Datagrid type display for Mobile Lists

What is the best way to create a datagrid type of display without the weight of the datagrid object in a mobile project?
I am considering using the list itemrenderer with textInputs with custom renderers to create the square box's with thin lines that would then fit together.
Is there a better way?
Thanks
Dan Pride

<?xml version="1.0"?>
<mx:Application xmlns:mx="
http://www.adobe.com/2006/mxml">
<mx:Script>
<![CDATA[
[Embed(source="logo.gif")]
[Bindable]
public var imgCls:Class;
]]>
</mx:Script>
<mx:HBox>
<mx:Image id="myImageRaw" source="{imgCls}"/>
</mx:HBox>
</mx:Application>

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  • Condition type used for invoice list

    Hello Gurus,
            following condition type used for invoice list, why do they exit in invoice list:
             RL00    MW15.  LR00    RD01

    Hi,
    Please go through the below document
    When you work with invoice lists, you need to be familiar with the following concepts:
    Prerequisites for invoice lists
    Relationship to Pricing
    Structure of an Invoice List
    Changing header and item data
    Integration with financial accounting (FI)
    Prerequisites
    You can only process invoice lists if the following prerequisite data is defined by your system administrator in Customizing for Sales:
    Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
    An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
    Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list)
    In addition, before you process an invoice list, you must maintain the following master data:
    A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.
    The customer calendar must be entered in the Billing Sales Area view of the customer master record.
    Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.
    Output condition records for condition types LR00 and RD01 must be created.
    Relationship to Pricing
    The system processes factoring discounts in invoice lists in exactly the same way as other kinds of pricing elements. The data for the factoring discount is stored in condition records. Controlling during document processing is carried out via condition types, pricing procedures and access sequences. This control data is defined in Customizing for Sales by your system administrator.
    For further information, see  Conditions and Pricing.
    Structure of an Invoice List
    An invoice list represents an individual billing document. It consists of a document header and document items. Each item represents a billing document that you have included in the invoice list. The header contains an overview of summary information, such as the net value of all documents in the invoice list, the value of the factoring discount, details of taxes, and so on. It also contains information on partners and output.
    Changing Header and Item Data
    You can change some of the header data - for example, the billing date - when you process the invoice list. You can change an item - either an individual or collective invoice - and display document details. However, you cannot change any data in individual billing documents once they are part of an invoice list.
    It is possible, however, to make certain global changes to output in all items in an invoice list.
    For further information on output, see  Communication in Sales and Distribution Processing.
    Integration With Financial Accounting (FI)
    The documents that you want to combine within an invoice list must already have been billed and forwarded to Financial Accounting. Here the billing documents intended for an invoice list are blocked for normal dunning transactions.
    The dunning block on FI documents is lifted as soon as you create an invoice list and transfer it to FI . The system then calculates the new dunning date for the invoice on the basis of the invoice list date.
    In addition, the system enters invoice list numbers in the FI documents as reference numbers. Invoice list numbers can then be entered for incoming payments.
    When you save the invoice list, the system automatically creates an accounting document for the factoring discount and possible taxes and posts it to the corresponding G/L account in FI.
    Regards,
    Murthy

  • Any idea why this works for dataGrid but not for a list?

    <?xml version="1.0" encoding="utf-8"?>
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       import mx.events.DragEvent;
       import mx.events.FlexEvent;
       import spark.events.IndexChangeEvent;
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         {label:"Second", data:"2",value:"second"},
         {label:"Third", data:"3",value:"third"},
         {label:"Fourth", data:"4",value:"fourth"}
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       protected function initbut_clickHandler(event:MouseEvent):void
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       protected function popupbut_clickHandler(event:MouseEvent):void
        //totalPrice+=int( secondList.selectedItem.data);
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       protected function secondList_dragDropHandler(event:DragEvent):void
        var artistList:String="";
      var dragObj:Array=
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        trace (dragObj[0].value);
        artistList="Data: " + dragObj[0].value;
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       protected function firstList_creationCompleteHandler(event:FlexEvent):void
        initApp();
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    <s:List x="409" y="106" width="162" id="secondList"
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       dragMoveEnabled="true"
        dragDrop="secondList_dragDropHandler(event)" ></s:List>
    <s:Button x="187" y="245" label="Init app" id="initbut" click="initbut_clickHandler(event)"/>
    <mx:PopUpButton x="359" y="266" label="PopUpButton" id="popupbut"  click="popupbut_clickHandler(event)"/>
    <s:Label x="631" y="165" text="Label" height="17" id="show1"/>
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    the example is shown here for a dataGrid:
    http://livedocs.adobe.com/flex/3/html/help.html?content=dragdrop_5.html
    It's the example located at the bottom:
    I tried using a form instead of a dataGrid but it does not work, especially for the one in bold.

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    in CSOM would be perfect.

    I figured it out. var context = web.Context;
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    Visual concern only, but how do you change the clunky bold helvetica style of the >play slideshow and >subscribe links, and photo captions when viewed in iWeb? I want to make them more subtle, less bold. I can do it in iPhoto, but doesn't seem to translate to iWeb.
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    Hi,
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  • List display for ALV using class and methods

    Hi friends
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    Here we can't use the REUSE_ALV_LIST_DISPLAY and also GRID
    I was done GRID display using class and methods but i want only list display for using class.
    plz Give me sample code of list display not for grid.
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    hi
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    o_dockingcontainer TYPE REF TO cl_gui_docking_container,
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    cntl_system_error = 2
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    is_layout = w_layout
    CHANGING
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    it_fieldcatalog = i_fieldcat[]
    EXCEPTIONS
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    too_many_lines = 3
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    IF sy-subrc <> 0.
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    *After that in PAI of the screen, you need to free the *object while going back from the screen(according to *your requirement)
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    USING o_alvgrid 'ALV' text-e02,
    USING o_dockingcontainer 'DOCKING'
    text-e01.
    LEAVE PROGRAM.
    ENDCASE.
    ENDMODULE. " USER_COMMAND_9001 INPUT
    *in the program, write the follwoing code
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    value(ptype)
    value(ptext).
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    CASE ptype.
    WHEN 'ALV'.
    l_objectalv = pobject.
    IF NOT ( l_objectalv IS INITIAL ).
    CALL METHOD l_objectalv->free
    EXCEPTIONS
    cntl_error = 1
    cntl_system_error = 2
    OTHERS = 3.
    CLEAR: pobject, l_objectalv.
    PERFORM f9700_error_handle USING ptext.
    ENDIF.
    WHEN 'DOCKING'.
    DATA: lobjectdock TYPE REF TO cl_gui_docking_container.
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    cntl_error = 1
    cntl_system_error = 2
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    CLEAR: pobject, lobjectdock.
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    ENDIF.
    WHEN 'CONTAINER'.
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    cntl_error = 1
    cntl_system_error = 2
    OTHERS = 3.
    CLEAR: pobject, lobjectcontainer.
    PERFORM f9700_error_handle USING ptext.
    ENDIF.
    WHEN OTHERS.
    sy-subrc = 1.
    PERFORM f9700_error_handle USING
    text-e04.
    ENDCASE.
    ENDFORM. " f9600_free_objects
    FORM f9700_error_handle USING value(ptext).
    IF sy-subrc NE 0.
    CALL FUNCTION 'POPUP_TO_INFORM'
    EXPORTING
    titel = text-e03
    txt2 = sy-subrc
    txt1 = ptext.
    ENDIF.
    endform.
    also check with this
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVALV/BCSRVALV.pdf
    Hope this helps
    if it helped, you can acknowledge the same by rewarding
    regards
    dinesh

  • How to create custom Item Renderers List for mobile?

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    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
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