Categorization of the field & using as a filter
Hello All,
I have a field "BIN" in the database. BIN is 17 digit Alpha Numeric Ex: "1FADP5CU3DL511124" . Look at the letters 5, 6 & 7 highlighted in red color.
If letters in the position 5,6 & 7 is P5C or POP or POS then i need to categorize BIN to a category called 'P'.
If letters in the position 5,6 & 7 is P3R then i need to categorize BIN to a category called 'B'.
After categorizing the BIN field, i need to use the field as filter and the filter should have 'P', 'B' & 'All' (Incase client would like to see all category).
How can we do this?
Best Regards
Sandeep
Here's what you need to do:
1) Go to Field Explorer > Right-click the 'SQL Expression Fields' > New > Name it 'Bins' and use this code:
SELECT CASE
WHEN CHARINDEX('P3R',Substring("Bin"."Bin",5,3)) > 0
THEN 'B'
WHEN CHARINDEX('P5C',Substring("Bin"."Bin",5,3)) > 0
OR CHARINDEX('POP',Substring("Bin"."Bin",5,3)) > 0
OR CHARINDEX('POS',Substring("Bin"."Bin",5,3)) > 0
THEN 'P'
END
where "Bin" is the table name and "Bin" is Field Name.
2) Create a Static Prompt with these values:
P
B
All
3) Go to the Group expert and create a Group on the SQL Expression field you created in Step 1
4) Go to the Report > Selection Formulas > Record and use this code:
{?Bin_Prompt} = {%Bins} OR {?Bin_Prompt} = 'All'
-Abhilash
Similar Messages
-
What is vendor performance report what are the fields using in the report
What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
U R Satish Patnaikhi
good
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
reward point if helpful.
thanks
mrutyun^ -
Required to know the fields which can be filter inactive materials.
Dear experts,
I am loading data for 0Material from the R/3 system.
As per customer requirement I need to filter inactive Materials while loading the data.
Do you know any field or flag to filter the inactive Materials in the Data source fields?
Thanks in advance.Hi Kavitha,
"Inactive Materials" means those materials, marked for deletion ?
if yes then there is a field in MARA table MARA-LVORM.
you can use start routine in transformation to delete material where MARA-LVORM = 'D', while data loading.
Check your data source (0MATERIAL_ATTR) in RSA6, if LVORM is hidden then unhide.
Hope this will halp to solve your problem.
Regards,
Kiran -
If some fields of tables in database contain html tags such as 'H<sub>2</sub>O' (here is html tag 'sub') or 'some<b>text</b>'(here is html tag 'b') how can I to make Report Builder 6i to understand these tags or at least don't show them?
Or how in another way can I format a part of text inside the field?
thanx before
MaxHi Maxim,
If the output is PDF, the only way is to filter the incoming values yourself. You will need to create a PL/SQL column and remove the HTML markup tags. This, of course, leaves you without attributes you wanted in text (ie: the no "Bold" characters). You can still do this in with the same report basing the output from the PL/SQl formula column on the "desformat" input parameter.
Reports doesn't have any "markup" capability. ie: A field only has one font & one colour. You can have multiple fonts for boilerplate text but, again, only a single colour.
Robin. -
The Curspr doesn't shown in the fields , using Jinitiator ! PLEASE HELP
Hi firends
fro shwing forms in the client's browser , when i use
Oracle JInitiator my big problem is that the cursor doesn't shown
in the fields and i don't have clipboard action like Selection ,
Copy , and Paste on the fields !RoboHelp does not support Chrome, even the current version. You could see if your help works with the current version by using the trial but do not load it on your production machine as you will likely encounter problems if you revert to X5. If it does not work, you're out of luck.
See www.grainge.org for RoboHelp and Authoring tips
@petergrainge -
How to hide the field using internalname or directly without using SPD
Hi there,
I like to customize my form and hide some fields using the InternalName; it would be great if you can provide me tips / instructions.
PS: I dont have SharePoint Designer access; so please provide suggestions without using SPD 2010
Thanks
DMlvYou can do it using jquery based on Title attribute of the field by adding content editor webpart on the form and writing your jquery there. Will that be fine with you ?
If yes below are the pointers
http://social.msdn.microsoft.com/Forums/sharepoint/en-US/50aa6f8d-f742-4400-82f3-7949ab1c215e/need-help-manipulating-form-fieldsrows-using-jquery?forum=sharepointdevelopmentprevious#802d9d4d-c19b-4752-a4fb-e38f40f50c51
http://ptsharepoint2010.blogspot.in/2010/04/hide-fields-from-newformaspx-and.html
http://sachinvkatkar.blogspot.in/2013/02/hide-fields-from-sharepoint-newform.html
Geetanjali Arora | My blogs | -
How to Create the Field Using EEWB
Hi Friends,
Can anyone Explain me the Step by Step Process for Creating the Additional field for the Standard Transaction code Using Easy Enhancement Workbench.
Regards,
Ashok.Hi Ashoke,
Goto the transaction EEWC for setting the system type as development system. This has to be done before you carry out the enhancement.
1. First go to TCode "EEWB".
2. Create the Project and save the same.
3. Open the project and right click on it and create the extension.
4. Give some suitable name and description for your extension.
5. Select the business object for enhancement(for e.g. business transaction orBP).
6. Select the extension type (for e.g.adding new fields).
7. Based on the above selected parameters a wizard will appear.
8. Complete the steps as per wizard.
9. And finally generate the project
Note: Make sure that you check the systems relevant(R/3 or BW)
Also see the below link
http://help.sap.com/saphelp_crm50/helpdata/en/20/a4ffee7e0fcc4ebb7e5466d3903d38/frameset.htm
& SAP Note: 494966
Fields added through EEWB will comes under custom tab. You can change the name of the tab using VCT.
Regards
Nadh. -
How to display the fields using field catelog in ALV Report
Hi,
I have rquiremrnt in ALV report.I would need to add the new fileld in the ALV output screen.I have added the field but its appearing in the layout set but not directly displaying in the output screen.
I have written the below logic for field catelog.
CLEAR wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'LOGGR'.
wa_fieldcatalog-ref_tabname = 'MARC'.
wa_fieldcatalog-col_pos = l_pos.
wa_fieldcatalog-outputlen = 13.
wa_fieldcatalog-seltext_s = 'Log. group'.
wa_fieldcatalog-seltext_m = 'Logistics group'.
wa_fieldcatalog-seltext_l = 'Log. handling group'.
wa_fieldcatalog-reptext_ddic = 'Log. handling group'.
APPEND wa_fieldcatalog TO it_fieldcatalog.
l_pos = l_pos + 1.
Please let me know why the added field was not displaying automaticaly in the output screen.
Regards,
Reddyhi,
try this
clear wa_fieldcatalog.
wa_fieldcat-tabname = 'ITAB' ( give the internal table which has the field LOGGR)
wa_fieldcatalog-fieldname = 'LOGGR'.
wa_fieldcatalog-ref_tabname = 'MARC'.
wa_fieldcatalog-col_pos = l_pos.
wa_fieldcatalog-outputlen = 13.
wa_fieldcatalog-seltext_s = 'Log. group'.
wa_fieldcatalog-seltext_m = 'Logistics group'.
wa_fieldcatalog-seltext_l = 'Log. handling group'.
wa_fieldcatalog-reptext_ddic = 'Log. handling group'.
APPEND wa_fieldcatalog TO it_fieldcatalog.
l_pos = l_pos + 1. -
Suppressing the field using two conditions
how to supress a field using Two conditions?
In format field common tab
Click formula icon next to suppress and enter your conditions eg
field1 = x and field2 = y
Ian -
Auto filling the fields using refcursor Procedure
Dear All,
I have requirement where user enters the Order No and press enter or tab others fields must get filled automatically. I have written procedure where its returns a record set. I want to call that procedure's output.
How can I do this?
Thanks in AdvanceHi VC, Thanks alot again! THe link was really helpfull but I can i fetch result from procedure? if so how can I do that? and another issue for temprorily im fetching from a table. it worked but the values as already filled on page load it self, even if i change my field others are not changing? where am i going wrong? pls correct me!
and following are my dynamic action property
Event: Change
Selection Type: Item(s)
Item(s): P1_Order_No
Condition: is not null
True Action
Action: Execute PL/SQL Code
Fire On Page Load: Ticked
Stop Execution On Error: Ticked
PL/SQL Code:
BEGIN
SELECT
Customer_Name,
Order_Date,
Deliver_Address,
INTO :P1_CUSTOMER_NAME, :P1_ORDER_DATE, :P1_DELIVERY_ADDRESS
FROM SALES_ORDERS
WHERE ORDER_NO = :P1_ORDER_NO;
EXCEPTION WHEN OTHERS THEN
NULL;
END;
Page Item to Submit: P1_ORDER_NO
Page Item to Return: P1_CUSTOMER_NAME, P1_ORDER_DATE, P1_DELIVERY_ADDRESS
Suppress Change Event: No -
Any suggestions on how to remove an "aura" from around a selection in an image? I shoot pictures at rodeos. To make the rider stand out, I create a mask around the rider and then blur the background with Gaussian Blur. This results in a noticeable blur around the outside of the selection. I have tried using Feathering as well as other Refine Edge Tools. The only thing that works is to go around the edge with the Clone Tool. This is time consuming and not totally successful. So, my two big questions are: (1) Is there a better (simpler) way to avoid the aura? and (2) If not, is there a way to remove the aura that is simpler??
Thanks in Advance,
Art SchwartzSorry, what with the long title I had neglected the body of the message and your statement
The only thing that works is to go around the edge with the Clone Tool. This is time consuming and not totally successful.
seems to answer my first question.
Did you do that before or after blurring?
Have you alternatively tried using Content Aware Fill? -
How to get the handle of all text fields in the subforms, using script
Hi Friends,
I have around 20 fields in a subform, how can i get the names of all the fields using script.
I wish to enhance the following script where the field names are hard coded
thereby the script itself will get the names of the field names.
var f1 = this.parent.somExpression + ".TextField2" + ",";
var f2 = f1 + this.parent.somExpression + ".DropDownList1" + ",";
var f3 = f2 + this.parent.somExpression + ".NumericField1";
xfa.host.resetData(f3);
Any help will be greatly appreciated..
Thanks
JJHi Paul,
Thanks for your comments.
I achieved the clear contents by resetting, by taking input from your thoughts..
form1.sub1.sub2.sub3.table_1.addDelete_Top.addDelete.deleteRow::click - (JavaScript, client)
//Here is my code finally look like..
//row 1, table_1 are also subforms
for (var i=1;i<10;i++){
var myRow = this.resolveNode("table_1.row1[" + i + "]");
if(myRow.presence == "hidden"){
i = i-1;
var myRowDelete = this.resolveNode("table_1.row1[" + i + "]");
if(i!=0){
xfa.host.resetData(myRowDelete.somExpression);
myRowDelete.presence = "hidden";
break;
if(i==9){
xfa.host.resetData(myRow.somExpression);
myRow.presence = "hidden";
break;
Thanks
JJ -
Identifying fields used in all reports held on the database
Is there a way or tool that will allow me to identify all the fields used in all of the reports that we have saved to the database via Discover Desktop / Plus?
This would be handy so we can see what reports would be affected if an item within the End User Layer was changed.
Grateful for any help on this matter.Hi
It is pretty hard to get a list of what items are in a report that is sitting in the database. However, if you have the gatheirng of statistics enabled, every time a workbook is run Discoverer stores what happened in the table called EUL5_QPP_STATS. If you take a look at the following script it might help:
SELECT
QS.QS_DOC_OWNER USER_NAME,
QS.QS_DOC_NAME WORKBOOK,
QS.QS_DOC_DETAILS WORKSHEET,
TRUNC(QS.QS_CREATED_DATE) DOC_DATE,
(LENGTH(TO_CHAR(EUL5_GET_ITEM_NAME(QS.QS_ID)))+1)/9 ITEMS,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),1, 6)) ITEM1,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),10, 6)) ITEM2,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),19, 6)) ITEM3,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),28, 6)) ITEM4,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),37, 6)) ITEM5,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),46, 6)) ITEM6,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),55, 6)) ITEM7,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),64, 6)) ITEM8,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),73, 6)) ITEM9,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),82, 6)) ITEM10,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),91, 6)) ITEM11,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),100,6)) ITEM12,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),109,6)) ITEM13,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),118,6)) ITEM14,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),127,6)) ITEM15,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),136,6)) ITEM16,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),145,6)) ITEM17,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),154,6)) ITEM18,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),163,6)) ITEM19,
EUL5_GET_ITEM(SUBSTR(EUL5_GET_ITEM_NAME(QS.QS_ID),172,6)) ITEM20
FROM
EUL5_QPP_STATS QS
WHERE
(LENGTH(TO_CHAR(EUL5_GET_ITEM_NAME(QS.QS_ID)))+1)/9 < 21
AND QS.QS_CREATED_DATE > '01-JAN-2007'
Note: change the date above to see what workbooks have been run from a certain date
This script calls some functions that are not part of standard Discoverer. However, Oracle does provide this in case you need them. To install them, you need to run the EUL5.SQL script which you can find on the Admin machine in the folder called $ORACLE_HOME\Discoverer\Util. You need to run this as the owner of the EUL. If you have the EUL5 business area installed then this script will almost certainly have already been run. However, it does not hurt anything if you run it again as the code is 100% reinstallable.
Best wishes
Michael -
How to change the fields in a JSF form based on a URL parameter
I am trying to build a generic JSF form of parameters which I want to dynamically change (i.e.
change which field is visible, what the label text should be, etc) based on a URL parameter.
I can set the fields using logic in the backing bean as an action on a command button pressed.
But how do I do it based on the URL parameter ? I can retrieve the URL parameter but I
don't know where to put (or hook) the Java code to do this initialization prior to
the page being rendered for the first time.
The fields in the JSF is being configured dynamically using a database table.
BTW I am using Jdeveloper 10.1.3.5
Thanks
CKThanks. I decided to set a Session bean to store the value of the URL parameter (if it is set)
and then to use the session bean to initialize the attributes of the fields on the JSF Page.
There also seems to be some caching of the inputText fields (i.e. it reverts back to the first
initialized value) even though I tried to change it using the URL parameter in the requestScope
backing bean. So, setting the values into the Session bean and retrieving it back from there
seems to be more reliable. -
hi
my scenerio is about file to JDBC . my flat file contains some 20 rows,just i want to split into 4 rows and then transfer into sql server.
how i want to split the fields using BPM.
thx in advance.
Message was edited by:
tamilarasan kandasamyHi,
<i>my scenerio is about file to JDBC . my flat file contains some 20 rows,just i want to split into 4 rows and then transfer into sql server</i>.
is it 4 rows or 4 msgs..?? i hope , if 4 rows then it is merge , or it is split.
Create the target structure as you required.Use the MM and IM to do accordingly, you can do without BPM.
Any way see the below links to split.
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
/people/sudharshan.aravamudan/blog/2005/12/01/illustration-of-multi-mapping-and-message-split-using-bpm-in-sap-exchange-infrastructure
Various multi-mappings and Optimizing their Implementation in Integration Processes (BPM) in XI.
/people/narendra.jain/blog/2005/12/30/various-multi-mappings-and-optimizing-their-implementation-in-integration-processes-bpm-in-xi
Different types of Mapping in XI - /people/ravikumar.allampallam/blog/2005/02/10/different-types-of-mapping-in-xi
Multiple mappings into one Im - Multiple message mappings in one integration scenario
Regards
Chilla..
<i>Points rewarded if it is useful..</i>
Maybe you are looking for
-
Daear All, while doing goods receipt getting the error message : Acct. 200510 for trans./event key BSX, postable directly. the same in goods issue also. please help me on this. Best Regards, Venkat.
-
LoadMovie (swf) scaling problem...
I have a movieClip for loading external pictures or SWF files that's works just fine - unless the loaded SWF has an object that is located or moves off the stage (it's original stage - the one the loaded SWF was published with). The movieClip rescale
-
Passed VCAP5-DCD (VDCD550) - Done and Dusted
@All, Last Monday (6th April), I appeared for VCAP5-DCD (VDCD550) and passed the exam. Even though I din't score high, but relieved with a passing score, anyway pass is a pass. Thanks for all esp Jason (virtualtiers) who pointed me in right direction
-
Hi, For the purpose of my work, I am trying to store the output that is produced by StreamRedirectThread.java into a vector as shown in the code below. The output of the thread code is ok and the output printed is the numbers from 0 to 5. When I try
-
Select from SQL Server Activity
Hi, I'm using the Select from SQL Server Activity in CPO to look up some values in a table, straightforward SQL queries like select * from Table work 100% but when I start applying a WHERE clause to the query it fails to return the results even thoug