Edit Field Names

hi all
i need to change the field names in Vendor Master for a particular Account Group
where can i do them and how
regards
Sundeep
Edited by: sundeepkumar on Mar 19, 2010 12:37 PM

Dear,
Use transaction CMOD and go to Goto > Text Enhancements > Keywords > Change*, enter the data element and then change..
Regards,
Chintan Joshi

Similar Messages

Cannot edit wiki pages-- Exception message: Invalid field name

We have migrated from one Sharepoint 2010 environment to another Sharepoint 2010 environment and only wanted to preserve a few sites, mostly Enterprise Wiki Sites.
We have imported 5 total Enterprise Wiki Sites, all of which point to particular Term Sets in Managed Metadata.
2 wikis are pointed to term set A, 2 wikis are pointed to term set B and one wiki is pointed to term set C.
One of the wikis pointed to term set A is working, and one is not
The malfunctioning wiki has the following symptom:
Whenever you try to edit a page (new or existing) and save your changes, regardless of whether it is tagged, you cannot save your changes. When you try, you get the error below.
Error
Failed to get value of the "Wiki Categories" column from the "Managed Metadata" field type control. See details in log. Exception message: Invalid field name. {f863c21f-5fdb-4a91-bb0c-5ae889190dd8}
https://sharepoint.domain.com/wiki/adminwiki /wiki/adminwiki/Pages.
Troubleshoot issues with Microsoft SharePoint Foundation.
Correlation ID: 4188c150-de8f-4940-9dbd-54939f117bfe
Date and Time: 3/12/2012 4:26:09 PM
Go back to site
To me, it looks like there is an invalid URL, since it gives the URL path, and then there is a space, and then it also has a relative URL to /wiki/adminwiki/pages ...is this normal?
Any ideas on how to fix this is great. I don't think it has anything to do with the Managed Metadata service or the Term Store since the other wiki site (pointing to the same exact Term Set) is working normally with no problems.

To solve the problem make sure that the template you are using for the current page (with errors) has the same content type as the page. In example of the Enterprise Wiki page, I forgot to set the content type to an Enterprise Wiki page on a custom page
template I just added to the Master pages.
So what I had to do is:
go to properties of the page with errors described above and set it to be
Enterprise Wiki page
go to master pages and set the custom template to be of the same type, Enterprise Wiki page
That solved the problem

BP: can't edit "user name" field in section "employee data"

Transaction - BP, tab - identification, Change in BP role - employee.
why i can't edit "user name" field in section "employee data"?
Field is unchangeable only for one in a ~800 BPs.

Earlier it is possible to change the User ID field.
Guess that this might be ur prb
If this BP is used somewhere else I mean in some transaction/CRMD_ORDER/Support message,so it might be not possible to change this now....becuase the log will become incosistent.
for e.g. if in ticket XXXX i have been assigned as reporter as...BP no 10
Later you are assigning this to no 10 to some other person or ID ....
Then the log of CRMD_ORDER or ticket will become inconsistent because the BP is now assigned to a different person who never worked on the same.
Actualy i have faced this query during one implementation that why we are able to change the UserID of existing BP even if it is used in some transaction/message.
Might be this is a new correction in the recent release.
Regards
Prakhar
Edited by: Prakhar Saxena on Jan 16, 2009 10:10 AM

Can I edit metadata field names/titles?

I am looking to edit the metadata field names - not the names in the fields but the titles of the fields. Please see attached screenshot.
http://screencast.com/t/iJBCWPs7

If you can, it would probably be via TranslatedStrings.txt file in program files directory, 'Resources' subdirectory, "2-char language ID" subdirectory.
Have you tried there?
Dunno if this online configurator covers it:
http://regex.info/blog/2007-03-13/395
~R.

Edit QBE Update Field Names

I need to have the funtionality of a QBE report, but need to clean up the field names on the update form. I can't find a place to do this. How can I do this, or do I need to write my own QBE type report in SQL calling a custom form?
Thanks,
Brian

Dear,
Use transaction CMOD and go to Goto > Text Enhancements > Keywords > Change*, enter the data element and then change..
Regards,
Chintan Joshi

How to protect editable field through system user name?

Case:
3 editable fields.
3 groups.
Each field must be filled by one person of each group.
Question:
If the field is edited, only the person who edited the field may change it. Is this possible in an editable Acrobat document?
Thx for helping!

I suppose that JavaScript could do this. But there are other ways depending on your workflow.
Is each person going to download the PDF from a central file? Will each person have full Acrobat, not Reader? If so, each person could assign a security setting to the file.
Is it vital that one person not be able to change another's answer? Or is it just a common courtesy that you don't want that form field changed? If so, just have that person change the status of the field to read only.

To capture the selected rows along with edited field contents in alv report

Dear All,
         I do have requirement where, in alv report output one field is editable and need to save the content of the edited field along with the selected rows.
         For example If there are 10 records displayed in the alv output with 20 fields.
Out of this 20 fields one field (say XYZ) is editable. Also i have already created a new pushbutton (say ABC) on alv output. Now in the alv output if we maintain some value in the field (XYZ ) for the 2nd and 4th record and select this two records, and when clicked on the pushbutton (ABC) it has to update the DB table.
      I am using the Func Module 'REUSE_ALV_GRID_DISPLAY'.
      Your early reply with sample code would be appreciated.
Thanks in Advance.

HI Naveen ,
There is an import parameter "i_callback_program" in the function module,
plz pass the program name to it.
Capture the command by passing a field of type sy-ucomm to "I_CALLBACK_USER_COMMAND ". Check the returned command and
and program a functionality as desired.
u can try the event double_click or at line selection. there u can use READLINE command to c if the line has been selected.
In case it is , process the code segment.
Regards
Pankaj

Editable field in alv

hiii
when doing editable field in alv
you set
i_fieldcat-edit = C_X
i_fieldcat-input = C_X
P_selfield-refresh = C_X
this is not working when i click on save the internal table is not keeping the change i have edit on the screen and the p_selfield value also has still the old value.
but when i double click the p_selfield is keeping the editable value. Please advise ??

hi,
Check out this sample program.The part for 'EDIT' is in Bold..
report zalv_color_display_edit.
type-pools: slis.
tables : zcust_master2.
types : begin of wi_zcust_master2,
        zcustid like zcust_master2-zcustid,
        zcustname like zcust_master2-zcustname,
        zaddr like zcust_master2-zaddr,
        zcity like zcust_master2-zcity,
        zstate like zcust_master2-zstate,
        zcountry like zcust_master2-zcountry,
        zphone like zcust_master2-zphone,
        zemail like zcust_master2-zemail,
        zfax like zcust_master2-zfax,
        zstat like zcust_master2-zstat,
        field_style type lvc_t_styl,
end of wi_zcust_master2.
data: it_wi_zcust_master2 type standard table of wi_zcust_master2
                                                 initial size 0,
      wa_zcust_master2 type wi_zcust_master2.
data: fieldcatalog type slis_t_fieldcat_alv with header line.
data: it_fieldcat type lvc_t_fcat,
      wa_fieldcat type lvc_s_fcat,
      gd_tab_group type slis_t_sp_group_alv,
      gd_layout    type lvc_s_layo,     "slis_layout_alv,
      gd_repid     like sy-repid.
start-of-selection.
perform data_retrieval.
perform set_specific_field_attributes.
perform build_fieldcatalog.
perform build_layout.
perform display_alv_report.
form build_fieldcatalog.
wa_fieldcat-fieldname   = 'ZCUSTID'.
wa_fieldcat-scrtext_m   = 'CUSTOMER ID'.
wa_fieldcat-col_pos     = 0.
wa_fieldcat-outputlen   = 10.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname   = 'ZCUSTNAME'.
wa_fieldcat-scrtext_m   = 'CUSTOMER NAME'.
wa_fieldcat-col_pos     = 1.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname   = 'ZADDR'.
wa_fieldcat-scrtext_m   = 'ADDRESS'.
wa_fieldcat-col_pos     = 2.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname   = 'ZCITY'.
wa_fieldcat-scrtext_m   = 'CITY'.
wa_fieldcat-col_pos     = 3.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname   = 'ZSTATE'.
wa_fieldcat-scrtext_m   = 'STATE'.
wa_fieldcat-col_pos     = 4.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname   = 'ZCOUNTRY'.
wa_fieldcat-scrtext_m   = 'COUNTRY'.
wa_fieldcat-col_pos     = 5.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname   = 'ZPHONE'.
wa_fieldcat-scrtext_m   = 'PHONE NUMBER'.
wa_fieldcat-col_pos     = 6.
wa_fieldcat-edit        = 'X'. "sets whole column to be editable
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname   = 'ZEMAIL'.
wa_fieldcat-scrtext_m   = 'EMAIL'.
wa_fieldcat-edit        = 'X'. "sets whole column to be editable wa_fieldcat-col_pos     = 7.
wa_fieldcat-outputlen   = 15.
wa_fieldcat-datatype     = 'CURR'.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname   = 'ZFAX'.
wa_fieldcat-scrtext_m   = 'FAX'.
wa_fieldcat-col_pos     = 8.
wa_fieldcat-edit        = 'X'. "sets whole column to be editable
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname   = 'ZSTAT'.
wa_fieldcat-scrtext_m   = 'STATUS'.
wa_fieldcat-col_pos     = 9.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
endform.                    " BUILD_FIELDCATALOG
*&      Form BUILD_LAYOUT
      Build layout for ALV grid report
form build_layout.
Set layout field for field attributes(i.e. input/output)
gd_layout-stylefname = 'FIELD_STYLE'.
gd_layout-zebra             = 'X'.
endform.                    " BUILD_LAYOUT
*&      Form DISPLAY_ALV_REPORT
      Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
call function 'REUSE_ALV_GRID_DISPLAY_LVC'
    exporting
      i_callback_program = gd_repid
      is_layout_lvc      = gd_layout
      it_fieldcat_lvc    = it_fieldcat
      i_save             = 'X'
    tables
      t_outtab           = it_wi_zcust_master2
    exceptions
      program_error      = 1
      others             = 2.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform.                    " DISPLAY_ALV_REPORT
*&      Form DATA_RETRIEVAL
      text
--> p1        text
<-- p2        text
form data_retrieval .
data: ld_color(1) type c.
select zcustid zcustname zaddr zcity zstate zcountry zphone zemail
zfax zstat up to 10 rows from zcust_master2 into corresponding fields of
table it_wi_zcust_master2.
endform.                    "data_retrieval
*&      Form set_specific_field_attributes
      populate FIELD_STYLE table with specific field attributes
form set_specific_field_attributes .
data ls_stylerow type lvc_s_styl .
data lt_styletab type lvc_t_styl .
Populate style variable (FIELD_STYLE) with style properties
The following code sets it to be disabled(display only) if 'ZFAX'
is NOT INITIAL.
loop at it_wi_zcust_master2 into wa_zcust_master2.
    if wa_zcust_master2-zfax is not initial.
      ls_stylerow-fieldname = 'ZFAX' .
      ls_stylerow-style = cl_gui_alv_grid=>mc_style_disabled.
                                      "set field to disabled
      append ls_stylerow to wa_zcust_master2-field_style.
      modify it_wi_zcust_master2 from wa_zcust_master2.
    endif.
endloop.
endform.                    "set_specific_field_attributes
Hope this helps you,
Arunsri

Field names are not coming in file when dloaded frm apserv to prserv

Here i'm dloading data to Appserver..frm there data is dloading to pre server..but fieldnames are downloading...i am working in 4.6c version.same code is working in ECC version...Plzz give me a suggestion...
FORM dload_file_from_server USING     p_srfname            "#EC *
                                       p_fname              "#EC *
                                       p_psfile             "#EC *
                                       p_flag.
DATA: lv_fname TYPE string.
CASE p_flag.
    WHEN 'MSEG'.
      ASSIGN it_fn TO <fn>.
      ASSIGN wa_fn TO <fn_wa>.
      ASSIGN it1_mseg TO <fs>.
      ASSIGN wa1_mseg TO <fs_wa>.
      ASSIGN p_srfname TO <fs_fname>.
      CONCATENATE p_psfile p_fname INTO lv_fname SEPARATED BY '\'.
    WHEN 'MKPF'.
      ASSIGN it_fn TO <fn>.
      ASSIGN wa_fn TO <fn_wa>.
      ASSIGN it1_mkpf TO <fs>.
      ASSIGN wa1_mkpf TO <fs_wa>.
      ASSIGN p_srfname TO <fs_fname>.
      CONCATENATE p_psfile p_fname INTO lv_fname SEPARATED BY '\'.
     WHEN OTHERS.
ENDCASE.
OPEN DATASET <fs_fname> FOR INPUT IN TEXT MODE ENCODING DEFAULT.
READ DATASET <fs_fname> INTO <fn_wa>.
APPEND <fn_wa> TO <fn>.
DO.
    IF sy-tabix GE 1.
      READ DATASET <fs_fname> INTO <fs_wa>.
      IF sy-subrc = 0.
        APPEND <fs_wa> TO <fs>.
      ELSE.
        EXIT.
      ENDIF.
    ENDIF.
ENDDO.
CLOSE DATASET <fs_fname>.
CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
      filename                  = lv_fname
      filetype                  = 'ASC'
      trunc_trailing_blanks     = 'X'
      trunc_trailing_blanks_eol = 'X'
    TABLES
      data_tab                  = <fs>
      fieldnames                = <fn>.
IF sy-subrc <> 0.                                         "#EC
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CLEAR: <fn>, <fn_wa>.
ENDFORM.                    " dload_file_from_server
Please use code tags - it makes your code easier to read
Edited by: Rob Burbank on Dec 6, 2010 4:00 PM

Hi,
    I think for 4.6 C <fn> must be declared as an internal table and the field names should be given as records and not as one single record.
   the fieldnames internal table should contain records as :
   Field1
   Field2 .... and not as Field1 Field2 ....
Regards,
Srini.

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

The contained field name "ADTAGR" does not exist in any of the database tab

hı all
how can l solved thıs problem
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYNAMIC_OSQL_SEMANTICS', was
not caught in
procedure "PUT_QMFECAT" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
An Open SQL clause was specified dynamically. The contained field name
"ADTAGR" does not exist in any of the database tables from the FROM clause.
Information on where terminated
    Termination occurred in the ABAP program "SAPDBZQNQ" - in "PUT_QMFECAT".
    The main program was "ZQMR_BILDIRIM ".
    In the source code you have the termination point in line 732
    of the (Include) program "SAPDBZQNQ".
Error occurred during batch input processing
    The termination is caused because exception "CX_SY_DYNAMIC_OSQL_SEMANTICS"
     occurred in
    procedure "PUT_QMFECAT" "(FORM)", but it was neither handled locally nor
     declared
    in the RAISING clause of its signature.
    The procedure is in program "SAPDBZQNQ "; its source code begins in line
    715 of the (Include program "SAPDBZQNQ ".
FORM put_qmfecat.
DATA: l_tab_fields TYPE rsfs_tab_fields.
DATA: l_ds_clauses TYPE rsds_where.
Dynamische Feldselektion
MOVE 'QMFECAT_C' TO l_tab_fields-tablename.
READ TABLE select_fields WITH KEY l_tab_fields-tablename
                                INTO l_tab_fields.
IF sy-subrc <> c_rc00.
    CLEAR l_tab_fields.
ENDIF.
Dynamische Selektionskriterien
MOVE 'QMFECAT' TO l_ds_clauses-tablename.
READ TABLE dyn_sel-clauses WITH KEY l_ds_clauses-tablename
                             INTO l_ds_clauses.
DB-Zugriff
>>>>> SELECT (l_tab_fields-fields) FROM qmfe
INTO CORRESPONDING FIELDS OF TABLE qmfecat_tab
   WHERE qmnum = rqmqmel-qmnum
   AND kzloesch = space
   AND (l_ds_clauses-where_tab)
   ORDER BY PRIMARY KEY.
regard sinan
Edited by: eyup_sinan on Jan 6, 2012 3:21 PM
Edited by: eyup_sinan on Jan 6, 2012 3:30 PM

You seem to have made a copy of the standard program. You'll have to make sure that you are handling this field correctly in your code.
Rob

Address Book field names changing for "imported" data

I'm migrating from a thousand year old Palm Pilot that has served me so well to an iPhone. So it's time to get my contacts into OSX Address Book.
I have tried moving the data a couple of ways - exporting vCards and text files from the Palm Desktop software.
I did extensive editing of the text file in MS Excel to get the data into good order.
I have set up a template in the Address Book preferences to create fields that I want/need. Some are generic default field names, some have custom names. eg. I want to see a field called "Bus. Phone" not one called "work". Call me picky.
I get the same basic result no matter if I import the vCard file or a text file - The names of the fields just show up with very generic names in the imported data. I should note that creating a NEW record seems to use the field names that I have specified in the preferences.
Also, when importing the text file, Address Book asks me to assign the field names for certain fields (while it seems smart enough to know what labels to use for other fields all on it's own). However, the Field Names available in the drop down menu ARE NOT the ones that I have set up in the prefs. I seem limited to the generic default field names only.
Can anybody tell me how to get the field names to be what I want them to be for address data that is being imported like this?
Thanks for any suggestions - this has been driving me crazy as it would seem to me to be a pretty basic process. (I mean, the Address Book has this import functionality and custom field name functionality built in so it should work right?!)
Allen

No sooner do I ask than I notice that other people have asked the same question. In one of the reply's I saw mention of a product called "Abee".
I tracked it down and it did the job for me! Custom Field names live on!
It's at:
http://www.sillybit.com/abee/

Using variable with the same name as field name?

I have a complex proc where I have variables with the same name as field name used on a query. something like this:
SELECT a.id_table WHERE a.id_table = id_table
where the last id_table is a parameter sent to the proc:
declare procedure myproc(id_table int)
Is there any way or notation to declare the variable inside the query as a variable or I have to use a different name?

Well, variables are not the only thing you have to change if you want to switch to Oracle.
Although I don't think it is good practice (to use variable name same as column name), here is one example how you can achieve it using EXECUTE IMMEDIATE and bind variable
SQL> select deptno, count(1)
2 from scott.emp
3 group by deptno;
    DEPTNO   COUNT(1)
        30          6
        20          5
10 3
SQL> set serveroutput on
SQL> declare
2 deptno varchar2(10);
3 i number;
4 begin
5 deptno:=10;
6 execute immediate
7 'select count(1) from scott.emp where deptno=:deptno' into i using deptno;
8 dbms_output.put_line('OUT ---> '||i);
9 end;
10 /
OUT ---> 3
PL/SQL procedure successfully completed.
SQL> Message was edited by:
tekicora
Message was edited by:
tekicora

Field name lengths

The field name lengths in the Citadel database are approaching 80 characters when Citadel adds the total path to each field. I am saving data from a process running on computer #1 to computer #2. I am using OPC and to select the analog input values require an extremely long length to the field names.
i.e.
"\\Dispatchbd1\Freq_Process\FreqOPC.'OPC DAQ Items'.'Analog Input'.'PHS Narrow Freq'" is just one of my field names. When you have 75 values in a database that you want to look at this long name gets discouraging. Any help would be appreciated.

Hi Wapa,
You are right the names are a bit long. Citadel stores the absolute names (includes computer and process name), to make sure the names are unique. For example if process1 and process2 have both Pot1 and you are storing the data to the same database, unless you log it with a process name and computer name you would get a conflict - (if there is just Pot1 you would not know from which process).
So, the computer and process parts are always there. The Item name has to be also included, but you have more choise there. The member ('OPC DAQ Items'.'Analog Input'.''PHS Narrow Freq') can be aliased to anything you want (and is valid). Go to the Edit database - select the item in the second window - select the datatype - type in alias (for example item1) - check the log to
historical database and hit save (you are going to get a warning - don't worry about it, just make sure the alias (item1) you typed is is not already an existing item - because of the folder structure exposed by DAQ OPC you'll be fine).
Now instaed of using "\\Dispatchbd1\Freq_Process\FreqOPC.'OPC DAQ Items'.'Analog Input'.'PHS Narrow Freq'" you can go with "\\Dispatchbd1\Freq_Process\FreqOPC.item1" - you can stop loggin the original member.
If you need to go even shorter, you can create an expression object for every member you want to log and then log the expression. Then you get to something like:
"\\Dispatchbd1\Freq_Process\Exp1"
I hope this helps.
Martin

HOW TO KEEP FIELD NAMES IN GUI_DOWNLOAD

Hai,
can u answer this.

HI ravi,
pass all the column names in an internal table and pass the internal table in the field names parameter of the FIELDNAMES of tables parameters..
IMPORTING
FILELENGTH                      =
TABLES
    DATA_TAB                        = itab
FIELDNAMES                      = it_fieldnames
PLS CHECK THE SIMPLE CODE BELOW...
data: begin OF itab occurs 0,
      matnr like mara-matnr,
      end of itab.
      data : begin of it_fieldnames occurs 0,
             name(100),
             end of it_fieldnames.
it_fieldnames-name = 'MATNR'.
APPEND IT_FIELDNAMES.
select matnr from mara into table itab UP TO 10 ROWS.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE                    =
    FILENAME                        = 'C:\Documents and Settings\sampath\Desktop\flatfile.txt'
    FILETYPE                        = 'ASC'
APPEND                          = ' '
WRITE_FIELD_SEPARATOR           = ' '
HEADER                          = '00'
TRUNC_TRAILING_BLANKS           = ' '
WRITE_LF                        = 'X'
COL_SELECT                      = ' '
COL_SELECT_MASK                 = ' '
DAT_MODE                        = ' '
CONFIRM_OVERWRITE               = ' '
NO_AUTH_CHECK                   = ' '
CODEPAGE                        = ' '
IGNORE_CERR                     = ABAP_TRUE
REPLACEMENT                     = '#'
WRITE_BOM                       = ' '
TRUNC_TRAILING_BLANKS_EOL       = 'X'
WK1_N_FORMAT                    = ' '
WK1_N_SIZE                      = ' '
WK1_T_FORMAT                    = ' '
WK1_T_SIZE                      = ' '
IMPORTING
FILELENGTH                      =
TABLES
    DATA_TAB                        = itab
   FIELDNAMES                      = IT_FIELDNAMES
EXCEPTIONS
FILE_WRITE_ERROR                = 1
NO_BATCH                        = 2
GUI_REFUSE_FILETRANSFER         = 3
INVALID_TYPE                    = 4
NO_AUTHORITY                    = 5
UNKNOWN_ERROR                   = 6
HEADER_NOT_ALLOWED              = 7
SEPARATOR_NOT_ALLOWED           = 8
FILESIZE_NOT_ALLOWED            = 9
HEADER_TOO_LONG                 = 10
DP_ERROR_CREATE                 = 11
DP_ERROR_SEND                   = 12
DP_ERROR_WRITE                  = 13
UNKNOWN_DP_ERROR                = 14
ACCESS_DENIED                   = 15
DP_OUT_OF_MEMORY                = 16
DISK_FULL                       = 17
DP_TIMEOUT                      = 18
FILE_NOT_FOUND                  = 19
DATAPROVIDER_EXCEPTION          = 20
CONTROL_FLUSH_ERROR             = 21
OTHERS                          = 22
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
hope this helps u a bit,
all the best,
regards,
sampath
mark helpful answers
Message was edited by:
        sampath pilla

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