Clear a field using RMDATIND

Hi,
I'm using Direct Input to create/change material.
I'm using nodata field to let unmodify the fileds that I don't want change.
If I try to clear a field using ' ' the rmadatind program lets the filed unmodify (as for nodata).
Any suggests?

Make sure that the field TCODE on structure BMM00 has the value MM02 for changes. I just tried it and it works.

Similar Messages

How to clear fields used in SAP SCRIPT

hi all,
i want to clear all fields which i have printed on my sap script.
i have passed the values to these fields by useing function module
'TEXT_SYMBOL_SETVALUE' in se38 abap program.
i have also used clear statement in my abap program to clear those fields but it cant working. is there any statement in SAPSCRIPT to clear fields.
if so then please give me its an urgent.
thanks in advance.
Vinod.

hey,
I understand that in a text-symbol when u set the values once, then u print them. for the second time when u want to print with diff values, then it will automatically get refreshed when u open it again.
So use code like this.
PERFORM OPEN_FORM USING FORMNAME.
PERFORM WRITE_FORM USING TEXT_SYM.
PERFORM CLOSE_FORM
for the next run...
at this instant all the text elements will get refreshed.
PERFORM OPEN_FORM USING FORMNAME.
PERFORM WRITE_FORM USING TEXT_SYM.
PERFORM CLOSE_FORM
Cheers,
Sam

Clear WBS field in sales order using bapi_salesorder_createfromdat2.

Hi,
Situation is this, I have a sales order, where the WBS element in the line item is populated. I want to clear that field to blank and save the sales order.
When I try to do that using the bapi_salesorder_createfromdat2, it says that it is successful, but when I go back to the sales order and see that field is still populated and not cleared. But the same field if I clear it through VA02 it works fine.
Header level update flag is set as 'U'.
I have tried setting up 'D' 'U' and 'I' for the update flag for the line item. Still no luck.
Given below is the sample code, did anybody else also faced the same issue.
Data Section.
data : sal_t_in type standard table of BAPISDHD1,
       sal_s_in like line of sal_t_in.
*data : sal_t_in type standard table of BAPISDH1,
*       sal_s_in like line of sal_t_in.
data : ret_t type standard table of bapiret2,
       ret_s like line of ret_t.
data : partner_t type standard table of bapiparnr,
       partner_s like line of partner_t.
data : item_t type standard table of bapisditm,
       item_s like line of item_t.
data : item_t_inx type standard table of BAPISDITMX,
       item_s_inx like line of item_t_inx.
data : schdl_t type standard table of BAPISCHDL,
       schdl_s like line of schdl_t.
data : schdl_t_inx type standard table of BAPISCHDLX,
       schdl_s_inx like line of schdl_t_inx.
data : ord_view type order_view.
data : sal_t_key type standard table of sales_key,
       sal_s_key like line of sal_t_key.
data : ord_t_hdr type standard table of bapisdhd,
       ord_s_hdr like line of ord_t_hdr.
data : ord_t_itm type standard table of bapisdit,
       ord_s_itm like line of ord_t_itm.
data : hdr_inx type BAPISDHD1X.
data : hdr2_inx type BAPISDH1X.
data : qty type DZMENG.
data : logic_switch type BAPISDLS.
data : sd_doc_out type BAPIVBELN-VBELN.
data : sd_hdr_out type BAPISDHD.
data : sd_hdr_stat type BAPISDHDST.
Logic Section.
sal_s_in-doc_type = 'ZOR'.
hdr_inx-updateflag = 'U'.
ord_view-header = 'X'.
ord_view-item = 'X'.
sal_s_key-vbeln = '0000001067'.
append sal_s_key to sal_t_key.
call function 'BAPISDORDER_GETDETAILEDLIST'
exporting
    i_bapi_view                   = ord_view
*   I_MEMORY_READ                 =
tables
    sales_documents               = sal_t_key
   ORDER_HEADERS_OUT             = ord_t_hdr
   ORDER_ITEMS_OUT               = ord_t_itm
*   ORDER_SCHEDULES_OUT           =
*   ORDER_BUSINESS_OUT            =
*   ORDER_PARTNERS_OUT            =
*   ORDER_ADDRESS_OUT             =
*   ORDER_STATUSHEADERS_OUT       =
*   ORDER_STATUSITEMS_OUT         =
*   ORDER_CONDITIONS_OUT          =
*   ORDER_COND_HEAD               =
*   ORDER_COND_ITEM               =
*   ORDER_COND_QTY_SCALE          =
*   ORDER_COND_VAL_SCALE          =
*   ORDER_CONTRACTS_OUT           =
*   ORDER_TEXTHEADERS_OUT         =
*   ORDER_TEXTLINES_OUT           =
*   ORDER_FLOWS_OUT               =
*   ORDER_CFGS_CUREFS_OUT         =
*   ORDER_CFGS_CUCFGS_OUT         =
*   ORDER_CFGS_CUINS_OUT          =
*   ORDER_CFGS_CUPRTS_OUT         =
*   ORDER_CFGS_CUVALS_OUT         =
*   ORDER_CFGS_CUBLBS_OUT         =
*   ORDER_CFGS_CUVKS_OUT          =
*   ORDER_BILLINGPLANS_OUT        =
*   ORDER_BILLINGDATES_OUT        =
*   ORDER_CREDITCARDS_OUT         =
*   EXTENSIONOUT                  =
loop at ord_t_itm into ord_s_itm.
move-corresponding ord_s_itm to item_s.
call function 'CONVERSION_EXIT_ABPSP_OUTPUT'
exporting
    input         = item_s-WBS_ELEM
IMPORTING
   OUTPUT        = item_s-WBS_ELEM
*move space to item_s-WBS_ELEM.
append item_s to item_t.
endloop.
clear item_s_inx.
item_s_inx-updateflag = 'D'.
item_s_inx-wbs_elem = 'X'.
append item_s_inx to item_t_inx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
exporting
    SALESDOCUMENTIN               = '0000001067'
    order_header_in               = sal_s_in
    ORDER_HEADER_INX              = hdr_inx
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
* IMPORTING
*   SALESDOCUMENT                 =
tables
    RETURN                        = ret_t
   ORDER_ITEMS_IN                = item_t
   ORDER_ITEMS_INX               = item_t_inx
    order_partners                = partner_t
*   ORDER_SCHEDULES_IN            =
*   ORDER_SCHEDULES_INX           =
*   ORDER_CONDITIONS_IN           =
*   ORDER_CONDITIONS_INX          =
*   ORDER_CFGS_REF                =
*   ORDER_CFGS_INST               =
*   ORDER_CFGS_PART_OF            =
*   ORDER_CFGS_VALUE              =
*   ORDER_CFGS_BLOB               =
*   ORDER_CFGS_VK                 =
*   ORDER_CFGS_REFINST            =
*   ORDER_CCARD                   =
*   ORDER_TEXT                    =
*   ORDER_KEYS                    =
*   EXTENSIONIN                   =
*   PARTNERADDRESSES              =
call function 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
*   WAIT          =
* IMPORTING
*   RETURN        =
Result I get when I execute is
S     V4     233     SALES_HEADER_IN has been processed successfully     VBAKKOM
S     V4     233     SALES_ITEM_IN has been processed successfully          VBAPKOM     000001
S     V1     311     Standard order 1067 has been saved          Standard order     1067
Which means it says it save successfully..but data is not changed.
Any Ideas??
Thanks and Regards,
Mahesh.

Hi,
The problem is fixed. The item inx table I was not passing the item number field, so the bapi was not knowing which line item to update.
It was a stupid overlook on my part.
Thanks and Regards,
Mahesh.

Clearing Network field in shopping cart using BBP_PD_SC_GETDETAIL

Hi,
in Doc_Change badi to clear out the Network value from BBP_PDS_ACC-NETWORK field whenever user enters some value using the Activity Search help.
i think code has to be written using fm BBP_PD_SC_GETDETAIL but who can we clear network field based on search help.
Thanks ,
Goutam.

Hi Pradeep,
I still cant find the deduct_ind. How could this happen, the DEDUCT_IND field is not in E_item?
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
      EXPORTING
        i_guid    = iv_doc_guid
      IMPORTING
        e_header = lt_sc_header
      TABLES
        e_item    = lt_sc_item
        e_account = lt_sc_account.
     LOOP AT lt_sc_item INTO ls_sc_item
      WHERE del_ind IS INITIAL AND deduct_ind IS INITIAL.
    ENDLOOP.
Error: No component exists with the name "DEDUCT_IND", but there is a component with a similar name "DEL_IND".
Appreciate helps!
Thanks.

Using enhancement COPA0001 in a derivation to clear value fields

Dear colleagues,
In our sales process, freight is added as an item of the sales order, which means we maintain different freight types as materials (mat type ZFRE - "Freight") and we create cost estimates, so that this cost can be valuated into COPA.
Our problem is that we do not want to capture the cost of goods sold and the cost of sales for those materialss, as they only represent the freight cost that is paid by us and reimbursed by our customers. In addition, I we would like to move the value of the revenue value field to another value field (Freight sales).
I am trying to accomplish this by using enhancement COPA0001 - I created an enhancement step and I added a code to include ZXKKEU11 which specifies the "clear" of 2 value fields and the "move" of the revenue to another value field.
I had done this in the past to clear quantity fields, but I am testing this new config and it doesn't work.
When testing the derivation analyzer tells me that "Derivation was not carried out. Reason: None of the target fields are to be derived".
I looked in the known resources, but couldn't find any valuable information about such an issue. I did see in the SAP library that target fields can be "All quantity unit fields" , but value fields are not mentioned.
Did anyone have a similar experience or knows if what I'm trying to do is possible?
Thanks,
Yoel.

Hi
You can try with exit COPA0005 as Christian mentioned...
But, I would like to know your process in ddetail to see if any standard mechanism is possible...
1. What does your sale order look like? Does it has one saleable material + Multiple freight materials?
2. What purpose these freight materials serve? Do they have a revenue as well as cost in the sale order pricing procedure?
3. Can you explain your total scenario with accounting entries? and what exactly are you looking at
Regards
Ajay M

How do you unlock fields when clearing the signature using the SignatureServcie?

I have a workflow built using Process Management and is available through Workspace. A claimant completes their expense report, digitally signs the form and submits it to their approver. The form is setup to lock a set of fields after signature. The approver then has the option to approve or disapprove the form. When they disapprove the workflow clears the digital signature using Clear Signature Field operation in the SignatureService and routes it back to the claimant. When the form is opened by the claimant the digital signature has been cleared as expected, but the fields are still locked. Is there an autoamted way to unlock them? Is this a service configuration issue or is there another service operation we need to call after clearing the signature?
We did try using Javascript to set the readonly property on the field with no luck. Any thoughts?
We are developing on ES3 and will be upgrading to ES4 in the next week.

You need to link the image. See the example for the Canada flag below.
<img src="http://forums.ni.com/ni/attachments/ni/130/6908/1/Canada-small.PNG" border=0>
Replace with the image you like. This goes into the signature box within the profile tab of the personal settings.
RayR

Does anyone know how to clear the fields between uses of a form used in Adobe Reader on an iPhone?

The iPhone app for Adobe Reader is automatically saving the form each time it is filled out. (Windows Adobe Reader does not do this.) This means that you have to manually clear each field before you can use the form again. Does anyone know a work-around?
Thanks,

Hi,
Please post your question to the Adobe Reader for iOS user forum:
http://forums.adobe.com/community/adobe_reader_forums/ios
Regards,
Brian

HCM Process & form using scripts to - clear a field on a button click

Hi Experts,
I created a validation routine and only need to call it when the check and send button is pressed. I read a blog and
tried to ceated a flag but I am not sure which to use form calc or javascript. Any way, I tried and I get an error.
How do I blank out the field using an adobe form via form calc or javascript? Below is my error message.
Sdript failed(language is formcalc; context is
xfa[0].form[1].data[0].#subform[0].Update[0].ButtonCheckuname[0])
script=//set ISR_EVENT = "USER_EVENT_CHECK"
this.Validate_flag.rawValue = "";
Error; accessor 'this.VALIDATE_FLG.rawValue' is unknown
Regards,
Lmullens

Hi,
I see that this is a very old thread, but perhaps you are still intrested ....
You have mixed formcalc and javascript in the same event. You cannot mix the script languages within the same event. Simply write without the ; and it should work fine.
this.rawValue = ""
If you are triggering a server round trip, then remember to set the value after the server round trip.

How to clear all fields on the page by using javascript ?

Hello,
has anyone an example of javascript function that clears all fields on the page?
Thanks

Hi Edward,
You may want to have a look here http://textsnippets.com/posts/show/215
Or try this (source from http://www.mindpalette.com/tutorials/clear_defaults/index.php):
function MPClearAll() {
with (document.forms[thisForm]) {
for (var n=0; n<defaultVals.length; n++) {
var thisField = defaultVals[n][0];
var thisDefault = defaultVals[n][1];
if (elements[thisField].value == thisDefault)
elements[thisField].value = '';
}}}Hope that helps,
Dimitri

I would like to be able to start typing a URL directly (with no need to clear the field first) after opening a new tab with my homepage...

I've just installed the newest desktop version of the Firefox browser because my Opera doesn't feel very well these days. I'm trying to become friends with Firefox, and that's why I've changed the new tab settings in order to have my offline homepage loaded every time I open a new tab. There is an inconvenience — when I press Ctrl+T, the cursor appears at the end of the URL. It means that when I start typing, the letters show in the address bar after the URL of my homepage, so what I need is to clear the field first.
Is there a way to get rid of this? (If it helpes, I'm currently using Windows 7.)
I would appreciate if I could just press Ctrl+T, type a URL, and press Enter when I want to go to a website different from my homepage. Thank you for your replies!

Then you can use (Ctrl+L and) Ctrl+A to select all the text in the location bar or Shift+Home/End.

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 Patnaik

hi
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^

Clearing Network field in shopping cart

Hi,
in Doc_Change badi to clear out the Network value from BBP_PDS_ACC-NETWORK field whenever user enters some value using the Activity Search help.
i think code has to be written using fm BBP_PD_SC_GETDETAIL but who can we clear network field based on search help.
Thanks ,
Goutam.

Hi,
Add the fields into the below structures-
1- INCL_EEW_PD_ITEM_CSF_SC (For Item Level)
2- INCL_EEW_PD_HEADER_CSF_SC (For Header Level)
And then activate the BADI "BBP_CUF_BADI_2".
and manage the fields in this badi for display or hide.
Regards,
Sachin

Adobe Acrobat Version 9.0 & X are not showing "Clear Signature Field" with Custom e-sign plug-in

Hi...
We have created Custom PDF signature plug-in using Adobe X SDK.
Earlier we had the same Custom PDF signature plug-in with Adobe 7.0 SDK and it used to show "Clear Signature Field" in context menu of digital signature placed on PDF.
After upgrading the Custom signature plug-in to Adobe X SDK (complied again with SDK X, earlier it used to be 5.0 SDK) to support Acrobat 9, X and XI for digital signature, the "Clear Signature Field" option is appearing in context menu of digital signature box. Even the "Clear Signature Field" option is not shown for the user who has signed the document.
"Clear Signature" option is available for Adobe Default Security signature.
We have not changed anything in our plug-in code apart from recompiling it with Adobe X SDK.
This is a critical issue for us.
Here is the screen-shot from signed PDF having Adobe Default signature as well as our Custom plug-in signature.
Here it clearly shows that "Clear Signature" option is not present in signature placed by Custom plug-in.
Please let us know if anyone else has faced this type of issue earlier and has a resolution.
Thanks In Advance...
Waseem

I am still not getting the Clear signature option for the user who has signed the PDF using Custom PDF Signature plug-in but the same is available for Acrobat Default security signature.
Custom plug-in is compliled with Adobe X SDK and we have not made any code change to hide the Clear Signature option.
I found a related posts where Clear Signature option is not shown:
http://forums.adobe.com/message/5092195

How to clear the fields within copy routines in the copy contorl

HI Gurus,
I need to clear the fields VBP-VBELV and VBAP-PSSNV within the copy routines 303 in the copy control between quote item and sales order item. I am not sure how to do that... Can some body please help.
This is required because we had sales order and quote using the same requirement type which controls the special stock indicator. This leads to the stock getting update in quotation instead of the sales order, because the quotation is initiating document (collecting all cost etc).Now i know requirement should only be passed to production from sales order and not from quotation so i changed the config but there are some existing documents using same requirement type on both quotation and sales order and to correct those i need to clear fields VBP-VBELV and VBAP-PSSNV within the copy routines 303.
Please help!
Regards,
Sam

Hi ,
just use this code in ur save button action handler , this will clear the field after entered in to the database and will ready for the next set of data.
String password=wdContext.currentContextElement().getpwd();
try{
     InitialContext ctx=new InitialContext();
     DataSource ds=(DataSource)ctx.lookup("jdbc/SAPJ2EDB");
     Connection con=ds.getConnection();
     con.setAutoCommit(false);
     Statement stmt=con.createStatement();
     int retIns = stmt.executeUpdate("insert into TMP_NEWUSERDETAIL(PASSWORD) values("password")");
     con.commit();
     con.setAutoCommit(true);
     wdContext.currentContextElement().setpwd(null);
or use a seperate button to clear the field.
wdContext.currentContextElement().set<Attributename>(null);
Regards
Vijayakhanna Raman

Clearing form fields in a PDF

I am using Microtype's TimeSavers and SP Form assistant to create forms and calculators in my FrameMaker documents. Is there a way to add an extendscript that will reset/clear the fields when the PDF is opened each time? It is going to be part of a book PDF on a server, so it's going to be accessed by many people. I need any fields to be cleared/reset on open so that each time it will be cleared for the person opening the PDF.
Thanks, Gary

Gary,
I think that you'll have to do this on the Acrobat side by embedding a javascript routine in your form(s).
There's an overview tutorial at AcrobatUsers on using Javascript with Forms, see: http://acrobatusers.com/tutorials/using-acrobat-javascript-with-forms
IIRC, you'll need to create a "Document Level Script" (see: http://acrobatusers.com/tutorials/js_document_scripts) that contains:
// reset the form
this.resetForm();
For more PDF scripting tips, check out Thom Parker's PDF scripting site: http://www.pdfscripting.com/public/main.cfm

Clear a field using RMDATIND

Similar Messages

Maybe you are looking for