Create reference with caption info

Hi,
I have on my front panel a lot of controls, 152.
I have an array of 152 elements with a value.
I want to load the values in the right controls. All the controls have a caption with the same value as the element index.
Is it possible to load the values in a loop?
Get the element, get the reference and load the data via a property node??
So my question is it possible to create a reference of a control by giving as input the caption of the control??
Any suggestions are welcome, I'd like to avoid connecting 152 values to 152 controls.
Thanks Kim
Solved!
Go to Solution.

Your array indicator has no caption, so you cannot get it, of course. Either ignore the error or show the caption of the indicator too.
You could also test with another property node if the control is a control or indicator and place the second property node inside a case structure to only handle controls.
Message Edited by altenbach on 06-11-2009 08:05 AM
LabVIEW Champion . Do more with less code and in less time .

Similar Messages

  • Reference key figure info aobjects

    dear experts,
    can i create reference key figure info objects. what are the scnerio's i create reference key figure info objects.
    please respond,
    chaitu

    Hi Chaitu,
    You can very well, create Ref. Keyfigure Info objects, provided you should take care of the other dependencies..like ex. Ref. Unit/Curr so on soforth..
    If you can give us your requirement clearly..would help you to get more inputs.

  • How to create PO with reference to Pr through BAPI

    Hi everybody
    I wanted to create PO with reference to PR through BAPI_PO_CREATE (4.6c), but i found there is no field to set PR info in the parameter. Is the bapi right for this case, or there are other functions?
    THANKS FOR ANY ADVICE!
    Best regards,
    Egg

    Hi abappers!
    I'm using bapi BAPI_PO_CREATE1 to create PO with reference to one or more PR. I have a problem with document date:
    If the delivery date of the PR is lower than creation date of PR, the document date of the PO is the delivery date (lower than sy-datum).
    If the delivery date of the PR is the same or higher than creation date of PR, the document date of the PO is the creation date of PR (sy-datum or high).
    I'm trying to change this date in poheader-doc_date, but the system ignores me. I'm sure this is the correct variable, because I use it to create other PO's without reference.
    Another thing confuses me is that if I create the PO with reference to the same PR from ME21N, the system doesn't allow me to indicate a document date lower than sy-datum.
    Thanks in advance,
    Jorge

  • How to create complaints with reference to ECC Billing document (CRM 7.0)

    Hi experts!
    I use ECC 6.0 and CRM 7.0.
    I have to create CRM complaints (ZCLR - CLRP) with reference to ecc billing documents.
    I read the following topics and help:
    1. How to create complaints with referenceto ECC Billing document
    2. Re: How can we transfer billing documents from SAP ERP to CRM 2007?
    3. http://help.sap.com/saphelp_crm70/helpdata/en/46/029ba32e675c1ae10000000a1553f6/frameset.htm
    Made these settings:
    1. Define the Business object type
    Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Define Object types for Transaction reference
    2. Assign Business Object Types to Transaction Types
    Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Assign Business Object Types to Transaction Types
    3. Implement a BADI - CRM_COPY_BADI_EXTERN.Check Implementation CRM_COPY_BADI_BILLDO for more information on the coding for referencing the ECC Billing document.
    Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>BAdI: Create Complaint with Reference to External Transaction.
    but still do not know,
    1) if I should pre-replicate billing documents into CRM ?
    2) Or, the system uses the RFC to find these documents in ECC to create reference?
    Please help me.
    Best regards Kostya.
    Edited by: Kostya Khveshchenik on Oct 20, 2010 2:09 PM

    not resolved =(
    Edited by: Kostya Khveshchenik on Nov 19, 2010 8:50 AM

  • Change price in Sales Order created with reference with Quote

    Hi Experts,
    Need to change price (eg..1000USD to 1100USD) in sales order (va02). Here Sales Order is created (va01)with reference with Quote(va21) where price in maintained (as 1000USD). so price in Sales Order is copied from Quote. Now, If I want to do the change in Sales Order (from 1000USD to 1100USD) kindly suggest me what are all the possible ways. Can I do the changes within the existing documents rather than creating new docs. due to the change.
    Note: User is creating new Quote with 1100USD and creating subsequent new Sales Order with new Quote.
    Thanks
    Viswanathan

    Hi,
    In va02 you double-click on the material that has been entered, then in the new screen goto the condition tab, here u will find the $1000 that you have entered, and then change it to $1100.
    Swapnil

  • Creating PO with reference to PR

    Hi experts,
    I am in a strange problem in our present business process
    the user need to create PO with reference to PR
    but with out using use roles
    i have tried with customising settings in IMG -
    MM-- Purchasing---PO--
    define Screen layout at document level in the i have made mandatory fields (PR at item level (ME21) document type (NB) and field selection (NBF) eventhough it is not woking
    please could any body can solve my problem?
    reward point will be give for useful answer
    regards
    raj

    Hai
    The problem is simple
    The path
    Img-> MM-> Purchasing-> Authorization Management
    select Define Function authorization for buyers
    enter new entries like CH & name it Purchase order
    In field selection NBF (Purchase order)
    now select the check box i.e reference to Purchase Requisition
    & save.
    then select
    maintaince users
    parameters
    enter EFB 7 enter Ch (i.e entry entered) & save
    if this is useful to you transfer this message to others who are facing the same problem.
    Sharing Knowledge is most important
    Regards & thanks
    Kalwa Pandarinath

  • Create Order with reference to Contract header

    Hello,
    In copy control from Contract to order can  you please tell me if it is possible to copy only header data?
    Meaning ,when creating Order with reference to contract I would like to copy contract header data only
    Thanks,
    Dave

    Hi Dave,
    You can try this,
    Go to VTAA--> Select your copy control of contract to order --> Click at details --> Remove the check box of
    Copy item number
    Complete refrence
    Then double click at "Item" left side --> Select your item category --> Click at details --> Remove the check box of
    Copy Schedule lines
    Then try to create and revert back with your findings,
    Regards,
    MT

  • Header Text pop up not coming up when creating Quotation with reference when created from CJ20N

    I have done my configuration in VOTXN and it works.
    If I create a quotation with reference with transaction VA21 the pop up comes up and the header texts are copied.
    But if I do the same from transaction CJ20N (it also executes transaction VA21) the pop up windows does not come up and the text is not copied.
    If someone can please tell me why this is happening?
    Regards,
    Carlos

    Hi carlos,
    with reference to existing quotation you are creating new quotation ?
    but Quotation creation from project will done using DP81 ( not by VA21)
    can you explain a bit ?
    thanks
    santosh

  • How to create Vector with reference to Collection

    hello experts,
    can someone let me know how to create vector with reference to Collection interface.
    Collection is an interface. and we cant create an instance of it. i'm not clear of what to pass in that constructor.
    Vector v = new Vector (Collection c);
    what are the possible objects of 'c'
    post some example code please.
    thanks

    Ever heard of reading the javadocs?
    "Collection is an interface. and we cant create an instance of it." - you don't understand interfaces, then.
    // I certainly can create a Collection - here's one
    Collection c = new ArrayList();
    // Now I'll add some Strings to my Collection.
    c.add("foo");
    c.add("bar");
    c.add("baz");
    // Now I'll make a Vector out of it.
    Vector v = new Vector(c);%

  • SO IDOC inbound create SO with reference to INV or SO #

    Hi all,
    I have a situation where I will get the inbound SO IDOC, through IDOC_INPUT_ORDERS and create a sales order with reference to a invoice number or another sales order (eg: consignment pick up and consignment fill up).
    Except modifying the standard formed BDC in the FM, by adding additional screen code into the BDC, is there any other way to do so?
    (eg: assign value into certain field in IDOC? Using another IDOC FM?)
    Please advice.
    Thanks.
    Best Regards,
    JL

    Hi ,
    At a high level, the IDOC processing executes in the following manner:
    1.     Interpret IDOC header segments and captures organizational, customer master and purchase
                    order header details. Performs user exits for each segment to process customizations to data
                    processing.
    2.     Interprets item level segments and captures item level details like material information. Again, it
                   performs user exits for each segment.
    3.     Sums up the order data and determines the posting criterion viz. creating order with reference
                  etc.
    4.     Builds up batch data communication sequence (BDC) with respect to the required screen
                    sequence of posting a sales order.
    5.     While building up the BDC data, system performs user exit to process customizations to BDC
                      data.
    6.     Calls transactions VA01 using the BDC data.
    7.     If the processing fails, an appropriate workitem is generated for workflow processing.
    User Exit - ZXVEDU03
    This user exit will be performed after each segment read in the IDOC processing function module. Exit is called during the perform interpret_idoc_orders in the idoc processing function module. The exit is executed before the BDC data building process and it is here where the invoice  number would be retrieved into a variable from segment E1EDK02.
    IF SEGMENT-SEGNAM = 'E1EDK02'.
        IF SEGMENT-SDATA(3) = 'Z43'.
           Save the  you Number XXXXXXXXXX into a temporary variable.
        Endif.
    Endif.
    User Exit - ZXVEDU04
    In the function module IDOC_INPUT_ORDERS, form call_va01_new_orders is performed wherein BDC data is built up for every screen required to post a sales order. User Exit ZXVEDU04 is performed at various stages during the built up of BDC data. It is here in this user exit that a coding needs to be performed to insert BDC data for assigning sales order to the invoice
    The BDC data for assign to invoice  should be added soon after the BDC data for purchase order type is generated. The following BDC data logic should be coded in the user exit to facilitate assign to invoice
    if you give me brief i can help you out more.
    if helpful REWARD points
    Thank you .
    Regards
    Ramana

  • Creating users with supplier, buyer, job code info.

    I am writing a java app to create users in oracle apps.I am using apps api package fnd_user_pkg to create users,update users,add responsibilities.
    I need to add some extra attributes e.g. supplier, buyer, planner, job code info while creating a user.Is there any api package like fnd_user_pkg which can be used to update tables with above info? or should i update the tables directly?

    Thanks for the reply.  I was actually hoping the I-Chain/EDirectory variables would be available as CGI variables.  Here are some of the CGI variables I tried to retrieve from the header.  As you can see, only two contained values.  There must be some other way to obtain these.  I'd played around with CFLDAP, CFHTTP, etc.  No such luck.  But as mentioned, the IS dept says the values I'm looking for (UserID, Name, Location, etc.) are all being sent in every header (every response from the server).  Am just not sure which CF tags/tools to use to capture them.  Maybe it requires some special script.  I tried a few of those found in the CF7 on-line help, but no luck in getting the scripts to run.  If any other thoughts or suggestions, they would be much appreciated.  Thanks again, Gary1.
    <CFSET ValidSource1 = CGI.QUERY_STRING>
    <CFSET ValidSource2 = CGI.HTTP_REFERER>
    <CFSET ValidSource3 = CGI.REMOTE_USER>
    <CFSET ValidSource4 = CGI.REMOTE_ADDR>
    <CFSET ValidSource5 = CGI.AUTH_USER>
    <CFSET ValidSource6 = CGI.REMOTE_USER>
    <CFSET ValidSource7 = CGI.SERVER_NAME>
    ValidSource1 =
    ValidSource2 =
    ValidSource3 =
    ValidSource4 = 57.14.131.12
    ValidSource5 =
    ValidSource6 =
    ValidSource7 = aometrics.xxx.com

  • Bapi to create Invoice with reference to SalesOrder

    Hi All,
    I want to create Invoice with reference to SalesOrder ,
    can anybody help me regarding
    --> what is the Bapi to Create Invoice with reference to SalesOrder
    --> what are the import parameters
    Thanks in Advance
    Regards
    Srinivas

    Hi Giuseppi,
    Thanks to your reply,
    i have used BAPI_BILLINGDOC_CREATEMULTIPLE , i have given the following input values in the BILLINGDATAIN
      -- salesorg,distrchan,division,doc-type,sold-to,plant,material,doc-number,item-number , when  i execute the Bapi , i got the DocNo:0090021983 , but i did not find that DocNo. by executing the Bapi BAPI_BILLINGDOC_GETLIST.
    i found the short description for
    BAPI_BILLINGDOC_CREATEMULTIPLE -- is for Individual Customer Billing Document, is it the correct Bapi to create invoice
    what is the correct Bapi to create invoice based on the salesorder.
    RV_INVOICE_CREATE OR GN_INVOICE_CREATE OR BAPI_BILLINGDOC_CREATEMULTIPLE.
    Can u specify the import parameters for that Bapi.
    Thanks & Regards
    Srinivas

  • Create Customer with reference

    Hi,experts
    We want to create customer with reference.
    Use the t-cd:XD01 and put a customer code at reference area.
    But can't copy the company name,Search term 1/2,Street address.
    How can I copy that data??
    Or can't copy these data??
    Regards,
    Saeko

    Dear,
           For Any Two company, There are not possible to same name, same address. That's why system do not get the company name,Search term 1/2,Street address.
           You can enter manually this data at the time of creation of XD01.
           Hope it will help you.
    Regards,
    Sandip

  • Error when creating PO with reference to PR

    Hello Expert,
    When creating PO with reference to PR I encountered with one error i.e. system is taking into consideration one to one relation of PR line item to PO line item. For example: I have created PR with one line item for XYZ value and with reference to PR line item I am creating one PO but with two line items in PO that means I am splitting PR value into two line items in PO, 1st line item with zero tax and second one is with tax.
    So there is one PR line item but in PO I am creating two line items with reference to single PR item. In this case system is giving error saying Item 001 WBS element XXXXXXXXXX budget exceeded. message no: BP604. However if I create single line item in PO then it wont give any error.
    Please suggest any customization setting is done for such kind of behavior of the system.
    Thanks
    Shyam

    Hi,
    SAP creates the requisition with item category "U" even in case of cross-company (intercompany) purchase requisition.
    When converting it to PO the item category becomes blank - as I tried and I got no error message.
    Please check your settings under SPRO > MM > Purchasing > Purchase Order > Define Document Types (V_T161). You will see (if standard settings have not been changed) that NB requisition type with "U" item category is allowed for NB purchase order type with " " (empty) item category.
    Regards,
    Csaba

  • Deviation required for Division to create Order with billing reference

    Hi All.,
    I want to Create Order with the reference of Billing Document. Just consider one case.,
    Billing Document Sales Area is , ABC/10/BZ
    I am creating sale order for Sales area, ABC/DI/ST with reference of Billing Document having Division BZ.
    System will thow an error as "Division ST deviates from Division BZ".
    Is it possible to create order with such scenario???
    Is there any Division specific Copy control routine????

    Hi,
    In Sales document type, transaction VOV8, there is a field 'Check Division', which if checked will not allow a division different than the Sales area at the header of the Sales order. If you are trying a fresh cycle, you can remove this check which will allow entering a different division at item level without any problems.
    Plus if you create a new order with reference to the invoice of above stated order, system will allow a different division value at the item level. 
    Regards,
    Peeyoosh.

Maybe you are looking for

  • Issue with Check in of template or creation of new site connection issue...

    Hi all, when ever i am trying to check in a new template through Dynamic converter or else, try to create a new site connection through site designer, i am getting the below error message, can anyone please let me know whats needs to be done to get t

  • Send mail not working in MINISAP

    Hi experts, I did automatic workflow customizing in SWU3, then created a test workflow to send mail notification to  workflow initiator. After running WF, the mail is not received in user workplace. In workflow log it shows Mail has send. Did any add

  • Managed accounts

    games that appear and run in standard accounts do not appear in my granddaughters managed account in her "my applications" folder when checked in the "Allow selected applications" window. This worked fine under Leopard 10.5.8.

  • How to connect to database in JSP

    Hi, all. I am using J2EE and cloudscape. I have written all the EJB classes. But now i have no idea that how to connect to database in jsp such as i get user ID from portal, then i connect to database check the existence of user ID and the password t

  • Flash stopped working and won't reinstall, same error everytime.

    Nothing even changed. Just bam, stopped working. Got it to work once, second time it failed. Uninstalled the program I installed that was "not compatible with this version of windows" cleaned the registry, and restored to an earlier point... The prob