Color field name

Hi all,
Missing how to make the field name color....
Regards
Edited by: User_Apex on Jul 9, 2010 3:23 AM

Hi
For the field name, you need to look at the label template being used. For a fill colour for the actual field, you need to look at the HTML Form Element Attributes for the item and use something like...
style="background-color:red;"Cheers
Ben
Edited by: Munky on Jul 9, 2010 11:24 AM

Similar Messages

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

Field name of column to be captured after click using Hotspot in block ALV

Dear All ,
A block list ALV Report has been designed using ' RESUSE_ALV_BLOCK_LIST_APPEND' . On a particular cell of the ALV List another screen comes up which gives details of that particular cell by fetching data from a particular Ztable .In the where clause I have already got the parameter which depends on the row no. Row no is being captured by using a structure SELFIELD type SLIS_SELFIELD which gives Row no in the field TABINDEX but the FIELDNAME field is blank .My Column no is a particular date spread across the month which i have to give in where clause .
Further DEBUGGING has given these results . Just after double click on cell a particular program SAPLKKBL opens up and in that perform USER_COMMAND_NEW comes up which has a perform by the name of SELFIELD_GET . In it the field name is captured in the structure ls_selfield .But how to get that particular field name my main program from that standard coding .
Plz help .
Regards,
Bharti Jain

Check this ( i have created a prog )
i am writing code:
*declaration of internal tables
DATA I_MAKT TYPE TABLE OF MAKT WITH HEADER LINE.
DATA IT_FCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA IT_LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA IT_EVENT TYPE SLIS_T_EVENT.
DATA WA_EVENT LIKE LINE OF IT_EVENT.
*query
START-OF-SELECTION.
SELECT * FROM MAKT INTO TABLE I_MAKT UP TO 70 ROWS.
*function module to get field catalogue
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
*     I_PROGRAM_NAME               =
*     I_INTERNAL_TABNAME           =
     I_STRUCTURE_NAME             = 'MAKT'
    CHANGING
      CT_FIELDCAT                  = IT_FCAT
*initial function module you must use to use event user command and pf status (custom pf).
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'    <----- add this FM to your code
    EXPORTING
      I_CALLBACK_PROGRAM       = SY-CPROG
*     I_CALLBACK_PF_STATUS_SET = 'SET_STATUS'
      I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
      IT_EXCLUDING             = IT_EXCLUDING.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
   EXPORTING
     I_LIST_TYPE           = 2
IMPORTING
     ET_EVENTS             = IT_EVENT[]
*modify event table for top of page form.
READ TABLE IT_EVENT INTO WA_EVENT WITH KEY NAME = 'TOP_OF_PAGE'.
WA_EVENT-FORM = 'TOP_OF_PAGE'.
MODIFY IT_EVENT FROM WA_EVENT INDEX SY-TABIX.
CLEAR WA_EVENT.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
    EXPORTING
      IS_LAYOUT                        = IT_LAYOUT
      IT_FIELDCAT                      = IT_FCAT
      I_TABNAME                        = 'MAKT'
      IT_EVENTS                        = IT_EVENT[]
    TABLES
      T_OUTTAB                         = I_MAKT
*at last use this FM to display data
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'
FORM USER_COMMAND USING R_UCOMM TYPE SY-UCOMM SELFIELD
              TYPE SLIS_SELFIELD.
BREAK-POINT.
MESSAGE 'user command triggered' TYPE 'I'.
ENDFORM.
FORM TOP_OF_PAGE.
BREAK-POINT.
WRITE 'top of pageeeeeee.' COLOR 5 HOTSPOT.
ENDFORM.
<removed by moderator>
Edited by: Thomas Zloch on Feb 21, 2012

How to see the Table Names & Field Names by other than F1 help

Hi Experts
   How to see the Table Names & Field Names by other than F1 help, & How to see the List of MM Table Names.
Rgds

The only option to see the active table/ field name is through F1 --> Technical Information. Apart from this, you can use any 3rd part application like GUIex (INbuilt in SAP ECC 6.0 ... can be activated by clicking on the tri-color button on the top right), but you need technical knowledge to understand the information. As far consolidated list of MM tables is concerned, SAP don;t provide you the same at one place, it experience and knowledge which help you in this regard. For your immediate reference MM tables are as under :
EBAN - Purchase Requisition
EBKN - Purchase Requisition Account Assignment
EBUB   - Index for Stock Transport Requisitions for Materi
EINA    - Purchasing Info Record: General Data
EINE     - Purchasing Info Record: Purchasing Organization D
EIPA     - Order Price History: Info Record
EKAB   - Release Documentation
EKAN   - Vendor Address: Purchasing Document
EKBE    - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ    - History per Purchasing Document: Delivery Costs
EKBZH - History per Purchasing Document: Delivery Costs
EKEH    - Scheduling Agreement Release Documentation
EKEK    - Header Data for Scheduling Agreement Releases
EKES     - Vendor Confirmations
EKET     - Scheduling Agreement Schedule Lines
EKETH   - Scheduling Agreement Schedules: History Tables
EKKI      - Purchasing Condition Index
EKKN    - Account Assignment in Purchasing Document
EKKO    - Purchasing Document Header
EKPA     - Partner Roles in Purchasing
EKPB     - "Material Provided" Item in Purchasing Document
EKPO    - Purchasing Document Item
EKPV    - Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS    - ERS Procedure: Goods (Merchandise) Movements to b
EKUB    - Index for Stock Transport Orders for Material
EORD    - Purchasing Source List
EQUK    - Quota File: Header

How to get text of itab header and structure field name dynamically?

HI.
I'm just trying display itab to web.
of cause I can use <htmlb:tableView> but I need display by loop itable for my special reason.
the table is dynamic structure that means header line should be changes depends on structure description.
'<htmlb:tableView>' certainly can display header line dynamically with just itable only.
but don't know how to get these text and structure field name without 'tableView'.
help me please.
Thank you.
<TABLE border=1>
<TR style="background-color:#FFFF99" >
     <TD>header 1</TD>
     <TD>header 2</TD>
     <TD>header 3</TD>
</TR>
<%
DATA: WA_STR TYPE FOPT_BSP_UI_REPORT.
LOOP AT TT_itab INTO WA_STRUC.
%>
<TR>
     <TD nowrap><%=WA_STRUC-ORGUNIT_T%></TD>
     <TD nowrap><%=WA_STRUC-PRGROUP_T%></TD>
     <TD nowrap><%=WA_STRUC-PROCESS_T%></TD>
</TR>
<%ENDLOOP.%>
</TABLE>

DDIC structure means struture made from SE11?
if yes,that's what I'm trying to display table.
and my sepcial reason is this:
my final purpose is download dynamic table to excel file.
but when I download table comes form "<htmlb:tableView>" with changing http response header that shows some link error and useless icon and no table grid and etc...
"<htmlb:tableView>" resulting lot of useless tags and script.
think iterator has no function removing extra tags
so I'am trying to make simple html table.
but problem is that itable is not just one structure can be more than 100 kinds of structure.
in this situation is there any way to display dynamic itab into simple html table?

This field name is not known. Details: errorKind

Hello,
I get the following error when running a report in Infoview. The report works fine in Crystal Designer.
Error in formula <Back_Color>. '// This conditional formatting formula must return one of the following Color Constants: ' This field name is not known. Details: errorKind
We are deploying this report through CA Clarity and when I reviewed the application logs, I found the following error message
Note the fatal error -
Fatal Error: URI=null Line=1: The element type "Back_Color" must be terminated by the matching end-tag "</Back_Color>".</CauseMe
ssage>
For debugging purposes, I removed the formula that sets a bg color depending on a condition.
After recompiling and uploading to Infoview, I get the following error.
Error in formula <Record Selection>. '{Command.PROJECT_TYPE_ID} = {?pdblProjectTypeID} and {Command.STAGE_CODE} = {?pstrStageCode}' This field name is not known. Details: errorKind
It seems that it has problems processing formulas.
Anyone faced a similar issue?
The Crystal Designer version I am using is 11.0.0.1282
Any help would be greatly appreciated.
Regards
Jimmy

Please re-post if this is still an issue to the .NET Development - Crystal Reports Forum or purchase a case and have a dedicated support engineer work with you directly

ALV - Field Name change

Hi all,
I need to change my field name.
data : begin of it_output,
      vbeln type vbak-vbeln,
      date type sy-datum,
      field2 type string,
endof it_output.
in case like this, when the pass the internal table to ALV FM,
and the field2 will be appear blank in the output screen. My question, how can I set the field name before passing to ALV FM?
    CALL METHOD CL_SALV_TABLE=>FACTORY
      IMPORTING
        R_SALV_TABLE = GR_TABLE
      CHANGING
        T_TABLE      = IT_OUTPUT_ALL[].
    GR_FUNCTIONS = GR_TABLE->GET_FUNCTIONS( ).
    GR_FUNCTIONS->SET_ALL( ABAP_TRUE ).
    GR_TABLE->DISPLAY( ).

data:   r_columns TYPE REF TO cl_salv_columns_table,
          r_column TYPE REF TO cl_salv_column_table.
PERFORM process_columns.   "<-- after cl_salv_table=>factory
*&      check all options that you can change
FORM process_columns RAISING cx_salv_not_found.
r_columns = r_alvtab->get_columns( ).
r_columns->set_optimize( ).
r_column ?= r_columns->get_column( columnname = 'MANDT' ).
r_column->set_technical( ).
r_columns->set_column_position( columnname = 'CITYTO'
                                  position = 5 ).
r_column ?= r_columns->get_column( columnname = 'CITYTO' ).
r_column->set_cell_type( if_salv_c_cell_type=>text ).
r_column->set_long_text( 'Desde ciudad' ).
MOVE: cl_gui_resources=>list_col_group TO color-col,
        '1'   TO color-int.                                 "<-- 0 & 1
r_column->set_color( value = color ).
ENDFORM.

What are the field names for below mentioned

Hello Friends
What are the fields names for below tables
in EKKO
Purchase Document Date
Net Value of the purchase document.
In EKPO
Item Description
From which place We bought it. (It means in Sales Items there we can know from which plant we sold the goods, like in EKPO, there is any field like this)
Please let we are defining the report to find out the stock availability for perticular storage location using select Options plant, company code, material no.
How many tables involve her to build this report. and also field names, they come under which table.
Please send me this information ASAP. PLz Plz Plz..........
Regards
Praveen

You can check the fields of these tables via SE11
Purchase Document Date - EKKO-BEDAT
Item Description - EKPO-TXZ01
Net price per item - EKPO-NETPR.
Regards,
Rich Heilman

Capture field name in table control on double click

Hi,
How can I capture the field name of internal table passed to table control on double click?
I have set function code as 'PICK' and applied 'Respond to double click' and used GET CURSOR statement. Here I can get the values like row number (line number), field value also. But I would like to capture on which field the cursor is (or on which column the cursor is)?
Thanks in advance.
Regards
Ramesh.

Got it.
We can capture it by using the statement GET CURSOR only.
GET CURSOR field <field xx> .
Here the <field xx> is the field name where we have said double click.

Field names Missing in the (Excel) Mail attachment

Hi ,
I am trying to send my ALV Grid Output as Excel Email attachment using the below code
The problem is that the field names are missing in the receivers Mail.
i.e
*Name*   *Emp Code*   * Branch*         "this is missing
abc         123                 ukp
I searched many threads but unable to find the solution for this.
Kindly suggest me regarding this issue.
loop at p_eadd.
    if p_eadd-low <> space.
      clear reclist.
      reclist-rec_type = 'U'. "Internet-adress
      reclist-receiver = p_eadd-low.
      reclist-express = 'X'.
      append reclist.
    endif.
endloop.
* endif.
* Send the document
call function 'SO_NEW_DOCUMENT_SEND_API1'
     exporting
          document_type              = 'RAW'
          document_data              = doc_chng
*         PUT_IN_OUTBOX              = 'X'
     tables
          object_content             = objcont
          receivers                  = reclist
     exceptions
          too_many_receivers         = 1
          document_not_sent          = 2
          operation_no_authorization = 4
          others                     = 99.
ld_aplstat = '4'.
case sy-subrc.
    when 0.
      loop at reclist.
        if reclist-receiver = space.
          name = reclist-rec_id.
        else.
          name = reclist-receiver.
        endif.
        if reclist-retrn_code = 0.
          write: / name, ': succesfully sent'.
        else.
          write: / name, ': error occured'.
        endif.
      endloop.
      ld_aplstat = '0'.
    when 1.
      write: / 'Too many receivers specified !'.
    when 2.
      write: / 'No receiver got the document !'.
    when 4.
      write: / 'Missing send authority !'.
    when others.
      write: / 'Unexpected error occured !'.
endcase.
*.Tell workflow to go on
clear ls_scma_event.
ls_scma_event-wf_event = cs_wf_events-finished.
ls_scma_event-wf_witem = wf_witem.
ls_scma_event-wf_okey = wf_okey.
call function 'KPEP_MONI_CLOSE_RECORD'
    exporting
      ls_key        = gs_key
      ls_scma_event = ls_scma_event
    changing
      ld_aplstat    = ld_aplstat
    exceptions
      no_id_given   = 1
      others        = 2.
call function 'SAP_CONVERT_TO_XLS_FORMAT'
      exporting
       i_field_seperator          = ' '
       i_line_header              = 'X'
        i_filename                 = p_file
*   I_APPL_KEEP                = ' '
      tables
        i_tab_sap_data             = it_final
* CHANGING
*   I_TAB_CONVERTED_DATA       =
     exceptions
       conversion_failed          = 1
*   OTHERS                     = 2
    if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
Thanks in Advance,
Mr. Ben

Hi Ben,
Follow the code below....
Your internal table it_final will have the attachment data. After you got the attachment data do the following
gc_ret TYPE c VALUE cl_abap_char_utilities=>cr_lf.
lt_attachment        TYPE TABLE OF solisti1 ,
gt_attach TYPE STANDARD TABLE OF solisti1 INITIAL SIZE 0 WITH HEADER LINE,
CLEAR:gs_attach.                      <this will have your attachment, declare a structure which contains fields of your excel sheet>
<before this you have to copy all the fields from your final internal table which should be attached to email to gs_attach>
For attaching field names
    CONCATENATE gc_ret gs_attach INTO gs_attach.
    gs_attach = gs_attach+1.
    APPEND gs_attach TO gt_attach.
CLEAR:lt_attachment.
      lt_attachment[] = gt_attach[].
SORT lt_attachment .
      DELETE ADJACENT DUPLICATES FROM lt_attachment COMPARING ALL FIELDS.
      CLEAR gs_attach.
      CONCATENATE <field names >
      INTO gs_attach SEPARATED BY gc_tab.
      INSERT gs_attach INTO lt_attachment INDEX 1.
<field addition ends>
call function 'SO_NEW_DOCUMENT_SEND_API1'
     exporting
          document_type              = 'RAW'
          document_data              = doc_chng
        PUT_IN_OUTBOX              = 'X'
     tables
          object_content             = objcont
          receivers                  = reclist
        contents_bin               = lt_attachment
     exceptions
          too_many_receivers         = 1
          document_not_sent          = 2
          operation_no_authorization = 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.
Regards,
Aravind.

Unable to get Field Names from Archived File

Hi All,
We have a ECC 6 Ehp4 system. When i retrieve Idocs archived using SARA, the data only contains application data. There is no field names available - eg: posting date, tax code etc. Please find below the background on this issue.
I configured archiving of process idocs (status 52,12,03) from EDIDC tables. I set up the settings for Archive Object IDOC and archived the data for 15 days.
Both archiving and deletion of data from the table was successful.
I tried reading the Idoc data from Archive File using the Information System option -> Info structure (available as default for Idoc).
But the data retrieved only shows the Application data for all the segments of the IDoc. The fields for the segments like Tax Code, Posting Date etc are not available in the data. Functional teams will not be able to make sense with just the application data.
Am I missing some setting? Is there any way to retrieve the related field values also ?
Please help.
Thanks and Regards,
Raghavan

Hi All,
There is tcode WE10. You could choose if the data source is archive and also the archive session. You will get the list of segments provided. click on the segment number and you will get the data.
Thanks and Regards,
Raghavan

Can field names not start with a single letter camel case?

I am using Hibernate 3.6, JPA 2.0, and Spring 3.0.6. I have fields in my objects like the following:
class PersonContact {
Long eAddressCpId;
ElectronicAddress eAddress;
I use field access (in my orm files) and queries/inserts/etc work without an issue. The fields are both in the class as well as in the orm files. But on startup of the application, the JPA configuration load spits out warnings:
2011-02-22 15:38:10,785 [[STANDBY] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)'] WARN org.hibernate.cfg.annotations.reflection.JPAOverridenAnnotationReader - Property com.foo.model.contactpoint.ElectronicAddress.eAddress not found in class but described in <mapping-file/> (possible typo error)
2011-02-22 15:38:10,801 [[STANDBY] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)'] WARN org.hibernate.cfg.annotations.reflection.JPAOverridenAnnotationReader - Property com.foo.model.person.PersonContact.eAddressCpId not found in class but described in <mapping-file/> (possible typo error)
2011-02-22 15:38:10,801 [[STANDBY] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)'] WARN org.hibernate.cfg.annotations.reflection.JPAOverridenAnnotationReader - Property com.foo.model.person.PersonContact.eAddress not found in class but described in <mapping-file/> (possible typo error)
2011-02-22 15:38:10,817 [[STANDBY] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)'] WARN org.hibernate.cfg.annotations.reflection.JPAOverridenAnnotationReader - Property com.foo.model.person.PartyContact.eAddressCpId not found in class but described in <mapping-file/> (possible typo error)
2011-02-22 15:38:10,817 [[STANDBY] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)'] WARN org.hibernate.cfg.annotations.reflection.JPAOverridenAnnotationReader - Property com.foo.model.person.PartyContact.eAddress not found in class but described in <mapping-file/> (possible typo error)
If I change my field names to be from eAddress to electronicAddress and eAddressCpId to electronicAddressCpId , then I don't get these warnings.
Is there requirements around the field names?
Thanks..jay

Hi,
If you have this PersonContact.eAddress in your mapping file, Hibernate will look in PersonContact for
1 a public field called eAddress
2 a public member method called getEAddress (Or geteAddress).
3 a public member method called isEAddress(Or isAddress)
Your fields aren't public, so my guess is that getEAddress is found. From this "get" is stripped away and the rest is "decapitalized".
This decapitalize method has these lines:
if (name.length() > 1 && Character.isUpperCase(name.charAt(1)) &&
Character.isUpperCase(name.charAt(0))){
return name;
}So yes, I think there is a requirement with fields names. (Or rather getter names, since fields aren't decapitalized)
You could try and change your mapping file into PersonContact.EAddress to see if I'm right.
Btw, I am not a Java programmer, so this is what I could manage from a poor mans view at this (Open) source of Hibernate's.
Regards
Peter

Getting an object's field name

In the snippet of code shown below, 'parent' represents a UI dialog, and 'child' represents one of the components of the dialog. What I would like to know is the field name of 'child'. The variable 'fieldName' would contain the name I am seeking, if I knew how to determine the value of 'ii' that corresponds to the object 'child'.
I hope you can help.
Thanks,
Miguel
String getFieldName(Object parent,Component child) {
Class cl = parent.getClass();
Field [] fields = cl.getDeclaredFields();
String fieldName = fields[ii].getName();
// problem: how to get 'ii' that corresponds to 'child'?
return fieldName;
}

Is there a way to get the
corresponding array of component objects? It depends on the way the "parent" class is defined.
For example (a BAD example, but an example):
I could have the parent keep it's components in a HashMap, with a key of the component type and a value of an ArrayList that contains each component matching the component type.
This would be very annoying to deal with, and hard to find any given component (whether reflectively or with normal code).
If I can get
the value of a field (Object val =
field.get(parent);), there must be a way to get the
reference to the object that correspond to the pair
'field','parent'.
Thanks.Huh?
What do you think field[1].get(parent) returned?
It's the value that the field is referring to (e.g. the actual object refered to by the field).
I think dubwai's questions about "what are you trying to do" are very relevant. Using reflection like this usually means the design is lacking some important functionality

Field names are not coming in file when dloaded frm apserv to prserv

Here i'm dloading data to Appserver..frm there data is dloading to pre server..but fieldnames are downloading...i am working in 4.6c version.same code is working in ECC version...Plzz give me a suggestion...
FORM dload_file_from_server USING     p_srfname            "#EC *
                                       p_fname              "#EC *
                                       p_psfile             "#EC *
                                       p_flag.
DATA: lv_fname TYPE string.
CASE p_flag.
    WHEN 'MSEG'.
      ASSIGN it_fn TO <fn>.
      ASSIGN wa_fn TO <fn_wa>.
      ASSIGN it1_mseg TO <fs>.
      ASSIGN wa1_mseg TO <fs_wa>.
      ASSIGN p_srfname TO <fs_fname>.
      CONCATENATE p_psfile p_fname INTO lv_fname SEPARATED BY '\'.
    WHEN 'MKPF'.
      ASSIGN it_fn TO <fn>.
      ASSIGN wa_fn TO <fn_wa>.
      ASSIGN it1_mkpf TO <fs>.
      ASSIGN wa1_mkpf TO <fs_wa>.
      ASSIGN p_srfname TO <fs_fname>.
      CONCATENATE p_psfile p_fname INTO lv_fname SEPARATED BY '\'.
     WHEN OTHERS.
ENDCASE.
OPEN DATASET <fs_fname> FOR INPUT IN TEXT MODE ENCODING DEFAULT.
READ DATASET <fs_fname> INTO <fn_wa>.
APPEND <fn_wa> TO <fn>.
DO.
    IF sy-tabix GE 1.
      READ DATASET <fs_fname> INTO <fs_wa>.
      IF sy-subrc = 0.
        APPEND <fs_wa> TO <fs>.
      ELSE.
        EXIT.
      ENDIF.
    ENDIF.
ENDDO.
CLOSE DATASET <fs_fname>.
CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
      filename                  = lv_fname
      filetype                  = 'ASC'
      trunc_trailing_blanks     = 'X'
      trunc_trailing_blanks_eol = 'X'
    TABLES
      data_tab                  = <fs>
      fieldnames                = <fn>.
IF sy-subrc <> 0.                                         "#EC
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CLEAR: <fn>, <fn_wa>.
ENDFORM.                    " dload_file_from_server
Please use code tags - it makes your code easier to read
Edited by: Rob Burbank on Dec 6, 2010 4:00 PM

Hi,
    I think for 4.6 C <fn> must be declared as an internal table and the field names should be given as records and not as one single record.
   the fieldnames internal table should contain records as :
   Field1
   Field2 .... and not as Field1 Field2 ....
Regards,
Srini.

How to return all field names in a table

How do you write a report to return all field names in a table? I prefer the field names in a column.
Thanks
Wayne

Hi,
In Oracle it is,
Select column_name from user_tab_cols where table_name = 'Table_Name';
Note: Table_Name should be in capital letters
In MS SQL Server it is,
SELECT Column_Name + ', '
FROM INFORMATION_SCHEMA.COLUMNS
WHERE TABLE_NAME = 'Table_Name'
Hope this helps!
Thanks
-Azhar

Color field name

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