Digital Contract Signing Protocol based on the RSA Signature
Hi,
I need to develop a Java implementation for the Digital Contract Signing Protocol based on the RSA Signature which includes 2 clients and 1 server.
Could anyone please tell me how to approach this and how to sole this.
A paper with the algorithm appears to be available here: http://www2005.org/cdrom/docs/p412.pdf. Have you tried contacting the author to see if he/she has a reference implementation?
Arshad Noor
StrongAuth, Inc.
Similar Messages
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Once a PDF is digitally signed, how to I disable the "Clear signature" option? I cannot allow appli
I need to set up digital signatures for a number of documents, but once signed, the signatures must be permenant. Currently the owner has the option (right clicking on the signature), to "clear signature" - how do I disable this?
Thanks in advance!The point is that this is trivial to achieve for anyone, even if the file is locked after signing.
They just need to keep a copy of the unsigned file, delete the signed one, and replace it with the unsigned file. So such protection means nothing.
Repudiating signatures is a very bad thing, but it can only have real meaning if someone or some process knew about the signing. Otherwise, it's like someone signing a piece of paper, and destroying their signed copy without showing it to anyone; it's as if it never happened, and nothing was gained. If on the other hand a person has received the signed file, or a process has securely archived it, then removing a signature has no repudiating effect on the copy.
It can be hard to convert paper-based to electronic-based workflows where files can be freely duplicated, shared etc.
Clearly, though, if a person can sign a file, then others can act on that signature, and then the signer can still edit the original signed file, there is a big problem, not just of repudiation but of auditability. -
Contract pricing based on the depth of the drilling
Dear Friends,
We have pricing requirement for services where the vendor will charge the company on the hours of service performed.
The Price of the service also vary based on the depth where the service is performed for example
Fracturing service 10 Hr Depth 0 - 499 Meter 500 USD
Depth 500 - 999 Meter 700 USD
Depth 1000- 1500 Meter 800USD
I am not sure how to capture these details at contract ME31K condition.
One option is to use scales , but when I do the service entry sheet or the PO. The syetm should automatically pickup the
price based on the depth, so for 8 hr of service at depth 400 M price should automatically be picked up as 500 USD.
Please let me know if you have encountered the simillar situtaion, if yes kindly let me know the process for the same.
Thanks,
AnuragDear Anurag,
This can be done in better way in Plant maintenence module.
Consider the drilling depth as operation in the maintenence order.
For every operation assign activity type so as to calculate the cost.
Suppose if they drill for 50m ,they have to enter the operation confirmation as 50 hour.
here 1meter=1 hour.
If there are various slots,for every slots you have to create activity type.
say for example if for 0-100 meter cost is 10$,and 101-150m cost is 20$,
for 140 meter of drill depth,you have to enter two operations,one will be upto 100 meter,another will be upto 40 meter with different activity type so as to calculate the different cost.
Hope you understood the scenario. -
How do I save a web site created in iWeb as something other than HTML. I need to do this because Google will not let me optimize my site as HTML. Google accepts text files, XML Sitemaps based on the Sitemap Protocol, or RSS or Atom 1.0 feeds. Your assistance would be greatly appreciated.
You mean this ?
https://developers.google.com/speed/pagespeed/
First glance. Google does not optimize. It provides suggestions how to optimize.
You do the optimizing.
Here's the result of an iWeb page :
https://developers.google.com/speed/pagespeed/insights#url=http_3A_2F_2Fwww.wyod or.net_2Fmfi_2FMaaskant_2FHow__To.html&mobile=false -
Hi I am trying to download based on the free trial. I hane Internet explorer and when I click run a window will open with the sign of downloading but it remains always to 0% and no download is executed. Can someone help?
Use another browser.
Mylenium -
I was bait and switched. I signed up under the pretense that I was getting the promotional rate of 40gb/$150 that was scheduled to end on November 5 2014.
I walked into a Verizon wireless store on November 4th with the intent to trade in my iPhone 5s which I was offered $350 trade in value and port over 2 of my lines with T-Mobile under the Verizon promotion. Once I was approved and offered my trade in I was told that the phones I was seeking to purchase from Verizon was not in stock and needed to be ordered, and delivered separately with the iPhone 6 being shipped out November 14 and the iPhone 6+ shipped November 21. Thomas, the Verizon wireless sales representative, also informed me that for me to get the promotional rate I would have to open the account with an active line before the 5th or I wouldn't be able to get the promotional rate since the phones would be delivered past the promotional date period. The sales representative insisted I should add an iPad that was in stock at the store and I could leave the store with an active account and once my phones were delivered I would be all set to go with my promotional plan and devices. I had no need for an iPad but decided it was worth getting for the sake of the promotion.
ON November 14 I recieved via FedEx a package containing not a iPhone 6 as promised, but a iPhone 6+. I called Verizon to activate the phone that was ported to my personal phone number, and didn't have my iPhone 6 that was set to port my out of state business line and cancel service with T-Mobile on the 14th of November. To say the least I was extremely upset for which I had no means of recieving business calls from North Carolina while I live in Florida. At that point I asked the Verizon customer care representative I had on the phone to see if they could see if there was a store that had the iphone 6 I ordered in stock so that I an could have a business phone the same day. He found a store that had it in stock and it happened to be the store I originally signed up at. I was told that it was in the color and storage capacity I had originally ordered and that I could pick it up at the store to complete my purchase with Verizon. Again, for the sake of having a business line I ran to the store and spoke with Thomas and explained the mix up. upon moving forward I was informed that they had an iPhone 6 in stock with the capacity I had requested but not the same color I had ordered. At that point I didn't care I just needed a phone and proceeded to activate the phone he had in stock And ported over my business line.
After recieving a text from Verizon that I had consumed all of my data just days after I recieved my phones I called Verizon 611 from my phone and spoke to a customer care representative named Fallon, which informed me I was set up on the wrong plan and that she see's the notes that Thomas notated that I was subscribing for a 40gb plan and that she was going to send a request I D # [removed] form to make the corrections and that there was no need for me to cancel service as I was within my cancelation period, again she insisted that there was no need to cancel and that the request would be granted and she would be calling me once my billing cycle reset and the corrections were made and she would credit my account based on the promotional rate. I NEVER RECIEVED A CALL FROM FALLON! Not even to be notified that the request was denied! I came to realize later in December when I recieved a $1200 bill that this wasn't resolved. I called customer service again and spoke with a gentleman that explained the request was denied and that this will be resolved after I explained what transpired. He assured me that he was going to expedite another request and he would be in contact with me within a few hours....... I'm still waiting for his call as well!
I called again several times in the past few days and have spoken to several supervisors that promised to resolve this matter and call me back promptly........ Again, no one has called me back!
December the 8th I spoke with a supervisor named Victoria which assured me she would get this resolved within the next 24 hours and gave me her direct number to reach her if I didn't hear from her [removed], again I haven't heard from her yet and I've made several attempts to reach her at her direct line to no avail.
December the 9th I spoke with supervisor named Mike employee #[removed] in the Seattle call center, he appoligized for the mix up and that no one has called me back and that he would handle this matter and get back to me today December 10th....... Again no call..... I have spoken to 3 people today all which have made promises to call me back today within a few hours and none that have. I just got off the phone with a supervisor named Vanessa Jentfield at the Chicago call center and saw all the notations and assured me that there is no reason why this shouldn't be corrected and that she would be calling me back tonight or tomorrow. I will be sitting by the phone unless Verizon wireless decides to disconnect my service for non payment of $1200+.........
I have filed a complaint giving a detailed explanation of what has transpired with the FCC as well as the FTC, my next step is to file a small claims lawsuit tomorrow morning with the state of Florida and see if Verizon finds a way to contact me then,I guess I will just have to wait and see.
Personal information removed as required by the Verizon Wireless Terms of Service
Message was edited by: Admin ModeratorIt was a good idea to file a complaint with the FCC, someone from Verizon will contact you by phone in an effort to resolve your issue. I wouldn't suggest small claims court as they have not done anything illegal, (just bad customer service) and their contract with you is usually upheld, which in this case is not for the plan you want. The person contacting you likely has a little more pull, as the call centers can only uphold the written customer agreement made.
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I Need Interactive Report for displaying vendor information. Based on the s
Interactive Report for displaying vendor information. Based on the selection made by the corresponding Vendor Bank Details are listed such that the line selected in the basic list was visible along with the secondary list.
hi
Hi
Use the Table LFA1 and LFB1 in the basic list
and LFBK table details in the secondary list
see the sample code related to customer Sales orders
modify it with the Vendor tables
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
<b>Vendor performance report</b>
See this sample code
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
<b>Reward if usefull</b> -
Cancelled contract lines are populating in the SR form's subject tab when clicking on 'Get Contracts' button. But user says, it should not be populated. What could be the reason? Please suggest.
I have told the user :
"In the case of a renewed contract, if the service request is logged during the effectivity of the original contract (which is now Expired), the original contract will be retrieved. If the service request is logged during the effectivity of the renewal contract then only the renewal contract will be retrieved.
Contract Entitlement on Subject tab is based on Contract Start and End dates. All the contracts i.e. expired, active, cancelled will appear until the end date. As we can see the contract ES-10165 is end dated on 09-DEC-2014, hence it will appear on the subject tab as per the functionality."
But the User is saying:
"Contract coverage is clear to be based on dates, and that is quite clear to me as well… the problem comes with the different statuses.
A SR can be associated to an “EXPIRED” contract line because the SR creation date could be falling between coverage line start and end dates, but can never be related to a “CANCELLED” line.
This “CANCELLED” status means that the line is not valid for the contract, so if it is not valid for a contract, it is not valid for referencing a job…and this is only creating wrong costs associations."Hi Sudhakar,
Drop inline message components for each of the textFields and the textArea and then run the application. You could also use a message list component but inline message components for each of the input components would give you a clear idea if any errors are occuring. In case any such errors are indeed occuring then the situation can be analysed further.
Hope this helps
Cheers
Giri :-) -
Approval for Contract and Order based on PO date and Document Date Combinat
Dear All,
I have a critical requirement from my client.
1. If the PO date in the contract is less than 10 days or more of the document date [Created date] then further process should not be allowed. Only authorized person should release the contract, and then order creation should be possible.
For example: Customer PO date is 18-07-2011 and if the document date is 28-08-2011, then system should stop for further processing. Only after release this should be allowed to proceed.
2. Sales order scheduled date for item is 30.07.2011 and if the PO date is 18.07.2011 again system should again go for approval. Business requires this because the time gap between the PO date and the delivery date is very short, so only on approval the next process should be allowed.
Is this possible through Status profile? I have tried this but I canu2019t give condition like if it less than the PO date system should go for approval.
Kindly guide me if this is possible and share your ideas.
Best Regards,
VenugopalHi Venu,
In user eixt USEREXIT_MOVE_FIELD_TO_VBAP (inlcude MV45AFZZ) write the code to compare the PO date and contract creatioon date and if the PO date is 10days less than the contract creation date reject all the line items with a special reason for rejection at the item level if the document is a contract or if the document is a sales order then populate a delivery block.
Regarding the authorization to release the contract you can think of below options.
Give authorization to only specific people to remove the reason for rejection or remove the delivery block.
Or
If you want to automate the approval process then based on the delivery block setup workflow which will raise an event and trigger an email to the approver inbox. For the approval you can give options like Approve/Reject. Based on the apporver's action design the workflow to change the contract accordingly i.e either removing the delivery block or keep it as it is. -
Selecting from a column based on the id
Hello All,
Is there a way to update a table based on the column id?
Example: I have a table where column 2 is an accumulated dollar amount. Each row of the column is a lease.
I need to update column 3 with $$ that i get from my cursor say x. Then column 4 is needs to be updated with
amount in column 2+ amount in column3.
Again column 5 needs to be update with the next $$amount that i get from my cursor x. Now column 6 needs to
be updated with amount in value in column 4 and column5...so on and so forth.
I can get the column names from the dba_tab_columns. However I don't know if those column names can be used in the
update/insert statements to populate the table.
Thanks,
ChiruHi,
I'm not sure I understand the problem.
You can use column names in a INSERT and UPDATE statements. for example:
UPDATE my_table
SET column_3 = x
, column_4 = column_2 + column_3;When you use a column name to the right of the "=" sign, it always refers to the old value.
In the 3rd line of the example above, column_4 is set to the old value of column_2 plus the old value of column_3, not the new value (x) that was given to column_3 in the 2nd line.
If you have a problem, post
(1) a little sample data (three ros, maybe) before UPDATE, and
(2) what those same rows should be after the UPDATE,
(3) explanation, (such as "I want to add the parameter :amt to column_5 and subtract :amt from column_6.") -
How to populate a field in an Infopath form based on the people picker input - only OOTB approach
Hello,
I have 3 lists : Resource , Project, Contract
In "Contract" list i have created a form with MS Infopath 2010. This form is used to collect data of a new resource joining a project . This form also takes the information about the resource's costs.
Scenario :
Project informations are already present in the "Project" list.
Any new resource who will be joining a project will be added in the "Resource" list at first . This list has its own form to do so. While adding this resource the form asks for the project which should be assigned. This is dealt with.
"Contract" list : In this lists form their is a people picker field where the resource email id(already inserted in "Resource" list earlier) will be typed by me. There is a field which will capture the project name.
Issue in "Contract" list:
When i type the resource email id and click on the people picker icon , the project field in the form should get auto populated with the corresponding project of the existing resource so that i donot have to type the project name again. This project info
should be fetched from "Resource" list only.
Please let me know how i can achieve this by OOTB approach .
Regards,
Gurutry these links:
http://sharepoint.stackexchange.com/questions/103682/autopopulate-form-fields-based-on-selection-in-people-picker-column-using-javasc
http://sharepoint.stackexchange.com/questions/80261/people-picker-not-getting-populated-in-the-sharepoint-site
http://blogs.technet.com/b/anneste/archive/2011/11/02/how-to-create-an-infopath-form-to-auto-populate-data-in-sharepoint-2010.aspx -
F4 help based on the records in the same column
Dear All
its an fantastic blog....i have one different question for u....n u can check the below..
is it possible to get F4 functionality for a record in column in ALV based on the first 3 records of the same column....
material vendor shipping contract
2 4 6 -
> 5(f4 help)
3 2 4 6(f4 help)
the contract value should only come based on the first 3 records of the coulumn and it shouldnt show any other value...other than combination values of first 3 records.....
hope u got me know.....
please let me know if you need further clarification....thanks in advance....
Regards,
Kartheek.....Hi Kartheek,
do a where-used-list on function F4_INT_HELP_VALUE_REQUEST, start with B* programs.
Or do a search on SCN and find [ABAP Code Sample to Attach F1 and F4 Help Fields in ALV Grid|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/b3d5e890-0201-0010-c0ac-bba85ec2ae8d] and [view the code sample|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b3d5e890-0201-0010-c0ac-bba85ec2ae8d?quicklink=index&overridelayout=true].
I hope your approved programming skills allow you to copy&paste.
Regards.
Clemens -
Report should executed based on the radio buttons on the selection screen
Hi everyone,
Greets....................
My scenario is I have 2 selection screen blocks on same screen..
One selection screen block contains input parameters as follows
Company Code - S_BUKRS
Business Area - S_GSBER
Customer Code - S_KUNNR
Fiscal Area - S_GJAHR
GL Account - S_HKONT
Posting Date -S_ZFBDT
Ledger Type -P_RLDNR
Open Item Key Date - P_ZFBDT
Another selection screen block contains 2 radio buttons with the option as follows
Collection Plan
*Credit days summary.
If i click Collection plan the report output should come based on the input parameters in first selection-screen block.
If i click Credit days summary the report output should come based on the input parameters in first selection-screen block.
Pls send me the sample code for this.
Thanks in Advance
Regards
Raj kumarSee the below folling example : it will have radio buttons and depends on radio button it will show output.
REPORT ZPPR_BOM_INFOL_REPORT no standard page heading
line-size 160
line-count 60.
======================================================================
Program Name : ZPPR_BOM_INFOL_REPORT
Description : This Program would be used for BOM List for a material*
and the component's where used list *
Author : Seshu *
Date : 07/24/2006 *
MODIFICATION HISTORY *
DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
|----
|----
|----
*12/04/06 | Seshu | DEVK921821 | Removed new page for each material *
======================================================================
Table definition *
TABLES: mast,
stko,
stpo,
T418,
makt.
TYPE - POOLS
TYPE-POOLS: slis.
Constants
constants : c_tcode(4) type c value 'CS03',
gc_formname_top_of_page TYPE slis_formname
VALUE 'TOP_OF_PAGE'.
Variables
data : v_maktx like makt-maktx,
wa_stko like stko.
DATA:
Objekttyp 'Material'
otyp_mat(1) TYPE c VALUE '1',
ootyp_mat(1) TYPE c VALUE 'M',
Objekttyp 'kein Objekt'
otyp_noo(1) TYPE c VALUE '2',
Objekttyp 'Dokument'
otyp_doc(1) TYPE c VALUE '3',
Objekttyp 'Klasse'
otyp_kla(1) TYPE c VALUE '4',
Objekttyp 'Intramaterial'
otyp_ntm(1) TYPE c VALUE '5'.
maximal anzeigbare Menge
data: max_num(7) TYPE p DECIMALS 3 VALUE '9999999999.999',
ueberl_kz(1) TYPE c VALUE '*',
min_num(7) TYPE p DECIMALS 3 VALUE '9999999999.999-',
b_flag(1) TYPE c VALUE 'X',
ecfld(250) TYPE c,
v_flag type c.
ALV Variables
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv,
gs_layout TYPE slis_layout_alv,
gs_keyinfo TYPE slis_keyinfo_alv,
gt_sp_group TYPE slis_t_sp_group_alv,
gt_events TYPE slis_t_event.
DATA: g_repid LIKE sy-repid.
DATA: gt_list_top_of_page TYPE slis_t_listheader,
g_tabname_header TYPE slis_tabname,
g_tabname_item TYPE slis_tabname,
g_save(1) TYPE c,
gx_variant LIKE disvariant,
g_variant LIKE disvariant,
g_default(1) TYPE c,
g_exit(1) TYPE c.
Includes *
INCLUDE .
Internal Table Declaration *
DATA: t_mast LIKE STANDARD TABLE OF mast WITH HEADER LINE.
*DATA: t_makt LIKE STANDARD TABLE OF makt WITH HEADER LINE.
BOM Function module Related
DATA: t_matcat LIKE cscmat OCCURS 0 WITH HEADER LINE.
Internal Table for Level by Level Function module
DATA: t_stb LIKE stpox OCCURS 0 WITH HEADER LINE.
Get the Relevant data from FM
DATA: BEGIN OF hd_tab OCCURS 0,
stufe LIKE stpox-stufe,
vwegx LIKE stpox-vwegx,
END OF hd_tab.
Final Output
DATA: BEGIN OF alv_stb OCCURS 0.
INCLUDE STRUCTURE stpox_alv.
DATA: info(3) TYPE c,
END OF alv_stb.
DATA: BEGIN OF stb_orig.
INCLUDE STRUCTURE stpox.
DATA: END OF stb_orig.
DATA: BEGIN OF stb_add.
INCLUDE STRUCTURE stpol_add.
DATA: END OF stb_add.
Internal Table for STPO
*-- BOM Line item
TYPES: BEGIN OF ty_stpo,
stlty TYPE stpo-stlty,
stlnr TYPE stpo-stlnr,
stlkn TYPE stpo-stlkn,
stpoz TYPE stpo-stpoz,
idnrk TYPE stpo-idnrk,
meins TYPE stpo-meins,
menge TYPE stpo-menge, "Component Qty
END OF ty_stpo.
DATA: t_stpo TYPE STANDARD TABLE OF ty_stpo WITH HEADER LINE.
*-- BOM Header
TYPES: BEGIN OF ty_stko,
stlty TYPE stko-stlty,
stlnr TYPE stko-stlnr,
stlal TYPE stko-stlal,
stkoz TYPE stko-stkoz,
bmein TYPE stko-bmein,
bmeng TYPE stko-bmeng,
END OF ty_stko.
DATA: t_stko TYPE STANDARD TABLE OF ty_stko WITH HEADER LINE .
data : t_makt like makt occurs 0 with header line.
DATA: BEGIN OF cl_clstab OCCURS 0, "YHG079407
class LIKE klah-class, "YHG079407
klart LIKE klah-klart, "YHG079407
chked LIKE csdata-xfeld, "YHG079407
noobj LIKE csdata-xfeld, "YHG079407
dsply LIKE csdata-xfeld, "YHG079407
END OF cl_clstab.
*-- Header table
TYPES: BEGIN OF ty_main_material,
matnr TYPE mast-matnr, "Material
werks TYPE mast-werks, "Plant
maktx TYPE makt-maktx, "Description
stlal TYPE mast-stlal, "Alternative BOM
stlnr TYPE stko-stlnr, "BOM Number
bmein TYPE stko-bmein, "UOM
bmeng TYPE stko-bmeng, "Base Qty
expand(1) TYPE c, "Expanding Field
END OF ty_main_material.
DATA: t_main_material TYPE STANDARD TABLE OF ty_main_material WITH
HEADER LINE.
*-- Item (Component) Table
TYPES: BEGIN OF ty_item_material,
matnr TYPE mast-matnr, "Material
werks TYPE mast-werks, "Plant
idnrk TYPE stpo-idnrk, "Component (Material)
maktx TYPE makt-maktx, "Description
stlal TYPE mast-stlal, "Alternative BOM
stlnr TYPE stpo-stlnr, "BOM Number
meins TYPE stpo-meins, "UOM
menge TYPE stpo-menge, "Base Qty
END OF ty_item_material.
DATA: t_item_material TYPE STANDARD TABLE OF ty_item_material WITH
HEADER LINE.
Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_werks LIKE marc-werks DEFAULT '1000' OBLIGATORY.
SELECT-OPTIONS s_stlal FOR mast-stlal .
SELECT-OPTIONS s_stlan FOR mast-stlan DEFAULT '1'.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
SELECTION-SCREEN SKIP.
PARAMETERS: p_bomlst RADIOBUTTON GROUP g1 DEFAULT 'X'.
SELECT-OPTIONS s_matnr FOR mast-matnr.
SELECTION-SCREEN SKIP.
PARAMETERS: p_compon RADIOBUTTON GROUP g1.
SELECT-OPTIONS: s_idnrk FOR stpo-idnrk.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN END OF BLOCK b1.
selection-screen begin of block b03 with frame title text-b03.
selection-screen begin of line.
selection-screen comment 1(40) text-005.
parameters: p_all radiobutton group r1 default 'X'.
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 1(40) text-006.
parameters: p_one radiobutton group r1 .
selection-screen end of line.
selection-screen end of block b03.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_vari LIKE disvariant-variant.
SELECTION-SCREEN END OF BLOCK b3.
At slection screen events *
*-- Process on value request
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
Intitialisation
INITIALIZATION.
g_repid = sy-repid.
g_tabname_header = 'T_MAIN_MATERIAL'.
g_tabname_item = 'T_ITEM_MATERIAL'.
*-- define keyinformation
CLEAR gs_keyinfo.
gs_keyinfo-header01 = 'MATNR'.
gs_keyinfo-item01 = 'MATNR'.
PERFORM e03_eventtab_build USING gt_events[].
PERFORM e04_comment_build USING gt_list_top_of_page[].
PERFORM e07_sp_group_build USING gt_sp_group[].
PERFORM e08_layout_build USING gs_layout.
Set Options: save variants userspecific or general
g_save = 'A'.
PERFORM variant_init.
Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
S T A R T - O F - S E L E C T I O N *******************
start-of-selection.
if p_all = 'X'.
Get the data from MAST and MAKT Table
if p_bomlst = 'X'.
Get the data Based On Material #
perform get_data.
else.
Get the data Based On Component
perform get_data_component.
endif.
else.
Get the Single Level Report
*-- Moved the fiedl catalog here inorder to change the layout based on
*-- Selection
PERFORM e01_fieldcat_init USING gt_fieldcat[].
PERFORM select_data.
endif.
E N D - O F - S E L E C T I O N *******************
end-of-selection.
if p_one = 'X'.
perform alv.
endif.
User Command
at line-selection.
Interactive to CS03 Transaction
case sy-ucomm.
when 'PICK' or 'F2'.
if not alv_stb-idnrk is initial .
if not alv_stb-werks is initial.
if not alv_stb-objty is initial.
SET PARAMETER ID 'MAT' FIELD alv_stb-idnrk.
SET PARAMETER ID 'WRK' FIELD alv_stb-werks.
SET PARAMETER ID 'CSV' FIELD alv_stb-OBJTY.
call transaction c_tcode and skip first screen.
endif.
endif.
endif.
clear alv_stb.
endcase.
*& Form get_data
Get data from MAST and MAKT Table
FORM get_data.
data : wa_lines type sy-index.
REFRESH : T_MAST,
t_STB,
t_MATCAT,
alv_STB.
CLEAR : T_MAST,
t_STB,
t_MATCAT,
alv_STB.
Get the data from MAST Table
Get all the information from MAST - BOM Table
SELECT * FROM mast INTO TABLE t_mast WHERE matnr IN s_matnr AND
werks = p_werks AND
stlan IN s_stlan AND
stlal IN s_stlal.
describe table t_mast lines wa_lines.
if wa_lines is initial.
Write:/2 'List contains no data'.
stop.
endif.
loop at t_mast.
clear : v_maktx.
Start of change Seshu
Reason - Remove the new page option
if sy-tabix ne 1.
skip 1.
endif.
End of Change Seshu
Get the material Description
select single maktx from makt into v_maktx
where matnr = t_mast-matnr
and spras = 'E'.
Get the material details from STKO Table
select single * from stko into wa_stko
where STLTY = 'M'
and STLNR = t_mast-stlnr
and STLAL = t_mast-stlal.
Main Header for Each Material
format color 5 on.
write:/2 'Material',20 'Material Description',65 'Alternative BOM',
90 'Base Qty', 115 'Base Unit'.
format color 5 off.
format color 1 on.
write:/2 t_mast-matnr,20 v_maktx,65 wa_stko-STLAL, 85 wa_stko-BMENG,
115 wa_stko-BMEIN.
format color 1 off.
Use the Function Module and get the format level by level
perform get_level_level.
endloop.
ENDFORM. " get_data
Top of page *
top-of-page.
perform report_header .
*& Form report_header
text
--> p1 text
<-- p2 text
FORM report_header.
new-page line-size 160 .
format color col_heading intensified on.
write:/ sy-uline(160) .
*--- Write Company Name.
perform calc_col_and_write using text-h00
sy-linsz.
*--- Write Report Title.
perform calc_col_and_write using sy-title
sy-linsz.
*--- Write User Id, Date / Time, Program Id, Page etc.
perform write_other_hdr_details.
write:/ sy-uline(160) .
ENDFORM. " report_header
*& Form calc_col_and_write
text
-->P_TEXT_H00 text
-->P_SY_LINSZ text
FORM calc_col_and_write USING P_TEXT
P_LINSZ.
data: col1 type i,
col2 type i,
len type i,
str type i.
str = strlen( p_text ).
col1 = ( p_linsz / 2 ) - ( str / 2 ) .
len = p_linsz - col1 - 2.
write: at /1 '|'.
write: at col1 p_text,
at sy-colno(len) space.
write at 160 '|'.
ENDFORM. " calc_col_and_write
*& Form write_other_hdr_details
text
--> p1 text
<-- p2 text
FORM write_other_hdr_details.
data: col1 type i,
col2 type i,
len type i.
col1 = 3.
write:/1 '|'.
write: at col1 'UserId : ',
sy-uname.
len = sy-linsz - 1.
write at sy-colno(len) space.
col2 = sy-linsz - 18.
write: at col2 'Date: ',
sy-datum mm/dd/yyyy.
write: at sy-linsz '|'.
write:/1 '|'.
write: at col1 'ReportId: ',
sy-repid.
write at sy-colno(len) space.
col2 = sy-linsz - 18.
write: at col2 'Page: ',
sy-pagno.
write: at sy-linsz '|'.
ENDFORM. " write_other_hdr_details
*& Form get_data_component
Get the data based on Component level
FORM get_data_component.
data wa_lines type i.
*-- Get the BOM item details
SELECT stlty stlnr stlkn stpoz idnrk meins menge
FROM stpo
INTO TABLE t_stpo
WHERE idnrk IN s_idnrk.
IF sy-subrc = 0.
CLEAR wa_lines.
DESCRIBE TABLE t_stpo LINES wa_lines.
IF wa_lines > 0.
SELECT stlty stlnr stlal stkoz bmein bmeng
FROM stko
INTO TABLE t_stko
FOR ALL ENTRIES IN t_stpo
WHERE stlnr = t_stpo-stlnr.
CLEAR wa_lines.
DELETE ADJACENT DUPLICATES FROM t_stko COMPARING ALL FIELDS.
DESCRIBE TABLE t_stko LINES wa_lines.
IF wa_lines > 0.
*-- Get the BOM item details
SELECT * FROM mast INTO TABLE t_mast FOR ALL ENTRIES IN t_stko
WHERE werks = p_werks AND
stlnr = t_stko-stlnr
and stlal in s_stlal.
ENDIF.
ENDIF.
else.
Write:/2 'List contains no data'.
stop.
endif.
loop at t_mast.
clear : v_maktx.
Start of change Seshu
Reason - Remove the new page option
if sy-tabix ne 1.
skip 1.
endif.
End of change Seshu
Get the material Description
select single maktx from makt into v_maktx
where matnr = t_mast-matnr
and spras = 'E'.
Get the material details from STKO Table
select single * from stko into wa_stko
where STLTY = 'M'
and STLNR = t_mast-stlnr
and STLAL = t_mast-stlal.
Main Header for Each Material
format color 5 on.
write:/2 'Material',20 'Material Description',65 'Alternative BOM',
90 'Base Qty', 115 'Base Unit'.
format color 5 off.
format color 1 on.
write:/2 t_mast-matnr,20 v_maktx,65 wa_stko-STLAL, 85 wa_stko-BMENG,
115 wa_stko-BMEIN.
format color 1 off.
Use the Function Module and get the format level by level
perform get_level_level.
clear : t_mast.
endloop.
ENDFORM. " get_data_component
*& Form obj_ident
text
FORM obj_ident.
weder Mat noch Doc
CHECK: T_stb-objty NE otyp_mat,
T_stb-objty NE ootyp_mat,
T_stb-objty NE otyp_doc,
T_stb-objty NE otyp_ntm.
?T418-WA schon ok
nein
IF T_stb-postp NE t418-postp.
T418 einlesen
PERFORM t418_lesen USING T_stb-postp.
ENDIF.
PERFORM cl_clstab_maint.
?MatNr-Eingabe bei diesem PosTyp moeglich
und keine Textposition
trifft zu
IF t418-matin NE '-'
AND t418-txpos IS INITIAL.
aktuelles Objekt ist Material NLAG
T_stb-objty = '1'.
PosKurztext in ObjKurztext uebernehmen.
T_stb-ojtxp = T_stb-potx1.
MODIFY T_stb.
ELSE.
IF T_stb-objty IS INITIAL.
T_stb-objty = '2'.
MODIFY T_stb.
ENDIF.
ENDIF.
ENDFORM. " obj_ident
*& Form t418_lesen
text
-->P_T_STB_POSTP text
FORM t418_lesen USING lkl_postp LIKE stpo-postp.
T418-WA initialisieren
CLEAR:
t418.
Key angeben
t418-postp = lkl_postp.
PosTypDefinition lesen
READ TABLE t418.
ENDFORM. " t418_lesen
*& Form cl_clstab_maint
text
FORM cl_clstab_maint.
nur fuer Klassenpositionen
CHECK t_STB-OBJTY EQ OTYP_KLA.
Teilkey der Klassenpositionentabelle
CL_CLSTAB-CLASS = t_STB-CLASS.
CL_CLSTAB-KLART = t_STB-KLART.
Klassenpositionentabelle lesen
READ TABLE CL_CLSTAB
WITH KEY CL_CLSTAB(21)
BINARY SEARCH.
aktuelle Klassenposition bereits in Klassenpositionentabelle
nein
IF SY-SUBRC <> 0.
Klassenposition in Klassenpositionentabelle hinzufuegen
INSERT CL_CLSTAB INDEX SY-TABIX.
ENDIF.
ENDFORM. " cl_clstab_maint
*& Form alv_stb_prep
Printing the data as LEVEL BY LEVEL
FORM alv_stb_prep.
CLEAR:
alv_stb,
stb_orig,
stb_add.
IF t_stb-hdnfo IS INITIAL.
stb_orig = t_stb.
IF t_stb-mngko >= max_num.
stb_add-ovfls = ueberl_kz.
ELSE.
IF t_stb-mngko <= min_num.
stb_add-ovfls = ueberl_kz.
ELSE.
CLEAR: stb_add-ovfls.
ENDIF.
ENDIF.
IF NOT t_stb-xtlnr IS INITIAL.
stb_add-bomfl = b_flag.
ENDIF.
IF NOT t_stb-knobj IS INITIAL
OR NOT t_stb-class IS INITIAL
OR NOT t_stb-kzclb IS INITIAL.
stb_add-knofl = 'X'.
ENDIF.
ELSE.
CHECK t_stb-stufe > 1.
alv_stb-info = 'C30'.
IF t_stb-ttidx <> t_matcat-index.
READ TABLE t_matcat INDEX t_stb-ttidx.
ENDIF.
stb_orig-hdnfo = t_stb-hdnfo.
stb_orig-stufe = t_stb-stufe - 1 .
stb_orig-ojtxp = t_stb-ojtxb.
IF NOT t_stb-altst IS INITIAL.
stb_orig-stlal = t_stb-stlal.
IF stb_orig-stlal(1) EQ '0'.
stb_orig-stlal(1) = ' '.
ENDIF.
ENDIF.
stb_orig-idnrk = t_matcat-matnr.
ENDIF.
CLEAR:
stb_add-dobjt,
stb_add-objic.
CASE t_stb-objty.
WHEN otyp_mat.
WRITE: stb_orig-idnrk TO ecfld.
stb_add-objic = '@A6@'.
WHEN 'M'.
WRITE: stb_orig-idnrk TO ecfld.
stb_add-objic = '@A6@'.
WHEN otyp_noo.
WRITE: stb_orig-potx1 TO ecfld.
stb_add-objic = '@0Q@'.
WHEN otyp_doc.
write stb_orig-doknr to ecfld. "note 489354
IF ecfld CP '*# '. ENDIF. "note 489354
sy-fdpos = sy-fdpos + 1. "note 489354
CONCATENATE
*d stb_orig-doknr "note 489354
stb_orig-dokar
stb_orig-doktl
stb_orig-dokvr
*d INTO ecfld "note 489354
INTO ecfld+sy-fdpos "note 489354
SEPARATED BY space.
stb_add-objic = '@AR@'.
WHEN otyp_kla.
CONCATENATE
stb_orig-class
stb_orig-klart
INTO ecfld
SEPARATED BY space.
stb_add-objic = '@7C@'.
WHEN otyp_ntm.
WRITE: stb_orig-intrm TO ecfld.
WHEN OTHERS.
ENDCASE.
*d CONDENSE ecfld. "note 515408
stb_add-dobjt = ecfld(40).
CLEAR: ecfld.
WRITE stb_orig-stufe TO stb_add-dstuf NO-SIGN.
*d MOVE-CORRESPONDING stb_orig TO alv_stb. "note 331962
MOVE-CORRESPONDING stb_add TO alv_stb.
MOVE-CORRESPONDING stb_orig TO alv_stb. "note 331962
APPEND alv_stb.
ENDFORM. " alv_stb_prep
*& Form get_level_level
text
FORM get_level_level.
REFRESH : T_STB,
T_MATCAT,
ALV_STB.
CLEAR : T_STB,
T_MATCAT,
ALV_STB.
CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
EXPORTING
capid = 'PP01'
datuv = sy-datum
mktls = 'X'
mehrs = 'X'
mtnrv = t_mast-matnr
stlal = '01'
stlan = '1'
stpst = 0
svwvo = 'X'
werks = p_werks
vrsvo = 'X'
TABLES
stb = t_stb
matcat = t_matcat
EXCEPTIONS
alt_not_found = 1
call_invalid = 2
material_not_found = 3
missing_authorization = 4
no_bom_found = 5
no_plant_data = 6
no_suitable_bom_found = 7
conversion_error = 8
OTHERS = 9.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CLEAR: hd_tab.
Entry der KlassenstatusTab. initialisieren
cl_clstab,
Entry 'Objekte von Klassen' initialisieren
cl_objmemo.
REFRESH: hd_tab.
SORT t_matcat BY index ASCENDING.
Get the All levels
loop at t_stb.
IF NOT t_stb-hdnfo IS INITIAL.
EXIT.
ENDIF.
Object Identification
PERFORM obj_ident.
READ TABLE hd_tab
WITH KEY stufe = t_stb-stufe
vwegx = t_stb-vwegx
BINARY SEARCH
TRANSPORTING NO FIELDS.
?gibt es diesen Satz schon
nein
IF sy-subrc <> 0.
dann in SFP-Infosatzverweistab. aufnehmen
*d APPEND HD_TAB. "HGH054648
hd_tab-stufe = t_stb-stufe.
"HGH054648
hd_tab-vwegx = t_stb-vwegx.
"HGH054648
INSERT hd_tab "HGH054648
INTO hd_tab "HGH054648
INDEX sy-tabix. "HGH054648
PosNr initialisieren
CLEAR: t_stb-posnr.
SFP-InfosatzKz setzen
t_stb-hdnfo = 'X'.
stb-objty = otyp_mat.
"HGE246532
als SFP-Infosatz in die STB aufnehmen
append t_stb.
ENDIF.
*del ENDIF.
clear t_stb.
endloop.
SORT t_stb ASCENDING BY stufe
index ASCENDING
*del POSNR ASCENDING. "HGC062735
posnr ASCENDING "HGC062735
hdnfo DESCENDING.
LOOP AT t_stb.
T_stb-index = sy-tabix.
MODIFY T_stb.
PERFORM alv_stb_prep.
ENDLOOP.
Displays the Value as Level by Level
loop at ALV_stb.
if sy-tabix = 1.
format color 3 on.
write:/2 'Level',12 'Item',22 'Component',
42 'Material Description',82 'Base Qty',
107 'Base Unit',120 'Assembly Indicator'.
format color 3 on.
endif.
if alv_stb-MEINs is initial.
v_flag = 'X'.
endif.
if v_flag = 'X'.
format color 5 on.
write:/2 ALV_stb-STUFE,12 alv_stb-posnr,22 alv_stb-idnrk,
42 alv_stb-OJTXP.
format color 1 off.
else.
if alv_stb-STUFE = '1'.
format color 1 on.
write:/2 ALV_stb-STUFE,12 alv_stb-posnr,22 alv_stb-idnrk,
42 alv_stb-OJTXP,72 alv_stb-mngko,
107 alv_stb-MEINs, 120 alv_stb-bomfl .
format color 1 off.
elseif alv_stb-STUFE = '2'.
format color 2 on.
write:/2 alv_stb-STUFE,12 alv_stb-posnr,22 alv_stb-idnrk,
42 alv_stb-OJTXP,72 alv_stb-mngko,
107 alv_stb-MEINs,120 alv_stb-bomfl.
format color 2 off.
elseif alv_stb-STUFE = '3'.
format color 3 on.
write:/2 alv_stb-STUFE,12 alv_stb-posnr,22 alv_stb-idnrk,
42 alv_stb-OJTXP,72 alv_stb-mngko,
107 alv_stb-MEINs,120 alv_stb-bomfl .
format color 3 off.
elseif alv_stb-STUFE = '4'.
format color 4 on.
write:/2 alv_stb-STUFE,12 alv_stb-posnr,22 alv_stb-idnrk,
42 alv_stb-OJTXP,72 alv_stb-mngko,
107 alv_stb-MEINs,120 alv_stb-bomfl .
format color 4 off.
elseif alv_stb-STUFE = '5'.
format color 5 on.
write:/2 alv_stb-STUFE,12 alv_stb-posnr,22 alv_stb-idnrk,
42 alv_stb-OJTXP,72 alv_stb-mngko,
107 alv_stb-MEINs,120 alv_stb-bomfl .
format color 5 off.
elseif alv_stb-STUFE = '6'.
format color 7 on.
write:/2 alv_stb-STUFE,12 alv_stb-posnr,22 alv_stb-idnrk,
42 alv_stb-OJTXP,72 alv_stb-mngko,
107 alv_stb-MEINs,120 alv_stb-bomfl.
format color 6 off.
elseif alv_stb-STUFE = '7'.
format color 7 on.
write:/2 alv_stb-STUFE,12 alv_stb-posnr,22 alv_stb-idnrk,
42 alv_stb-OJTXP,72 alv_stb-mngko,
107 alv_stb-MEINs,120 alv_stb-bomfl .
format color 7 off.
else.
format color 1 on.
write:/2 alv_stb-STUFE,12 alv_stb-posnr,22 alv_stb-idnrk,
42 alv_stb-OJTXP,72 alv_stb-mngko,
107 alv_stb-MEINs,120 alv_stb-bomfl .
format color 1 off.
endif.
endif.
hide: alv_stb.
clear : alv_stb.
clear v_flag.
endloop.
ENDFORM. " get_level_level
*& Form f4_for_variant
text
FORM f4_for_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = g_variant
i_save = g_save
i_tabname_header = g_tabname_header
i_tabname_item = g_tabname_item
it_default_fieldcat =
IMPORTING
e_exit = g_exit
es_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF g_exit = space.
p_vari = gx_variant-variant.
ENDIF.
ENDIF.
ENDFORM. " f4_for_variant
FORM E03_EVENTTAB_BUILD *
--> E03_LT_EVENTS *
FORM e03_eventtab_build USING e03_lt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = e03_lt_events.
READ TABLE e03_lt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE gc_formname_top_of_page TO ls_event-form.
APPEND ls_event TO e03_lt_events.
ENDIF.
ENDFORM.
FORM E04_COMMENT_BUILD *
--> E04_LT_TOP_OF_PAGE -
Contract Value Calulation based on Start & End Time
Hello Friends,
My client is into Vessel Hiring & the Vessels are given on hire for fixed period (with clear start & end dates & time).
For the above scenario we have a Periodic Contract to BIlling cycle which generates Invoices for every month. while creating the Contract we enter Basic Price as Day-Rate (Calculation type in Condition - O - Quantity - Daily Prices)
Thus the system automatically calculates the Basic Price Condition value based on number of days in any month.
Now the issue here is the client wants system to take Start & End time into consideration. In the Contract header - Contract Data tab we have developed two additional fields (Z-Fields) that capture start time & end time for every Contract.
So, we want system to calculate the Basic Price Condition value based on the Contract start date + Contract Start time.
Example :
1. Contract start date - 25.03.2010 & Start time = 12:00 noon. Basic Price = Rs. 10,000 per day.
2. In the Monthly Invoice, system would calcualte the Basic Price as Rs. 70,000 (7 days i.e. 25.03.2010 to 31.03.2010)
But here the client wants system to consider Start Time & determine Value as Rs. 65,000 as the Contract started on 12:00 noon on 25.03.2010.
Can anyone tell me how to achieve this?
I guess we should develop some routine (in VOFM) & apply it in Pricing Procedures.
But can some expert guide me on the logic of the routine & exactly where to apply the same in Pricing Procedure...
Thanks,
Jignesh MehtaHi,
Develop routine and make combination
if start date is xyz and start ime is less that 12 then price is so on so
if date start date is xyz and satrt time is more that 12 then price is so on so.
Hello I am not ABAPer, still tried to suggest you,don't mind for my suggestion
Kapil -
Select records based on the closest given time
Dear SQL gurus,
I have a table T1:
Name Null? Type
ID NOT NULL NUMBER(5)
MOMENT NOT NULL DATE [DD.MM.YYYY HH24:MI]
MEASUREMENT NOT NULL NUMBER(8,3)
Example (ID, MOMENT, MEASUREMENT)
-- START OF EXAMPLE --
9380 18.11.2000 03:45 17.6
9380 18.11.2000 04:30 17.3
9380 18.11.2000 05:45 16.8
9380 18.11.2000 06:15 16.8
9380 18.11.2000 07:00 16.2
9380 18.11.2000 07:30 16.2
9380 18.11.2000 08:15 16
9380 18.11.2000 08:45 15.7
9380 18.11.2000 09:30 15.4
9380 18.11.2000 10:00 15.4
9380 18.11.2000 11:15 15.4
9380 18.11.2000 11:45 15.4
9380 18.11.2000 12:30 15.4
9380 18.11.2000 13:00 15.4
9380 18.11.2000 13:45 15.4
--- END OF EXAMPLE --
How to select records based on the:
- time period specified by the day only [DD.MM.YYYY] - CONDITION 1
- with values for 6AM only, and if not available, with values closest to 6AM - CONDITION 2
(if the time gap in MOMENT field is too big, lets say > 5h then choose the average between the value before 6AM (ex. 4:15AM) and the value after the 6AM (ex. 9:45AM))
CONDITION 1 (something like): moment between '01.01.2005' and '31.12.2004' - this is OK
CONDITION 2: I do not know how to formulate, especially if 6AM value is not availabe, and I have to find the closest available value, or get the avergae from the two adjacent values.
Maybe cursor magic??? Thanks a lot for your help.
RadoAbout condition two, would the following select be of use to you? Picking the first record could be achived by rownum, analytic function, etc.
WITH t1 AS (SELECT 9380 id, TO_DATE('18.11.2000 03:45', 'dd.mm.yyyy hh24:mi') moment, 17.6 measurement
FROM dual
UNION
SELECT 9380 id, TO_DATE('18.11.2000 04:30', 'dd.mm.yyyy hh24:mi') moment, 17.3 measurement
FROM dual
UNION
SELECT 9380 id, TO_DATE('18.11.2000 05:45', 'dd.mm.yyyy hh24:mi') moment, 16.8 measurement
FROM dual
UNION
SELECT 9380 id, TO_DATE('18.11.2000 06:15', 'dd.mm.yyyy hh24:mi') moment, 16.8 measurement
FROM dual
SELECT id, moment, measurement, diff
FROM (SELECT id, moment, measurement,
moment - TO_DATE(TO_CHAR(moment, 'dd.mm.yyyy ') || '06:00', 'dd.mm.yyyy hh24:mi') diff
FROM t1
ORDER BY abs(diff) asc, SIGN(diff) desc;
C.
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