Check for Duplication

Hi,
I'm using forms6i.
I have a database block say 'Teacher' with columns 'Tid' and 'Tname'.
I have created a Layout for this block.
My requirement is to prevent duplication of the records.
Say if teacher has a record
1 , Divya
And if again the user tries to enter same record 1,Divya, I should stop the user.
I dont want to check this from the database, because in real scenario this may not be a database block.
Instead i want to check at form level.
Any help is appreciated.
Thanks

Hi,
Thanks for the responses, Since i'm not permitted to do in the way that francois's link shows,
I thought of doiing using pl/sql tables.
Now what i'm doing is, in post query, i'm appending the columns in a record and storing in the pl/sql table.
and in when validate item , i will check whether the entered values(combination of column values) already exist in the pl/sql table. If exists an alert is shown , otherwise it is again added to pl/sql table.
Based on the :system.record_status i'm checking whether user is trying to add a new record or modifying the existing value.
So far so good.
But what problem i'm facing now is, if user try to modify the newly created record, then the status again shows as 'insert', and the modified record is again added to pl/sql as new record.
Hope what i explained is clear.
Please help me a way to find whether the user is modifying or creating a records.
For this purpose only i thought of taking the count of the number of records displayed in the form, and compare it with number of records in the pl/sql table. So if count is same, then the user is trying to modify, if the count doent match then the user is creating a new record.
Thanks

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Hello,
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MBCF0002
this can be the user exit but u can check with the abap
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MBCF0002
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SK,
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regards
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Hi
Pls check the path
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Hi
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Check for double invoices

Hi,
1) Can someone explain me what is meant by "Check for double invoices " field in vendor master and its importance?
2) I am also confused between "Check for double invoices " filed in vendor master, and set check for Invoce duplication in "SPRO -> SAP Reference IMG -> Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Set check for duplicate invoices". Can some one exaplin that too?

Hi,
1) Can someone explain me what is meant by "Check for double invoices " field in vendor master and its importance?
This field for vendor reference while doing MIRO
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check following link also
[http://help.sap.com/saphelp_470/helpdata/en/ce/4f3e39ea3aee02e10000000a114084/content.htm]
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Check Invoice Duplication

Dear all,
In our SAP system, there are several companys.
I would like to check the invoice duplication between companys with criteria Vendor and Reference Field.
I have set the Check Duplication Invoices setting by the following path:
SPRO-> Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Set Check Duplication Invoices
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I have created an invoice in company A with vendor 1 and reference #REF1. I then create another invoice in company A with vendor 1 and reference #REF1.
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Thanks
Sunny

Hi
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Online and Batch : E
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I am personally not aware of this, so if there is no such report based on your knowledge, would you have any workaround solution that you can suggest me?
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