DYNP_VALUES_UPDATE not updating SCREEN FIELD PERNAM

Following code not working. screen field pernam not getting updated. pls advise.
tables:zmara ,DFIES.
PARAMETER: pmatnr LIKE zmara-matnr,
           pernam like zmara-ernam.
AT SELECTION-SCREEN ON PMATNR.
perform p2.
FORM P2.
*****READ
DATA: SCREEN_VALUES TYPE TABLE OF DYNPREAD ,
      SCREEN_VALUE   LIKE LINE OF SCREEN_VALUES.
DATA: MATNR1 LIKE ZMARA-MATNR,
      ERNAM1 LIKE ZMARA-ERNAM.
SCREEN_VALUE-FIELDNAME = 'PMATNR' .             " Field to be read
APPEND SCREEN_VALUE TO SCREEN_VALUES. " Fill the table
CALL FUNCTION 'DYNP_VALUES_READ'
       EXPORTING
            DYNAME                   = SY-CPROG
            DYNUMB                   = SY-DYNNR
            TRANSLATE_TO_UPPER       = 'X'
       TABLES
            DYNPFIELDS               = SCREEN_VALUES.
read TABLE SCREEN_VALUES INDEX 1 INTO SCREEN_VALUE.
MATNR1 = SCREEN_VALUE-FIELDVALUE.
*OVERLAY MATNR1 WITH '000000000000000000'.
*SHIFT MATNR1 RIGHT DELETING TRAILING SPACE.
UNPACK MATNR1 TO MATNR1.
SELECT ERNAM FROM ZMARA INTO ERNAM1 WHERE MATNR = MATNR1.
ENDSELECT.
*message ERNAM1 TYPE 'I'.
**********UPDATE
CLEAR SCREEN_VALUES[].
CLEAR SCREEN_VALUE.
SCREEN_VALUE-FIELDNAME = 'PERNAM' .             " Field to be read
SCREEN_VALUE-FIELDVALUE = ERNAM1.
APPEND SCREEN_VALUE TO SCREEN_VALUES. " Fill the table
CLEAR SCREEN_VALUE.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
       EXPORTING
            DYNAME                   = sy-CPROG
            DYNUMB                   = SY-DYNNR
       TABLES
            DYNPFIELDS               = SCREEN_VALUES.
loop at screen_values into screen_value.
message SCREEN_VALUE-FIELDVALUE TYPE 'I'.
ENDLOOP.
ENDFORM.
Moderator Message: Put a little more effort from your end. Did you check in Debugger?
Edited by: kishan P on Mar 30, 2011 12:21 PM

Hi Manfred,
Replace all the DYNP_VALUES_UPDATE-related content by the following statement:
SET USER-COMMAND 'xxx'.
While DYNP_VALUES_UPDATE does update the fields, a roundtrip is not triggered so the content of the fields will not be refreshed. The SET USER-COMMAND does that.
Hope this helps you!
Cheers, Roel

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Hi.
I want to create a dynpro where two fields are. Field 1 allows the user to enter a customer number, field two shall come up with a number that is calculated somehow. The calculation can last up to 20 seconds, so I dont want to make the user waite for this number.. .he shall be able to work with the rest of the dynpro.
Therefore I called the function that does the calcuiation like that:
MODULE user_command_0100 INPUT.
DATA: lv_guid_16 TYPE guid_16.
IF kna1-kunnr IS NOT INITIAL AND kna1-kunnr <> gv_kunnr
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ENDIF.
ENDMODULE.
The next piece of code shall get the returning value if the function wants to return its results.
FORM receive_depent USING i_task TYPE clike.
TABLES: d020s.
DATA: dyname LIKE d020s-prog,
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DATA: BEGIN OF dynpfields OCCURS 1.
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DATA: END OF dynpfields.
IF i_task = gv_taskid.
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    IMPORTING
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      e_accuracy       = gv_accuracy.
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    dynumb = '0100'.
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      EXPORTING
        dyname               = dyname
        dynumb               = dynumb
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        dynpfields           = dynpfields
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        invalid_abapworkarea = 01
        invalid_dynprofield = 02
        invalid_dynproname   = 03
        invalid_dynpronummer = 04
        invalid_request      = 05
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Problem is: The DYNP_VALUES_UPDATE does not update the field on my dynpro at all. If I hit enter another time, then the field is provided by the value as another PBO will be processed. What is my mistake here?
Regards
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Edited by: Rob Burbank on Oct 29, 2010 12:07 PM

Hi Manfred,
Replace all the DYNP_VALUES_UPDATE-related content by the following statement:
SET USER-COMMAND 'xxx'.
While DYNP_VALUES_UPDATE does update the fields, a roundtrip is not triggered so the content of the fields will not be refreshed. The SET USER-COMMAND does that.
Hope this helps you!
Cheers, Roel

Ap_vendor_pub_pkg.update_vendor_site API is not updating a field

Hello
I want to update the Calculate Tax field on the supplier site level.
I am using the ap_vendor_pub_pkg.update_vendor_site API to update the ap_supplier_sites_all.auto_tax_calc_flag field. But the API does not update the field. I want to change the value of the auto_tax_calc_flag from 'L' or 'N' to 'Y'
I am running the API as a concurrent request. Thus the org_id should be set when you use the relevant responsibility
Below is my code. Am I missing a parameter? The API does complete successfully. The ap_supplier_sites_all table does show as updated when you look at the last_update_date field. But the auto_tax_calc_flag value does not change
Any ideas why the api is not updating
create or replace procedure apps3_mtnaol.mtn_update_supp_sites(errbuf in out varchar2, retcode in out number) is
v_error_message varchar2(3000);
l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
l_return_status varchar2(1000);
l_msg_count number;
l_msg_data varchar2(2000);
l_msg_dummy varchar2(3000);
l_output varchar2(3000);
l_vendor_name varchar2(3000);
l_vendor_number varchar2(3000);
l_vendor_site_code varchar2(3000);
v_vendor_site_code varchar2(3000);
v_vendor_site_id number;
v_party_site_id number;
l_remmitance_email varchar2(2000);
v_party_id number;
v_party_site_name varchar2(3000);
v_ext_payee_rec iby_disbursement_setup_pub.external_payee_rec_type;
cursor c_1
is
select segment1
,vendor_name
,vendor_id
--,vendor_site_id --vendor_site_id from org_id 22970
,vendor_site_code
,vendor_type_lookup_code
,org_id
,party_id
,party_site_id
from mtn_supplier_site_22970
where 1 = 1
and segment1 = '661699';
begin
for rec in c_1 loop
select assa.vendor_site_id -- get vendor_site_id from org_id 5001
,assa.party_site_id
into v_vendor_site_id
,v_party_site_id
from ap_supplier_sites_all assa
where 1=1
and org_id = 5001
and assa.vendor_id = rec.vendor_id
and vendor_site_code = rec.vendor_site_code;
select party_id
,party_site_name
into v_party_id
,v_party_site_name
from hz_party_sites
where 1=1
and party_site_id = v_party_site_id;
fnd_msg_pub.delete_msg(null);
fnd_msg_pub.initialize();
l_return_status := '';
l_msg_count := '';
l_msg_data := '';
l_vendor_site_rec.vendor_site_code := rec.vendor_site_code;
l_vendor_site_rec.auto_tax_calc_flag := 'Y'; --calculate_tax field that needs to be set to Yes
l_vendor_site_rec.org_id := 5001;
l_vendor_site_rec.vendor_id := rec.vendor_id;
l_vendor_site_rec.party_site_id := v_party_site_id;
l_vendor_site_rec.party_site_name := v_party_site_name;
v_ext_payee_rec.payee_party_id := v_party_id;
v_ext_payee_rec.supplier_site_id := v_vendor_site_id;
v_ext_payee_rec.payee_party_site_id := v_party_site_id;
v_ext_payee_rec.payer_org_id := 5001;
ap_vendor_pub_pkg.update_vendor_site(p_api_version => 1.0,
p_init_msg_list => fnd_api.g_true,
p_commit => fnd_api.g_true,
p_validation_level => fnd_api.g_valid_level_full,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_vendor_site_rec => l_vendor_site_rec,
p_vendor_site_id => v_vendor_site_id
l_output := '';
if l_return_status <> 'S' then
for i in 1..l_msg_count loop
fnd_msg_pub.get(i, fnd_api.g_false, l_msg_data, l_msg_dummy);
l_output := l_output || (to_char(i) ||': '|| substr(l_msg_data,1,250));
fnd_file.put_line(fnd_file.output, 'Unsuccessful Update:'||l_return_status||': '||l_msg_count||', '||l_output);
fnd_file.put_line(fnd_file.output, 'Vendor Number: ' ||l_vendor_number);
fnd_file.put_line(fnd_file.output, 'Vendor Name: ' ||l_vendor_name);
fnd_file.put_line(fnd_file.output, 'Vendor Site Code: ' ||l_vendor_site_code);
fnd_file.put_line(fnd_file.output, 'Calculate Tax: ' ||l_vendor_site_rec.auto_tax_calc_flag);
end loop;
else
fnd_file.put_line(fnd_file.output, 'Successful Update:' ||l_return_status||': '||l_msg_count||', '||l_output);
fnd_file.put_line(fnd_file.output, 'Vendor Number: ' ||l_vendor_number);
fnd_file.put_line(fnd_file.output, 'Vendor Name: ' ||l_vendor_name);
fnd_file.put_line(fnd_file.output, 'Vendor Site Code: ' ||l_vendor_site_code);
fnd_file.put_line(fnd_file.output, 'Calculate Tax: ' ||l_vendor_site_rec.auto_tax_calc_flag);
end if;
commit;
end loop;
exception when others then v_error_message:= 'Other error: ' || SQLERRM;
fnd_file.put_line(fnd_file.output, 'Error Message: '||v_error_message);
fnd_file.put_line(fnd_file.log,'***************************************************************************');
fnd_file.put_line(fnd_file.log, 'Other error: ' || SQLERRM);
fnd_file.put_line(fnd_file.log,'***************************************************************************');
end;
/

Yes the API works outside my code.
I have used this exact same API to successfully update other fields on the ap_supplier_sites_all table like hold_unmatched_invoices_flag, match_option, pay_group_lookup_code, pay_date_basis_lookup_code, and always_take_disc_flag fields

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Hi,
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Hi,
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Hi all,
We have a requirement to fill a blank screen field in table control in the screen by taking the value of one of the other fields in the same screen.I have used DYNP_VALUES_READ to read value from one screen field of the screen and DYNP_VALUES_UPDATE to update the read value in another screen field in table control of the same screen.I am able to read the value but unable to update value.
Flow logic.
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It depends on how you have your table control set up. When you say that you are updating the table control field, are you updating the value of the field wherever the table control data is being pulled from (I.e. the original table)? Or are you updating the value in the internal table that is part of the table control definition (I.e. the field shown within the table control if you look at the screen layout)? Make sure that if you are changing the data in the original table that you then also update the actual table control fields as well. Also, are you making your changes in the PBO module before the screen is ever displayed? You may need to use a MODIFY SCREEN statement after you make your changes, depending on when your code is called. I hope this helps.
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PREQ_ITEM     NUMC     5     0
Zfield1                     CHAR     40      0
Zfield1            CHAR     30     0
Zfield1          CHAR     1     0
Zfield1          CHAR     1     0
Zfield1          CHAR     1     0
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ed_eh_code
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i have WVI trigger written where i store eh_amount := m_amount
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Hi,
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DATA: i_fieldvalues TYPE dynpread OCCURS 0 WITH HEADER LINE.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR field.
PERFORM Display_contion_types.
FORM Display_contion_types.
Search help for Condition Type
PERFORM Display_contion_types.
Update screen fields like below:
Update Screen Field.
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SQL> desc temp_tbl
Name Null? Type
OPER_ID NOT NULL NUMBER(5)
OPER_STS_TM_DT NOT NULL DATE
OPER_STS_CD NUMBER(2)
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( shown in pgm below).
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Code:
Session Bean:
package model;
import java.rmi.RemoteException;
import java.sql.Timestamp;
import java.util.Calendar;
import javax.ejb.CreateException;
import javax.ejb.FinderException;
import javax.ejb.SessionBean;
import javax.ejb.SessionContext;
import javax.naming.InitialContext;
import javax.naming.NamingException;
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public void ejbActivate()
public void ejbPassivate()
public void ejbRemove()
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try
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//tempLocal.setOperStsCd(new Long("" + 1) );
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tempLocal.setOperStsCd(stsTypeCd);
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catch( NamingException ne)
throw new RemoteException(ne.getMessage());
catch(CreateException ce)
throw new RemoteException(ce.getMessage());
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<entity>
<description>Entity Bean ( CMP )</description>
<display-name>TempTbl</display-name>
<ejb-name>TempTbl</ejb-name>
<local-home>model.TempTblLocalHome</local-home>
<local>model.TempTblLocal</local>
<ejb-class>model.TempTblBean</ejb-class>
<persistence-type>Container</persistence-type>
<prim-key-class>model.TempTblPK</prim-key-class>
<reentrant>False</reentrant>
<cmp-version>2.x</cmp-version>
<abstract-schema-name>TempTbl</abstract-schema-name>
<cmp-field>
<field-name>operId</field-name>
</cmp-field>
<cmp-field>
<field-name>operStsTmDt</field-name>
</cmp-field>
<cmp-field>
<field-name>operStsCd</field-name>
</cmp-field>
<query>
<query-method>
<method-name>findAll</method-name>
<method-params/>
</query-method>
<ejb-ql>select object(o) from TempTbl o</ejb-ql>
</query>
</entity>
<container-transaction>
<method>
<ejb-name>TempTbl</ejb-name>
<method-name>*</method-name>
</method>
<trans-attribute>Supports</trans-attribute>
</container-transaction>
orion-ejb-jar.xml (generated):
<entity-deployment name="TempTbl" data-source="jdbc/Marcs_DS" table="MARCS.TEMP_TBL">
<primkey-mapping>
<cmp-field-mapping>
<fields>
<cmp-field-mapping name="operId" persistence-name="OPER_ID" persistence-type="NUMBER(5)"/>
<cmp-field-mapping name="operStsTmDt" persistence-name="OPER_STS_TM_DT" persistence-type="DATE"/>
</fields>
</cmp-field-mapping>
</primkey-mapping>
<cmp-field-mapping name="operId" persistence-name="OPER_ID" persistence-type="NUMBER(5)"/>
<cmp-field-mapping name="operStsTmDt" persistence-name="OPER_STS_TM_DT" persistence-type="DATE"/>
<cmp-field-mapping name="operStsCd" persistence-name="OPER_STS_CD" persistence-type="NUMBER(2)"/>
</entity-deployment>

>
Srini.r wrote:
> I have added a new field in IT0006
> Srini R
Have you done this through PM01?
~Suresh

Updating ZUONR field of table rbkp

Moved by moderator to correct forum
I want to update the zunor field of table rbkp, when invoice is generated for specific purchasing doc. KIndly tell the exits if any or any other method.
I found one exit "EXIT_SAPLMRMH_001", but it is not updating this field, as the invoice is generated after the execution of this exit only.
Edited by: Matt on Nov 8, 2008 7:33 AM

hi Shan,
this exit doesn't work
I have to update the field ZUONR of table RBKP manually every time transaction MRRL is run.
Earlier this filed ZUONR was hidden, we unhide it and want to display some data.
The screen is of transaction MIGO,where this field is going to appear.
Ajay

DYNP_VALUES_UPDATE not updating SCREEN FIELD PERNAM

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