Document types displayed as folders when arranged by set to type
Hello everyone,
I have an issue with the finder since upgraded to Lion.
I use to open finder in column view with "Arranged by" set to "Type" and "Sort by" set to name. But the thing is that the titles/names of the document types are sometimes diplayed or behave as ordinary folders.
Look at the snapshot below (sorry it's a french one): in the left column, display is fine. But in the middle one, "Dossiers", "Contacts", "Documents PDF" and "Documents" are displayed as ordinary folders.
Note that the issue does not limit to the display. These non existing folders can be selected with my mouse.
Moreover, it happens randomly and I checked on a new Account: issue is still there.
So, as anyone observed that ?
Thanks a lot,
Nicolas.
Sorry for the late reply, but yes this happens to me quite often.
I have no solution to the problem, but it is rather annoying. Especially if you navigate from one column to another. The first file or folder does not get selected instead it is the "headline with the folder icon" that gets selected. Irritating and it looks terrible when highlighted.
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Message was edited by: SueB17 3/19/2013
Message was edited by: SueB17 -
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declaring final strucutre to generate report
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gjahr TYPE gjahr, " Year
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v_erc TYPE dmbtr, " Exchange rate calculated
v_op TYPE dmbtr, " Order price
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v_io TYPE dmbtr, " Invoice to order
v_uv TYPE dmbtr, " Unit value
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v_total TYPE dmbtr, " Total
v_os TYPE dmbtr, " Order to stock
v_ito TYPE dmbtr, " Invoice to order
saknr TYPE saknr, " G/L account number
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FORM move_data.
IF NOT i_bseg[] IS INITIAL.
LOOP AT i_bseg INTO wa_bseg.
wa_final-gjahr = wa_bseg-gjahr.
wa_final-bukrs = wa_bseg-bukrs.
wa_final-hkont = wa_bseg-hkont.
wa_final-belnr = wa_bseg-belnr.
wa_final-shkzg = wa_bseg-shkzg.
wa_final-wrbtr = wa_bseg-wrbtr.
wa_final-ebeln = wa_bseg-ebeln.
wa_final-ebelp = wa_bseg-ebelp.
wa_final-matnr = wa_bseg-matnr.
wa_final-menge = wa_bseg-menge.
wa_final-meins = wa_bseg-meins.
wa_final-pswsl = wa_bseg-pswsl.
wa_final-dmbtr1 = wa_bseg-dmbtr.
wa_final-saknr = wa_bseg-saknr.
wa_final-v_total = wa_bseg-dmbtr.
READ TABLE i_bkpf INTO wa_bkpf WITH KEY bukrs = wa_bseg-bukrs.
IF sy-subrc = 0.
wa_final-wwert = wa_bkpf-wwert.
ENDIF.
CLEAR wa_bkpf.
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IF sy-subrc = 0.
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ENDIF.
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IF sy-subrc = 0.
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ENDIF.
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IF sy-subrc = 0.
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ENDIF.
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IF wa_bseg-shkzg = 'H'.
wa_final-v_alc = -1 * wa_bseg-dmbtr.
ELSEIF wa_bseg-shkzg = 'S'.
wa_final-v_alc = 1 * wa_bseg-dmbtr.
ENDIF.
DATA : l_c_v_alc TYPE p DECIMALS 2,
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ENDIF.
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ENDIF.
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ENDIF.
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wa_final-v_io = wa_final-v_iv + wa_final-v_uos.
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wa_final-v_d = wa_final-v_t - wa_final-v_alc.
wa_final-v_os = wa_final-v_uos * wa_bseg-menge.
wa_final-v_ito = wa_final-v_io * wa_bseg-menge.
CLEAR wa_bseg.
APPEND wa_final TO i_final.
CLEAR wa_final.
ENDLOOP.
ENDIF.
ENDFORM. "data_retrieval
*& Form build_fieldcat
text
--> p1 text
<-- p2 text
FORM build_fieldcat.
CLEAR wa_fieldcat.
* TYPES : v_alc TYPE dmbtr. "curr. " decimal 2.
DATA: l_c_v_alc TYPE p DECIMALS 2,
l_c_v_iv TYPE p DECIMALS 2 .
l_c_v_alc = v_alc.
l_c_v_iv = v_iv.
Constant Declarations.
CONSTANTS:
l_c_gjahr(5) TYPE c VALUE 'GJAHR', " Year
l_c_wwert(5) TYPE c VALUE 'WWERT', " Traslation date
l_c_bukrs(5) TYPE c VALUE 'BUKRS', " company code
l_c_hkont(5) TYPE c VALUE 'HKONT', " General ledger account
l_c_txt20(10) TYPE c VALUE 'TXT20', " Account name
l_c_belnr(5) TYPE c VALUE 'BELNR', " Doc number
l_c_shkzg(5) TYPE c VALUE 'SHKZG', " Dt/Cr indicator
l_c_dmbtr(5) TYPE c VALUE 'DMBTR1', " Ammount in local currency
" l_c_v_alc TYPE c VALUE 'V_ALC', " Ammount in local currency
l_c_wrbtr(5) TYPE c VALUE 'WRBTR', " Ammount in foreign currency
l_c_ebeln(5) TYPE c VALUE 'EBELN', " Purchase order number
l_c_ebelp(5) TYPE c VALUE 'EBELP', " Item number
l_c_matnr(5) TYPE c VALUE 'MATNR', " Material number
l_c_menge(7) TYPE c VALUE 'MENGE', " Qunatity
l_c_meins(5) TYPE c VALUE 'MEINS', " Unit of measure
l_c_stprs(5) TYPE c VALUE 'STPRS', " Std material master
" l_c_v_iv(4) TYPE c VALUE 'V_IV', " Invoice value
l_c_pswsl(5) TYPE c VALUE 'PSWSL', " Currency
l_c_v_erc(5) TYPE c VALUE 'V_ERC', " Exchange rate calculated
l_c_v_op(4) TYPE c VALUE 'V_OP', " Order price
l_c_v_uos(5) TYPE c VALUE 'V_UOS', " Unit order to stock
l_c_v_io(4) TYPE c VALUE 'V_IO', " Invoice to order
l_c_v_uv(4) TYPE c VALUE 'V_UV', " Unit value
l_c_v_t(3) TYPE c VALUE 'V_T', " Total
l_c_v_d(3) TYPE c VALUE 'V_D', " Differecne
l_c_netpr(5) TYPE c VALUE 'NETPR', " Net price in purchasing document
l_c_v_total(7) TYPE c VALUE 'V_TOTAL', " Total
l_c_v_os(4) TYPE c VALUE 'V_OS', " Order to stock
l_c_v_ito(5) TYPE c VALUE 'V_ITO', " Invoice to order
l_c_saknr(5) TYPE c VALUE 'SAKNR', " G/L account number
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wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_gjahr.
wa_fieldcat-seltext_m = text-007.
APPEND wa_fieldcat TO i_fieldcat.
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wa_fieldcat-col_pos = 2.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_wwert.
wa_fieldcat-seltext_m = text-008.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
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wa_fieldcat-col_pos = 3.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_bukrs.
wa_fieldcat-seltext_m = text-009.
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CLEAR wa_fieldcat.
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wa_fieldcat-col_pos = 4.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_hkont.
wa_fieldcat-seltext_m = text-010.
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wa_fieldcat-tabname = l_c_i_final.
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wa_fieldcat-seltext_m = text-011.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Doc number
wa_fieldcat-col_pos = 6.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_belnr.
wa_fieldcat-seltext_m = text-012.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Dt/Cr indicator
wa_fieldcat-col_pos = 7.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_shkzg.
wa_fieldcat-seltext_m = text-013.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos = 8.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = 'DMBTR1'.
wa_fieldcat-seltext_m = text-014.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos = 9.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = 'V_ALC'.
wa_fieldcat-seltext_m = text-015.
wa_fieldcat-ref_fieldname = 'DMBTR'.
wa_fieldcat-no_sign = 'X'.
wa_fieldcat-do_sum = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in foreign currency
wa_fieldcat-col_pos = 10.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_wrbtr.
wa_fieldcat-seltext_m = text-016.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Purchse order number
wa_fieldcat-col_pos = 11.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebeln.
wa_fieldcat-seltext_m = text-017.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Item No
wa_fieldcat-col_pos = 12.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebelp.
wa_fieldcat-seltext_m = text-018.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Material number
wa_fieldcat-col_pos = 13.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_matnr.
wa_fieldcat-seltext_m = text-019.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Qunatity
wa_fieldcat-col_pos = 14.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_menge.
wa_fieldcat-seltext_m = text-020.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit of measure
wa_fieldcat-col_pos = 15.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_meins.
wa_fieldcat-seltext_m = text-021.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Std material master
wa_fieldcat-col_pos = 16.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_stprs.
wa_fieldcat-seltext_m = text-022.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice value,
wa_fieldcat-col_pos = 17.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = 'V_IV'.
wa_fieldcat-seltext_m = text-023.
wa_fieldcat-ref_fieldname = 'DMBTR'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Currency
wa_fieldcat-col_pos = 18.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_pswsl.
wa_fieldcat-seltext_m = text-024.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Exchange rate calculated
wa_fieldcat-col_pos = 19.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = 'V_ERC'.
wa_fieldcat-seltext_m = text-025.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order price
wa_fieldcat-col_pos = 20.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_op.
wa_fieldcat-seltext_m = text-026.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit order to stock
wa_fieldcat-col_pos = 21.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uos.
wa_fieldcat-seltext_m = text-027.
wa_fieldcat-do_sum = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos = 22.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_io.
wa_fieldcat-seltext_m = text-028.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit value
wa_fieldcat-col_pos = 23.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uv.
wa_fieldcat-seltext_m = text-029.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos = 24.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_t.
wa_fieldcat-seltext_m = text-030.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Difference
wa_fieldcat-col_pos = 25.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_d.
wa_fieldcat-seltext_m = text-031.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Net Price in Purchasing Document
wa_fieldcat-col_pos = 26.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_netpr.
wa_fieldcat-seltext_m = text-032.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos = 27.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_total.
wa_fieldcat-seltext_m = text-033.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order to stock
wa_fieldcat-col_pos = 28.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_os.
wa_fieldcat-seltext_m = text-034.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos = 29.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_ito.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
fieldcat for invoice to order
wa_fieldcat-col_pos = 30.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_saknr.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. "build_fieldcatHi romanch,
defining the field catalog you must reference all currency fields to the respective currency key field (type CUKY).
<alv_fieldcat>-cfieldname = 'HWAER'.
This is sample for alv output of a currency field. The alv structure has a field HWAER which carries the currency key, e.g. USD or so.
Obviously you do not provide a cutrrency key for your values. If they are initial (zero), ALV will not display them as 0,00 but leave the field empty if the reference too currency key is not established.
If you define a DDIC structure for the ALV output this refernce is enforced. You can pass the DDIC structure name to the ALV and don not have to create the field catalog manually.
Regards,
Clemens -
Customer not getting displayed in PDF when sales order is received in email
Hi,
We are using a Z smartform for printing order acknowledgement for sales order.When printing the same on paper or in print preview, the output is correctly displayed. However, when automatic pdf is received in email, customer field is missing.
Any suggestion why this could be?
Below are the configurations in nace transaction for this output type:
Output Type YA02
Application V1
Medium Short text Program Form Routine Form Smartform
1 Print output /SMB40/RVADOR01 ENTRY Y_ORDER_ACK_NEW
2 Fax RVADOR01 ENTRY RVORDER01
6 EDI RSNASTED EDI_PROCESSING
8 Special function /SMB40/RVADOR01 ENTRY Y_ORDER_ACK_NEW
A Distribution (ALE) RSNASTED ALE_PROCESSING
TIA
VartikaHi Vartika
Take help of ABAP developer to debug smartform. when Smartform converts data into PDF may be customer number is missing.
Regards
Nagendra -
Putting iMac display to sleep, when using TV as a screen.
I have just connected my iMac to my 42" Panasonic 1080p TV, the connection was easy and is working fine. My questions relates to putting the iMac display to sleep when using the TV as a monitor, if I am watching You Tube, Sky Player or a DVD, I intend to use my TV as the monitor. Is it possible for the iMac to puts its display to sleep, whilst leaving the TV on. I played around with this today, however was unable to manage this.
Regards CraigHi Craig
There is no way to independently sleep either the iMac's Display or an attached Display/TV. However if in the Display Arrangement Preferences you set the attached Display or TV to be the Main Display and turn Mirroring Off, then FrontRow and the Full Screen Mode app's like, DVD player, QuickTimePlayer, etc. will black out the unused iMac display.
Dennis
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