Dynamic Creation of Data Tables and Fields

Hello all. I am currently working with a system that contains a bunch of windows. These windows are divided into two groups that represent their presentation style: Columns (such as a table) and Free (such as in a form). I created two tables in database to describe each and every window. These tables describe the type of presentation style, the fields of each window (title of the field, size of the field, position in window, and many more...)
I did this to make the creation of the windows more effective. In this way that I have, I only have to make one window to display all the thousands of windows that I have in my database because the values of presentation are taken from the description in the tables.
I was able to do this through TextFields and JTables in Swing. But now I run into JSC. Is this possible with JSC? Say in case the presentation style of the window is Column, can I tell the data table to go read the description of the window that needs to be opened to obtain the amount of columns, the column names, the size of each column... then create the tables and present the values?
Or say the presentation style is Free... I need to go find how many fields need to be created and their positions in the form, and then the titles of each field. Any ideas how this can be performed?
Thank you.
Franklin Angulo

>
I was able to do this through TextFields and JTables
in Swing. But now I run into JSC. Is this possible
with JSC? Say in case the presentation style of the
window is Column, can I tell the data table to go
read the description of the window that needs to be
opened to obtain the amount of columns, the column
names, the size of each column... then create the
tables and present the values?
Or say the presentation style is Free... I need to go
find how many fields need to be created and their
positions in the form, and then the titles of each
field. Any ideas how this can be performed?
Creator won't help you with the graphical design, but it's definitely possible to dynamically compose the set of components that are children of a particular component. Doing so leverages the basic component APIs of JSF (javax.faces.component.UIComponent), so you'll want to grab yourself a copy of the JSF Javadocs (or use Creator's lookup facilities as you type your code) to understand what's possible.
The most important detail is that all components have a getChildren() method that returns a java.util.List of the child components for that component (as well as a getParent() to get the parent component). Any manipulation you do on this returned list is reflected in the structure of the overal component tree.
As a simple example, assume you want to add an input text component as a child of the form. You'd do something like this:
HtmlInputText input = new HtmlInputText();
input.setXxx(..); // Set properties as needed
form1.getChildren().add(input); // add new childCraig McClanahan

Similar Messages

  • SAP CRM Tables and Fields for Contract start and End dates

    Hi Experts,
    Please Provide me SAP CRM Tables and Field names for the below.
    SAP CRM Contracts start date and End date
    SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
    Thanks and Regards,
    Teja

    correction
    10 Replies Latest reply: 24 May, 2013 8:38 AM by nishant Vasudev  
    Tweet
    SAP CRM Tables and Fields for Contract start and End dates
    This question has been Answered.
    Teja Dhar 12 Oct, 2009 8:03 PM  
    Currently Being Moderated
    Hi Experts,
    Please Provide me SAP CRM Tables and Field names for the below.
    SAP CRM Contracts start date and End date
    SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
    Thanks and Regards,
    Teja
    Correct Answer by Sreekantha Gorla  on Oct 22, 2009 8:22 PM
    Hi,
    dates will be stores in the table 'SCAPPTSEG'.
    I double checked it. This table stores all the date types of one order transactions...
    The relationship is as follows..
    CRMD_ORDERADM_H- guid = crmd_link-guid_hi
    crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
    Thanks and regards,
    Sreekanth
    <:footer>See the answer in context
    6281 Views
    Topics: Customer Relationship Management
    Reply
    Average User Rating
    0
    (0 ratings)
    My Rating:
      Rating Saved!
    Comment on your rating
      Re: SAP CRM Tables and Fields for Contract start and End dates
    Robert Jesionowski 14 Oct, 2009 2:23 PM (in response to Teja Dhar)  
    Currently Being Moderated
        Hi, 
    you should try with FM: CRM_DATES_READ_SINGLE_OB or CRM_DATES_READ_DB.
    There is something in table SCAPPT and SCGENAPPT.
    Regards, R
    Report Abuse
    Like (0)
    Reply
      Re: SAP CRM Tables and Fields for Contract start and End dates
    Teja Dhar 22 Oct, 2009 5:30 PM (in response to Robert Jesionowski)  
    Currently Being Moderated
        Hi Robert, 
    I am not able to find contract start date and End dates in the tables SCAPPT and SCGENAPPT.
    Can you suggest some relevant tables.
    Best Regards,
    Teja
    Report Abuse
    Like (0)
    Reply
      Re: SAP CRM Tables and Fields for Contract start and End dates
    Sreekantha Gorla 22 Oct, 2009 2:35 PM (in response to Teja Dhar)  
    Currently Being Moderated
        Hi, 
    Table SCAPPTSEG stores the contract start and end dates.
    Thanks,
    Sreekanth
    Report Abuse
    Like (0)
    Reply
      Re: SAP CRM Tables and Fields for Contract start and End dates
    Teja Dhar 22 Oct, 2009 5:32 PM (in response to Sreekantha Gorla)  
    Currently Being Moderated
        Hi Sreekanth, 
    I am not able to find contract start date and End dates in the table SCAPPTSEG.This is for appointments.
    Can you suggest some relevant tables.
    Best Regards,
    Teja
    Report Abuse
    Like (0)
    Reply
    Correct AnswerRe: SAP CRM Tables and Fields for Contract start and End dates
    Sreekantha Gorla 22 Oct, 2009 8:22 PM (in response to Teja Dhar)  
    Currently Being Moderated
        Hi, 
    dates will be stores in the table 'SCAPPTSEG'.
    I double checked it. This table stores all the date types of one order transactions...
    The relationship is as follows..
    CRMD_ORDERADM_H- guid = crmd_link-guid_hi
    crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
    Thanks and regards,
    Sreekanth
    Report Abuse
    Like (0)
    Reply
      Re: SAP CRM Tables and Fields for Contract start and End dates
    Wim Olieman 23 Oct, 2009 9:12 AM (in response to Sreekantha Gorla)  
    Currently Being Moderated
        Hi, 
    I can tell you where the pricing records are saved, replicated from ECC.
    The data from ECC table Axxx (e.g. A304) is replicated to CRM table
    CNCCRMPRSAPxxx (e.g. CNCCRMPRSAP304).
    Here you can find fields TIMESTAMP_TO and TIMESTAMP_FROM.
    About the dates: what Sreekantha Gorla stated, about table 'SCAPPTSEG' is correct.
    What might help is to execute program "CRM_ORDER_READ". Here you can find
    the relevant entries also.
    regards,
    Wim
    Report Abuse
    Like (0)
    Reply
      Re: SAP CRM Tables and Fields for Contract start and End dates
    Teja Dhar 23 Oct, 2009 4:59 PM (in response to Teja Dhar)  
    Currently Being Moderated
        Hi Experts, 
    Thanks a lot for your support.My problem got resolved.
    Best Regards,
    Teja
    Report Abuse
    Like (0)
    Reply
      Re: SAP CRM Tables and Fields for Contract start and End dates
    rajesh gadamsetty 27 Nov, 2009 12:29 PM (in response to Teja Dhar)  
    Currently Being Moderated
        Hi Teja 
    Please let me know how you got the dates. i got the same requirement
    Report Abuse
    Like (0)
    Reply
    Correction on above mail.
    Hi Sanjay,
    Can you please help me to find the contract st art date and end date fetching from the table as below
    ITEM DATES:
    Select guid_set from table CRMD_LINK where guid_hi              =  CRMD_ORDER_I-GUID AND
                                                                              OBJTYPE_HI     =  '06'
                                                                              OBJTYPE_SET  =  '30'.
    Select * from SCAPPTSEG where APPL_GUID = guid_set.
    as from the table scapptseg has some unusal fields which fields to select to get the start date and end date and on what condition and isuppose we need to convert als the same
    pls suggest further on same
    regards
    Arora

  • Dynamic creation of date in selection variant

    Hi All,
    I have a Z program for updating a field in BOM item. One of the input field in the report is "Valid From Date". Actually the current date is automatically fetched through a function module and it is defaulted in that field. 
    Our client is using selection variant for ease of use. The problem here is old date in the selection variant  is replacing the current date. I want current date to be created automatically during insertion of variant also. How can i solve this problem. Is there any selection variable inside the variant for dynamic creation of Date?
    Thanks
    Sankar

    As I know there is no setting for this. For any std or Z report variant function with L should act same way...anyway you discuss with your ADABer.
    See the help for variables
    Selection Variables                                                                               
    The following three types of selection variables are currently          
        supported:                                                                               
    o   Table variables from TVARV                                          
            You should use these variables if you want to store static          
            information. TVARV variables are proposed by default.                                                                               
    o   Dynamic date calculations:                                          
            To use these variables, the corresponding selection field must have 
            type 'D' (date). If the system has to convert from type T to type D 
            when you select the selection variables, the VARIABLE NAME field is 
            no longer ready for input. Instead, you can only set values using   
            the input help.                                                     
            The system currently supports the following dynamic date            
            calculations:                                                       
            Today's date                                                        
           From beginning of the month to today                               
           Today's date +/- x days                                            
           First quarter ????                                                 
           Second quarter ????                                                
           Third quarter ????                                                 
           Fourth quarter ????                                                
           Today's date - xxx, today's date + yyy                             
           Previous month                                                                               
    o   User-specific variables                                            
           Prerequisite: The selection field must have been defined in the    
           program using the MEMORY ID pid addition. User-specific values,    
           which can be created either from the selection screen or from the  
           user maintenance transaction, are placed in the corresponding      
           selection fields when the user runs the program.                                                                               
    The SELECTION OPTIONS button is only supported for date variables that 
       fill select-options fields with single values.                         
    i.e means we can do that with D also.

  • What are  the tables and fields  in fico & sd module

    what are  the tables and fields  in fico & sd module

    Hi,
    <b> Sales and Distribution:</b>
    Customers KNA1 General Data
    KNB1 Customer Master – Co. Code Data (payment method, reconciliation acct)
    KNB4 Customer Payment History
    KNB5 Customer Master – Dunning info
    KNBK Customer Master Bank Data
    KNKA Customer Master Credit Mgmt.
    KNKK Customer Master Credit Control Area Data (credit limits)
    KNVV Sales Area Data (terms, order probability)
    KNVI Customer Master Tax Indicator
    KNVP Partner Function key
    KNVD Output type
    KNVS Customer Master Ship Data
    KLPA Customer/Vendor Link
    Sales Documents VBAKUK VBAK + VBUK
    VBUK Header Status and Administrative Data
    VBAK Sales Document – Header Data
    VBKD Sales Document – Business Data
    VBUP Item Status VBAP Sales Document – Item Data
    VBPA Partners
    VBFA Document Flow
    VBEP Sales Document Schedule Line
    VBBE Sales Requirements: Individual Records
    SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
    LIKP Delivery Document Header data
    Billing Document VBRK Billing Document Header
    VBRP Billing Document Item
    SD Shipping Unit VEKP Shipping Unit Item (Content)
    VEPO Shipping Unit Header
    <b>Financial Accounting</b>
    FBAS             Financial Accounting “Basis”
    BKPF             Accounting Document Header              BUKRS / BELNR / GJAHR
    BSEG             Accounting Document Segment             BUKRS / BELNR / GJAHR / BUZEI
    BSIP             Index for Vendor Validation of Double   BUKRS / LIFNR / WAERS / BLDAT /
                     Documents                               XBLNR / WRBTR / BELNR / GJAHR / BUZEI
    BVOR             Inter Company Posting Procedure         BVORG / BUKRS / GJAHR / BELNR
    EBKPF            Accounting Document Header (docs from   GLSBK / BELNR / GJHAR / GLEBK
                     External Systems)
    FRUN             Run Date of a Program                   PRGID
    KLPA             Customer / Vendor Linking               NKULI / NBUKR / NKOAR / PNTYP
                                                             / VKULI / VBUKR / VKOAR
    KNB4             Customer Payment History                KUNNR / BUKRS
    KNB5             Customer Master Dunning Data            KUNNR / BUKRS / MABER
    KNBK             Customer Master Bank Details            KUNNR / BANKS / BANKL / BANKN
    KNC1             Customer Master Transaction Figures     KUNNR / BUKRS / GJHAR
    KNC3             Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
                     Figures
    LFB5             Vendor Master Dunning Data              LIFNR / BUKRS / MABER
    LFBK             Vendor Master Bank Details              LIFNR / BANKS / BANKL / BANKN
    LFC1             Vendor Master Transaction Figures       LIFNR / BUKRS / GJHAR
    LFC3             Vendor Master Special GL Transactions   LIFNR / BUKRS / GJHAR / SHBKZ
                     Figures
    VBKPF            Document Header for Document Parking    AUSBK / BUKRS / BELNR / GJHAR
    FBASCORE         Financial Accounting General Services “Basis”
    KNB1             Customer Master (Company Code)          KUNNR / BUKRS
    LFA1             Vendor Master (General Section)         LIFNR
    LFB1             Vendor Master (company Code Section)    LIFNR / BUKRS
    SKA1             G/L Account Master (Chart of Accounts)  KTOPL / SAKNR
    SKAT             G/L Account Master (Chart of Accounts – SPRAS / KTOPL / SAKNR
                     Description)
    MAHNS            Accounts Blocked by Dunning Selection   KOART / BUKRS / KONKO / MABER
    MHNK             Dunning Data (Account Entries)          LAUFD / LAUFI / KOART / BUKRS /
                                                             KUNNR / LIFNR / CPDKY / SKNRZE /
                                                             SMABER / SMAHSK / BUSAB
    FI-GL-GL (FBS)   General Ledger Accounting: Basic Functions- G/L Accounts
    SKAS             G/L Account Master (Chart of Accounts – SPRAS / KTOPL / SAKNR / SCHLW
                     Key Word list)
    SKB1             G/L Account Master (Company Code)       BUKRS / SAKNR
    FI-GL-GL (FBSC)  General Ledger Accounting: Basic
                     Functions - R/3 Customizing for G/L Accounts
    FIGLREP          Settings for G/L Posting Reports        MANDT
    TSAKR            Create G/L account with reference       BUKRS / SAKNR
    FI-GL-GL (FFE)   General Ledger Accounting: Basic
                     Functions - Fast Data Entry
    KOMU             Account Assignment Templates for G/L    KMNAM / KMZEI
                     Account items
    FI-AR-AR (FBD)   Accounts Receivable: Basic Functions - Customers
    KNKA             Customer Master Credit Management :     KUNNR
                     Central Data
    KNKK             Customer Master Credit Management :     KUNNR / KKBER
                     Control Area Data
    KNKKF1           Credit Management : FI Status data      LOGSYS / KUNNR / KKBER / REGUL
    RFRR             Accounting Data – A/R and A/P           RELID / SRTFD / SRTF2
                     Information System
    FI-BL-PT         Bank Accounting: Payment (BFIBL_CHECK_D)  Transactions – General Sections
    PAYR             Payment Medium File                     ZBUKR / HBKID / HKTID / RZAWE /
                                                             CHECT
    PCEC             Pre-numbered Check                      ZBUKR / HBKID / HKTID / STAPL
    FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions – Automatic Payments
    F111G            Global Settings for Payment Program for MANDT
                     Payment Requests
    FDZA             Cash Management Line Items in Payment   KEYNO
                     Requests
    PAYRQ            Payment Requests                        KEYNO
    Hope this solves your concern...
    Regards,
    Habeeb
    Assign points if helpful

  • Sub Contracting PO- Table and Fields for Materials sent

    Dear Friends,
    I am preparing a functional spec for the sub contracting PO.
    Can you pls provide information about the tables and fields from where the data about the materials to be sent to subcontractor are picked?
    Its picking from the structure MDPM. But pls throw some light on the same how the data is picked and printed in PO from certain tables.
    Thanks in advance
    Shashidhar

    Dear Shash,
    Here some details of table infirmation not only your related feild available in all feilds
    http://www.erpgenie.com/sap/abap/tables_fi.htm
    Hope this helps you
    Prem.

  • Table and fields name required

    Hi ,
    I am abaper ,i need yr help .
    i had to develop stock transfer report and needed table and fields for stock transfer
    which include way bill no., transport doc. no and date ,stock transfer memo no.
    kindly do held me.

    Sales and Distribution Tables
    KONV Conditions for Transaction Data
    KONP Conditions for Items
    LIKP Delivery Header Data
    LIPS Delivery: Item data
    VBAK Sales Document: Header Data
    VBAP Sales Document: Item Data
    VBBE Sales Requirements: Individual Records
    VBEH Schedule line history
    VBEP Sales Document: Schedule Line Data
    VBFA Sales Document Flow
    VBLB Sales document: Release order data
    VBLK SD Document: Delivery Note Header
    VBPA Sales Document: Partner
    VBRK Billing: Header Data
    VBRP Billing: Item Data
    VBUK Sales Document: Header Status and Administrative Data
    VBUP Sales Document: Item Status
    VEKP Handling Unit - Header Table
    VEPO Packing: Handling Unit Item (Contents)
    VEPVG Delivery Due Index

  • Custom report table and field mapping

    Hi Experts,
    i am writing a functional spec for the custom report to be developed by developers and need to know the table and field name for the following items:
    Employee Number
    Name
    Original Hire date
    Adjusted Hire date
    Salary Class
    Rate of Pay
    Emp. Status
    Classification
    Acounting Unit
    Activity (WBS)
    Accrual Beginning Balance (Hours)
    Accrual Beginning Balance (Dollars)
    Accrued (Hours)
    Accrued (Dollars)
    Used (Hours)
    Used (Dollars)
    Other / Manual Adjustments (+/-) (Hours)
    Other / Manual Adjustments (+/-) (Dollars)
    Other / Manual Adjustments Description
    Accrual Ending Balance (Hours)
    Accrual Ending Balance (Dollars)
    Vested Status
    PlanCode
    PlanDescription
    Thanks,
    Lisa

    I can give you a 30,000 foot answer, but to get down to ground level I would have to know your system.  There is way to much missing information in your request to give you a definite answer.
    Employee Number - if you are using LDB PNP/PNPCE to run your report then it is the field PERNR-PERNR.
    Name - IT/PA0002-NACHN -Last Name, IT/PA0002-VORNA-First Name.IT/PA002-MIDNM-Middle Name. Depending on your system configuration these fields are also stored on IT/AP0001-SNAME (Last Name-FirstName) or ENAME(First Name, Middle Name, Last Name)
    Original Hire Date-IT/PA0041-This stores multiple date types with a specific code to identify what each one is.  You will need to know the code for OHD.
    Adjusted Hire Date - same as above
    Salary Class- not sure what you are talking about, but salary information is stored on IT/PA008
    Empl Status - IT/PA000-Stat2
    Classification-not sure what field you are talking about, but IT/PA0001 is where this type of information is stored
    Accounting Unit-same as above
    Activity(WBS)- now you are getting complicated. This is stored in Cost Distribution  HRT1019-POSNR, but you have to know how to connect the dots to get there.
    Accrual Beginning Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
    Accrual Beginning Balance(Dollars) - this will probably have to be computed
    Used(Hours)-You can either compute this balance by computing the difference between the Beginning/Ending balances or read back through the appropriate Time Cluster Tables or total IT/PA2001 and IT/PA2013.
    Used(dollars) will probably have to be computed
    Other/Manual Adjustments(Hours) - not sure but you may be looking at IT/PA2013
    Other/Manual Adjustments(Dollars)- will have to be computed
    Accrual Ending Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
    Accrual Ending Balance(Dollars) - this will probably have to be computed
    Vested Status - I have no idea
    Plan Code-Plan Code for what(Health Ins, Life Ins, Retirement Plans, Flexible Spending?)
    Plan/Description-see above

  • Tables and fields for blocked invoices

    hi,
    what r the tables and fields which r required to develop a report that displays blocked invoices.
    thanks
    kishore

    Hi Venkat,
    Please check these tables
    RBKP_BLOCKED            Logistics Invoice Verification: Blocked Invoices
    RM08A                   Data for Processing Blocked Invoices
    RSEG_BLOCKEDPRICES      Blocked Invoice Document Items with PO Information
    RSEG_BUZEI               Blocked Invoice Document Items as Single-Column List
    Best regards,
    raam

  • Table and fields

    Hi Guys,
    I need to generate following reports on daily basis from Production client. But its taking lot of time becoz of huge data to retirve. I request you to help me out in which table and fields can i get the data faster, so that time can be saved.
    Metric                                             Daily/Cumulative     T. Code
    Sales orders Created                                  Daily                SE16(VBAK)
    Incomplete Sales orders                 Cumulative                    V.02
    Open Sales orders                                  Daily                    VA05
    Sales orders PAST due for delivery          Cumulative                    VLI0A
    Deliveries created                                  Daily                   SE16(LIKP)
    Documents Blocked for Delivery                Cumulative                     VA14L
    Deliveries shipped                                 Daily                     VL06O
    Outbound Shipped Not Billed                 Cumulative                      VF04
    Invoices Created                                  Daily                 SE16( VBRK )
    Documents Blocked for Billing                  Cumulative                  V23
    Thanks in advance for your help,
    Regards,
    Vamsi P
    <b></b>

    Hi,
    Please read the rules of engagement before you post.
    Step 1: Finding An Answer
    Rule number one: Try to find the answer first. There are tons of resources out there, show that you have tried to find the answer. <b>A question that shows that the person is willing to try and help themselves is more likely to be answered than one which simply demands information.</b> Tell us what you have done to try and solve the problem yourself - often we can learn from that too!

  • Need table and field

    Hi experts,
    These are the table and field i want get it, but there's no data appear when i try it in my sapscript form.
    ALV_SAPLQMAL_001
    CHANGED_DATE
    ALV_SAPLQMAL_001
    CHANGED_TIME
    ALV_SAPLQMAL_001
    CHANGED_BY
    ALV_SAPLQMAL_001
    FIELD_CONTENTS
    Please advise, i need alternative table-field name to retrieve data.
    Thanks in advance, I'll rewards marks ~

    Hi S.r.v.r.Kumar ,
    I can't get the correct table and field to display the data in my form (sapscripts)
    In t-code QM03 - Extras - Notification Documents - Action Log
    These are the data i want it to be at my form (sapscripts)
    http://img406.imageshack.us/img406/7774/q2yh3.jpg
    Any ideas to get the table and field for the data in the 3 column n row?
    Please kindly advice, thank you.
    Edited by: miLka Sasa on Jun 20, 2008 10:09 AM

  • Accounts Receivable Reports:Table and field required

    Hi experts,
    My user requires said reports in the following formats:
    Posting date Invoice no. Customer  code  Invoice amount  Payment received outstandig amount
    Now i want to customized this reports.I have got table and fields for "posting date,invoice no,customer code ,invoice amount".
    But i am unable to get table and field for "payment received and outstanding amount".
    Please advise.
    Regards,
    Samaar

    Hi,
    You can get the values in the below fields of BSEG / BSID / BSAD tables.
    REBZG,  REBZJ,  REBZZ, DMBTR.
    But prerequisite for this is that, your incoming payment document must have been posted with reference to an existing outgoing invoice. Means posting made without any reference (on account payments) cannot be identified as a payment for a particular invoice item.
    The balance amount will be a derived value field. ( inv amount - payment amount = Balance receivable)
    Please co ordinate with yout ABAPer in order to fullfil your requirement.
    Regards,
    Srinu

  • How to link Azure database tables and fields to VS2012 C++ entry form

    We are using Visual Studio 2012 C++ and have successfully connected to the database on Azure, but do no know how to associate the database tables and fields with the C++ application data entry forms.  Can anyone help?  Thanks

    Hello Roxanne,
    You could use Entity framework to map classes to Azure tables. Please refer http://www.codeproject.com/Articles/363040/An-Introduction-to-Entity-Framework-for-Absolute-B to
    learn more. Hope this helps.
    Regards,
    Kumar Bijayanta

  • Tables and fields

    I want to know about sd tables and fields relevance.why should tables be linked with each other.
    I understand that data which we enter is stored in tables and by linking fields from one table to another table, where a field is common.
    so can someone give a example showing how to use this information ,not in theory, but practically ?
    Please no 'help sap' links,but just a practical example showing why knowing different tables and field knowledge is useful.
    my email is = [email protected]

    Hi Mehboob
    Say you want to find out all the condition types of a particular document.
    Document details are available in VBAK
    Item level details of documents are seen in VBAP
    Condition types are seen in KONV
    The common fields are VBAK-KNUMV = KONV-KNUMV
    VBAP-POSNR = KONV-KPOSN
    Now if you want to findout all the condition types relevant for a particular line item
    1. Find out the VBAK-KNUMV and VBAK-POSNR for that line item
    2. Go to KONV
    3. Give KONV-KNUMV the value of  VBAK-KNUMV
        and KONV-KPOSN as the value of VBAP-POSNR
    Now execute
    You will get all condition types which are applicable for the line item in that document.
    Now if you want to find like this for 100 documents, you can write a report using these tables and fields.
    Hoep this clears ur doubt.
    Reward if this helps.

  • How to find tables and fields in the standard program.

    Hi to all,
                  I am very new to ABAP,
                i am willing to write Report ,that is  if i enter  the vendor number i have to get item,quantity , name...with dateetc....
    My approach was :  i went to ME2L and i gave vendor number and date in that then i got some data ,then i got the program of that list ( it was there in  bottom right) i.e, SAPMSSY0 .
               Then i entered in SE38,in that i go with Display Object LIst to find out the tables and fields,but i failed to found.
    My question is : I can write the reports if i know the fields and tables location....
                              Here i want to know the ,if i enter the Vendor No, i have to get the regarding information about that NO,_for that i have to know the fields and tables_ of item and cost ....every thing ...
           if my question was not clear please ask me i will explain you again...
          Can you help me how to find...
    Thanks in Advance
    Bhanu.

    Hi Bhanu,
       Goto transaction SE84 then follow the path
    SE84-->ABAP DICTIONARY--->FIELDS---->TABLE FIELDS-->ENTER THE TABLE OR FIED NAME you want to find
        and EXECUTE the programm you will get all the information regarding that field or table.
        Hope this solves your problem.
    Thank you,
    Pavan.
    Edited by: PAVAN CHANDRASEKHAR GANTI on Sep 1, 2009 12:57 PM
    Edited by: PAVAN CHANDRASEKHAR GANTI on Sep 1, 2009 12:58 PM

  • Which tables and field I need?

    Hi all,
    I am new to BW. Can someone tell me which tables and fields I need if I load data (sales report;t code:MCTG; s001)from R3 to BW. Which extractor do I need in LBWE or SWIB?
    I may need to answer as soon as possible. Any hlep will be appreciate. Thank you.
    Koala

    Hi Koala,
    LBWE is a tcode for Logistics Cockpit extraction. It's a direct code. You can find it also in tcode SBIW expanding nodes.
    Knowing the fields that show up in your report you can compare them with queries, cubes, infosources and datasources in a business content.
    Just make a little research:
    http://help.sap.com/saphelp_nw04/helpdata/en/3c/63073c52619459e10000000a114084/frameset.htm
    Best regards,
    Eugene

Maybe you are looking for

  • Inserting values from a PL SQL table to a database table

    Hi, Here is my dilemma. I have values inserted to a pl sql table which I have gathered from a web page. Now I need to add these same values to a database table. I see the values as 1-'AA', 2='BB' etc. I use the following code to insert to a outside t

  • Report field substibution on URL Redirect

    I am using ApEx 2.0 I have a page with two report regions based on SQL queries, joined by a common column. The master region is read only and in detail region, I changed the attribute of one field to display as text. So, for example, the Master regio

  • Weblogic DB connection pool load balancing problem

    hi all, here is a strange issue. We have a clustered weblogic environment with2 servers. And the application is deployed to cluster. But strangely when we check the active connections for the connection pool that is being used by the application, we

  • Oracle RTC Integration Service: Join Meeting

    I'm trying to have a jsp page where I take the required parameters from the use form the xml file using the xsd file. How do I pass the xml document in the url as xmlin param???? Do I have to give the path of the xml document ....I'm trying to do tha

  • Customer TIN and CST In PLD

    Dear Members,    In PLD I want to include the customer TIN and CST No. In PLD i could not view the CRD7 Or DLN12 tables.Anyone could tell the varaible Name for the same.Please tell me the work around for this. Jai Edited by: JaiShankarRaman on Dec 12