Custom Table & User authorisations

Hi,
We've just made a transaction, pointing to a view of a custom table.
We would like to "grey" out all of the columns, except one, to limit the modifications. Is it possible with user authorisations ?
Regards,

Please go through the link below:
https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=93454609
It helps you to identify the steps along with the screenshots which you need to follow.
In short you can do it by on the table maintenance screen by following this path:
Environment -> Modification -> Maintenance Screens
and then goto the element list tab and uncheck input checkbox for the fields which you want.
Regards,
Raman.

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Regards
Eduardo

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How to populate date & time when user enter data for custom table in sm30

Can anyone tell me How to populate system date & time when user enter data for custom table in sm30..
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You have to write the code in EVENT 01 in SE54 transaction. Go to SE54, enter your Ztable name and in the menu 'Environment-->Events'. Press 'ENTER' to go past the popup message. In the next screen, click on 'New Entries'. In the first column, enter 01 and in the next column give some name for your routine(say UPDATE_USER_DATE_TIME). Then click on the souce code icon that appears in blue at the end of the row. In the code, you need logic like below.
FORM update_user_date_time.
DATA: f_index LIKE sy-tabix.
DATA: BEGIN OF l_total.
          INCLUDE STRUCTURE zztable.
INCLUDE STRUCTURE vimtbflags.
DATA END OF l_total.
DATA: s_record TYPE zztable.
LOOP AT total INTO l_total.
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        CLEAR f_index.
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      MODIFY extract INDEX f_index FROM l_total.
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ENDLOOP.
ENDFORM.                    " UPDATE_USER_DATE_TIME
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P.S: any additional technical details on the table structure can be provided for further analysis if needed.

Try to add your custom table and table fields in the below views
V_T585A
V_T585B
V_T585C
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I want to lock a record in a custom table at the beginning when users execute a transaction. Users do various activities and save the change then the lock can be released. My issue here is after I lock when the user execute the transaction, if the user does not save or come out using exit keys, for example press /n or just close the session, I need to still unlock the record. Could any one pls suggest what is the best approach. How does sap handles when we use VA02 and just close the session?
Many thanks
Ramesh

Ramesh,
You need to check for the other actions besides save. Perform the same unlock for other action as you currently do for a save.
If SAVE.
unlock.
Else
unlock
endif.
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Hello
I'm trying to create an SoD report in R3 4.6C where I've created around 400 user groups based on HR employee information, the users are now assigned to their new (but still to be verified) user groups in DEV and QAS and I'm now at the stage of trying to link these to a custom table of paired conflicting transactions which have been provided by the business.
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As always, no points are given regardless but a warm thank you is always given for any comments or assistance whether or not actually stated.
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Hi Sandipan
Also, pool/cluster tables cannot be used in SQVI. It always has to be transparent table if you want to insert it in SQVI.
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Thanks for that one - a report in SUIM I have never used before!
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Profile count zero for custom table related attributes

Hi,
We added a custom table as an assignment block in the business partner and we are using this in segmentation.
If I connect with the standard marketing authorisation role, when I create a profile using attributes of this table it returns a count of 0.
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Indeed, an authorisation issue, object S_TABU_DIS required.

Custom Table for Verifying Duplicate Invoice against Legacy Invoice Data

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Hi Jurgan!
Thanks for the reply,
We are using ECC6,
Support pack : SAPKH60013
Settings for Duplicate Invoice Check In Vendor Master is correct
Customization setting OMRDC transaction, tick mark for invoice reference no. only
If all the cited characteristics match, the system displays a
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I have ensured that message M8108 (if accounting documents are found) is maintained as an error message in OMRM.
Still system is allowing duplicate invoices for the reference nos. 00082 and 00072.
For other reference Nos. which are previously used for other documents, system issues error message successfully.
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User Authorisations in Dialog Programming.

Hi Friends,
I have a small requirement, I want to create user authorisations in dialog programming.
Actually client requirement is he want to enter absence details of each and every branch.
For that i have created a cusom table and i also i have developed a dialog program inorder to update the details
and to retrive all the data i have created a report program also.
Now the client requirement is he want user authorisations while updating the data through dialog programming, that means if a user loging in that particular branch he want to enter the absence details pertaining to that branch only, when he tries to enter the details of other employee pertaining to another branch an error should be raised.
Actually in the client place they are using authrisation object as 'Z_WERKS'. The basis person has created this and provided for me.
Actually i have created an Authority check in module pool program.Here iam attaching my prog,
Pls provide me the sample code if at all available.
*& Include ZEMPTOP                                           Module pool
PROGRAM ZEMP.
TABLES : ZABS,PA0001.
DATA : WA_PA0001 LIKE PA0001,
       V_ANS.
DATA: BEGIN OF Z_WERKS OCCURS 0,
        PERSA LIKE T500P-PERSA,
        NAME1 LIKE T500P-NAME1,
      END OF Z_WERKS.
*& Include           ZEMPI01
*&      Module USER_COMMAND_0100 INPUT
      text
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'DISP'.
SELECT SINGLE * FROM ZABS WHERE PERNR = ZABS-PERNR.
IF SY-DBCNT <> 0.
*MESSAGE I000(Z00) WITH 'Details of' ZABS-PERNR .
else.
MESSAGE I000(Z00) WITH 'No Details Available to Display'.
ENDIF.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
LEAVE TO SCREEN 0.
WHEN 'CLS'.
CLEAR ZABS.
WHEN 'INS'.
INSERT ZABS .
ZABS-ABWTG = ZABS-ENDDA - ZABS-BEGDA + 1.
IF SY-DBCNT <> 0.
MESSAGE I000(Z00) WITH 'Personnel No' ZABS-PERNR
'inserted successfully'.
ENDIF.
CLEAR ZABS.
WHEN 'MOD'.
UPDATE ZABS.
ZABS-ABWTG = ZABS-ENDDA - ZABS-BEGDA + 1.
IF SY-DBCNT <> 0.
MESSAGE I000(Z00) WITH 'Personnel No' ZABS-PERNR
'Modified Successfully'.
ENDIF.
CLEAR ZABS.
*WHEN 'DEL'.
*CALL FUNCTION 'POPUP_TO_CONFIRM_LOSS_OF_DATA'
EXPORTING
   TEXTLINE1           = 'ARE YOU SURE'
   TEXTLINE2           = 'YOU WANT TO DELETE'
   TITEL               = 'CONFIRMATION'
   START_COLUMN        = 25
   START_ROW           = 6
   DEFAULTOPTION       = 'N'
IMPORTING
   ANSWER              = V_ANS.
*IF V_ANS = 'J'.
*DELETE ZABS.
*IF SY-DBCNT <> 0.
*MESSAGE I000(Z00) WITH 'Personnel No' ZABS-PERNR
*'Deleted Successuflly'.
*ELSE.
*MESSAGE I000(Z00) with 'No Record to Delete'.
ENDIF.
*ENDIF.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
*&      Module GET_REC INPUT
      text
MODULE GET_REC INPUT.
SELECT SINGLE * FROM PA0001 INTO WA_PA0001
         WHERE PERNR = ZABS-PERNR.
MOVE: WA_PA0001-PERNR TO ZABS-PERNR,
      WA_PA0001-ENAME TO ZABS-ENAME,
      WA_PA0001-GSBER TO ZABS-GSBER,
      WA_PA0001-WERKS TO ZABS-WERKS.
ZABS-ABWTG = ZABS-ENDDA - ZABS-BEGDA + 1.
ENDMODULE.                 " GET_REC INPUT
*&      Module CHECK_AUTH_WERKS INPUT
      text
MODULE CHECK_AUTH_WERKS INPUT.
*SELECT PERSA INTO TABLE _WERKS FROM T500P
        WHERE PERSA = ZABS-WERKS.
AUTHORITY-CHECK OBJECT 'Z_WERKS'
ID 'PERSA' FIELD Z_WERKS-PERSA.

You need to test the sy-subrc after the authority check - that will indicate whether the user has the authorisation or not.. you also often include the activity being tested e.g. generally 03 = Display, 02 = Update etc
AUTHORITY-CHECK OBJECT 'S_TRVL_BKS'
ID 'ACTVT'    FIELD '03'
ID 'CUSTTYPE' FIELD 'B'.
IF not SY-SUBRC is initial.
MESSAGE E...   "put your exception here...
ENDIF.
see [Programming Authorization Checks |http://help.sap.com/saphelp_nw04/helpdata/en/52/6712ac439b11d1896f0000e8322d00/content.htm] for more info.
Jonathan

How to mark a customizing table in the list of the SPRO?

Hi all,
I would like to highlight specific customizing table in the list that is presented within the SPRO transaction.
How is it possible?
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Thanks,
Roy

Hi Roy,
I don't know any simple way. But you may try to add and maintain new custoimzing nodes using transaction SIMGH - many things are possible that way. Play around!
Regards,
Clemens

Custom Table & User authorisations

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