Disable Field for Line Details Form
How do I trap an event on a Line Details form to disable a field?
The FormType for all the Line Details forms is 1 so I cannot differentiate one from the other. Also, there does not seem to be a Form Mode for Line Details forms so I cannot differentiate Add mode from Update.
Any insight is appreciated.
Thanks.
Don't think you can disable a field in line detail. You can only disable a column... SDK didn't even allow you to disable a row in a line details-matrix, let alone a field... Let us pray then
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How to disable Line Details form
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Thanks,
Ana SilvaHi Ana,
it's not that difficult.
all you need to do is:
go in your ItemEvent handler.
there you have a BubbleEvent bool variable.
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Hi,
I am new to LivcCycle Designer and I am trying to disable fields on initializing a form. If there is already a discussion about this or a how-to could someone point me there. I am having problem finding documentation on this.
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Define Additional Fields for Line Item Display
Dear gurus,
I'd like to ask for your help again, please. I've just added the field BKPF-USNAM to the list of fields of FBL1N using IMG:" Financial Accounting-> Accounts Receivable and Accounts Payable->Vendor Accounts->Line Items-> Display Line Items->Define Additional Fields for Line Item Display". When I run the report the field is correctly displayed but if I save the current layout and set it into the selection screen, the column appears is blank. And if I open the change layout window and click OK the column gets filled.
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Thank you very much.
Paresh Jivani
Edited by: Jivani Paresh on Jul 31, 2009 9:16 AMHii,
When you will execute FBL1N, it will come up in standard format. if you want to see any specific fields,then you have to go to Change Layout button and choose from available fields as per your requirement and then execute.
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To the Adobe MUSE team....Have you considered adding an "Upload File" field for the contact forms?
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Hello,
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htp.p('descArr['||to_char(i-1)||']="'||l_arr_desc(i)||'";');
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htp.p('
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Documentary Batch Field for Line item when calling BAPI_GOODSMVT_CREATE
hi all,
Iam unable to locate the Documentary Batch Field for each line item while posting a Goods Issue using BAPI BAPI_GOODSMVT_CREATE.
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Regards,
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bapi2017_gm_item_create-batch is the field for the Batch.
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Gilmour -
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Hello All,
I have to create a Master Detail OAF Form where user will enter data in the header section and then fill the detail section on the same page. Now, I have created Header section but when I go to detail section and fill the information I got an error because HeaderId for header section is not passing to the detail section. I have created even VL also.
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Please click on the below link to get a detailed understanding of how to write the code for your requirement.
We have implemented the requirement by understanding the below link:
http://help.sap.com/saphelp_crm50/helpdata/en/1c/11b37d0f6c1347b90e00888fb55a20/frameset.htm
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Want to enable Attachment Feature for Lease Detail Form
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Fields for Price details in Sales Quote Output Form in SAP C4C.
We have designed a Sales Quote Output Form using ADLC for SAP Cloud for Customer (C4C). We need to print both header and item level price details like Unit Price, Tax%, Tax Amount, Discount %, Discount value on the output form. We are now struggling to find the actual fields which will carry these values in the transaction. We are using multiple pricing procedures which have different condition types. The struggle is to find the actual condition type while generating the output. Can somebody guide which fields could carry these values which condition type. Can this be achieved without coding. Please guide.
I have added two screen shots for reference.
RegardsHi Alviss
Have not found a solution yet but I understand we might write a code in FormCalc or Javascript to find the correct value from the transaction & populate it in the form. This is also applicable to Discount & Tax conditions.
Search is still on for the correct & workable solution.
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Table and fields for tax details
Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
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Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
SujeetDear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet
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