Check Box in LSMW
Hi all,
I want to use LSMW for uploading the master data.
I am using recording mode ( MM01) ,recorded for Basic View, basic view2, purchasing view, acounting view.
While recording waht sre the diferent fields that system records, also how does the checkboxes are hadled by the system.
Means while preparing the upload file do we need to maintain the checkbox, also we specify the organization elment such as Plant prior to creation of material, how this is handled in recording mode.
Also what care we should yake while recording and uploading data in to the system?
Thanks and Regards,
Deepika.
Table Name Transaction Code Vendor Account Number Material Number Purchasing Organization Plant Indicator: Standard info record Country of Issue of Certificate of Origin Purchase Order Unit of Measure Numerator for Conversion of Order Unit to Base Unit Denominator for Conversion of Order Unit to Base Unit Planned Delivery Time in Days Purchasing Group Standard Purchase Order Quantity Indicator: GR-Based Invoice Verification Period Indicator for Shelf Life Expiration Date Valuation Type Net Price in Purchasing Info Record Currency Key Price Unit Order Price Unit (Purchasing) Numerator for Conversion of Order Price Unit into Order Unit Denominator for Conv. of Order Price Unit into Order Unit
X ME11 11 ZCON-6000001 PORG LMLA X 4 1000 X 14 INR 1
X ME11 11 ZCON-6000001 PORG NICD X 4 1000 X 14 INR 1
X ME11 11 ZCON-6000001 PORG SLZC X 4 1000 X 14 INR 1
X ME11 11 ZCON-6000001 PORG VRLA X 4 1000 X 14 INR 1
X ME11 11 ZCON-6000002 PORG LMLA X 4 1000 X 42 INR 1
X ME11 11 ZCON-6000002 PORG NICD X 4 1000 X 42 INR 1
X ME11 11 ZCON-6000002 PORG SLZC X 4 1000 X 42 INR 1
X ME11 11 ZCON-6000002 PORG VRLA X 4 1000 X 42 INR 1
X ME11 11 ZCON-6000003 PORG LMLA X 4 1000 X 270 INR 1
X ME11 11 ZCON-6000003 PORG NICD X 4 1000 X 270 INR 1
X ME11 11 ZCON-6000003 PORG SLZC X 4 1000 X 270 INR 1
X ME11 11 ZCON-6000003 PORG VRLA X 4 1000 X 270 INR 1
X ME11 11 ZCON-6000004 PORG LMLA X 4 1000 X 270 INR 1
X ME11 11 ZCON-6000004 PORG NICD X 4 1000 X 270 INR 1
X ME11 11 ZCON-6000004 PORG SLZC X 4 1000 X 270 INR 1
X ME11 11 ZCON-6000004 PORG VRLA X 4 1000 X 270 INR 1
X ME11 11 ZCON-6000005 PORG LMLA X 4 1000 X 10 INR 1
X ME11 11 ZCON-6000005 PORG NICD X 4 1000 X 10 INR 1
X ME11 11 ZCON-6000005 PORG SLZC X 4 1000 X 10 INR 1
X ME11 11 ZCON-6000005 PORG VRLA X 4 1000 X 10 INR 1
X ME11 11 ZPAC-5000000 PORG LMLA X 4 1000 X 250 INR 1
X ME11 11 ZPAC-5000000 PORG NICD X 4 1000 X 250 INR 1
X ME11 11 ZPAC-5000000 PORG SLZC X 4 1000 X 250 INR 1
X ME11 11 ZPAC-5000000 PORG VRLA X 4 1000 X 250 INR 1
X ME11 7 ZPAC-5000005 PORG LMLA X 4 1000 X 12 INR 1
X ME11 7 ZPAC-5000005 PORG NICD X 4 1000 X 12 INR 1
X ME11 7 ZPAC-5000005 PORG SLZC X 4 1000 X 12 INR 1
X ME11 7 ZPAC-5000005 PORG VRLA X 4 1000 X 12 INR 1
X ME11 11 ZPAC-5000009 PORG LMLA X 4 1000 X 95 INR 1
X ME11 11 ZPAC-5000009 PORG NICD X 4 1000 X 95 INR 1
X ME11 11 ZPAC-5000009 PORG SLZC X 4 1000 X 95 INR 1
X ME11 11 ZPAC-5000009 PORG VRLA X 4 1000 X 95 INR 1
X ME11 13 ZPIP-7000000 PORG LMLA X 4 1000 X 35 INR 1
X ME11 13 ZPIP-7000000 PORG NICD X 4 1000 X 35 INR 1
X ME11 13 ZPIP-7000000 PORG SLZC X 4 1000 X 35 INR 1
X ME11 13 ZPIP-7000000 PORG VRLA X 4 1000 X 35 INR 1
X ME11 3 ZRAW-1000001 PORG NICD X 4 1000 X 955 INR 1
X ME11 9 ZRAW-1000005 PORG SLZC X 4 1000 X 240 INR 1
X ME11 1 ZRAW-1000006 PORG SLZC X 4 1000 X 24,000 INR 1
X ME11 10 ZRAW-1000007 PORG SLZC X 4 1000 X 890 INR 1
X ME11 9 ZRAW-1000008 PORG VRLA X 4 1000 X 400 INR 1
X ME11 14 ZRAW-1000009 PORG NICD X 4 1000 X 350 INR 1
X ME11 14 ZRAW-1000009 PORG SLZC X 4 1000 X 350 INR 1
X ME11 14 ZRAW-1000009 PORG VRLA X 4 1000 X 350 INR 1
X ME11 7 ZRAW-1000010 PORG LMLA X 4 1000 X 560 INR 1
X ME11 7 ZRAW-1000010 PORG VRLA X 4 1000 X 560 INR 1
X ME11 103 ZRAW-1000011 PREF NICD X 7 1000 X 35 INR 1
X ME11 103 ZRAW-1000011 PREF SLZC X 7 1000 X 35 INR 1
X ME11 17 ZRAW-1000012 PORG LMLA X 4 1000 X 180 INR 1
X ME11 17 ZRAW-1000012 PORG VRLA X 4 1000 X 180 INR 1
X ME11 5 ZRAW-1000013 PORG NICD X 4 1000 X 185,000 INR 1
X ME11 5 ZRAW-1000013 PORG SLZC X 4 1000 X 185,000 INR 1
X ME11 17 ZRAW-1000014 PORG LMLA X 4 1000 X 180 INR 1
X ME11 17 ZRAW-1000014 PORG VRLA X 4 1000 X 180 INR 1
X ME11 10 ZRAW-1000015 PORG NICD X 4 1000 X 285 INR 1
X ME11 10 ZRAW-1000015 PORG SLZC X 4 1000 X 285 INR 1
X ME11 10 ZRAW-1000015 PORG VRLA X 4 1000 X 285 INR 1
X ME11 11 ZRAW-1000016 PORG LMLA X 4 1000 X 430 INR 1
X ME11 11 ZRAW-1000017 PORG VRLA X 4 1000 X 38 INR 1
X ME11 104 ZRAW-1000020 PREF SLZC X 7 1000 X GN_IMP 20,000 INR 1
X ME11 3 ZRAW-1000020 PORG SLZC X 4 1000 X GN_IND 20,000 INR 1
X ME11 103 ZRAW-1000021 PREF SLZC X 7 1000 X GN_IMP 192 INR 1
X ME11 1 ZRAW-1000021 PORG SLZC X 4 1000 X GN_IND 192 INR 1
X ME11 103 ZRAW-1000022 PREF NICD X 7 1000 X GN_IMP 112 INR 1
X ME11 1 ZRAW-1000022 PORG NICD X 4 1000 X GN_IND 112 INR 1
X ME11 102 ZRAW-1000023 PREF LMLA X 7 1000 X GN_IMP 175 INR 1
X ME11 1 ZRAW-1000023 PORG LMLA X 4 1000 X GN_IND 175 INR 1
X ME11 102 ZRAW-1000023 PREF VRLA X 7 1000 X GN_IMP 175 INR 1
X ME11 1 ZRAW-1000023 PORG VRLA X 4 1000 X GN_IND 175 INR 1
X ME11 104 ZRAW-1000024 PREF NICD X 7 1000 X GN_IMP 1,350 INR 1
X ME11 9 ZRAW-1000024 PORG NICD X 4 1000 X GN_IND 1,350 INR 1
X ME11 103 ZRAW-1000026 PREF NICD X 7 1000 X GN_IMP 850 INR 1
X ME11 1 ZRAW-1000026 PORG NICD X 4 1000 X GN_IND 850 INR 1
X ME11 101 ZRAW-1000027 PREF LMLA X 7 1000 X GN_IMP 10 INR 1
X ME11 7 ZRAW-1000027 PORG LMLA X 4 1000 X GN_IND 10 INR 1
X ME11 101 ZRAW-1000027 PREF NICD X 7 1000 X GN_IMP 10 INR 1
X ME11 7 ZRAW-1000027 PORG NICD X 4 1000 X GN_IND 10 INR 1
X ME11 101 ZRAW-1000027 PREF SLZC X 7 1000 X GN_IMP 10 INR 1
X ME11 7 ZRAW-1000027 PORG SLZC X 4 1000 X GN_IND 10 INR 1
X ME11 101 ZRAW-1000027 PREF VRLA X 7 1000 X GN_IMP 10 INR 1
X ME11 7 ZRAW-1000027 PORG VRLA X 4 1000 X GN_IND 10 INR 1
X ME11 9 ZRAW-1000109 PORG LMLA X 4 1000 X 450 INR 1
X ME11 1 ZSEM-4000002 PORG NICD X 4 1000 X 1,000 INR 1
X ME11 1 ZSEM-4000045 PORG VRLA X 4 1000 X 1,000 INR 1
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Lsmw - How to mark a check-box
Hi,
I am creating a very simply LSMW using transaction MBST.
I need to select a specific item to be cancel.
In order to do that, at some point of the recording I need to mark a check-box.
When I execute the BI session the action of "click" the check-box fail.
Any advise?
Thanks in advance>
Alex Santana Almeida wrote:
> Hi,
>
> I am creating a very simply LSMW using transaction MBST.
>
> I need to select a specific item to be cancel.
>
> In order to do that, at some point of the recording I need to mark a check-box.
>
> When I execute the BI session the action of "click" the check-box fail.
>
> Any advise?
>
> Thanks in advance
This description is a bit short.
when you execute MBST, then all items are checked by default.
so you probably remove all and then want to set it for one item.
Can you post your coding (just this one line) where you moved the X to the box? -
How to print Check Box in smartform
HI,
How to print check box in smartforms. I am using Include Sap Symbol but in the print it is coming as #. Do we need to do any setting like we do for barcode?
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u can print a check box in different ways.. by inserting symbols and making window as check box..
once go through the thread u will get to k now differnt ways
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How to select One Check Box at a time
Dear All
I have 10 records in details blok and also I have 10 check boxes .
I want user can only check one check box at a time .
For example If first record I have checked and i am trying to check the last record then the first record UNCHECKED and the last record will checked .
Like how redio buttons work ..
How can i do that ..?
I have done like this :-
1st I have declare a global variable in PRE_FORM :GLOBAL.CNT := 'N';
Then
WHEN-CHECKBOX-CHANGED trigger
IF CHECKBOX_CHECKED(EMP.CHK') THEN
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:EMP.CHK := Null
HERE what to write ???
RAISE FORM_TRIGGER_FAILURE;
ELSE
:GLOBAL.CNT := Y;
END IF;
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END IF;Edited by: LuKKa on Aug 29, 2012 1:12 PM
Edited by: LuKKa on Aug 29, 2012 1:13 PMLuKKa,
An easier method would be to use a Calculated Field to summarize the value of your CHECKBOX Item. For example, add a non-table item (call it SUM_CHECKED) to your detail block and do not assign it to canvas - so it will not be displayed. Then set the following properties of the SIM_CHECKED item:
Database Item = No
Calculation Mode = Summary
Summary Function = Sum
Summarized Block = <YOUR DETAIL BLOCK>
Summarized Item = <YOUR CHECKBOX ITEM>
Next, you will need to change your Detail Block property Query All Records to YES (this is required for the Calulated Item).
Now, make sure your checkbox is data type NUMBER and has the following minimum properties set:
Data Type = Number
Maximum Length = 1
Initial Value = 0
Value when Checked = 1
Value when Unchecked = 0
Check Box Mapping of Other Values = Not Allowed or Unchecked
Now, in your Checkbox Item's When-Checkbox-Changed trigger add code similar to this:
IF ( CHECKBOX_CHECKED('YOUR_DETAIL_BLOCK.YOUR_CHECKBOX_ITEM') ) THEN
IF ( :YOUR_DETAIL_BLOCK.SUM_CHECKED > 1 ) THEN
--Reset the checkbox
:YOUR_DETAIL_BLOCK.YOUR_CHECKBOX_ITEM := NULL;
MESSAGE('You can only check one item.');
Message(' ');
RAISE Form_Trigger_Failure;
END IF;
END IF;I have confirmed this method works and it is more efficient than looping through your records to see if other checkboxes are checked.
Hope this helps,
Craig B-)
If someone's response is helpful or correct, please mark it accordingly. -
Preventing disabling of check box - item okay in MIGO
Dear all,
In the MIGO transaction - during goods receipt for subcontractor material, when the item (incoming) is checked as item okay - automatically the child material (Material sent to subcontractor) is also activated thereby to enable 543 movement.
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Free Goods check box in PO, for Services
Hello,
Is there any way to activate the Free goods checkbox for Services (item category 'D') in Purchase Order.
This field seems not to be available in the screen layout.
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Vijay.Hi,
Per SAP Note 0000634395, activation of Free Goods Check box for services in not possible.
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The subitem total is the aggregate of the subitem net values. This subitem total excludes subitems marked as contingency or alternate lines.
Please refer to the link provided;
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Return Item and Free goods check box in purchase order
Hi Guru:
I just got the question regarding the return item and free goods check box,my question is that if I check the free good check box,then the price of the matieral will be charged to zero,however,if I want to issue the return purchase order to the vendor,does I need to check the return box first and then issue the return order to the vendor? Then go to MIGO transaction to select the movement type 122 to return the goods,what's the whole precedure for returning the goods to the vendor,can anybody tell me,very appriated!Hi,
Retun to vendor through have two types....
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here in MIGo chose returrn to vendor selce the PO numbere.... system automaticaly take the movent type 122....
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Unable to see other writer's checked check boxes in comments of shared review
I'm using Acrobat 3D Version 8 in a Windows XP environment. We are using SharePoint for shared reviews.
We are able to see developer's comments, and we can respond back to the comments with a reply. However, when we use the checkbox to indicate that a comment has been addressed, each writer can only see the checkmarks that she makes. We cannot see checkmarks made by other writers.
We have tried selecting the check box, and we have also used the check box icon to select the check box. We then publish and the the action is accepted as a comment and is published. But we are unable to see each other's check boxes.
Why?
Thanks!Solved on my own.
Simply close BEx Analyzer and restart it again. If still it doesn't work then restart your computer and then run BEx Analyzer again, it will definitely work.
TR. -
How to add unique id to check box in a table
Hi Experts,
I have a static table in which more than 500 records appears in the table, so vertical scroll is displaying in the table. In each row, check boxes and text boxes displays with the data. When the check box is selected, I will do the calculation based on the selected check box and displays the calculated value to text control of respected row. To achieve this, I am triggering the event iterating the loop over the context to find which check box is selected. When the page gets refreshed, cursor moves to first record.
Since all the check boxes having the same id, I am not able to get from which check box this event has got triggered.
Is there a way to assign unique id to each check box so that I can assign parameter to the control and get from which check box event got triggered. I have tried to generate the table dynamically, even there I couldn't assign id to each check box.
Please through light on this request
Thanks
MurthyIt is not specific to any platform but common in all whether is CE or 7.0 follow the given procedure
1. Create a common onLeadSelect of table say it selectedRow
2. Assign the same event in onToggle selectedRow of checkbox.
3. Now loop it in such a way that
if (wdContext.nodeAppinvoiceData().getLeadSelection() >= 0)
wdContext.currentAppinvoiceDataElement().setIsPreviewSelected(true);
if (wdContext.currentAppinvoiceDataElement().getIsSelected())
wdContext.currentAppinvoiceDataElement().setIsSelected(false);
for (int i = 0; i < wdContext.nodeAppinvoiceData().size(); i++)
boolean flag = wdContext.nodeAppinvoiceData().getAppinvoiceDataElementAt(i).getIsSelected();
if (flag)
break;
else
else
wdContext.currentAppinvoiceDataElement().setIsSelected(true);
wdContext.currentAppinvoiceDataElement().setIsPreviewSelected(false);
wdContext.nodeAppinvoiceData().clearSelection();
wdContext.nodeAppinvoiceData().setLeadSelection(-1);
BR
Satish Kumar -
Hi,
I have to create the credit memo based on user selected records. My program is doing it, but I am having two problems,
1)After creating the credit memo it is not clearing those records, if I choose next set it is adding 2nd time selected records to the first time selected records and adding to previous credit memo number.
2)If the credit memo number is already there to a record, it should not allow the same record to create another CM.
Please help me to solve these.
Thanks,
Neelu.
REPORT zsd_creditmemo NO STANDARD PAGE HEADING.
TABLES: zppprice, kna1.
TYPES: BEGIN OF ty_zprice,
mandt TYPE mandt,
vkorg TYPE vkorg,
vtweg TYPE vtweg,
spart TYPE spart,
kunnr TYPE kunnr,
matnr TYPE matnr,
crdate TYPE zcrdate,
efdate TYPE zefdate,
sprice TYPE zprice3,
eprice TYPE zprice4,
eohqty TYPE zquantity1,
aohqty TYPE zquantity2,
auart TYPE auart,
bstkd TYPE bstkd,
werks TYPE werks_d,
augru TYPE augru,
xblnr TYPE xblnr,
crmemo TYPE vbeln,
index TYPE sy-index,
END OF ty_zprice.
DATA: it_ztable TYPE TABLE OF zppprice WITH HEADER LINE,
gt_zprice TYPE TABLE OF zppprice WITH HEADER LINE,
gt1_zprice TYPE TABLE OF zppprice,
gt2_zprice TYPE TABLE OF ty_zprice,
gt3_zprice TYPE TABLE OF ty_zprice,
gt4_zprice TYPE TABLE OF ty_zprice,
gs_zprice TYPE zppprice,
gs_zprice1 TYPE ty_zprice,
ls_zprice TYPE ty_zprice,
wa LIKE zppprice.
DATA: salesdocument TYPE bapivbeln-vbeln.
DATA: header LIKE bapisdhd1.
DATA: headerx LIKE bapisdhd1x.
DATA: item LIKE bapisditm OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditmx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapiparnr OCCURS 0 WITH HEADER LINE.
DATA: return1 LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: conditions1 LIKE bapicond OCCURS 0 WITH HEADER LINE.
DATA: order_text LIKE bapisdtext OCCURS 0 WITH HEADER LINE.
DATA: lv_index TYPE sy-index,
v_tabix TYPE sytabix,
chbox(1) TYPE c VALUE ' ',
repid TYPE sy-repid,
lv_itemno TYPE i VALUE 10,
lv_pprice TYPE zprice3,
lv_lines TYPE i,
lv_flg TYPE c,
lv_cnt TYPE i.
repid = sy-repid.
PERFORM displaydata.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'CMEMO'.
DESCRIBE TABLE gt_zprice LINES lv_cnt.
* lv_index = 1.
DO lv_cnt TIMES.
lv_index = sy-index + 1.
READ LINE lv_index FIELD VALUE chbox.
IF chbox = 'X'.
READ TABLE gt_zprice INTO gs_zprice1 INDEX sy-index.
IF sy-subrc EQ 0.
gs_zprice1-index = sy-index.
APPEND gs_zprice1 TO gt2_zprice.
CLEAR gs_zprice1.
ENDIF.
* ELSE.
* WRITE: /01(253) 'Please Select At least One Record'.
ENDIF.
clear chbox.
ENDDO.
gt4_zprice[] = gt2_zprice[].
SORT gt2_zprice BY vkorg vtweg spart kunnr.
DELETE ADJACENT DUPLICATES FROM gt2_zprice
COMPARING vkorg vtweg spart kunnr.
DESCRIBE TABLE gt2_zprice LINES lv_lines.
IF lv_lines = 1.
LOOP AT gt4_zprice INTO gs_zprice1.
AT NEW kunnr.
MOVE 'Y' TO lv_flg.
ENDAT.
IF lv_flg EQ 'Y'.
PERFORM headerdata.
PERFORM texts.
CLEAR lv_flg.
ENDIF.
PERFORM itemdata.
APPEND gs_zprice1 TO gt3_zprice.
ENDLOOP.
PERFORM call_function.
PERFORM update_pricetable.
PERFORM errorcheckandcommit.
PERFORM displaydata.
* WRITE: /01(253) 'Please Select Again To Create Another Credit Memo'.
REFRESH gt2_zprice.
CLEAR chbox.
CLEAR lv_lines.
ELSE.
* WRITE: /01(253) 'Please Select Same Customer'.
REFRESH gt2_zprice.
CLEAR chbox.
EXIT.
ENDIF.
ENDCASE.
*& Form headerdata
* text
* --> p1 text
* <-- p2 text
FORM headerdata.
* header data
* Sales document type
header-doc_type = gs_zprice1-auart.
headerx-doc_type = 'X'.
* Sales organization
header-sales_org = gs_zprice1-vkorg.
headerx-sales_org = 'X'.
* Distribution channel
header-distr_chan = gs_zprice1-vtweg.
headerx-distr_chan = 'X'.
* Division
header-division = gs_zprice1-spart.
headerx-division = 'X'.
* Customer PO Number
header-purch_no_c = gs_zprice1-bstkd.
headerx-purch_no_c = 'X'.
* Order Reason
header-ord_reason = gs_zprice1-augru.
headerx-ord_reason = 'X'.
* Ref Doc Number
header-ref_doc_l = gs_zprice1-xblnr.
headerx-ref_doc_l = 'X'.
headerx-updateflag = 'I'.
ENDFORM. " headerdata
*& Form Texts
* text
* --> p1 text
* <-- p2 text
FORM texts.
*Texts
order_text-itm_number = '000000'.
order_text-text_id = '0001'.
order_text-langu = sy-langu.
order_text-text_line = gs_zprice1-xblnr.
APPEND order_text.
ENDFORM. " Texts
*& Form itemdata
* text
* --> p1 text
* <-- p2 text
FORM itemdata.
* Partner data
* Sold to
partner-partn_role = 'AG'.
partner-partn_numb = gs_zprice1-kunnr.
APPEND partner.
* ITEM DATA
itemx-updateflag = 'I'.
* Line item number.
item-itm_number = lv_itemno.
itemx-itm_number = 'X'.
* Material
item-material = gs_zprice1-matnr.
itemx-material = 'X'.
* Plant
item-plant = gs_zprice1-werks.
itemx-plant = 'X'.
* Quantity
item-target_qty = gs_zprice1-eohqty.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
*Fill schedule lines
lt_schedules_in-itm_number = lv_itemno.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = gs_zprice1-eohqty.
APPEND lt_schedules_in.
*Fill schedule line flags
lt_schedules_inx-itm_number = lv_itemno.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'I'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
*Conditions
lv_pprice = gs_zprice1-sprice - gs_zprice1-eprice.
conditions1-itm_number = lv_itemno.
conditions1-cond_type = 'ZCPP'.
conditions1-cond_value = lv_pprice.
conditions1-currency = 'USD'.
conditions1-cond_unit = 'EA'.
conditions1-cond_p_unt = 1.
APPEND conditions1.
lv_itemno = lv_itemno + 10.
ENDFORM. " itemdata
*& Form call_function
* text
* --> p1 text
* <-- p2 text
FORM call_function.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = salesdocument
TABLES
return = return1
sales_items_in = item
sales_items_inx = itemx
sales_partners = partner
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_conditions_in = conditions1
sales_text = order_text.
ENDFORM. " call_function
*& Form errorcheck
* text
* --> p1 text
* <-- p2 text
FORM errorcheckandcommit.
* Check the return table.
LOOP AT return1 WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
break singireddyn.
IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
*Commit the work.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
ENDFORM. " errorcheckandcommit
*& Form update_pricetable
* text
* --> p1 text
* <-- p2 text
FORM update_pricetable.
LOOP AT gt3_zprice INTO ls_zprice.
READ TABLE gt_zprice INTO gs_zprice INDEX ls_zprice-index.
IF sy-subrc EQ 0.
v_tabix = sy-tabix.
gs_zprice-crmemo = salesdocument.
MODIFY gt_zprice
FROM gs_zprice INDEX v_tabix TRANSPORTING crmemo.
ENDIF.
ENDLOOP.
* REFRESH:gt3_zprice.
LOOP AT gt_zprice.
wa-vkorg = gt_zprice-vkorg.
wa-vtweg = gt_zprice-vtweg.
wa-spart = gt_zprice-spart.
wa-kunnr = gt_zprice-kunnr.
wa-matnr = gt_zprice-matnr.
wa-crdate = gt_zprice-crdate.
wa-efdate = gt_zprice-efdate.
wa-sprice = gt_zprice-sprice.
wa-eprice = gt_zprice-eprice.
wa-eohqty = gt_zprice-eohqty.
wa-aohqty = gt_zprice-aohqty.
wa-auart = gt_zprice-auart.
wa-bstkd = gt_zprice-bstkd.
wa-werks = gt_zprice-werks.
wa-augru = gt_zprice-augru.
wa-xblnr = gt_zprice-xblnr.
wa-crmemo = gt_zprice-crmemo.
MODIFY zppprice FROM wa.
CLEAR: wa, zppprice.
ENDLOOP.
ENDFORM.
*& Form Displaydata
* text
* --> p1 text
* <-- p2 text
FORM displaydata.
SET PF-STATUS 'LIST'.
NEW-PAGE LINE-SIZE 253.
SELECT * FROM zppprice
INTO TABLE gt_zprice.
WRITE: /01(253) sy-uline.
LOOP AT gt_zprice INTO gs_zprice.
SELECT SINGLE name1 FROM kna1 INTO kna1-name1
WHERE kunnr = gs_zprice-kunnr.
WRITE: /01 sy-vline,
02 chbox AS CHECKBOX,
04 sy-vline,
05 gs_zprice-vkorg,
10 sy-vline,
11 gs_zprice-vtweg,
14 sy-vline,
15 gs_zprice-spart,
18 sy-vline,
19 gs_zprice-kunnr,
30 sy-vline,
31 kna1-name1,
67 sy-vline,
68 gs_zprice-matnr,
87 sy-vline,
88 gs_zprice-crdate,
98 sy-vline,
99 gs_zprice-efdate,
110 sy-vline,
111 gs_zprice-sprice,
127 sy-vline,
128 gs_zprice-eprice,
145 sy-vline,
146 gs_zprice-eohqty,
157 sy-vline,
158 gs_zprice-aohqty,
169 sy-vline,
170 gs_zprice-auart,
175 sy-vline,
176 gs_zprice-bstkd,
212 sy-vline,
213 gs_zprice-werks,
218 sy-vline,
219 gs_zprice-augru,
223 sy-vline,
224 gs_zprice-xblnr,
241 sy-vline,
242 gs_zprice-crmemo,
253 sy-vline.
* CLEAR zppprice.
ENDLOOP.
WRITE: /01(253) sy-uline.
* CLEAR zppprice.
* CLEAR chbox.
ENDFORM. " DisplaydataHello Neelu,
once user select check box and it will create credit memo,so selected records it contains one value would be 'X'.,
After BAPI FM use delete command where field = 'X'. so it will delete those records. so now you have remaining records.
do not use exit or someother command,here you are just deleting the internal table data and so no worries.
<b>it any of the selected records have CM number can I come out of the loop and exit.</b>
look at real time requirement ,some time user will select one check box and create credit memo ,again he will select other check boxes too. so use simple delete command.
Thanks
Seshu -
Turkish Character and Check Box "?" Problem in XML Publisher
In aplication and XML Publisher I must use Turkish Characters e.g. 'ş','ı','ğ','ç','ö' and check boxes. In html preview there is no problem, I can see all of them correctly. Hovewer in PDF preview in XML Publisher and also PDF output in Oracle Application all these Turkish Characters and Check Boxes looks like question mark (?). How can I solve this problem ?
Thanks for helps....Hi Tim,
Related to Special Italian characters, when I try with "Courier New" font with static data,the XML Preview display those characters.But when those chars come from XML source file,they get vanished.I tried two cases:
Case1 ) IN EBS,I have attached courbi.ttf(font file) to the template manager(followed as per instructions in Font mapping section in User Guide).
When I try running the report ,its getting completed with Warning.
Case 2) I have also modified xdo.cfg ( as per Doc ID:400755.1 www.metalink.oracle.com)-
In both cases ,I am not acheving the desired results.
Please let me know where I am going wrong.
Thanks and Regards,
Kaveri -
Urgent Help Required for Check Box in Table Column
Hi all,
Could any body help me to solve my problem?
First of all I have created a table whose one column is check box. The column of the tables are Name,Phone,ID,Address and a checkBox columns.In one view
the table will be found with data. I want to click on some of the rows(suppose there are 5 rows, but based on some condition I have selected the check box of 3 rows).
Next there will be a button(Supose SEND Button).
After selecting the check box I want to press that button and then a new window will come which will show two tables. one for selected rows(with the same columns name except check box) and another for Unchecked rows with the same column name(Name,Phone,ID,Address).
Could any body help me by sending the details and code?
Thanks and Regards.
SudipHi Sudip,
1) create custom controller and appropriate context structure there (dataNode(Name,Phone,ID,Address,Check))
2) create view StartView. Map data node from custom controller to node in view. Create table and bind context node attributes to appropriate table columns.
3) create view ResultView. Map data node from custom controller to node in view. Create 2 nodes (CheckedData, UncheckedData) with supply methods. Create filtering implementation in supply methods (add checked and unchecked node elements to appropriate nodes).
4) create new window with resultView as default view
4) in startView in button action handler put something like
IWDWindowInfo _windowInfo = wdComponentAPI.getComponentInfo().findInWindows("Popup");
IWDWindowManager manager = wdComponentAPI.getWindowManager();
IWDWindow _window = manager.createWindow(_windowInfo, true);
_window.open();
So, just tried localy and it works.
Best regards, Maksim Rashchynski. -
BSP: How to create check box in a column of a Table View
Hi All,
I have a table view in Web IC scenario. my requirement is to display check box in one of the column of the table view.. so that i can select multiple lines from the table and do some calculations!.
Anybody have any hint/clue
Thanks in advance,
sudeep v d.Hi,
This can be achieved by using a Table iterator.
Please check the standard examples for this.
Thanks,
Rashmi. -
Passing check box values to WHERE clause
Hi,
I have created a Data block - 'CONTACTS' (Database data block)
and has database item - 'Code', 'Descr'
The number of records displayed is set to 5.
Value When checked - 'Y'
Value When Unchecked - 'N'
Check box mapping of other values - 'unchecked'
I am writing the code inside 'WHEN BUTTON PRESSED'. My main objective is to return the count of records based
based on several conditions and one among them is CODE which is can be single or multiple based on the check box checked.
The requirement is when i check one or multiple checkboxes, i should pass the 'Code' item values to the WHERE clause.
Right now whenver i am trying to do so, only the current record value is copied to the WHERE clause.
I have tried using basic loop but things havnt worked.
Logic tried with basic LOOP
BEGIN
GO_BLOCK('CONTACT');
IF :contact.cb = 'Y' THEN
LOOP
IF p_where is null then
p_where := :contact.code;
else
p_where := p_where ||','||:contact.code;
end if;
exit when :system.last_record = 'TRUE';
next_record;
END LOOP;
end if;
MESSAGE ( 'p_where :'||p_where);
MESSAGE (' ');
END;
And Even if i write the LOOP before the first IF, it return me the current record value and move to the last record.
please guide me where am i wrong.
Regards.
Anoop.Try something like this:
FIRST_RECORD;
LOOP
IF :contact.cb = 'Y' THEN
IF p_where is null then
p_where := :contact.code;
else
p_where := p_where ||','||:contact.code;
end if;
END IF;
exit when :system.last_record = 'TRUE';
next_record;
END LOOP;
-- END LOOP;
MESSAGE ( 'p_where :'||p_where);
MESSAGE (' ');
END; -
Disable Check box in tabular form
Hi,
I am working on apex4.1. I have created a tabular form.There is 2 columns Approve and Cancel. if I tick on cancel check box then Approve check box column should disable and vice versa.
How can i do this ?
Thanks & Regards
Vedanthi,
this thread maybe help you
Tabular Form: Enable/Disable a field based on the status of a check box
regards,
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