Different jpopup menus items depending on content in a Jtable cell

Hi,
Is it possible if a popup menu have different items in it, depending on the content of a jtable cell??
I would be greatful if any one could point me in the right direction.
Thanks
Venus

In the mouse listener where you are displaying the popup, change it as appropriate before displaying it.

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I am not able to open a workbook in discoverer in user edition.
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Hey,
I got this Error after our environment was cloned from APPS Production (PRD) instance to Development (DEV). I saved my workbooks that were 'under construction' as *.DIS files as local copies to the network.
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Hi Friend,
Please see this SDN Wiki for setting the color in ALV :[http://wiki.sdn.sap.com/wiki/display/ABAP/ABAP-DevelopingInteractiveALVReportusing+OOABAP]
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Hello mqg13,
Thanks for using Apple Support Communities.
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http://support.apple.com/kb/HT4627
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hi,
I would like to change item text background color for each item on selectManyCheckbox (different for each item).
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I know only how to change background for all items
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I found similar problem:
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but this dont work for me because I dont have in adf tr structure
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hi,
thanks Alejandro and Federico for answers.
I use JDev 11.1.1.6. I dont write it in previously post because I think that is a more css then adf problem.
I have 5 selectItem based on simple List<String> {"text1", "text2", "text3", "text4". "text5"}:
<af:selectManyCheckbox label="List" id="smc2"
 layout="horizontal"
 value="#{bean.listInBean}"
 autoSubmit="true">
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 <af:selectItem label="text2" value="text2" id="si43"/>
 <af:selectItem label="text3" value="text3" id="si46"/>
 <af:selectItem label="text4" value="text4" id="si45"/>
 <af:selectItem label="text5" value="text5" id="si44"/>
 </af:selectManyCheckbox>
and I would like to color first selectItem text to orange, second to red.. etc, The list is a static list. Not would be changed.
After Alejandro answer I build simple for each element (anyCollection contains item with two fields: textValue and label {(text1,text1), (text2,text2)...}
<af:forEach items="#{bean.anyCollection}"
 var="item">
 <af:selectItem id="si48" value="#{item.textValue}" styleClass="yourClassName#{var.index}"
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 </af:forEach>
And now if I have my var called "item" I can write 5 css style classe yourClassName#{var.index} with different color, but there is a problem:
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If it will be so simple I will just add 5 style classes for each selectItem
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<af:selectItem label="text2" value="text2" id="si43" styleClass="yourClassName1"/>
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JOIN ON 2 different sets of table depending on the result of first set

 
I have a query where it returns results. I want to join this query to
2 different sets of table depending upon the first set has a result or not.
if first set didnt had a results or records then check for the second set.
SELECT
peo.email_address,
r.segment1 requistion_num,
to_char(l.line_num) line_num,
v.vendor_name supplier,
p.CONCATENATED_SEGMENTS category,
to_char(round((nvl(l.quantity, 0) * nvl(l.unit_price, 0))),'99,999,999,999.99'),
TO_CHAR(l.need_by_date,'MM/DD/YYYY') need_by_date,
pe.full_name requestor,
l.item_description,
pr.segment1 project_num,
t.task_number,
c.segment1,
c.segment2
FROM po_requisition_headers_all r,
 po_requisition_lines_all l,
(SELECT project_id,task_id,code_combination_id, distribution_id,requisition_line_id,creation_date FROM
(SELECT project_id,task_id,code_combination_id,distribution_id,creation_date,requisition_line_id,ROW_NUMBER ()
OVER (PARTITION BY requisition_line_id ORDER BY requisition_line_id,distribution_id ) rn
FROM po_req_distributions_all pod) WHERE rn = 1) d,
gl_code_combinations c,
POR_CATEGORY_LOV_V p,
per_people_v7 pe,
PA_PROJECTS_ALL pr,
PA_TASKS_ALL_V t,
ap_vendors_v v,
WHERE d.creation_date >= nvl(to_date(:DATE_LAST_CHECKED,
'DD-MON-YYYY HH24:MI:SS'),SYSDATE-1)
AND
l.requisition_header_id = r.requisition_header_id
AND l.requisition_line_id = d.requisition_line_id
AND d.code_combination_id = c.code_combination_id
AND r.APPS_SOURCE_CODE = 'POR'
AND l.category_id = p.category_id
AND r.authorization_status IN ('IN PROCESS','PRE-APPROVED','APPROVED')
AND l.to_person_id = pe.person_id
AND pr.project_id(+) = d.project_id
AND t.project_id(+) = d.project_id
AND t.task_id(+) = d.task_id
AND v.vendor_id(+) = l.vendor_id
and r.requisition_header_id in(
SELECT requisition_header_id FROM po_requisition_lines_all pl
GROUP BY requisition_header_id HAVING SUM(nvl(pl.quantity,0) * nvl(pl.unit_price, 0)) >=100000)
group by
peo.email_address,
r.REQUISITION_HEADER_ID,
r.segment1 ,
to_char(l.line_num) ,
v.vendor_name,
p.CONCATENATED_SEGMENTS ,
to_char(round((nvl(l.quantity, 0) * nvl(l.unit_price, 0))),'99,999,999,999.99'),
TO_CHAR(l.need_by_date,'MM/DD/YYYY') ,
pe.full_name ,
l.item_description,
c.segment1,
c.segment2,
pr.segment1 ,
t.task_number
I want to join this query with this first set 
SELECT b.NAME, c.segment1 CO, c.segment2 CC,
 a.org_information2 Commodity_mgr,
 b.organization_id, p.email_address
 FROM hr_organization_information a, hr_all_organization_units b, pay_cost_allocation_keyflex c, per_people_v7 p
 WHERE a.org_information_context = 'Financial Approver Information'
 AND a.organization_id = b.organization_id
 AND b.COST_ALLOCATION_KEYFLEX_ID = c.COST_ALLOCATION_KEYFLEX_ID
 and a.ORG_INFORMATION2 = p.person_id
 AND NVL (b.date_to, SYSDATE + 1) >= SYSDATE
 AND b.date_from <= SYSDATE;
if this doesnt return any result then i need to join the query with the 2nd set
select lookup_code, meaning, v.attribute1 company, v.attribute2 cc,
 decode(v.attribute3,null,null,p1.employee_number || '-' || p1.full_name) sbu_controller,
 decode(v.attribute4,null,null,p2.employee_number || '-' || p2.full_name) commodity_mgr
 from fnd_lookup_values_vl v,
 per_people_v7 p1, per_people_v7 p2
 where lookup_type = 'BIO_FIN_APPROVER_INFO'
 and v.attribute3 = p1.person_id(+)
 and v.attribute4 = p2.person_id(+)
 order by lookup_code
How do i do it?
[pre]

 
I have hard coded the 2 jon sets into one using UNION ALL but if one record exists in both sets how would i diferentiate between the 2 sets.
COUNT(*) will only give the total records.
if there r total 14
suppose first set gives 12 records
second set gives 4 records.
But i want only 14 records which could 12 from set 1 and 2 from set 2 since set1 and set2 can have common records.
SELECT
peo.email_address,
r.segment1 requistion_num,
to_char(l.line_num) line_num,
v.vendor_name supplier,
p.CONCATENATED_SEGMENTS category,
to_char(round((nvl(l.quantity, 0) * nvl(l.unit_price, 0))),'99,999,999,999.99'),
TO_CHAR(l.need_by_date,'MM/DD/YYYY') need_by_date,
pe.full_name requestor,
l.item_description,
pr.segment1 project_num,
t.task_number,
c.segment1,
c.segment2
FROM po_requisition_headers_all r,
 po_requisition_lines_all l,
(SELECT project_id,task_id,code_combination_id, distribution_id,requisition_line_id,creation_date FROM
(SELECT project_id,task_id,code_combination_id,distribution_id,creation_date,requisition_line_id,ROW_NUMBER ()
OVER (PARTITION BY requisition_line_id ORDER BY requisition_line_id,distribution_id ) rn
FROM po_req_distributions_all pod) WHERE rn = 1) d,
gl_code_combinations c,
POR_CATEGORY_LOV_V p,
per_people_v7 pe,
PA_PROJECTS_ALL pr,
PA_TASKS_ALL_V t,
ap_vendors_v v,
WHERE d.creation_date >= nvl(to_date(:DATE_LAST_CHECKED,
'DD-MON-YYYY HH24:MI:SS'),SYSDATE-1)
AND
l.requisition_header_id = r.requisition_header_id
AND l.requisition_line_id = d.requisition_line_id
AND d.code_combination_id = c.code_combination_id
AND r.APPS_SOURCE_CODE = 'POR'
AND l.category_id = p.category_id
AND r.authorization_status IN ('IN PROCESS','PRE-APPROVED','APPROVED')
AND l.to_person_id = pe.person_id
AND pr.project_id(+) = d.project_id
AND t.project_id(+) = d.project_id
AND t.task_id(+) = d.task_id
AND v.vendor_id(+) = l.vendor_id
and r.requisition_header_id in(
SELECT requisition_header_id FROM po_requisition_lines_all pl
GROUP BY requisition_header_id HAVING SUM(nvl(pl.quantity,0) * nvl(pl.unit_price, 0)) >=100000)
group by
peo.email_address,
r.REQUISITION_HEADER_ID,
r.segment1 ,
to_char(l.line_num) ,
v.vendor_name,
p.CONCATENATED_SEGMENTS ,
to_char(round((nvl(l.quantity, 0) * nvl(l.unit_price, 0))),'99,999,999,999.99'),
TO_CHAR(l.need_by_date,'MM/DD/YYYY') ,
pe.full_name ,
l.item_description,
c.segment1,
c.segment2,
pr.segment1 ,
t.task_number
UNION ALL
SELECT
r.segment1 requistion_num,
to_char(l.line_num) line_num,
v.vendor_name supplier,
p.CONCATENATED_SEGMENTS category,
to_char(round((nvl(l.quantity, 0) * nvl(l.unit_price, 0))),'99,999,999,999.99'),
TO_CHAR(l.need_by_date,'MM/DD/YYYY') need_by_date,
pe.full_name requestor,
l.item_description,
pr.segment1 project_num,
t.task_number,
c.segment1,
c.segment2
FROM po_requisition_headers_all r,
 po_requisition_lines_all l,
(SELECT project_id,task_id,code_combination_id, distribution_id,requisition_line_id,creation_date FROM
(SELECT project_id,task_id,code_combination_id,distribution_id,creation_date,requisition_line_id,ROW_NUMBER ()
OVER (PARTITION BY requisition_line_id ORDER BY requisition_line_id,distribution_id ) rn
FROM po_req_distributions_all pod) WHERE rn = 1) d,
gl_code_combinations c,
POR_CATEGORY_LOV_V p,
per_people_v7 pe,
PA_PROJECTS_ALL pr,
PA_TASKS_ALL_V t,
ap_vendors_v v,
fnd_lookup_values_vl flv,
per_people_v7 p1,
per_people_v7 p2
WHERE d.creation_date >= nvl(to_date('11-APR-2008',
'DD-MON-YYYY HH24:MI:SS'),SYSDATE-1)
AND
l.requisition_header_id = r.requisition_header_id
AND l.requisition_line_id = d.requisition_line_id
AND d.code_combination_id = c.code_combination_id
AND r.APPS_SOURCE_CODE = 'POR'
AND l.org_id = 141
AND l.category_id = p.category_id
AND r.authorization_status IN ('IN PROCESS','PRE-APPROVED','APPROVED')
AND l.to_person_id = pe.person_id
AND pr.project_id(+) = d.project_id
AND t.project_id(+) = d.project_id
AND t.task_id(+) = d.task_id
AND v.vendor_id(+) = l.vendor_id
AND flv.attribute1=c.segment1
AND flv.attribute2=c.segment2
AND flv.lookup_type = 'BIO_FIN_APPROVER_INFO'
and flv.attribute3 = p1.person_id(+)
and flv.attribute4 = p2.person_id(+)
and r.requisition_header_id in(
SELECT requisition_header_id FROM po_requisition_lines_all pl
GROUP BY requisition_header_id HAVING SUM(nvl(pl.quantity,0) * nvl(pl.unit_price, 0)) >=100000)
group by
r.REQUISITION_HEADER_ID,
r.segment1 ,
to_char(l.line_num) ,
v.vendor_name,
p.CONCATENATED_SEGMENTS ,
to_char(round((nvl(l.quantity, 0) * nvl(l.unit_price, 0))),'99,999,999,999.99'),
TO_CHAR(l.need_by_date,'MM/DD/YYYY') ,
pe.full_name ,
l.item_description,
c.segment1,
c.segment2,
pr.segment1 ,
t.task_number

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Hi,
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Makario

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Hi Gurus,
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Avi

Hi,
Try any of the below,
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RFKORIEX
RFEPOS00
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FI_FB08_SUBST_BUDAT
FI_GET_INV_PYMT_AMT
FI_HEADER_SUB_1300
FI_PAYREF_BADI_010
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Umang mehta

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I want to make changes to the line item depending upon the document type and special GL indication for the transaction code F-48.
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Hi,
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I created WCT as withholding tax types and assigned to vendor master. So when the user booking transactions he will choose the respective WCT tax type and tax code so system will deduct the amount and the same updated in WITH_ITEM.
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Give me your requirement in clear if the above is not clear
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Sankar

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Dear Experts,
in a sales order we have different representatives (partner function "VE") on item level due to commission issues. Now we have the requirement to prevent the invoice split with different representatves on item in order-related billing. While in copy control it is easy to prevent invoice split due to different VBRK-fields we have not found a userexit ( or copy-control) to prevent invoice split with different partners.
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clear: KURGV-KUNNR
- {Please confirm the Table-Field name}
And if there is any further changes, ABAper will help you out.
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No
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