BoLinkedObject not working correctly.
Hi,
the golden arrow is not working when the linked object type is sales person 53 and the item group 52 in SAP2007.
Is there any solution for this problem?
thanks in advance...
Hi..
first see ur linked object type correct or not
ur using screen painter..
select linked button and give
linked object=item master object id 4(example)
and
select type link_butten
Reference
Objects ID List
The following table lists the business objects that are exposed through the DI API.
Object Name Object ID Description
ACT 1 Chart of Accounts
CRD 2 Business Partner Cards
ITM 4 Items
PLN 6 Price list names
SPP 7 Special prices
CPR 11 Contact employees
USR 12 Users
INV 13 Invoices
RIN 14 Credit notes
DLN 15 Delivery notes
RDN 16 Revert delivery notes
RDR 17 Orders
PCH 18 Purchases
RPC 19 Revert purchases
PDN 20 Purchase delivery notes
RPD 21 Revert purchase delivery notes
POR 22 Purchase orders
QUT 23 Quotations
RCT 24 Receipts incoming payments
DPS 25 Bill of Exchange Deposits
BTD 28 Journal vouchers
JDT 30 Journal entries
ITW 31 Item warehouse
CLG 33 Contact activities
CRN 37 Currency codes
CTG 40 Payment terms types
BNK 42 Bank pages
VPM 46 Payments to vendors
ITB 52 Item groups
CHO 57 Checks for payment
IGN 59 Inventory general entry
IGE 60 Inventory general exit
WHS 64 Warehouses codes and names
ITT 66 Product trees
WTR 67 Stock transfer
WKO 68 Work orders
SCN 73 Alternate catalog numbers
BGT 77 Budget
BGD 78 Budget Distribution
ALR 81 Alerts messages
BGS 91 Budget scenarios
SRI 94 Items serial numbers
OPR 97 Sales Opportunities
CLT 103 Activity types
CLO 104 Activity locations
IBT 106 Item batch numbers
DRF 112 Document draft
EXD 125 Additional Expenses
STA 126 Sales tax authorities
STT 127 Sales tax authorities type
STC 128 Sales tax code
DUN 151 Dunning letters
UFD 152 User fields
UTB 153 User tables
PEX 158 Payment run export
MRV 162 Material revaluation (country-specific for Poland)
163 Purchase invoice correction document
164 Reverse purchase invoice correction document.
CTT 170 Contract templates
HEM 171 Employees
INS 176 Customer equipment cards
WHT 178 Withholding tax data
BOE 181 Bill of exchange for payment
BOT 182 Bill of exchange transaction
CRB 187 Business partner - bank accounts
SLT 189 Service call solutions
CTR 190 Service contracts
SCL 191 Service call
UKD 193 User keys description
QUE 194 Queues
FCT 198 Sales forecast
TER 200 Territories
OND 201 Industries
PKG 205 Packages types
UDO 206 User-defined objects
ORL 212 Relationships
UPT 214 User permission tree
CLA 217 Activity status
BPL 247 Business Places (country-specific for Korea)
JPE 250 Local Era (country-specific for Japan)
TSI 280 Sales tax invoice (country-specific for Poland)
TPI 281 Purchase tax invoice (country-specific for Poland)
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Define &Period Indicators 8210
Define D&oubtful Debts 8464
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Define dunnin&g terms 10769
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Define P&ayment Blocks 10767
B&anking 11264
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D&efine Credit Cards 11266
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Defi&ne Credit Vendors 11269
Define &Payment Methods 16897
&Inventory 11520
&Define Item Groups 11521
D&efine Item Properties 11522
De&fine Warehouses 11523
Def&ine Length and Width UoM 11524
Defi&ne Weight UoM 11525
Define &Customs Groups 11526
Define &Manufacturers 11527
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Define &Package Types 11532
S&ervice 43529
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R&estore Chart of Accounts 9473
Re&store G/L Account and Business Partner Balances 9474
Res&tore Item Balances 9475
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Ale&rts Management 3338
&Financials 1536
&Chart of Accounts 1537
&Edit Chart of Accounts 1538
&Journal Entry 1540
J&ournal Vouchers 1541
&Posting Templates 1542
&Recurring Postings 1543
Re&verse Transactions 1552
E&xchange Rate Differences 1545
Co&nversion Differences 1546
&Financial Report Templates 1551
&Budget 10496
&Budget Scenarios 10497
&Define Budget Distribution Methods 10498
D&efine Budget 10499
Co&st Accounting 1792
&Define Profit Centers 1793
D&efine Distribution Rules 1794
&Table of Profit Centers and Distribution Rules 1795
&Profit Center - Report 1796
F&inancial Reports 43531
&Accounting 13056
&G/L Accounts and Business Partners 13057
G&eneral Ledger 13058
&Aging 4096
&Transaction Journal Report 1544
T&ransaction Report by Projects 13064
&Document Journal 13065
Ta&x 43532
&Financial 9728
&Balance Sheet 9729
&Trial Balance 9730
&Profit and Loss Statement 9731
&Cash Flow 4101
&Comparison 1648
&Balance Sheet Comparison 1649
&Trial Balance Comparison 1650
&Profit and Loss Statement Comparison 1651
&Budget 10240
&Budget Report 4608
B&alance Sheet Budget Report 10241
&Trial Balance Budget Report 10242
&Profit and Loss Statement Budget Report 10243
&Sales Opportunities 2560
&Sales Opportunity 2566
S&ales Opportunities Reports 43533
&Opportunities Forecast Report 2578
O&pportunities Forecast Over Time Report 2580
Oppo&rtunities Statistics Report 2579
Oppor&tunities Report 2577
&Stage Analysis 2568
So&urce Distribution Over Time Report 2574
&Won Opportunities Report 2569
&Lost Opportunities Report 2573
&My Open Opportunities Report 2575
M&y Closed Opportunities Report 2576
Opportu&nities Pipeline 2570
Sa&les - A/R 2048
&Sales Quotation 2049
S&ales Order 2050
&Delivery 2051
&Returns 2052
A&/R Down Payment Request 2079
A/R D&own Payment Invoice 2071
A/R &Invoice 2053
A/R I&nvoice + Payment 2054
A/R &Credit Memo 2055
A/R R&eserve Invoice 2056
A&utomatic Summary Wizard 2059
Docu&ment Drafts 2061
Documen&t Printing 2058
Dunnin&g Wizard 2063
Sa&les Reports 12800
&Sales Analysis 12801
&Open Items List 4097
&Purchasing - A/P 2304
&Purchase Order 2305
&Goods Receipt PO 2306
G&oods Returns 2307
&A/P Down Payment Request 2330
A&/P Down Payment Invoice 2317
A/P &Invoice 2308
A/P &Credit Memo 2309
A/P &Reserve Invoice 2314
&Landed Costs 2310
&Document Drafts 2313
Doc&ument Printing 2312
Purc&hasing Reports 43534
&Purchase Analysis 12802
&Open Items List 1547
&Business Partners 43535
&Business Partner Master Data 2561
&Activity 2563
B&usiness Partner Reports 43536
&My Activities 10771
&Activities Overview 2565
&Inactive Customers 14338
&Dunning History Report 2068
Ba&nking 43537
&Incoming Payments 2816
&Incoming Payments 2817
&Check Fund 2823
C&redit Card Management 2824
Cr&edit Card Summary 2828
&Payment Drafts Report 2832
&Deposits 14592
&Deposit 14593
&Postdated Check Deposit 14594
P&ostdated Credit Voucher Deposit 14595
&Outgoing Payments 43538
&Outgoing Payments 2818
&Checks for Payment 2820
&Voiding Checks for Payment 2822
&Payment Drafts Report 2831
C&hecks for Payment Drafts 2821
&Bill of Exchange 43539
&Payment System 16896
&Payment Wizard 16899
&Define Payment Run Defaults 16898
B&ank Statements and Reconciliations 11008
&Process External Bank Statement 11009
&Reconciliation 11010
&Link Invoices to Payments 2833
&Manage Previous Reconciliations 11011
&Check and Restore Former Reconciliations 11012
Do&cument Printing 2829
&Inventory 3072
&Item Master Data 3073
I&tem Management 15872
&Serial Numbers 12032
&Serial Numbers Management 12033
S&erial Number Details 12034
&Batches 12288
&Batch Management 12289
B&atch Details 12290
&Define Alternative Items 11531
D&efine Business Partner Catalog Numbers 12545
&Global Update to Business Partner Catalog Numbers 12546
&Update Stock Method 12547
I&nventory Transactions 43540
&Goods Receipt 3078
G&oods Issue 3079
&Stock Transfer 3080
&Initial Quantities, Inventory Tracking, and Stock Posting 3081
&Cycle Count Recommendations 3085
&Material Revaluation 3086
&Price Lists 43541
&Price Lists 3076
&Define Hierarchies and Expansions 11781
&Special Prices 11776
&Special Prices for Business Partners 11777
&Copy Special Prices to Selection Criteria 11778
&Update Special Prices Globally 11779
&Define Discount Groups 11780
U&pdate Parent Item Prices Globally 11782
Pi&ck and Pack 16640
&Pick and Pack Manager 16641
P&ick List 16642
In&ventory Reports 1760
&Items List 1761
&Last Prices Report 1713
I&nactive Items 1715
I&tem Query 3075
In&ventory Posting List by Item 1762
Inv&entory Status 1763
Invent&ory in Warehouse Report 1764
Invento&ry Valuation Report 1765
&Serial Numbers Transactions Report 1779
&Batch Number Transactions Report 1747
P&roduction 4352
&Define Bill of Materials 4353
&Production Order 4369
&Receipt from Production 4370
&Issue for Production 4371
&Update Parent Item Prices Globally 4358
Pr&oduction Reports 43542
&Bill of Materials Report 4357
&MRP 43543
&Define Forecasts 4360
&MRP Wizard 4361
&Order Recommendation Report 4368
S&ervice 3584
&Service Call 3587
&Customer Equipment Card 3591
S&ervice Contract 3585
S&olutions Knowledge Base 3589
Se&rvice Reports 7680
&Service Calls 7684
S&ervice Calls by Queue 7698
&Response by Assignee Report 7699
&Average Closure Time 7693
Ser&vice Contracts 7682
&Customer Equipment Report 3596
Serv&ice Monitor 7691
&My Service Calls 7689
M&y Open Service Calls 7688
My &Overdue Service Calls 7690
&Human Resources 43544
&Employee Master Data 3590
&Human Resources Reports 16128
&Employee List 7694
&Absence Report 7696
&Phone Book 7695
Rep&orts 43545
&Financials 43546
&Accounting 43547
&G/L Accounts and Business Partners 1617
G&eneral Ledger 1618
&Aging 43548
&Transaction Journal Report 4114
T&ransaction Report by Projects 1624
&Document Journal 1625
Ta&x 43549
&Company Reports 43550
&Balance Sheet 13313
&Trial Balance 13314
&Profit and Loss Statement 13315
&Cash Flow 4115
C&omparison 43551
&Balance Sheet Comparison 9985
&Trial Balance Comparison 9986
&Profit and Loss Statement Comparison 9987
&Budget 43552
&Budget Report 4624
B&alance Sheet Budget Report 1681
&Trial Balance Budget Report 1682
&Profit and Loss Statement Budget Report 1683
&Sales Opportunities 43553
&Opportunities Forecast Report 2684
O&pportunities Forecast Over Time Report 2692
Oppo&rtunities Statistics Report 2689
Oppor&tunities Report 2683
&Stage Analysis 2680
So&urce Distribution Over Time Report 2686
&Won Opportunities Report 2681
&Lost Opportunities Report 2685
&My Open Opportunities Report 2690
M&y Closed Opportunities Report 2691
Opportu&nities Pipeline 2682
S&ales and Purchasing 43554
&Open Items List 1548
&Sales Analysis 1697
&Purchase Analysis 1698
&Business Partners 43555
&My Activities 10772
&Activities Overview 4118
&Inactive Customers 1714
&Dunning History Report 2069
S&ervice 43556
&Service Calls 3588
S&ervice Calls by Queue 3602
&Response by Assignee Report 3603
&Average Closure Time 3597
Ser&vice Contracts 3586
&Customer Equipment Report 7692
Serv&ice Monitor 3595
&My Service Calls 3593
M&y Open Service Calls 3592
My &Overdue Service Calls 3594
&Inventory 14080
&Items List 14081
&Last Prices Report 14337
I&nactive Items 14339
I&tem Query 4119
In&ventory Posting List by Item 14082
Inv&entory Status 14083
Invent&ory in Warehouse Report 14084
Invento&ry Valuation Report 14085
&Serial Numbers Transactions Report 12035
&Batch Number Transactions Report 12291
&Production 43557
&Bill of Materials Report 4121
&Human Resources 43558
&Employee List 3598
&Absence Report 3600
&Phone Book 3599
&Query Generator 4102
Q&uery Wizard 4103
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Locate Exceptional Discount in Invoice 5124
Locate External/Internal Recon. by Exact Amount 5125
Locate External/Internal Recon. by Exact Sum 5126
Locate External/Internal Recon. by Value Date 5127
Locate External/Internat Recon. by Trans. No. 5128
Locate Journal Transaction by Amount Range 5129
Locate Journal Transaction by FC Amount Range 5130
Locate Recon. in Bank Statement by Row No. 5131
Locate Recon./Row in Bank Statements by Exact Amount 5132
MRP Pegging Report 5133
Production Order Report 5134
SP Commission by Invoices in Posting Date Cross-Section 5135
Transactions Received from Voucher Report 5136
User Queries 53248
General 261424295
Empty 53249
U&ser Menu 43567
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Us&er Shortcuts 43568
&Shortcuts 6400
&Customize 4871
Use&r Tools 43561
&Disable Customization 15873
Se&arch Function 7424
&Search Shift+F2 7425
&Define... ShiftAltF2 7426
User&-Defined Fields 43569
&Manage User Fields... 4875
&First Field CtrlShiftL 6914
&Settings... CtrlShiftB 6915
User Ta&bles 51200
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User-&defined Objects 43570
&Registration Wizard... 4879
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C&lose All 1026
C&olor 5632
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G&reen 5637
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R&ed 5640
Bro&wn 5641
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C&alendar 10770
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&Help... 272
&Context Help... F1 275
H&elp Settings... 276
&About SAP Business One... 257
See Also
Enumerations Object
UI API Objects Reference 2005 SP1 (Build 680.315.00)
BoLinkedObject Enumeration
Description
Determines the target object of the LinkedButton object.
Members
Member Description Value
lf_None No target object. -1
lf_UserDefinedObject User-defined object. 0
lf_GLAccounts G/L account object. 1
lf_BusinessPartner Business Partner object. 2
lf_Items Item object. 4
lf_SalesEmployee Sales employee object. 53
lf_TransactionTemplates Transaction template. 55
lf_JournalPosting Journal Posting object. 30
lf_LoadingFactors Loading Factor object. 62
lf_RecurringTransactions Recurring Transaction object. 34
lf_ProductTree Product Tree object. 66
lf_CheckForPayment Check for Payment object. 57
lf_PaymentTermsTypes Payment Terms object. 40
lf_Deposit Deposit object. 25
lf_PredatedDeposit Predated Deposit object. 76
lf_Warehouses Warehouse object. 64
lf_ImportFile Import File object. 69
lf_BudgetSystem Budget System object. 78
lf_SalesTaxAuthorities Sales Tax Authorities object. 126
lf_SalesTaxCodes Sales Tax Codes object. 128
lf_RunExternalsApplications Run External Application object. 86
lf_DueDates Due Date objects. 71
lf_UserDefaults User Defaults object. 93
lf_FinancePeriod Financial Period object. 111
lf_SalesOpportunity Sales Opportunity object. 97
lf_ConfirmationLevel Confirmation Level object. 120
lf_ConfirmationTemplates Confirmation Template object. 121
lf_ConfirmationDocumnets Confirmation Document object. 122
lf_Drafts Draft object. 112
lf_GoodsIssue Goods Issue object. 60
lf_GoodsReceipt Goods Receipt object. 59
lf_ProjectCodes Project Code object. 63
lf_ContactWithCustAndVend Contact object. 33
lf_JournalVoucher Journal Voucher object. 28
lf_ProfitCenter Profit Center object. 61
lf_VendorPayment Vendor Payment object. 46
lf_Receipt Receipt object. 24
lf_Quotation Quotation object. 23
lf_Order Order object. 17
lf_DeliveryNotes Delivery Note object. 15
lf_DeliveryNotesReturns Delivery Note Return object. 16
lf_Invoice Invoice object. 13
lf_InvoiceCreditMemo Invoice Credit Memo object. 14
lf_PurchaseOrder Purchase Order object. 22
lf_GoodsReceiptPO Goods Receipt PO object. 20
lf_GoodsReturns Goods Return object. 21
lf_PurchaseInvoice Purchase Invoice object. 18
lf_PurchaseInvoiceCreditMemo Purchase Invoice Credit Memo object. 19
lf_CorrectionInvoice Correction Invoice object. 132
lf_StockTransfers Stock Transfer object. 67
lf_WorkInstructions Work Instructions object. 68
lf_AlertsTemplate Alerts Template object. 80
lf_SpecialPricesForGroups Special Prices object. 85
lf_CustomerVendorCatalogNumber Customer/Vendor Catalog Number 73
lf_SpecialPrices Special Prices object. 7
lf_SerialNumbersForItems Serial Numbers for Items object. 94
lf_ItemBatchNumbers Item Batch Numbers object. 106
lf_UserValidValues User Valid Values object. 110
lf_UserDisplayCategories User Display Categories object. 114
lf_AddressFormats Address Format object. 113
lf_Indicator Indicator object. 138
lf_CashDiscount Cash Discount object. 133
lf_DeliveryTypes Delivery Type object. 49
lf_VatGroup VAT Group object. 5
lf_VatIndicator VAT Indicator object. 135
lf_GoodsShipment Goods Shipment object. 139
lf_ExpensesDefinition Expense Definition object. 125
lf_CreditCards Credit Card object. 36
lf_CentralBankIndicator Business Partner Central Bank Indicator object. 161
lf_BPBankAccount Business Partner Bank Account object. 187
lf_DiscountCodes Discount Code object. 3
lf_PaymentBlock Block Payment object for vendors and customers. 159
lf_AgentPerson Agent Person object. 177
lf_PeriodIndicator Period Indicator object for document numbering. 184
lf_HolidaysTable Holidays Table object. 186
lf_Employee Employee object. 171
lf_PredefinedText Pre-defined Text object for sales and marketing documents. 215
lf_Territory Territory (geographic location, brand, or item) object. 200
lf_User SAP Business One User object. 12
lf_ProductionOrder Production Order object. 202
lf_BillOfExchange Bill of Exchange object. 181
lf_BillOfExchangeTransaction Bill of Exchange Transaction object. 182
lf_AddressFormat Address Pattern object. 131
lf_AccountSegmentationCode Account Segmentation Code object. 143
lf_FileFormat File Format object. 183
lf_StockRevaluation Stock Revaluation object. 162
lf_PickList Inventory Pick List object. 156
lf_DunningTerms Dunning Term object. 196
lf_ServiceContract Service Contract object. 190
lf_ContractTemplete Contract Template object. 170
lf_InstallBase Install Base object. 176
lf_ServiceCall Service Call object. 191
lf_ServiceCallSolution Service Call Solution object. 189
lf_ItemGroups Item Groups object. 52
lf_PackageType Package Type object. 206
lf_SalesForecast Sales Forecast object. 198
lf_PaymentMethod Payment Method object. 147
lf_WithHoldingTax Withholding Tax object. 178
Regards..
Billa 2007
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** Filtering is not working correctly in ALV (REUSE_ALV_GRID_DISPLAY)
Hi Friends,
We have one Z report that output is displayed in ALV. We are using the standard FM 'REUSE_ALV_GRID_DISPLAY.
We have requirement to remove leading zeros for the field like Material Number (MATNR), Equipment Number (EQUNR) etc. We did the changes by applying the field catalog properties as below.
lw_fieldcat-lzero = space.
lw_fieldcat-no_zero = 'X'.
After this, the MATNR and EQUNR is displayed correctly in the ALV. (Leading zeros are suppressed). But, when we do filter for these fields, in the filter window it displays all the values with leading zeros.
1. We don't understand why it is showing in the Filter widow with all leading zeros. All it shows all the records instead of unique items.
Later on, we removed the above fieldcat coding. Then, we have called the CONVERSION_EXIT routines (in the domain) for the fields to remove leading zeros.
Now, the MATNR and EQUNR is displayed correctly (without leading zeros) in ALV. When we do filter, it is also doing filtering correctly. But, when we do filter which have EQUNR having long values (after zero suppression), it is not working correctly. i.e no items are displayed in the ALV.
Not only for this items. If we filter character columns which have long text, it is not filtering correctly.
2. It is not able to understand why the filtering is not working for long items. But in the standard report, the filtering is working correctly.
We are using SAP ECC 6.0.
Friends, can you clarify the about doubts. It is surprising for me.
Kind regards,
Jegathees P.
Our customer is asked to remove the leading zeros for the numeric fieldHi Clemens Li
I agreed on your point. When we define the Internal table the type for element EQUNR & QUMNR , we are referring the SAP data element for EQUNR, QMNUM field.
Our doubt is even though we refer the standard data element, in the ALV display, it shows with leading zeros and also it creates problems in the filtering and in the filter window all values instead of unique nos.
Hi Abhii
I have given below the fieldcat coding.
Friends, can you kindly clarify the above said problems. Since we use SAP ECC 6.0 any notes or patches apply is required. ( this is the basic functionality in ALV, that is my doubt).
wls_fieldcat-col_pos = wpv_pos.
wls_fieldcat-fieldname = wpv_champ.
wls_fieldcat-tabname = wlc_tabname.
wls_fieldcat-seltext_s = wls_fieldcat-seltext_m
wls_fieldcat-seltext_l = wpv_libelle.
wls_fieldcat-ddictxt = 'L'.
wls_fieldcat-no_out = wv_no_out.
APPEND wls_fieldcat TO gt_fieldcat.
Kind regards,
Jegathees P. -
Key Figure calculation in Abap is not working correctly - Overlooping
Hi,
I wrote a logic to calculate the ratio of key figure but it is not working correctly
For example I have a requirement to split 1 Product into Several new Products and also the Net Amount will be splitted to these several new products as well. The total Amount of the new product will be equivalent to the Net Amount.
So far my Logic is splitting the product to several new products but the amount is incorrect as the calculation is over looping.
Sample
A PRODUCT has Net Amount 1000. And this product needs to be splitted into 3 new products. Each of this new product is assigned a ratio of 0.3, 0.2 and 0.7 respectively. total sum of the ratio is 1.
PRODUCT1 0.3 = 1000 * 0.3 = 300
PRODUCT2 0.2 = 1000 * 0.2 = 200
PRODUCT3 0.7 = 1000 * 0.7 = 700
The total amount of this new products is 1000.
Now my logic is working this way.
PRODUCT1 0.3 = 1000 * 0.3 = 300
PRODUCT2 0.2 = 1000 * 0.2 * 0.3 = 60
PRODUCT3 0.7 = 1000 * 0.2 * 0.3 * 0.7 = 42
Only the PRODUCT1 is working correctly and there is overlooping for the remaining products
Logic used
DATA: t_data TYPE data_package_structure OCCURS 0 WITH HEADER LINE.
DATA: t_newdso LIKE /bic/newdso OCCURS 0 WITH HEADER LINE.
DATA: t_olddso LIKE /bic/olddso OCCURS 0 WITH HEADER LINE.
DATA: amount LIKE data_package-netamount.
DATA: zidx LIKE sy-tabix.
REFRESH t_data.
LOOP AT data_package.
zidx = sy-tabix.
MOVE-CORRESPONDING data_package TO t_data.
REFRESH t_newdso.
SELECT * FROM newdso INTO TABLE t_newdso WHERE prod =
data_package-prod.
SORT t_newdso BY prod.
*LOOP AT T_NEWDSO.
READ TABLE t_newdso WITH KEY prodh4 = t_data-prod.
IF sy-subrc EQ 0.
LOOP AT t_newdso.
t_data-prod = t_newdso-/bic/znew_mp.
t_data-material = t_newdso-material.
*T_DATA-NETAMOUNT = T_DATA NETAMOUNT * T_NEWDSO-/BIC/ZSP_RATIO.*
APPEND t_data.
ENDLOOP.
ELSE.
REFRESH t_olddso.
SELECT * FROM olddso INTO TABLE t_olddso WHERE prod =
data_package-prod.
SORT t_olddso BY prod.
READ TABLE t_olddso WITH KEY prodh4 = t_data-prod.
t_data-prod = t_olddso-prod.
t_data-material = t_olddso-material.
APPEND t_data.
ENDIF.
MODIFY data_package INDEX zidx.
ENDLOOP.
REFRESH data_package.
data_package[] = t_data[].
thanks
Edited by: Matt on Sep 27, 2010 2:25 PM - added tagsHi,
I am not really good at debugging Abap code since I am a newbie. however I have tried to add CLEAR T_DATA before the first loop.
REFRESH T_DATA.
LOOP AT DATA_PACKAGE.
ZIDX = SY-TABIX.
MOVE-CORRESPONDING DATA_PACKAGE TO T_DATA.
and before the second loop and select statement and at the end of the loop.
REFRESH T_NEWDSO.
SELECT * FROM NEWDSO INTO table T_NEWDSO WHERE PROD =
DATA_PACKAGE-PROD.
SORT T_NEWDSO BY PROD.
READ TABLE T_NEWDSO WITH KEY PROD = T_DATA-PROD.
IF sy-subrc EQ 0.
LOOP AT T_NEWDSO.
but then not all data are being fetched.
thanks
Edited by: Bhat Vaidya on Sep 28, 2010 8:33 AM -
Email pushing not working correctly for office email - 3 seperate devices/carriers
We switched email hosts several months ago and since our email pushing has not worked correctly. Our host/IT guy has been very unwilling to help me through this (I get the pleasure of being the in-house IT source)
I personally am on AT&T have no problems with the other 3 emails I have set up on my blackberry. However I receive my work account one time a day at roughly 6:15. Another user is on Alltel and he receives spotty emails throughout the day, but his gmail account comes through instantly. The third user is on nextel and he receives his 2-3 times per day.
I began to think this was an email host issue since the three of us are all on different carriers, until I found out a fourth user, also on nextel, receives his emails fine.
Users 1-3 are on Outlook 07 on various versions of the Curve. We have all our messages to stay on the server.
User 4 is on the older nextel blackberry push to talk, and is not on outlook.
We do not have an exchange server. Our emails were all set up through our devices.
Any suggestions? The answers I have received through our carriers is to make sure that our messages are set to be left on the server. Everyone else at the office has given up - but for me this is the quest for the Holy Grail.......I'm determined find the answer!
Thank you in advance for any suggestions.
Caitlin TalbotPotential solution for windows for a side-by-side install. This works for me.
To setup a firefox install side by side so that links from external programs (like email) can open (so you don't get a "Firefox is already running but is not responding" message) do the following.
The solution entails the use of the -no-remote switch. Don't use it for the default browser. Use it for the non default browser.
I'll use firefox 3.6 and firefox 4.0 as examples but this should work for future versions.
+ Install firefox 3.6 and Firefox 4.0 in different directories. Eg.
C:\Program Files\Mozilla Firefox\firefox.exe
C:\Program Files\Mozilla Firefox 4\firefox.exe
+ Open profile manager. Start > Run : firefox.exe -ProfileManager
+ In profile manager create Two Profiles.
firefox3.6
firefox4
+ In profile manager select firefox 4 as your default (assuming you want to default to the latest) and tick "Don't ask at startup"
+ Create two windows shortcuts.
* General: Mozilla Firefox 4 (default). Shortcut > Target: "C:\Program Files\Mozilla Firefox 4\firefox.exe". Shortcut > Start In: "C:\Program Files\Mozilla Firefox 4"
* General: Mozilla Firefox 3.6. Shortcut > Target: "C:\Program Files\Mozilla Firefox\firefox.exe" -p firefox3.6 -no-remote. Shortcut > Start In: "C:\Program Files\Mozilla Firefox"
That's it. Links from external programs should now open in your default browser.
Further details see. [http://kb.mozillazine.org/Opening_a_new_instance_of_your_Mozilla_application_with_another_profile Opening a new instance of your Mozilla application with another profile] -
i bought an IPAD air (32 gb wifi only) from USA just one month ago and the screen is not working correctly(picture attached) and right now i'm in Egypt ,can i send my ipad to service in Egypt and the warranty will work in Egypt or what?
Have you tried a soft-reset to see if that fixes it ? You might be able to get warranty service in Egypt for your iPad, but the warranty includes :
IMPORTANT RESTRICTION FOR iPHONE AND iPAD SERVICE.
Apple may restrict warranty service for iPhone and iPad to the country where Apple or its Authorized Distributors originally sold the device.
As it's wifi-only you should have a better chance of it being serviced under warranty, but there are no guarantees, it might depend upon the repairer.
Egypt authorised service providers : https://locate.apple.com/eg/en/ -
SSRS 2008 R2/SSRS 2012 Tab Delimited setup is not working correctly in Report Designer
I have changed a RSReportDesigner.config to add a tab delimited option for report export, but it is not working correctly in vs2008/vs2010 report designer. I get a duplicate of CSV (comma delimited) in the export dropdown list.
I have tested SSRS 2008 R2/SSRS 2012 on Windows 7 64 bit professional.
It is working correctly in the report manager.
<Extension Name="TAB" Type="Microsoft.ReportingServices.Rendering.DataRenderer.CsvReport,Microsoft.ReportingServices.DataRendering">
<OverrideNames>
<Name Language="en-US">TAB delimited</Name>
</OverrideNames>
<Configuration>
<DeviceInfo>
<FieldDelimiter xml:space="preserve">	</FieldDelimiter>
<Encoding>ASCII</Encoding>
<UseFormattedValues>False</UseFormattedValues>
<NoHeader>False</NoHeader>
<FileExtension>TXT</FileExtension>
</DeviceInfo>
</Configuration>
</Extension>Hi Dave0323,
According to your description, you want to export your report into TXT file and change the delimiter to be a Tab. Right?
In Reporting Services, when exporting to a CSV file, we can change the default field delimiter to any character that we want, including TAB, by changing the device information settings in the configuration file. For example, to use TAB,
update the FieldDelimiter setting to <FieldDelimiter xml:space="preserve">[TAB]</FieldDelimiter>. And we can change the FileExtension to be TXT if we want to export it into a TXT file. So in this scenario, we just need to modify the configuration
file like below:
The result looks like below:
Reference:
CSV Device Information Settings
If you have any question, please feel free to ask.
Best Regards,
Simon Hou -
Text formatting in Numbers is not working correctly.
In Numbers on Chrome text formatting is not working correctly, it's almost as if a CSS file is not being loaded. To be precise, when I try to make a cell Bold there is no bolding. I am using Arial as a font. This has been an issue on Mac and Windows. Any ideas?
Do you have the same problem with Safari or Firefox?
-
1st Gen iPod touch not working correctly?
I have a 1st generation 8GB iPod Touch. It's not working correctly.
My biggest problem is that, unexplaiably, certain areas of the screen don't seem to register touch anymore. There is a sort of "L" shape on the left and bottom edges of the screen that won't register touch, making it impossible to move applications to the previous page on the home screen and making it hard to use the keyboard/buttons while in portrait mode. It's extremely frustrating to try to change the volume while playing a song, as I now have to either put the iPod in sleep mode then double tap the home button or flip it to cover flow and double tap the home button to do it.
http://i38.photobucket.com/albums/e140/Vipershark/IMG_0001.png
(Highlight the image to see it better.)
This is a screenshot of the working/non-working areas that I made using the Whiteboard application. The white area that you see (excluding the little half circles of black which are extended brush strokes and not actually working areas) is the area that doesn't work. I can't seem to figure out why it happened, as I've never dropped or otherwise damaged it. It just happened one day, and I don't know why.
But I can't fix it. I've tried everything. Upgrading (I'm now running iPhone OS 3.0 which still didn't fix the problem.) didn't work, restoring didn't work, deleting everything and restoring from factory settings didn't work.
I'm also having a few other problems as well, though they're not as bad. My home button seems to stop working sometimes and sometimes the entire screen witll stop registering touch until I put the iPod to sleep and turn it back on. It also seems to go a lot slower than usual.
My iPod is less than a year old. Can you help?Vipershark,
I had a very similar problem this past weekend with my 1G 8GB iPod touch. But with me, just the left side of the screen wasn't registering my touch. I could still access the bottom section, which you cannot.
The good news for me is that I fixed it and I hope it works for you as well. What fixed it for me was resetting all my settings. To do this, go to the settings icon, then click on general, and then on the very bottom is reset. Choose "reset all settings."
Apparently this is different than a restore through iTunes, which you tried. I also tried that earlier and it did not help.
Of course, the reset solution I used relies on you being able to access all of the correct buttons, so I hope you can!
Please let us know if this works for you. If not, since it is less than a year old, it is still under warranty. Contact Apple and see what they can do. -
Function keys are not working correctly
I've been looking all over the various threads and I can't find an answer that solves my problem.
Here are the details:
I bought the computer in the U.S. where I live.
I have a iMac 2.4GHz intel Core 2 Duo EMC 2133 with a 20" screen. Bought it new in February 2008.
I have Mac OS X 10.5.8 (I am waiting for my order for OS Snow Leopard to come in!!)
I have been using a wireless mouse and Keyboard (Love not having cords!)
Recently, my wireless keyboard got a short and quit working. I went down to the apple store and got a new wireless keyboard.
I had the computer with me at the genius bar so, yes, the apple employee saw exactly what I have.
I took it all home got the thing all put back together and got the new keyboard paired up and working with the computer.
Here are the problems:
Went to go use the function keys while using iTunes and found they weren't working properly. The F10, F11 and F12 do not control the volume of sound as the keyboard indicates they would, they instead activate dashboard, spaces, and application windows.
Following the advice of other threads, I looked over in the system preferences and made sure the "Use all F1, F2 etc." box was unchecked (it was unchecked), things still didn't work.
I tried the fn key but it appears to not work at all it has no effect on the functioning of the function keys.
I went under keyboard shortcuts in system preferences and found the F10, F11 and F12 keys, it confirms that those keys control spaces, dashboard and application windows as they are performing but shows no options to either reassign to volume control (as marked on the keyboard) or make the fn key work.
I've gone back and forth trying various combinations of checked and unchecked boxes to see if anything would work, so far I've come up with nothing.
A couple more important or interesting facts:
Yes I have turned off and taken the batteries out of the old keyboard. My bluetooth connection currently shows it as disconnected.
I have restarted the computer.
One thing I find odd; when I go under preferences and go to Keyboard and Mouse when I go under the section "Bluetooth" it shows Bluetooth mouse with the name of the mouse and the battery level. BUT nothing is showing up under bluetooth Keyboard, I can't figure out how to change this and don't know if it is contributing to the problem.
When I go under the bluetooth logo on the top bar I find the mouse and both keyboards referenced, the old keyboard is shown as disconnected and the other two are connected. I have tried to update the device's name but it doesn't seem to let me.
I have double clicked on the device under bluetooth and it shows the new keyboard as discoverable, paired and connected. Hence, I am using the new keyboard to write this inquiry.
Please, any assistance would be of great help. I have tried to be thorough in order help narrow the possible problem. Thanks!!Hendry
Just thought I'd let you know. Our suspicions were correct, it was the OS. After I installed Snow Leopard (10.6.8) all the problems were corrected. I also updated the RAM from 1 gb to 6 gb. The mac is working all around better. Sorry it took so long to get back to everyone. My superdrive had pooped out. Rather than replace it I got an external drive from OWC connected with firewire 800. So far everything is running very well, as far as I can tell this external drive is better than the original superdrive. My superdrive has always acted funny, infact I returned the first mac I got after a week because its superdrive was also malfunctioning. Anyway, all that to say everything seems to be fully functioning again.
Roy
Re: Function keys are not working correctly -
LaserJet Pr0 200 color MFP M276nw Touch Screen not Working correctly
Hello, I'm having an issue with a LaserJet Pr0 200 color MFP M276nw Touch Screen not Working correctly. I have followed the instructions to reset the printer, but now am unable to select 'English' as my language because every time I select the 'English' option 'Spanish' is selected. I am then given two options to select 'Si' or 'No' both of which can not be selected on the touch screen?
Anybody know of a way round this?Hi @dnhowes ,
I see that you are having issues with the touch screen not working correctly. I will do my best to help you.
Make sure the printer is connected directly to a wall outlet. (don't use a power hub or a surge protector) This ensures the printer is receiving full power and may help this situation.
Was it the Nvram reset back to factory settings that you tried or a hard reset?
Try selecting the option on the display a little higher above the icon to see if that helps. Some touch screens are finicky.
I find that on the Lab printers when I am selecting different menus.
If the issue continues, please call our technical support at 800-474-6836 for further assistance. If you live outside the US/Canada Region, please click the link below to get the support number for your region.
http://www8.hp.com/us/en/contact-hp/ww-phone-assist.html
Have a nice day!
Thank You.
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
Gemini02
I work on behalf of HP -
Screen Not Working Correctly- Horizontal Lines
For the past few weeks, when I open my computer, sometimes the bottom half of my screen is just a lot of lines or is not working correctly. Sometimes if I tilt the screen enough, it will go away. But I don't know what to do!
First step in user troubleshooting is to turn the phone off and back on. If that doesn't help, then a reset. Hold the sleep/wake and home buttons together until you see the Apple logo and then release. The phone will restart. If this does not solve it, then a restore from backup, and finally if necessary, a restore as a new device.
You do not indicate what iPhone version you have. You also do not say if the phone has been dropped or any user damage to the screen. If anything, you can make an appointment with the Apple Store Genius bar to get the hardware checked. -
Share point in server admin not working correctly... I think
I suspect that the share point in server admin is not working correctly. In workgroup manager when I click on a user and then click on the "home" tab, under the full path field I see a file path of:
afp://server.mydomain.com/Users
However if I go to Server Admin -> AFP -> Share Points then click on the Users share and then click on the share point tab below, enable auto mount is disabled. How can this be possible? I thought for a directory to show up in home in workgroup manager it had to be set as an auto mount. Has something possibly corrupted? And what?Here's a bit more information about our setup and our experiences with Apple's CUPS implementation:
On the server, all printer queues are set up with only lpr and ipp sharing enabled with the PPD setting for each printer set to Generic Postscript. We found that setting the PPD to the printer specific one on the server caused problems when clients tried to use printer specific options, like paper tray selection, etc.. The selection would be undone, apparently because the driver on the server would override the previous settings. Using Generic Postscript allows the client PPD settings to go through unmodified. Our printers are general a mix of HP LaserJets and some Sharp Copiers.
All clients use lpd to the server queues with the printers' actual PPDs configured. Using ipp is superior in that printer feedback (jams, out of toner, etc) makes it back to the clients, but ipp only works when the client, the server, and the printer are on the same network. If the ipp client is not on the same network, the client spooler immediately goes into a paused state and the print job is stuck on the client.
Using lpd to the server queues works reliably, but there is no feedback to the client. Jobs disappear from the client queue and go to the server, appearing to the user as a successful print. If the printer is down, there's nothing they can see or do about it. -
Substitution rule is not working correctly
Hi PS Gurus,
We have a problem in one of the newly created projects that the substitution rule is not working correctly; the data is not copied to the WBS element Cust. Enhancement tab.
Project 1 is working fine and the data is copied & Project 2 and Project 3 are not getting all the data copied to the WBS element,
In that project profile (substitution rule is given), substitution rule is also maintained
So please help why in one project substitution rule in working & other isnu2019t.
Many Thanks in Advance.
MMHello Menaka,
Select the WBS element in the project builder.
Cleck on Edit --> Validation Substitution --> Substitution
You will get the list of Substituitions, Double click on the required Substition rule.This action will generate a log, whether substitution has been succesfully caried out or with some error.
Kindly provide us that error log to guide you further.
Regards
Ravi
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