Country name and region name in smartform

hi friends
1. In smart forms I want to display country name and region name in template text .
can any one help me how could I write code for it and the procedure.
2. IN scripts komk-fwkrt = '1.00.200,32'.
but it should be displayed as 1,00,200.32
how should I make changes for this field?
thanks and regards
deepika.

Hi deepika,
For your first question, I happened to have written similiar codes recently.
If you have the country code and region code, you can read the country name from table T005 and region name from T005s.
You can create a new routine for this and call it from Initialization.
Hope this helps.
Shane
Edited by: Shane Chen on Jul 15, 2009 10:35 AM

Similar Messages

How can set the responsiblity name and operatingunit name at header level y

Dear all
Good Morning
i have to set the respname and org name at header level
i taken the item at page level userinfo it is coming the right side of the page i want to be set at header level only in left side top only...
is there any item style for this requiremt
Regards
Sreekanth

Dear Sumit
I designed one custom page in top header level i want to put Operating unit name and responsiblity name i mean in which responsiblity user working in that page...
i want to set these two properties
in process request i wrote the code
int orgid=pagecontext.orgid();
String respname = pageContext.getResponsibilityName();
i want to set these values to icorresponding items
these items i want to create at the top level of the header
which region which style.........
in page level i taken userinfo item it is coming right side of the header
i want to set these two items either left or right i want to set header level only
Regards
Sreekanth

Fields Names and Table Names

Hi,
I am sorry about that.I missed some text.
Client wants to enhance a report.Please help me with tehnical names and table names for the following
Infotype                   Field Names
1515          Date of Tasks
1          Job Key Code
1          Position code
442          Regular Payments
442          Payment Model
1005          Paygrade Level
1005          Paygrade Level
1005          Reference Salary
1051          Salary Survey
1051          Job from Survey
15          Wage Type
15          Amount
6          Address Record Type
6          House Number and Street
6          Address line 2
6          City
6          Country Key
6          Zip/Postal Code
6          State
6                     Country
Thanks in advance,
Usha
Edited by: usha usha on Oct 16, 2008 11:31 AM

Hi,
I have done that but sturcture names are there.I want data from tables instead of structure names.Below are details.I just want to check whether they are correct or not
1515     TERMN     Date of Tasks      HRP1515
1     STELL     Job Key Code     PA0001
1     PLANS     Position code     PA0001
442     REGPD     Regular Payments     PA0442
442     PAYMO     Payment Model     PA0442
1005     SLMIN     Paygrade Level     T710
1005     SLMAX     Paygrade Level     T710
1005     SLREF     Reference Salary      T710A
1051     SCODE     Salary Survey      T710S
1051     JCODE     Job from Survey     HRP1051
15     LGART     Wage Type     PA0015
15     BETRG     Amount     PA0015
6     ANSSA     Address Record Type     PA0006
6     STRAS     House Number and Street     PA0006
6     LOCAT     Address line 2      PA0006
6     ORT01     City     PA0006
6     LAND1     Country Key     PA0006
6     PSTLZ     Zip/Postal Code     PA0006
6     BEZEI     State     T005U
6     LANDX     Country     T005
Thanks
Usha

Form name and Program name change

Hi
I have created a smartform and a driver prog & saved them in 2 requests. Now i want to change the name of both but dont want to chnage the request numbers . Please advice how can i do that.
Thanks & Regards,
Preeti

Hi
You can't rename the form name.
So create a new form and copy the old form into the new one.
Assign the New program and form in the NACE tcode or at some other point.
While creating a new form , it will ask for a request assign the same old request in which old form is there.
similarly you can rename the Program to new one and add into the same request of old program. and release the request and use
if you want you can delete the old form name and program name from the request also.
Reward points if useful
Regards
Anji

Including Second Name and Middle name in 0002 infotype

Hi friends
I have a requirement to include third name and fourth name of employees in personal data infotype.
Checked the table V_T522N and I have included the following fields in the table.
First name: VORNA
Second Name: NACH2
Midde name: MIDNM
Last Name: NACHN
But the fields are not displaying in 0002 infotype. Kindly advise on any specific configs or setting to be made to display these fields or do we need technical help to do this. I checked the modulepool as well, but couldnu2019t find any fields with middle name or second name.
Please help
Santhosh.S

Goto Personnel Management -> Personnel Administration -> Customizing User interfaces -> Change Screen Modifications
Look for the following record
MP000200 2000 10 2010 0
double click on it.
Hit the feature button
Type P0002
Press Change
Check Your country groupig under the Infotype screen control and set the return value to be 10...
The Middle Name should appear now..
Best regards,
Ahmed Salah

HT1451 Why do the song names and cd name not show up on the IPod Shuffle?

Why do the song names and cd name not show up on the Shuffle?

MysticChyk wrote:
Why do the song names and cd name not show up on the Shuffle?
Err this is no longer April 1st you know.
The iPod Shuffle has never had a 'display' on which track names can be shown. See http://www.apple.com/ipod-shuffle/ if you want an iPod which does have a display on which you can see the tracks names and even the album cover art then look instead at the bigger and more expensive iPod Nano http://www.apple.com/ipod-nano/ or iPod Touch http://www.apple.com/ipod-touch/
PS. The current iPod Shuffle even though it has no display on which it can show the track names can read them out loud to you using a voice-synthesiser this is the VoiceOver feature described on the iPod Shuffle product page I listed above.

SharePoint 2010 Web Analytics showing user Display Name and Account Name from the same user

Hi!
Since July, 16th 2012 the Web Analytics Daily Unique Visitors reports started to show almost the double of visitors we used to have on our Web Application. Here are some of the data (I intentionally deleted the weekend data):
10/7/2012 2.497
11/7/2012 2.723
12/7/2012 2.722
13/7/2012 2.699
16/7/2012 5.055
17/7/2012 4.963
18/7/2012 4.954
19/7/2012 4.998
20/7/2012 4.965
23/7/2012 5.117
24/7/2012 5.012
25/7/2012 5.071
As you may notice the data jumped from around 2.700 unique visitors to around 5.000 unique visitors. As the number of permissioned users remains constant it is pretty odd. I also checked the Number of Page Views report and see no change on its behavior.
The number of page views remained constant.
So I went to look the Top Visitors report and understand why the visitors number almost doubled. The analytics started to count the users Display Name and Account name as two different visitors with a different number of page views. Let me show you an example
from yesterday (July, 25th) Top Visitors report:
#    Visitor                  Page Views   %
1   Cinthia XXXXXXXXXX    359      0,55%
5   Giselle XXXXXXXXXX     143        0,22%
7    Aline XXXXXXXXXX       138        0,21%
15 nt\cmazevedo              111        0,17%
60 nt\gbsantana                 69        0,11%
73 nt\aglsiqueira                 65      0,10%
"Cinthia" and the account "nt\cmazevedo" are the same person. The same is applied to "Giselle" / "nt\gbsantana" and "Aline" / "nt\aglsiqueira".
As I stated this is an example from July, 25th. If I checked the same report from a period before July, 16th I can only see the users Display Name as "Visitors". No account name is displayed or counted as a different visitor.
About the environment:
We have two SharePoint 2010 farms: a "corporate" and a "enterprise". The corporate farm contains four web servers and a central administration servers with publishing services. The enterprise farm contains two servers running User Profile Services, Search
Services and some others. Our main version is the SP1 with June/2011 Cumulative Update with a few more hotfixes applied.
This behavior on analytics is affecting all web applications (we have more than 20) installed on this farm and my company Support team said that no change were made on SharePoint on the weekend the problem started.
Does anyone have any tip about what is going on?
Thanks in advance!

Hi, Manas!
First of all thanks for your interest on this issue but I don't think it is related to the User Profile or the Active Directory.
I checked both records and there was no change on the Display Names. All the users have "full names" as display names (first + middle + last name) and not logins as SharePoint is displaying on this report.
But I did a test yesterday and checked the results today confirming that just the access been made using a specific server are causing this. Explaining it better:
I have four web servers on my farm named from P01 to P04. Then I created this test script:
Step 1: Change local HOSTS file to point the web application on the server P01.
Step 2: Access site "A"
Step 3: Access site "B"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P02.
Step 2: Access site "C"
Step 3: Access site "D"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P03.
Step 2: Access site "E"
Step 3: Access site "F"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P04.
Step 2: Access site "G"
Step 3: Access site "H"
Step 4: Close the browser.
I asked three users to execute that script. The results: All access to the sites "C" and "D" were registered on Web Analytics with the user account name such as "nt\cmazevedo". All the other sites registered the user Display Name correctly such as "Cinthia
XXXXXXXXXX".
With this test we could isolate the problem just on the server P02. It doesn't occur on the others. Now my support team is trying to find any configuration difference between this server and the other three that could point for the root cause.
I am also looking for some information regarding the service responsible for this task ("transform the account name into a display name") to understand why it doesn't work on one server and works on the others.
Thanks!

Field names and table names

Hi Experts,
What r the table names and field names for
FLSA Description
Stock Option Eligible
Career Level
Full time/Part time

> Full time/Part time--> T503T-PSERK
~Suresh

Field NAme and Table Name

Hi All,
I got some output values from the legacy system with me but need to know whats the actual field name and table name to which i need to transfer these values. How can i do it, since which theres is not field name or despcription given for the data.
Is there any way i can do it.
Points will be rewarded for all useful answers.
Regards
AB

if you know the transaction code you use to post the uploaded data in SAP, you just need to do BDC recording in using transation SM35. Record the whole process and create a program from the recording... and you wont even need to know the tables and field names-- almost everything will be done for you....
All you need to do is replace record data with upload data.
You can also try to look for a standard Function Module / BAPI which can do the processing for you and provide it with a table containing the upload data ...
Reward points if useful

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

Class name and package name clashing

When i have a class and a package with the same name, I cannot access classes in the package. For example I have 3 classes and 1 package as below
- Test.java
- PackageName.java
+ PackageName // this is a directory
- MyClass.java
Below are the codes of .java files
Test.java
=======
public class Test { PackageName.MyClass a = new PackageName.MyClass ();}
PackageName.java
===============
public class PackageName{ }
MyClass.java
==========
package PackageName; public class MyClass { }
I can compile PackageName.java and MyClass.java but not Test.java. It says
cannot resolve symbol
symbol : class MyClass
location: class PackageName
PackageName.MyClass a = new PackageName.MyClass ();
But if I remove the PackageName.java, I can compile Test.java perfectly. I think when I use PackageName.MyClass, java thinks that I try to access an inner class MyClass of PackageName class, and that does not exists. Is there any way to solve this ambiguation, other than making the package name and class name different? Thank you very much.

This works fine: just add an import to Test.java.
import PackageName.MyClass;
public class Test
    public static void main(String [] args)
        MyClass a = new MyClass();
public class PackageName {}
package PackageName;
public class MyClass {}It's a pretty wacky, useless example, but it works.
Plus I thought inner classes would have a dollar sign in their .class file names. When I compile this:
public class OuterClass
    public static void main(String [] args)
        OuterClass outer = new OuterClass();
        System.out.println(outer);
    public String toString() { return "I'm an OuterClass"; }
    class InnerClass
        public String toString() { return "I'm an InnerClass"; }
}I see two .class files: OuterClass.class and OuterClass$InnerClass.class
Why make up examples like this? It's hard enough writing code, and it's easy to disambiguate for the compiler.

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Can someone
help with steps on how to add the following in SQL Server 2012 environments?<o:p></o:p>
"Service Account Name" and "Display Name"<o:p></o:p>
Your help will be greatly appreciated.<o:p></o:p>
leonie6214

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Is the following article what you are looking for?
http://msdn.microsoft.com/en-us/library/ms345578.aspx
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Alberto Morillo
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Hi,
I am using OWB 10G R1. Version: 10.0.1.0.4
I would like to know, is there any table/script to get list of physical name and logical name of OWB objects (mapping / process flow).
Any help would be appreciated greatly.
Thank you,
Regards,
Gowtham Sen.

Hi,
I only have a skript for OWB 10.2.0.3, maybe it will work with 10gR1 as well:
SELECT object_type,
       object_name,
       logical_name,
       object_path
FROM (SELECT owm_view_utilities.classified_obj_type2(f.elementid, f.classname) AS object_type,
               f.NAME AS object_name,
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               sys_connect_by_path(f.NAME, '/') as object_path
          FROM firstclassobject_v f
         WHERE 1 = 1
        CONNECT BY f.owningfolder = PRIOR f.elementid
         START WITH f.NAME = 'MY_PROJECT')
WHERE object_type IN ('Process', 'TransformMap')
ORDER BY object_type,
          object_name
;Just replace 'MY_PROJECT' with your project name.
Regards,
Carsten.

Function module(first name and last name as a parameter with table)

hi,
i just want to know how i match input value in function module with the self created ztable first name and last name as a parameter in function module(import).
regards
Ankur

thanks for your help actually i am concatename first_name last_name into full_name
import parameter
FIRST_NAME like ZANKUR-FNAME first name
LAST_NAME like ZANKUR-LNAME last name
export parameter
full_name like zankur full name
excaption
error if name not matched
source code
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What is the Function Module to get pernr number based on first name and last name.
Could you please help me.
T@R.
Vidya

hi Vidya,
you can get perner from PA0002 based on firs name and last name.
use select query and get perner.

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