BW-BPS: Display created documents in query

Hello,
I have a web interface with function to create comments. Now I'd like to display these comments in a query. No comments were displayed at the moment in the query. I know that comments exist. If I select in a cell, which has comments in web interface, in context menu the point 'GoTo -> Display documents' I get message: Not all selected documents are displayed. This is due to authorizations.' But if I create in this selection a comment, this comment will display in query and web interface. What could be the problem? Which authorization are missing? In transaction rsa1 -> Documents I get the same error message when I select same InfoCube.
Many thanks in advance.
Friedrich

Hi All,
I have found that in the user maintenance, the profile and the role do not seem to be synchronised. It seems the profile contains an additional global profile that allows the user to view all data. We have removed it and it is working now. I am not too sure how this profile exists for the user. It could be that we added the role previously and when we removed the role the profile does not get reflected.
Thanks.

Similar Messages

Access/display BW Document in BEx Query

Hello,
I have a request to create a BEx query to access BW documents. These BW documents are created in documents manager via WEB planning screens. I can see in Analyzer where we have queries created to do this but I am unable to get any of these to work. I have tried searching SAP Help and SCN and see no direction on how to do this. I am not sure if I am stating this request correctly. We are on BW/Analyzer 7.3.
Any help would be greatly appreciated.
Thanks,
Roseanne

Hi Roseanne,
well, if the document was created in BPS, I doubt that it can be shown in a query. I think the kind of document and the data it is connected to is different, but I am not sure about this.
This might be mor a question for portal or knowledge management, so maybe it´s better to find a forum for these topics here in SCN.
also have a look here
http://scn.sap.com/community/data-warehousing/business-planning
that´s where questions for BPS are asked. maybe you can find something about BPS-Dosuments.
Sorry, but it´s not my favourite topic ;-)
regards
Cornelia

Can Workflow display a document via fb03 after an AP invoice is created.

My objective:
After a user has created an AP invoice successfully via fb60, a workflow event is triggered to load the new AP document via transaction fb03.
Question:
What type of step needs to be created in the workflow definition to accomplish this task?
What I have done and the respective result:
I had added code to the BTE event to trigger a workflow when the bkpf object is created. This piece of code is working. In the workflow definition, I had added a step to send an email notification to the initiator. This works too. However, I could not and do not know how to define the step to load the same document via fb03.
Please advice. Greatly appreciated.

To send a workitem to display the document:
1) Check if a Standard Task that uses object method BKPF.Display already exists in your system. If not crete one.
2) Insert an activity step in your workflow that uses the above task.
Hope you have some understanding of Agent assignment.
Cheers,
Ramki Maley.
Please reward points if the answer is helpful.
For info on awarding points click on this link: https://www.sdn.sap.com/sdn/index.sdn?page=crp_help.htm

How to Create a Functiona Query

Dear all,
Could any body detail me how to create a functional query. Please give me step by step procedure to create a query.
I would appreciate if you can give me a material with screen shots. Your help will be highly appreciated.
Thank you
Raghu Ram

Hi Raghu,
Go through this document it may help you,
SAP Query
Step 1: Create User Group SQ03
Follow the menu path SAP Menu > Tools > ABAP Workbench > Utilities > SAP Query > User Groups
a) In the User Group: Initial Screen -
Enter User Group Code (self named)
Click on Create
b) In the User Group (Code): Create or Change pop-up window -
Enter the User Group Description
Click on Save
c) In the Create Object Directory Entry pop-up window -
Ö Click on Local Object button
Ö The User Group Created is saved
Step 2: Create User Group SQ02
Follow the menu path SAP Menu > Tools > ABAP Workbench > Utilities > SAP Query > Infosets
a) In the Infoset: Initial screen -
Ö Enter Infoset Code (self named)
Ö Click on Create button
b) In the Infoset: Title & Database Screen -
Ö Enter Description of Infoset in the Name field
Ö In the Data Source selection: Select appropriate Data Source by clicking
the radio button
· Source the data can either be multiple tables OR single table. There are 4
options for the user to select from
Ö Click on Continue (Enter)
Ö Selected Table gets displayed in the Infoset : Initial Screen
c) In the Infoset: Initial Screen -
Ö Click on Insert Table button
d) In the Add Table Screen -
Ö Enter the Table Name that is to be inserted
Ö Click Continue (Enter)
e) In the Infoset: Initial Screen -
Ö Click on Back button
f) In the Field Group Defaults pop-up Screen -
Ö Select Appropriate Field Group Option by clicking on the radio button
· there are 3 options to select from. User can select Empty Field Group
option and then select the data fields in the steps explained further.
Alternatively, User can select an option which clubs all the data fields
From all the tables selected
Ö Click Continue (Enter)
g) In the Change Infoset Screen -
· the left side lists the Tables that the user has selected in step b, c & d
· In the right side, system creates field groups, one for each table listed in the
left part. Initially, the Field Groups are empty
Ö In the Left Side, Click on the arror next to the table name and expand and
display all the data fields in the table
Ö Select a Data Field from the expanded Table view, which is to be added to
the Field Group on the right.
Ö Select a Field Group on the right side, in which Data Field selected above
has to be added
Ö Right click on the Data Field selected and click on Add Field to Field Group
Ö The selected Data Field gets added to the selected Field Group, which is
indicated by an arrow next to the Field Group.
Ö Carry out the steps above to add the required Data Fields to the respective
Field Groups
Ö After transferring Data Fields to Field Groups click on Generate button
h) In the Create Object Directory Entry Screen -
Ö Click on Logical Object button to generate the infoset
i) In the Change Infoset Screen -
Ö Click on the Back button
j) User is taken back to the Infoset: Initial Screen which displays the
created Infoset record.
Step 3: Assigning User Group to Infoset SQ03
Follow the menu path SAP Menu > Tools > ABAP Workbench > Utilities > SAP Query > User Groups
a) In the User Groups: Initial screen -
Ö Enter the User Group for which Infoset is to be assigned
Ö Click on Assign Users & Infosets button
b) In the User Group: Assign Users Screen -
Ö Click on Assign Infosets button
c) In the next screen, select the Infoset, which needs to be attached to the
User Group selected
d) Click on the Back button
Step 4: Creating Query SQ00 & SQ01
Follow the menu path SAP Menu > Tools > ABAP Workbench > Utilities > SAP Query > Queries
a) In the Query from User Group: Initial Screen -
Ö Click on Other User Groups button
Ö In the pop-up screen, User Groups, select the User Group for which the
Query has to created. The pop-up screen closes.
Ö Enter the Query Code in the Query field
Ö Click on Create button
b) A pop-up screen Restrict Value Range shows the list of Infosets assigned to
the User Group
Ö Select the Infoset for which Query has to be created
c) In the new screen Create Query: Title, Format -
Ö Enter the Description of the Query in the Title field
Ö Click on the Next Screen button
d) In the Select Field Group screen
Ö Select the Field Groups from which Data Fields have to be selected for the
Output
Ö Click on the Next Screen button
e) In the Select Field screen -
Ö Select the Data Fields, which should appear in the output
Ö Click on the Next Screen button
f) In the Screen Selection -
Ö Select the Data Fields for the selection criteria
Ö Enter the sequence in which the selected fields would appear in the input
screen of the query.
Ö Define if the selection criteria should be Single Value or Multiple Value Range
by clicking in the appropriate check boxes
Ö Click on the Basic List button
g) In the screen Query Layout Design -
Ö Select the Output Fields from the Data Fields section by clicking the
appropriate check box
Ö Change the sequence of Data Field columns if required
Ö Click on the Test button to test the query created
h) On the Test Query screen click Continue
i) In the Query screen -
Ö Enter the selection criteria
Ö Click on Execute button
j) Save the Query created
Step 5: Running the Query SQ00
a) In the Query From User Group: Initial screen
b) Click on Other User Groups button to select the User Group
c) In the pop-up screen User Groups select the User Group
d) System lists all the queries created for the User Group
e) Select the appropriate Query
f) Click on Execute button
g) User is taken to the Selection screen
h) Enter the selection criteria and click on Execute button
i) System runs the query and gives the output
Regards,
Murali.

Help needed on creating a SAP query

Hi All,
Can somebody give me the step by step procedures of creating a SAP query and Infoset.
My requirement is to display asset master details with Asset number or Asset class as input.
Any pointers or links to create an infoset and query will br highly helpful.
Thanks,
Arun

Here are couple of fields you might be needed :
AGKO     Cleared Accounts
ANAR     Asset Types
ANAT     Asset type text
ANEK     Document Header Asset Posting
ANEP     Asset Line Items
ANEV     Asset downpymt settlement
ANKT     Asset classes- Description
ANLA     Asset Master Record Segment
ANLB     Depreciation terms
ANLC     Asset Value Fields
ANLH     Main asset number
AT02T     Transaction Activity Category- Description
AT02A     Transaction Code for Menu TIMN
AT10     Transaction type
AT10T     Name of Transaction Type
BKDF     Document Header Supplement for Recurring Entry
BKORM     Accounting Correspondence Requests
BKPF     Accounting Document Header
BLPK     Document log header
BLPP     Document log item
BLPR     Document Log Index and Planned Order (Backflush)
BNKA     Bank master record
BP000     Business Partner Master (General Data)
BPBK     Doc.Header Controlling Obj.
BPEG     Line Item Total Values Controlling Obj.
BPEJ     Line Item Annual Values Controlling Obj.
BPEP     Line Item Period Values Controlling Obj.
BPGE     Totals Record for Total Value Controlling obj.
BPJA     Totals Record for Annual Total Controlling Obj.
BSAD     Accounting- Secondary Index for Customers (Cleared Items)
BSAK     Accounting- Secondary Index for Vendors (Cleared Items)
BSAS     Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC     One-Time Account Data Document Segment
BSEG     Accounting Document Segment
BSID     Accounting- Secondary Index for Customers
BSIK     Accounting- Secondary Index for Vendors
BSIM     Secondary Index, Documents for Material
BSIS     Accounting- Secondary Index for G/L Accounts
CEPC     Profit Center Master Data Table
CEPCT     Texts for Profit Center Master Data
COBRA     Settlement Rule for Order Settlement
COBRB     Distribution Rules Settlement Rule Order Settlement
COKA     CO Object- Control Data for Cost Elements
COSP     CO Object- Cost Totals for External Postings
COSS     CO Object- Cost Totals for Internal Postings
CRCO     Assignment of Work Center to Cost Center
CSKA     Cost Elements (Data Dependent on Chart of Accounts)
CSKB     Cost Elements (Data Dependent on Controlling Area)
CSLA     Activity master
FEBEP     Electronic Bank Statement Line Items
FPLA     Billing Plan
FPLT     Billing Plan- Dates
GLPCT     EC-PCA- Totals Table
KNA1     General Data in Customer Master
KOMK     Pricing Communication Header
MAHNV     Management Records for the Dunning Program
REGUT     TemSe - Administration Data
SKA1     G/L Account Master (Chart of Accounts)
SKAT     G/L Account Master Record (Chart of Accounts- Description)
SKB1     G/L account master (company code)
T003T     Document Type Texts
T007S     Tax Code Names
T087J     Text
TAPRFT     Text tab. for investment profile
TKA01     Controlling Areas
TKA09     Basic Settings for Versions
TKVS     CO Versions
TZB0T     Flow types text table
TZPAT     Financial Assets Management product type texts
VBSEGS     Document Segment for G/L Accounts Document Parking
VTBFHA     Transaction
VTBFHAPO     Transaction Flow
VTBFHAZU     Transaction Activity
VTBFINKO     Transaction Condition
VTIDERI     Master Data Listed Options and Futures
VTIFHA     Underlying transaction
VTIFHAPO     Underlying transaction flows
VTIFHAZU     Underlying transaction status table
VTIOF     Options Additional Data
VWPANLA     Asset master for securities

Display a document library view on a subsite

Hi
I have SharePoint 2013 On-Premise and I would like to display a document library from the top level site in a subsite. This subsite will then be saved as a template and used to create other subsites.
For example,
I have a site called Site 1. In Site 1 there is a document library called doclib1. Site1 also has a subsite called subsiteA.
I would like to display a view from doclib1 in subsiteA. SubsiteA will then be used as a template to create subsiteB, subsiteC etc.
I have tried a few things but these have not worked or I am not doing it correctly. Here is what I have tried
Copied doclib1 code from site1 to subsiteA using SPDesigner. I get the error "List does not exist......"
Used a Content Query Webpart. I get the error "Something went wrong"
Used a Data view web part. The complete page was displayed. I only want the view
Although it looks possible, I do not know how to take this forward. All I need is to display generic documents on each subsite that can be modified from one location.
Marc Collins www.QGate.co.uk

Hi,
To get the custom field in the search filter. You need to follow these steps.
Go to the Search schema from the Manage Service Applications -> Search Service Application in Central Administration
Create a Managed property for your field (Category)
Map the crawl property to the Managed property.
Once managed property created, run the full crawl.
Once full crawl executed, you are able to get your filter property in the search filter.
http://blogs.perficient.com/microsoft/2012/07/sp2013-search-quickie-createmap-a-new-managed-property-powershell/
Even though 2010 article, for 2013 steps are same.
http://johnrossjr.wordpress.com/2011/03/18/creating-custom-managed-properties/
Please mark it answered, if your problem resolved or helpful.

Display the document currency instead display Currency in Report

Hi Experts,
I am having a query in support system, in that one characteristic called document currency is there under Unit Dimension and this Doc currency info object having the Display currency and Document currency as Variables. Document currency Info object is in Free characteristics without related variables (Disp.curr and Doc.curr)
When I execute the query defaultly Display currency will appear as a variable in selection screen, because customer exit(cmod) has created like that
Now user want to display the document currency instead Display currency in the report, may I know how can I solve this problem?
Here I am unable to get the customer exit detatils and which program is there in CMOD, can anyone suggest me, how I will get the details?
And one more requirement in this CR, that is user want to display the key figure amount in the report should be displayed with the document currency amount only
May I know, want to do any settings for this?
Thanks to All
Regards
Mrudula

Hi rajesh,
1.customer exit value you can change in CMOD,select your project and go to components and select EXIT_SAPLRRS0_001.there go to include zxrsru01,and change display variable to document currency variable.
2. if u want to display your key figure value in document currency ,,go to that key figure info object ,,,in currency ( reference) field give document currency info object.Then map the respective amount value again in transformation.load the data, now in report document currency will be displayed along with key figure amount.
Thank you,
Joseph

Need to create an ABAP query on 2 tables BSIK and BSAK

Hi,
I need to create an ABAP query which has the fields document no, doc date, amount in doc currency and some other fields from 2 tables BSIK and BSAK. Is it possible to write a single abap query to fetch the data from both the tables.
The selection screen fields are doc number, date and doc type.
I need to display invoices for open items and cleared items together.
Please let me know if this is possible.
Thanks and Regards,
Ajith

See if this is anything like what you need:
REPORT ztest MESSAGE-ID 00.
TABLES: bkpf, bseg.
SELECT-OPTIONS: s_bukrs FOR bkpf-bukrs,
                s_belnr FOR bkpf-belnr,
                s_gjahr FOR bkpf-gjahr,
                s_blart FOR bkpf-blart,
                s_budat FOR bkpf-budat.
DATA: BEGIN OF bkpf_int OCCURS 0.
        INCLUDE STRUCTURE bkpf.
DATA: END   OF bkpf_int.
DATA: BEGIN OF bseg_int OCCURS 0.
        INCLUDE STRUCTURE bseg.
DATA: END   OF bseg_int.
DATA: BEGIN OF bsik_int OCCURS 0.
        INCLUDE STRUCTURE bsik.
DATA: END   OF bsik_int.
SELECT *
FROM bkpf
INTO TABLE bkpf_int
WHERE bukrs IN s_bukrs
    AND belnr IN s_belnr
    AND gjahr IN s_gjahr
    AND blart IN s_blart
    AND bldat IN s_budat.
SORT bkpf_int BY bukrs belnr gjahr.
SELECT *
FROM bseg
INTO TABLE bseg_int
FOR ALL ENTRIES IN bkpf_int
WHERE bukrs = bkpf_int-bukrs
    AND belnr = bkpf_int-belnr
    AND gjahr = bkpf_int-gjahr
    AND koart = 'K'.
SORT bseg_int BY bukrs belnr gjahr buzei.
LOOP AT bseg_int.
MOVE-CORRESPONDING bseg_int TO bsik_int.
READ TABLE bkpf_int WITH KEY
    bukrs = bseg_int-bukrs
    belnr = bseg_int-belnr
    gjahr = bseg_int-gjahr
    BINARY SEARCH.
IF sy-subrc = 0.
    MOVE-CORRESPONDING bkpf_int TO bsik_int.
    APPEND bsik_int.
ELSE.
    MESSAGE e001 WITH 'Error during read'.
ENDIF.
ENDLOOP.
Rob

How to create an ABAP Query with OR logical expression in the select-where

Hi,
In trying to create an ABAP query with parameters. So it will select data where fields are equal to the parameters entered. The default logical expression is SELECT.. WHERE... AND.. However I want to have an OR logical expression instead of AND.. how can I attain this??
Please help me on this.. Points will be rewarded.
Thanks a lot.
Regards,
Question Man

Hi Bhupal, Shanthi, and Saipriya,
Thanks for your replies. But that didn't answer my question.
Bhupal,
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Shanthi,
Yes, that is exactly what need to have. I need to retireve DATA whenever one of the conditions was satisfied.
Saipriya,
Like what I have said, this is a standard SAP code so we can't do your suggestion.
I have already tried to insert a code in the ABAP query (there's a part there wherein you can have extra code) but that didn't work. Can anybody help me on this.
Thanks a lot.
Points will be rewarded.
Regards,
Question Man

Unable to display customs document in SAP GTS

Hello,
I am using SAP GTS 7.2 Compliance services. SPL and Embargo services are working well (I am not using License determination).
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In GTS, I can check that concerning business partners are effectively blocked, using:
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But I cannot display any customs document in SAP GTS, using transaction /SAPSLL/CUHD_DISPLAY (Display all documents) or SAPSLL/CON_BLOCKED_DOCS_EXP (Display blocked documents).
I get the following error message "No data was found for the selection criteria specified".
As I understood, SAP GTS performs the compliance checks not on ERP documents but on corresponding GTS customs document. Thus I guess they are effectively created somewhere! If it was not the case, I guess the process should not work.
When I look in the audit trail of SPL for documents, I can see all the SPL checks that have been performed. Looking in the corresponding table "/SAPSLL/SPLAUD", I can even find the numbers of the different customs documents...
But there is nothing in table "/SAPSLL/CUHD", where they should be copied... The only entries I found concern biling documents that were transferred for customs purposes...
Could you please help me on this matter?
Many thanks,

Hi Sameer,
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But when I check the log in transaction SLG1, nothing appears concerning /SAPSLL/API_6800_SYNCH.
I think the customs document is effectively created in GTS as I can see it has a number assigned in the audit trail for SPL screening. And compliance services work.
Though when going through the transaction of displaying all documents in GTS there is nothing. Table "/SAPSLL/CUHD" is empty (except some billing documents that were transferred for customs purposes).
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Kind Regards,

Is it possible to display the document link for each record in Report ?

Hi,
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Usefull answers are really helpfull.
Advance Thanks for the userful answers.
Regards,
MRC.

Hi JAYASHREE PARASMAL ,
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Displaying XML Document in new browser window

Hi,
I have a hyperlink on my page. When I click on it, it will open a new IE window and display xml document.
The new window is displaying some of the xml and at the end displaying the following:
The XML page cannot be displayed
Cannot view XML input using XSL style sheet. Please correct the error and then click the Refresh button, or try again later.
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However, I cut and paste the xml String where I write it to the HTTPServletResponse to XMLSPY and it displays correctly.
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Rgrds

Here are the steps:
1. I created page1 that has a hyperlink.
2. Hyperlink property are set to display page2 in a new window. (popup).
3. page2.prerender() method, I set the response to the following:
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javax.faces.context.ExternalContext ec = this.getExternalContext();
HttpServletResponse response = (HttpServletResponse)ec.getResponse();
response.setHeader("Cache-Control","no-cache");
response.setHeader("Cache-Control","no-store");
response.setHeader("Cache-Control","must-revalidate");
response.setHeader("Cache-Control","max-age=0");
response.setHeader("Pragma","no-cache");
response.setHeader("Expires","0");
response.setContentType("text/xml");
response.setBufferSize(5000);
String xmlString = getRequestBean1().getBookingPnrDetailsXML();
try{
xmlString="<?xml version=\"1.0\" encoding=\"UTF-8\"?><root><test1>this is a test</test1><victor>Hello Victor</victor></root>";
PrintWriter out = new PrintWriter(response.getOutputStream());
log(xmlString);
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}catch(IOException io){
System.out.println("" + io.getMessage());
io.printStackTrace();
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<?xml version="1.0" encoding="UTF-8"?>
<jsp:root version="1.2" xmlns:f="http://java.sun.com/jsf/core" xmlns:h="http://java.sun.com/jsf/html" xmlns:jsp="http://java.sun.com/JSP/Page" xmlns:ui="http://www.sun.com/web/ui">
<jsp:directive.page contentType="text/xml;charset=UTF-8" pageEncoding="UTF-8"/>
<f:view/>
<ui:page binding="#{displayXMLDocument.page1}" id="page1"/>
<ui:html binding="#{displayXMLDocument.html1}" id="html1"/>
<ui:head binding="#{displayXMLDocument.head1}" id="head1"/>
<ui:link binding="#{displayXMLDocument.link1}" id="link1"/>
<ui:body binding="#{displayXMLDocument.body1}" id="body1"/>
<ui:form binding="#{displayXMLDocument.form1}" id="form1"/>
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please let me know.
Rgrds.

Upload and display Word Document in WD application

Hello,
I have a WD ABAP appl. where the user wants to upload an Word / Excel file (from its own local drive).
The document shall be saved in SAP and it shall also be possible to display the document later in the WD application.
I implemented the UI element upload in the view, to determine the path of the document.
For the display implemented the UI element Office control.
1. When i browse the document, the properties data, filename and mime type are filled into the bound context elements of the upload UI.
2. The property datasource of the UI office control I bound to the same context element, that is also bound to the property data of the upload UI.
The office control opens a word document, but the document is empty.
Is it possible that the document is not uploaded correct?
In another application I did an upload for a PDF doc.. There I implemented the following coding as action of the button 'Upload'.
data lo_nd_pdf type ref to if_wd_context_node.
data lo_el_pdf type ref to if_wd_context_element.
data ls_pdf type wd_this->element_pdf.
data lv_pdf like ls_pdf-pdf.
navigate from <CONTEXT> to <PDF> via lead selection
lo_nd_pdf = wd_context->get_child_node( name = wd_this->wdctx_pdf ).
get element via lead selection
lo_el_pdf = lo_nd_pdf->get_element( ).
get single attribute
lo_el_pdf->get_attribute(
exporting
name = `PDF`
importing
value = lv_pdf ).
Get a reference to the from processing class.
data: l_fp type ref to if_fp.
l_fp = cl_fp=>get_reference( ).
Get a reference to the PDF Object class.
data: l_pdfobj type ref to if_fp_pdf_object.
l_pdfobj = l_fp->create_pdf_object( ).
set the pdf in the PDF Object
l_pdfobj->set_document( pdfdata = lv_pdf ).
set the PDF Object to extract data the Form data.
l_pdfobj->set_extractdata( ).
execute call to ADS
l_pdfobj->execute( ).
get the PDF Form data
data: pdf_form_data type xstring.
l_pdfobj->get_data(
importing
formdata = pdf_form_data ).
convert the xstring from data to string so it can be processed using the iXML classes
data: converter type ref to cl_abap_conv_in_ce,
formxml type string.
converter = cl_abap_conv_in_ce=>create( input = pdf_form_data ).
converter->read(
importing
data = formxml ).
pull in the iXML type group.
type-pools: ixml.
get a reference to iXML object
data:l_ixml type ref to if_ixml.
l_ixml = cl_ixml=>create( ).
get iStream object from StreamFactory
data: streamfactory type ref to if_ixml_stream_factory,
istream type ref to if_ixml_istream.
streamfactory = l_ixml->create_stream_factory( ).
istream = streamfactory->create_istream_string( formxml ).
create an XML document class that will be used to process the XML
data: document type ref to if_ixml_document.
document = l_ixml->create_document( ).
create the parser class
data: parser type ref to if_ixml_parser.
parser = l_ixml->create_parser( stream_factory = streamfactory
istream = istream
document = document ).
parse the XML
parser->parse( ).
define XML Node type object
data: node type ref to if_ixml_node,
attributes type ref to if_ixml_named_node_map.
get the psi sales data Node and value.
data ls_psi_sales type wd_this->element_psi_sales.
data: lt_dfies type table of dfies,
ls_defies type dfies.
call function 'DDIF_NAMETAB_GET'
exporting
tabname = 'ZCM_PSI_SALES'
ALL_TYPES = ' '
LFIELDNAME = ' '
GROUP_NAMES = ' '
UCLEN =
IMPORTING
X030L_WA =
DTELINFO_WA =
TTYPINFO_WA =
DDOBJTYPE =
DFIES_WA =
LINES_DESCR =
tables
X031L_TAB =
dfies_tab = lt_dfies
exceptions
not_found = 1
others = 2
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
data: lv_fieldname type string.
field-symbols <fs_field> type any.
loop at lt_dfies into ls_defies.
lv_fieldname = ls_defies-fieldname.
node = document->find_from_name( name = lv_fieldname ).
assign component lv_fieldname
of structure ls_psi_sales
to <fs_field>.
if <fs_field> is assigned.
<fs_field> = node->get_value( ).
endif.
endloop.
WRITE DATA INTO CONTEXT
data lo_nd_psi_sales type ref to if_wd_context_node.
data lo_el_psi_sales type ref to if_wd_context_element.
navigate from <CONTEXT> to <PSI_SALES> via lead selection
lo_nd_psi_sales = wd_context->get_child_node( name = wd_this->wdctx_psi_sales ).
get element via lead selection
lo_el_psi_sales = lo_nd_psi_sales->get_element( ).
set all declared attributes
lo_el_psi_sales->set_static_attributes(
exporting
static_attributes = ls_psi_sales ).
Do I need such a code also to upload a word doc?
Which interface / class exists for word documents? (for PDF upload there is the interface IF_FP)
How can I save a document in SAP? (as MIME Object? with which method?)
I hope someone can help me!?
BR

You can use the fileupload and filedownload uielements.
Check these links:
[File Upload|http://help.sap.com/saphelp_nw70ehp1/helpdata/en/b3/be7941601b1d09e10000000a155106/content.htm]
[File Download|http://help.sap.com/saphelp_nw70ehp1/helpdata/en/09/a5884121a41c09e10000000a155106/content.htm]
When you upload a file and save in SAP, are you saving it as xstring.
If yes follow these steps for filedownload.
Follow these steps for file download:
1 Create FileDownload uielement in your View
2.Create an Attribute of type xstring.
3.Bind this attribute to the data property of your Filedownload uielement.
4. during fileuplaod as you are saving the document in xstring format, fetch the same from your database table and pass the value to filedownload i.e set the attribute bound to data property of filedownload uielement with the xstring content.

Unable to display results of multiple query in grid in Oracle SQL Developer

Hi, I am a newbie to this forum and couldn't find the Oracle SQL Developer forum so posting it here.
My question: How to display multiple query results in grid in Oracle SQL Developer.
Example:
select * from Employee;
select * from Department;
- when I select both the queries and hit F5 in Oracle sql developer. By default it displays in output window.
- How to display result of both the queries in Grid.
Any thoughts on this would be really helpful.
Thanks in advance.
Harsh

Hi Harsh,
I'd say that the Results grid is designed to only show the results of 1 query at a time. I don't know/can't see how it would display multiple queries at a time.
I would suggest either joining your tables to create a single query or opening another SQL Worksheet for one of the queries so that you can display the results side-by-side.
Maybe you could explain what you're trying to do. Why are you trying to display multiple results in the same query grid?

How to display error documents in selection screen level

Hi,
Currently Iam doing Smartforms for journal voucher. Iam taking multiple documents as input and displaying relavent item data for each.
Now, my requirement is i want to display invalid document numbers at selection screen level. For example there are 30 invalid document number i want to display them before start-of-selection.
Thanks in advance,
Regards,
Chinna..

i have a query......say i am using a selet-options s_ebeln for ekko-ebeln.
i want to display error messages for
1>lower limit cant be greater than upper limit?
2>for special cahracters given in the select-options fields.....etc...
now when i am writing the code......
if s_ebeln-low gt s_ebeln-high.
message e001.
it is showing SAP's message not mine.
but ....if my s_ebeln-high field is 0.
then my message is showing.
pls give me the codes for these?

BW-BPS: Display created documents in query

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