Control Reference by Number?

Hi,
Here's my scenario:
I have tabnavigator with 6 tabs, tabs 2-6 are disabled until
all
radiobuttongroups on previous numbered tabs are selected.
This is for a
March Madness application, so you have to pick all matchups
in round 1
before the round 2 tab is enabled, and so on.
In VB6, using a FOR loop with cnt as my variable, I can refer
to controls in
the manner of: me.controls("option" & cnt).value.
I'd like to use this same practice in Flex, but I'm not sure
how to
reference the radiobuttongroup in a FOR loop. My controls are
named
radiobuttongroup1_1, radiobuttongroup1_2 on up to 32. In the
loop, I'd like
to reference 'radiobuttongroup1_cnt'.
Could someone guide me in the proper syntax for this?
Thanks,
James

It would be helpful to see the code. But hereis a shot in the
dark. In older versions of flash you could get away with using an
"eval()" e.g. myGroup = eval("radiobuttongroup1_" + cnt). But I
don't know if that is still allowed. You could also try a bracketed
call using dot syntax, i.e. ["radiobuttongroup1_" + cnt].value. But
without seeing the code any of this could effectively be utterly
confusing and unhelpful.

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Unable to trace out the Reference Document number in commitment line item.

Dear All,
Kindly help me in bellow problem
When I click the reference document no. in the line item wise display the commitment in t-code S_ALR_87013558 at that time the system open the display PR screen and the massage is displayed in the below, the Purchase document does not exist.
Due to this reason the price capture in commitment line item is not traceable and I am not able to delete the commitment line item.
Kindly suggest how to trace out the reference document number and delete it and release the commitment price.
Thanks,
Asu.

>
Asutosh Mahapatra wrote:
> Dear All,
>
> Kindly help me in bellow problem
>
>
> When I click the reference document no. in the line item wise display the commitment in t-code S_ALR_87013558 at that time the system open the display PR screen and the massage is displayed in the below, the Purchase document does not exist.
>
> Due to this reason the price capture in commitment line item is not traceable and I am not able to delete the commitment line item.
>
> Kindly suggest how to trace out the reference document number and delete it and release the commitment price.
>
> Thanks,
> Asu.
Can you explain what is your requirement..?
Do you want to correct the data in the report..?
Or it is effecting your availability control and you want to correct it..?
Or you want to trace a deleted document..? Which is not possible...

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Can anyone please tell me , where in customization , do i define what should get copied in the reference document number field on the line item of an invoice.
Currently in our system, credit memo request number is getting populated for a credit memo.
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Hi,
If you are talking about line item level, then it is called Allocation Number. At the header level, it is called Reference number.
This is controlled using the copy control for billing - at the header level control.
The reference number & allocation number once maintained in the configuration, will show up in the Accounting doc - header level & item level, respectively.
For example - if the customer payment always refers to his PO number, then it really helps to use the allocation number for the accounting doc line items - which helps in clearing incoming payment faster. In this case, the reference number could be our delivery number. This is one of the examples for using both Ref & allocation #'s.
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Format of reference document number is invalid Message no. 8A556

Dear Expert,
I have problem while executing transaction Manual Posting incoming invoice with t-code FB60. The error message shown as written above "Format of reference document number is invalid Message no. 8A556"
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Dear Experts,
I have tried to investigate this problem but still have no solution for doc. type KR (Posting vendor invoice)
During investigation on this problem, I did a simulation posting using document type other than KR (assign manually) either by t-cod FB60 or F-02 or F-43, I chose doc. type KA and SA, there is no error when using this doc type, it create Accounting document and Tax line item also appear.
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Performance issues using control references in Analog control loop?

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To simplify my main vi, I moved the control loop code into a sub-vi, and used control references to access the controls and indicators on the front panel. However, this has dramatically affected my loop performance, and the loop can no longer keep up with the acquisition speed.
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I have had the same problem. I have discovered other funny things about references also; some kind of memory management (or mismamagement?) is taking place behind the scenes.
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http://www.advmeas.com/goodies/statemachine.html
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Hi Experts,
I'm an Abaper and I don't Know very much about this topic, so my question is: How can I sort the detail Chek/cheque by the Reference Document Number (Field REGUP-XBLNR)? Now is sorted by the Document Number of the Payment Document (Field REGUP-BELNR).
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Hi Marco,
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Control references as subVI input

I have a subVI which accepts control references as input. But these are optional inputs. I have code in the subVI whcih uses the refernecs. I want this code to execute only if the control refernce inputs are wired from the main VI. Is there any way I can check whether the control refernce inputs were wired in the main VI?

You can use Not a Number\Path\Refnum from the Comparison palette or you can type cast the reference to a numeric and check if it is not equal to 0. There are probably some other ways.
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Solved!
Go to Solution.

Taki1999 wrote:
There's a lot of casting going on in your subvi.
What is the actual use case? There might be a way to do this which doesn't require the casting and you could work just with the reference that is passed in.
For your method you need to wire in a strict class specifier into the To More Specific Class conversion. I'm not sure how to make the strict class specifier.
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Working with arrays on unknown data types is no esy task and determining the size is a special challenge and I did just that in this Nugget that talks about using control references. This task is much easier when you know at development time what is in the array. That is where the strict type casting comes into play.
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4) Make the now strict ref a type def.
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After those changes you should be able to work with array in the sub-VI as if it were in the top level.
BTW:
Doing the above on the control in the sub-VI that brings in the ref would allow skipping the "To more Specific..."
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Ben Rayner
I am currently active on.. MainStream Preppers
Rayner's Ridge is under construction

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Hi gurus,
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Thank you Ken for your answer,
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Get All Controls References

Hi all
If somebody know how can i get all controls references of VI (including controls that founds in Tabs and Clusters). I need generic method, because i haven't information about VI (reference to VI i get only at run-time).
Thanks, Nadav

To include the controls on Tabs, pass the array from my previous answer into a for loop, use auto-indexing. Place a Class Specifier Constant in the loop, right click on it and set it's type to a Tab Control. Place a "To More Specific Class" function below the constant, and wire the constant into the top.
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Hi All,
We found the Down Pay Request (doc. booked by F-47) cannot be picked up by F110. In Job log the error shown as Maintain default cost element in controlling area.
Long text error details.
Maintain default cost element in controlling area
Message number FI660
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hi srinivas
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Document number and reference doc number

Hi All,
When i post a invoice through F-22 i get a document number.
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hey,
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Hope this helps.
Assign points if helpful

Control Reference by Number?

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