Custom checks on appraisee selection

Hi all,
I'm using ECC 6 and appraisal catalog PHAP_CATALOG_PA.
I need to add some custom checks when selecting the appraisee on a custom
template when the appraiser clicks on the first pushbutton of the process (eg "Set
Improvemente needs") even if the option "Next status" is set to blank.
It seems I can't call the save BADI in that case, only if I click the save button
my checks will be used.
Any suggestion?
Thanks in advance, best regards.
Angelo

Hi Angelo,
You can make use of the Badi definition "HRHAP00_DOC_BC".
All your business checks can be done in this badi's implementation. Clone the standard implementation if available and do the checks in the method "DO_BUSINESS_CHECK".
Hope this helps you.
Regards,
Subbu.

Similar Messages

How to put custom check box in a tableview column

Hi,
I would like to put a custom checkbox in a tableview column for each row of the table.
Such that when the user selects the rows and among those rows if for fews rows this checkbox is active, i need to do some special processing. how can i add a custom check box to a tableview column.
Can anyone help me in this regard?
Thanks and Regards,
Kumar

Hi,
You can use the checkbox code within your tableview column:
<htmlb:tableView id = ".."
>
<htmlb:tableViewColumn id = " "
type = "USER"
>
<htmlb:checkBox id = ".."
selected = " "
/>
</htmlb:tableViewColumn>
</htmlb:tableView>
I hope it helps.
regards,
Rohit

Row is not deleted when check box is selected urgent please

my problem is, i am creating number of rows dynamicaly and storing the values in the database. I do have one delete check box. if the user checked that box that row should be deleted. I am using array to return the check box values. It is working fine when there is multiple rows.. suppose if i do have only one row and trying to delete that row i am getting an exception. Please help me to solve this issue, here ismy jsp
<%@page language="java" import="java.lang.*, java.sql.*, java.io.*,
java.util.*"%>
<%@ page import="DatabaseConnection"%>
<%@ page import="AdjustmentsBean"%>
<%@ page import="AdjustmentTransactionInfo"%>
<%@ page import="CustomerLocationInfo"%>
<%@ page import="EmersonGlobalConstants"%>
<%@ page import="CallPLSQLFunc"%>
<%@include file="Security.jsp" %>
<%
AdjustmentsBean adjustments = new AdjustmentsBean();
String userName=(String)session.getAttribute("user_name");
String divisionCode=(String)session.getAttribute("division_code");
String divisionName=(String)session.getAttribute("division_code_name");
if(userName==null){userName="";}
if(divisionCode==null){divisionCode="";}
if(divisionName==null){divisionName="";}
GregorianCalendar calendar = (GregorianCalendar)Calendar.getInstance();
CallPLSQLFunc callPLSQLFunc = new CallPLSQLFunc();
Vector months = callPLSQLFunc.getMonths(divisionCode);
String cMonth = callPLSQLFunc.getCurrentMonth(divisionCode);
System.out.println("%%%%%%%%%" +months);
//int mm = calendar.get(Calendar.MONTH) + 1;
//int yyyy = calendar.get(Calendar.YEAR);
if(months ==null){
months=new Vector();
int mmst=0;
int yyst=0;
if(months.size()>=1){
//mmst=Integer.parseInt(new String(((String)months.get(0)).charAt(0)));
mmst=Integer.parseInt(String.valueOf(((String)months.get(0)).charAt(0)));
yyst=Integer.parseInt(((String)months.get(0)).substring(3,6));
StringTokenizer token1 = new StringTokenizer(cMonth,"-");
yyst=Integer.parseInt(token1.nextToken());
mmst=Integer.parseInt(token1.nextToken());
int ddst = Integer.parseInt(token1.nextToken());
String currentDate= (mmst<10?"0"+mmst:mmst+"") + "/" + yyst;
System.out.println("The current date is" + currentDate);
String slectedMonth = request.getParameter("selectedMonth");
String selectedDate=currentDate;
if(slectedMonth != null && slectedMonth.trim().length()>0){
selectedDate=slectedMonth;
boolean modifyAllowed=false;
if(selectedDate.equalsIgnoreCase(currentDate)){
modifyAllowed=true;
String admin=(String)session.getAttribute("admin");
if(admin==null){admin="false";}
if(admin.equalsIgnoreCase("true") ){
modifyAllowed=true;
%>
<%
Vector transactions = adjustments.getTransactionsOfMonth(selectedDate,divisionCode);
Vector customers = adjustments.getAllCustomers();
System.out.println("customers : "+customers.size());
%>
<html>
<head>
<script>
var modifyAllowed;
if(<%=modifyAllowed%> == true){
modifyAllowed = '';
}else{
modifyAllowed = 'disabled';
var EAS_Cust_Loc_Num_Key = new Array(<%=customers.size()%>);
var EAS_Cust_Num_Key = new Array(<%=customers.size()%>);
var EAS_Cust_Num = new Array(<%=customers.size()%>);
var EAS_Cust_Name = new Array(<%=customers.size()%>);
var customerWiseLocationNumKey = new Array(<%=customers.size()%>);
var customerWiseLocationName = new Array(<%=customers.size()%>);
<%
for(int i=0;i<customers.size();i++){
CustomerLocationInfo cl = (CustomerLocationInfo)customers.get(i);
%>
EAS_Cust_Loc_Num_Key[<%=i%>] = "<%=cl.getEAS_Cust_Loc_Num_Key()%>";
EAS_Cust_Num_Key[<%=i%>] = "<%=cl.getEAS_Cust_Num_Key()%>";
EAS_Cust_Num[<%=i%>] = "<%=cl.getEAS_Cust_Num()%>";
EAS_Cust_Name[<%=i%>] = "<%=cl.getEAS_Cust_Name()%>";
var locationNumKey = new Array(<%=cl.getLocations().size()%>);
var locationName = new Array(<%=cl.getLocations().size()%>);
<%
int j=0;
Enumeration enum = cl.getLocations().keys();
while(enum.hasMoreElements()){
String s = (String)enum.nextElement();
String name = (String)cl.getLocations().get(s);
%>
locationNumKey[<%=j%>]="<%=s%>";
locationName[<%=j%>]="<%=name%>";
<%
j=j+1;
%>
customerWiseLocationNumKey[<%=i%>] = locationNumKey;
customerWiseLocationName[<%=i%>] = locationName;
<%
%>
function changeMonth(){
window.document.adjustmentForm.action="Adjustments.jsp";
adjustmentForm.submit();
function populateLocation(id){
var table = document.getElementById('myTable');
var rows = table.rows.length-2;
var theForm = document.forms[0];
var wRow = theForm["location"];
var wCustRow = theForm["customer"];
var len;
var locobj ;
var custobj ;
if(rows ==1){
locobj =wRow;
}else{
locobj =wRow[id];
if(rows ==1){
custobj =wCustRow;
}else{
custobj =wCustRow[id];
len = locobj.options.length;
locobj.selectedIndex=0;
for(z=0;z<len;++z){
locobj.options[z] = null;
locobj.options.length=0;
locobj.options[0] = new Option("Select Any Location");
var cIndex = custobj.selectedIndex;
if(cIndex !=0){
for(i=1;i<=customerWiseLocationName[cIndex-1].length;i++){
locobj.options = new Option(customerWiseLocationName[cIndex-1][i-1],customerWiseLocationNumKey[cIndex-1][i-1]);
function addRow(id){
var table = document.getElementById(id);
var sHTML = new Array() ;
var cus = "<select name=customer onChange='javascript:populateLocation("+(table.rows.length-2)+")'"+modifyAllowed+"><OPTION VALUE=''>Select Any Customer</OPTION>";
var options;
for(i=0;i<EAS_Cust_Num.length;i++){
options = options+"<OPTION VALUE='" + EAS_Cust_Num +"'>" + EAS_Cust_Name + "</OPTION>";
cus=cus+options+"</select>";
sHTML[0] = "<input type=checkbox name=chk "+modifyAllowed+" onClick=changedisable("+(table.rows.length-2)+")><input type=hidden name=adid value='' ><input type=hidden name=isdelete value='false'>";
sHTML[1] = cus;
sHTML[2] = "<select name='location'"+modifyAllowed+"><OPTION VALUE=''>Select Any Location</OPTION>";
sHTML[3] = "<input type=text size=10 maxlength=40 name=sku"+modifyAllowed+"> <input type=button value=Search onClick=window.open('SearchSKU.jsp?cnt="+(table.rows.length-2)+"','SearchSKU','width=350,height=350,top=150,left=150,scrollbars=yes')>";
sHTML[6] = "<input type=hidden name=shipnotbilled "+modifyAllowed+" onClick=changeisshipnotbilled("+(table.rows.length-2)+")><input type=hidden name=isshipnotbilled value='false'>";
sHTML[4] = "<input type=text size=10 maxlength=40 name=units "+modifyAllowed+">";
sHTML[5] = "<input type=text size=10 maxlength=40 name=amount "+modifyAllowed+">";
var newRow = table.insertRow(-1);
var sHTMLIndex = sHTML.length ;
for(i=0;i<sHTMLIndex;i++) {
var newCellSelect = newRow.insertCell(-1);
newCellSelect.innerHTML = sHTML;
function validate(){
var table = document.getElementById('myTable');
var theForm = document.forms[0];
var wRow = theForm["amount"];
var custRow = theForm["customer"];
var locRow = theForm["location"];
var quantityRow = theForm["units"];
var count = table.rows.length;
var rows = table.rows.length-2;
var obj;
if(rows==1){ //only one row..
if(wRow.value==""){
alert("Amount field is mandatory. Please fill in amount");
return false;
if(custRow.selectedIndex==0){
alert("Customer is mandatory. Please select the customer");
return false;
if(locRow.selectedIndex==0){
alert("Location is mandatory. Please select the location");
return false;
if(! isAmount(wRow.value) ){
alert("Amount is numeric. Please enter numeric value for amount");
return false;
if(!isQuantity(quantityRow.value)){
alert("Quantity is numeric. Please enter numeric value for quantity");
return false;
}else{ //this means more than one rows..
for(i=0;i<count-2;i++){
if(wRow.value==""){
alert("Amount field is mandatory. Please fill in amount for transaction no "+(i+1));
return false;
if(wRow.value== 0){
alert("Please fill non zero value for Amount "+(i+1));
return false;
if(custRow.selectedIndex==0){
alert("Customer is mandatory. Please select the customer for transaction no "+(i+1));
return false;
if(locRow.selectedIndex==0){
alert("Location is mandatory. Please select the location for transaction no "+(i+1));
return false;
if(! isAmount(wRow.value) ){
alert("Amount is numeric. Please enter numeric value for amount of transaction no "+(i+1));
return false;
if(!isQuantity(quantityRow.value)){
alert("Quantity is numeric. Please enter numeric value for quantity of transaction no "+(i+1));
return false;
if(quantityRow.value== 0){
alert("Please fill non zero value for Units "+(i+1));
return false;
return true;
function isQuantity(value){
for (k=0;k<value.length;k++){
if(k==0){
if(!(value.charAt(k)>=0 && value.charAt(k)<=9) ){
if(value.charAt(k)!='-'){
break;
}else{
if(!(value.charAt(k)>=0 && value.charAt(k)<=9)){
break;
if(k == value.length){
return true;
}else{
return false;
function isAmount(value){
for (k=0;k<value.length;k++){
if(k==0){
if(!(value.charAt(k)>=0 && value.charAt(k)<=9) ){
if(value.charAt(k)!='-'){
break;
}else{
if((!(value.charAt(k)>=0 && value.charAt(k)<=9)) ){
if(value.charAt(k) !='.'){
break;
if(k == value.length){
return true;
}else{
return false;
function changedisable(index){
if(document.adjustmentForm.chk[index].checked){
document.adjustmentForm.isdelete[index].value='true';
}else{
document.adjustmentForm.isdelete[index].value='false';
function changeisshipnotbilled(index){
if(document.adjustmentForm.shipnotbilled[index].checked){
document.adjustmentForm.isshipnotbilled[index].value='true';
}else{
document.adjustmentForm.isshipnotbilled[index].value='false';
function backtoHome(){
window.document.adjustmentForm.action="Welcome.jsp";
adjustmentForm.submit();
function setData(cnt,num){
var table = document.getElementById('myTable');
var rows = table.rows.length-2;
if(rows==1){
window.document.adjustmentForm.sku.value=num;
}else{
window.document.adjustmentForm.sku[cnt].value=num;
</script>
<link rel="stylesheet" type="text/css" href="main.css" />
<%= EmersonGlobalConstants.TITLE %>
</head>
<body class="trAppId1" alink="blue" vlink="blue" link="blue">
<form name="adjustmentForm" method="get" action="AdjustmentServlet"
target="display">
<center>
<br>
Manual Sales Application
<br>User Name: <%=userName%>, Division Code: <%=divisionCode%>,
Division Name: <%=divisionName%>
<br>
<br><br><br>
<b>Date: </b>
<Select name="selectedMonth" onChange="javascript:return changeMonth();">
<%
for(int i=0;i<months.size();i++){
String mon = (String)months.get(i);
System.out.println("mon *********** : "+mon);
//mmst=Integer.parseInt(new String(((String)months.get(i)).charAt(0)));
mmst=Integer.parseInt(String.valueOf(((String)months.get(i)).charAt(0)));
yyst=Integer.parseInt(((String)months.get(i)).substring(3,6));
out.println("<option value='"+ (mmst<10?"0"+mmst:mmst+"") + "/" + yyst+"' "+(selectedDate.equalsIgnoreCase((mmst<10?"0"+mmst:mmst+"") + "/" + yyst)?"selected":"") +">"+getMonth(mmst) + ", " + yyst+"</option>");
for(int i=0;i<months.size();i++){
String mon = (String)months.get(i);
StringTokenizer token = new StringTokenizer(mon,"/");
String mmm= token.nextToken();
String yyy= token.nextToken();
System.out.println("mon *********** : "+mon);
mmst=Integer.parseInt(mmm);
yyst=Integer.parseInt(yyy);
System.out.println("selectedDate**** "+selectedDate);
out.println("<option value='"+ (mmst<10?"0"+mmst:mmst+"") + "/" + yyst+"' "+(selectedDate.equalsIgnoreCase((mmst<10?"0"+mmst:mmst+"") + "/" + yyst)?"selected":"") +">"+getMonth(mmst) + ", " + yyst+"</option>");
%>
</select>
<br><br>
</center>
<table id="myTable" class="tableForm" border="1" cellpadding="1" cellspacing="1" width="100%" align="center">
<tr class="trFormHead"><td colspan="7"> Adjustment Transactions</td></tr>
<tr>
<td width = 2%><b>Delete</b></td>
<td width = 25% align=center><b>Customer<font color=red> *</font></td>
<td width = 25% align=center><b>Location<font color=red> *</font></td>
<td width = 20% align=center><b>SKU<font color=red> *</font></td>

<td width = 9% align=center><b>Units<font color=red> *</font></td>
<td width = 9% align=center><b>Amount<font color=red> *</font></td>
</tr>
<%
int index=0;
AdjustmentTransactionInfo transacrionInfo;
for(;index<transactions.size();index++){
transacrionInfo = (AdjustmentTransactionInfo)transactions.get(index);
%>
<input type=hidden name=adid value='<%=transacrionInfo.getAdjustmentId()%>' >
<TR>
<td><input type=checkbox name=chk <%=modifyAllowed?"":"disabled"%> onClick=changedisable(<%=index%>) >
<input type=hidden name=isdelete value='false'></td>
<td >
<select name=customer <%=modifyAllowed?"":"disabled"%> onChange='javascript:populateLocation(<%=index%>)' >
<OPTION VALUE="">Select Any Customer</OPTION>
<%
for(int i=0;i<customers.size();i++){
CustomerLocationInfo cl =(CustomerLocationInfo)customers.get(i);
//this is done considering that EASCustLocNum of transaction is same as EAS_Cust_Loc_Num_Key of customer table.
String selected = cl.getLocations().containsKey(transacrionInfo.getEASCustLocNum())?"selected":"";
out.println ("<OPTION VALUE='" + cl.getEAS_Cust_Num() + "'"+selected+">" + cl.getEAS_Cust_Name() + "</OPTION>");
%>
</select>
</td>
<td>
<select name="location" <%=modifyAllowed?"":"disabled"%> >
<OPTION VALUE="">Select Any Location</OPTION>
<%
for(int i=0;i<customers.size();i++){
CustomerLocationInfo cl = (CustomerLocationInfo)customers.get(i);
if(cl.getLocations().containsKey(transacrionInfo.getEASCustLocNum())){
Hashtable locations = cl.getLocations();
Enumeration enum = locations.keys();
while(enum.hasMoreElements()){
String key =(String)enum.nextElement();
out.println ("<OPTION VALUE='" + key +"'"+(key.equalsIgnoreCase(transacrionInfo.getEASCustLocNum())?"selected":"")+">"+ locations.get(key) + "</OPTION>");
%>
</select>
</td>
<td>
<script>
function openURL(URL,windowName){
</script>
<input type=text size=10 maxlength=40 name=sku value="<%=transacrionInfo.getProductionSKUNum()%>"<%=modifyAllowed?"":"disabled"%> >
<input type=button value="Search"onclick="javascript:window.open('SearchSKU.jsp?cnt=<%=index%>', 'SearchSKU', 'width=350,height=350,top=150,left=150,scrollbars=yes');">
</td>

<input type=hidden name="shipnotbilled" <%=transacrionInfo.getShipNotBilled()?"checked":""%> <%=modifyAllowed?"":"disabled"%> onClick=changeisshipnotbilled(<%=index%>) ><input type=hidden name=isshipnotbilled value='<%=transacrionInfo.getShipNotBilled()?"true":"false"%>'>
<td>
<input type="text" size="10" name="units" value="<%=transacrionInfo.getAdjustmentQty()%>"<%=modifyAllowed?"":"disabled"%> >
</td>
<td>
<input type="text" size="10" name="amount" value="<%=transacrionInfo.getAdjustmentAmt()%>" <%=modifyAllowed?"":"disabled"%> >
</td>
</tr>
<%
/*if(transactions== null || transactions.size()==0){
out.println ("<tr><td></td><td colspan=6 align =
center><b> Transactions not available</b></td></tr>");
%>
</Table>
<br>
<br>
<%
if(modifyAllowed){
%>
<b>AddTransaction</b>
<br><b>Transactions marked will be deleted on submit</b>
<br>
<b>Fields marked with <font color=red>*</font> are mandatory.</b>
<%
%>
<center>
<br>
<%
if(modifyAllowed){
%>
<input type=submit value="Submit Form!" onClick='javascript:return validate()'>
<%
}else{
%>
<input type=button value="Back to Home Page" onClick='javascript:backtoHome()'>
<%
%>
</center>
</form>
<br><hr>
</body>
</html>
<%!
String getMonth(int month){
switch(month){
case 1:
return "JAN";
case 2:
return "FEB";
case 3:
return "MAR";
case 4:
return "APR";
case 5:
return "MAY";
case 6:
return "JUN";
case 7:
return "JUL";
case 8:
return "AUG";
case 9:
return "SEP";
case 10:
return "OCT";
case 11:
return "NOV";
case 12:
return "DEC";
return "JAN";
%>

I haven't read your code, but can make a guess at what's going wrong. Checkboxes do behave in a weird manner depending upon whether you have selected one or many.
Assuming this is the statement where you are generating the checkbox :
<input type="checkbox" name="checkBoxName" value="<%= someValue %>">
What you could do is read the checked checkBoxes in an array :
String[] values = request.getParameterValues("checkBoxName");
int sizeOfValues = values.length;
Then use the sizeOfValues to perform your delete action :
if (sizeOfValues==1)
     performDelete();
else
     for (int i=0; i<sizeOfValues(); i++)
          performDelete();
Hope this technique works.

I CAN SEE ALL SHIP TO LOCATIONS FOR THE CUSTOMER EVEN IF I SELECT ONE BILL

Dear,
I CAN SEE ALL SHIP TO LOCATIONS FOR THE CUSTOMER EVEN IF I SELECT ONE BILL TO
Steps:
Create customer name "customer 1"
Under this customer, I create 2 new address
"Customer A " with tow business purpose
1-bill to –> customer A
2- ship to-> customer A after that I link ship to with bill to customer A , I CHECK THE PRIMARY SITE CHECK BOX
FOR THIS SITE
"Customer B" with tow business purpose
1-bill to –> customer B
2- ship to-> customer B after that I link ship to with bill to customer B
Now when I navigate to (N) Order management ->order organizer ->new order
I select the "customer 1" from customer field name I tab to other field bill to
location it is coming by default as primary site customer "customer A"
I OPEN THE LIST I SEE tow customer A AND B I SELECT 'B' AS bill to
When I tab to the other ship to field in also I can see the tow customer " A" and "B" but in real
setup I link the customer "B" WITH ONE SHIP TO ALSO CUSTOMER"B" WHY I CAN SEE
ALL LOCATION FOR THE CUSTOMER EVEN IF I SELECT THE ONE BILL TO .
WHAT THE BENIFIT FROM LINK CUSTOMER SHIP TO FIELD WITH BILL TO IF I CAN SEE ALL LISTS
FOR CUSTOMER SITE
Expected Behavior:
Once I link the ship to location with bill to location I must see when create sales order only the ship to location
link with the specific bill to already specified
Business impact:
This give the user entry ability to enter wrong data or give him the confusion any site I must enter
thanks

That is expected behavior.
You can see the all addresses of account in the list as long as the purpose condition is satisfied. Linking is only for defaulting and not for controlling. If you do not want to see you can create a different account for the B address.
Thanks
Nagamohan

Logical database sdf in custom program not triggering selection screen?

I added logical Database SDF (screen 905) to a custom program - but the selection screen is not getting triggered.
Do I have to associate these somewhere?
Thanks,
Ven

HI,
Declare this statement after the Report Statement in the program.
TABLES : SKA1, SKB1.
You will get the selection screen now.

Customer check payment details

Hi,
I need the database table for customer check payment details. My client is asking the report with these fields: Customer, Paid amount, Paid Date, Payment Mode, Check No, due amount, due date etc. Due date, due amount i can get from BSID table and paid details are availiable in BSAD but check no and payment mode was not availiable in BSAD table. please guide me in this regard.
sateesh

You dont need to go in to database table, just go to FBL5N to get all the required information filter by doc type (ex: DZ) extract all posted data . Change the layout by adding the cheque no and payment method(1-ZLSCH) as part of your requirement. But it depends which field was used to store cheque no.s in the first place. As SAP dont have a standard field for receiving cheque no. but paying cheque no. (1-U_CHECF).

I want to make sure a check box is selected before allowing a form to be closed.

I want to make sure that a check box is selected before allowing the form to be closed in X Std. I have set the field as a required field but want to make sure that whoever fills in the form cannot exit, print or save without first ticking the box. How do I do this?

There is no way to prevent those actions. The best you can do is alert the user just before any of those things happen.

Update order user status based on a custom check box value in web ui

Hi Experts,
I have a requirement to Update the user status based on a custom check box value in web ui.
This is needed at the followup for a SR, the component is BT116H_SRVO, Details View.
I created a value node with 4 checkboxes, based on the check box value, the corresponding user status
need to be updated.
How can I reach to the order save functionality of SAP in EH_ONSAVE method, so that syatem can capture my check box value, along with other screen fields, and append the status parameter in Order maintain?
or do I have to call order maintain in even handler for checkbox, which will affect performance .....
Pls help.
Regards,
Lakshmi

Hi,
In your event handler you can use bol entity corresponding to status BTStatusH and change the user status.
Best regards,
Caíque Escaler

Customer Check Returns

Hi Team,
When Customer checks bounce in Bank statement we see two entries.
In Bank statement First, Credit amount, and with the same amount Debit. and Bank Charges.
Now my question, Is there any standard process to track in SAP.
Like Example if we want to get check deposit we will run the FF68. Similarly I am looking for Check Bounce case
Check Deposit: (FF68)
Check Deposit A/c 100 Dr
To Customer Cr
Thank you
Anil

Hi Ajeesh,
Thanks for reply, as your links shows me stock return, But I am looking for Customer Payment receipt.
If cutomer give payment mode as check(cheque), while realize check if check bounce. what is the SAP Standard Process
Here I need to revers the posting with check voide reason. how we can map in SAP
Thank you
Anil

Customer Check Deposit

Hi Guru's,
Can anyone explain Configuration steps for Customer Check Deposit process.
Reg
Kris

Hi George
Maintain the following configuration for manual cheque deposit:
Maintain External Transaction
Define Posting Keys and Posting Rules for Check Deposit
Define Variants for Check Deposit
Define Value Date Rules
Define Forms
After maintaining the configuration execute in FF68 for check deposit
Best Regards
Ashish Jain

Checking conditions in SELECT statement

Hi All,
I am relative new to ABAP and I would like to ask a question about checking conditions in SELECT statement in the "WHERE" part.
There are two checkboxes at the selection screen and each should disable one of conditions (marked with two stars) in the SELECT mentioned below.
My question is, whether there exists an option how to solve this problem without using solution like:
IF checkobx1.
SELECT (without one condition)
ELSEIF checkbox2.
SELECT(without other condition).
ELSE.
SELECT (with both conditions)
SELECT qprueflos qherkunft qaufnr qsa_aufnr qmatnr qwerkvorg
          qpastrterm qpaendterm
          qverid qobjnr vobjnr AS objnr_fa vauart
    FROM qals AS q INNER JOIN vkaufk AS v
    ON qaufnr = vaufnr
    INTO CORRESPONDING FIELDS OF TABLE gt_qals
    WHERE q~prueflos IN s_pruefl
      AND q~stat35     EQ space
      AND q~werk       EQ loswk
      AND q~herkunft IN s_herk
      AND q~offennlzmk EQ 0
      AND q~offen_lzmk EQ 0
      AND q~pastrterm IN s_startt
      AND q~paendterm LE s_endt
      AND v~auart IN s_auart.    "('ZCPA', 'ZCPK', 'ZCBA').

Hi,
With this, I think u can directly read into WHERE clause
IF checkbox1.
    v_where = '& BETWEEN ''&'' AND ''&'' '.
    REPLACE '&' WITH key_field INTO v_where.
    REPLACE '&' WITH field_LOW INTO v_where.
    REPLACE '&' WITH field_HIGH INTO v_where.
    CONDENSE v_where.
ELSEIF checkbox2.
    v_where = '& BETWEEN ''&'' AND ''&'' '.
    REPLACE '&' WITH key_field INTO v_where.
    REPLACE '&' WITH field_LOW INTO v_where.
    REPLACE '&' WITH field_HIGH INTO v_where.
    CONDENSE v_where.
ENDIF.
select * into corresponding fields of table ITAB
             from (table_name)
            where (v_where).
In this key_field is your fieldname in the where clause and field_low, field_high are range of values.
If i write static query it looks like this
RANGES: MATNR1 FOR MARA-MATNR.
MATNR1-LOW = MATNR_LOW.
MATNR1-HIGH = MATNR_HIGH.
MATNR1-SIGN = 'I'.
MATNR1-OPTION = 'BT'.
APPEND MATNR1.
select * into corresponding fields of table itab
from mara where matnr BETWEEN 'M100' AND 'M200'.
Hope it helps u
thanks\
Mahesh
Edited by: Mahesh Reddy on Jan 30, 2009 11:23 AM

Option ( Radio button or check box) on selection - screen , to go to CNR2

<b>Subject - Option ( Radio button or check box) on selection - screen , to go to Tcode CNR2</b>
Hi all,
      I have developed a report   , which has a selection screen with one select-option , where i enter employee number     and two radio buttons   , one is for all workcentres and other one   for active workcentre.   so when i enter employee number and choose either of the radio button i wil get the output properly. the output   displays , employee no, employee name , work centre and project of that employee .   an employee may have many workcentres   and   a corresponding project for that work centre.
Now the Problem is , from the same   report i need to add a option on the selection -screen , ( plz tell me whether to use radio button or check box   and if it is radio button    should i use it seperately or group it in the above two buttons.) .
so that when user selects the option   , the control should go to transaction code CNR2, from where i can enter workcentre and   in the next screen i have HR assigntment tab , after choosing that it will dsplay persons   linked to the workcentre and there is a delete icon , from where i can delete the person.
The only thing is now to move / Navigate to the screen   or go to transaction code CNR2   from the report or from the selection screen.
Your valuable Inputs are awaited, PLz do lemme know
Thanks in advance ,
regards,
Shuja

Shuja,
A radio button nor a checkbox should be used for navigation. I would suggest a COMMAND BUTTON.
Something like this:
Report ZZZZZZ.
TABLES: sscrfields.
SELECTION-SCREEN BEGIN OF BLOCK ONE WITH FRAME TITLE TEXT-001.
selection-screen: PUSHBUTTON /10(20) but1 USER-COMMAND cli1.
SELECTION-SCREEN END OF BLOCK ONE.
initialization.
but1 = 'Button Text Goes Here'.
AT SELECTION-SCREEN.
CASE sscrfields.
    WHEN 'CLI1'.
      call transaction 'CNR2'.
start-of-selection.
Your code here

F1 help for Check Box on Selection-Screen

Hi Friends,
I want to attach F1 help for a check box on selection-screen. Though I have checked SDN community for this but did not get any relevant answer.
so, please give me correct example if someone has done similar.
Regards
Pradeep

Pradeep,
I think this fucntion module needs to be used DD_SHLP_CALL_FROM_DYNP.If possibe try to screen debug using /H before pressing f1 for a field.
K.Kiran.

How to cancel trade/customs check function?

Dear JP,
Can you tell me how to cancel trade/customs check function? when i create an invoice, the system always checks the trade/customs tap, if i don't input the relevant data, the invoice won't generate account.

Hello There,
Check in IMG >SD > Foreign Trade / Customs > Basic Data for Foreign Trade > Define Business Transaction Types And Default Value > Define Default Business Type (SD).
Also check in tcode VI49.
OR
Also, check based on your business process requirment, use tcode VTFA/VTFL,
Header - Determine export data.
OR
Please go through SAP Note :354222 and 354118.
Take a ABAPer help and Make the Changes according to that.
Also, refer Re: Foreign Trade Data Issue
Thanks & Regards
JP
I request you, not specify any name, while posting your query on forum.

Delete the rows if the check box is selected.

Dear all,
i have a block (not database block). i added a check box to the same block. now i want to delete the row against which the check box is selected.
i wrote the following code in when-button-pressed trigger.
IF Checkbox_Checked('CHK_DEL') THEN
     delete from fa_01_11
     where as_id = :as_id;
END IF;
commit;
but when i select only one check box it delete the all rows from the table if the condition is satisfied.
here is the data in my table
as_id year month
63     2006     4     0     -1183.92     1
63     2006     5     0     -1183.92     1
63     2006     6     0     -1183.92     1
63     2006     7     0     -1183.92     1
63     2006     8     0     -1183.92     1
63     2006     9     0     -1183.92     1
63     2006     10     0     -1183.92     1
63     2006     11     0     -1183.92     1
63     2006     12     0     -1183.92     1
what's the proble?
Regards:
Muhammad Nadeem
Message was edited by:
Muhammad Nadeem

You need to run the code for each record and you need to find something which is unique. as_id is not unique.
untested:
declare
last_rec boolean := false;
deleted boolean := false;
begin
first_record;
loop
    deleted := false;
    last_rec := :system.last_record = 'TRUE';
    IF Checkbox_Checked('CHK_DEL') THEN
      delete from fa_01_11
        where as_id = :as_id
        and year = :year
        and month = :month;
      clear_record;
      deleted := true;
    END IF;
    exit when last_rec;
    if not deleted then
      next_record;
    end if;
end loop;
commit;
end;

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