F4 for field Xref1
Hi,
I want to enter an Employee Number (pernr) in the field Reference key1 (xref1) when a document is posted through transaction F-28 or F-02.
How do I bring F4 drill down of Pernr in xref1 so that the list is displayed and the employee number is available to be selected ?
Thanks and Regards
Hi,
Try using the FM " F4IF_INT_TABLE_VALUE_REQUEST "
A Sample Examle:
REPORT Z_TEST_F4_HELP.
TABLES: ZEMPLOYEE,MARA.
DATA: BEGIN OF ITAB OCCURS 0,
ENO LIKE ZEMPLOYEE-ENO,
ENAME LIKE ZEMPLOYEE-ENAME,
EAGE LIKE ZEMPLOYEE-EAGE,
SALARY LIKE ZEMPLOYEE-SALARY,
END OF ITAB.
PARAMETERS: P_ENO LIKE ZEMPLOYEE-ENO,
P_MATNR LIKE MARA-MATNR.
TYPES: BEGIN OF ts_mara,
matnr TYPE matnr,
ersda TYPE ersda,
ernam TYPE ernam,
END OF ts_mara.
DATA : lt_mara TYPE TABLE OF ts_mara.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_MATNR.
SELECT MATNR ERSDA ERNAM FROM MARA INTO TABLE LT_MARA UP TO 10 ROWS.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
DDIC_STRUCTURE = ' '
RETFIELD = 'MATNR'
PVALKEY = ' '
DYNPPROG = SY-CPROG
DYNPNR = SY-DYNNR
DYNPROFIELD = 'P_MATNR '
STEPL = 0
WINDOW_TITLE =
VALUE = ' '
VALUE_ORG = 'S'
MULTIPLE_CHOICE = ' '
DISPLAY = ' '
CALLBACK_PROGRAM = ' '
CALLBACK_FORM = ' '
MARK_TAB =
IMPORTING
USER_RESET =
TABLES
VALUE_TAB = LT_MARA
FIELD_TAB =
RETURN_TAB =
DYNPFLD_MAPPING =
EXCEPTIONS
PARAMETER_ERROR = 1
NO_VALUES_FOUND = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards,
Ruthra
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Transaction FBL3N - display field XREF1, XREF3
Hello all,
I have a problem with the transaction FBL3N. I can not see the value of field XREF1 and XREF3 in some variants. I can not add the field XREF3 into the table T021S.
Any suggestions ?
MarcelaHello Marcela,
Because these fields is a field of table BSID/BSIK but not of BSIS, it
is offered you in the field catalogue under 'change layout'.
But to be able to use the field in FBL3N, you should define it as a
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Regarding the Special Fields, please see attached Note 215798. This
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PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
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Kavitha JagannathHi Kavitha,
Supposing the technical name of fields is /bic/0deb_cre_lc and /bic/0ac_doc_typ use the code below at the marked position.
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
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RECORD_NO LIKE SY-TABIX
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SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZOARFSCM00-/BIC/ZDOCCATG
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ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
result value of the routine
<----- Paste the code below as shown here --->
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else
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<----
>
if abort is not equal zero, the update process will be canceled
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$$ end of routine - insert your code only before this line -
ENDFORM.
Regards:
Jitendra
Edited by: Jitendra Gupta on Oct 15, 2009 3:05 PM -
How to add search help for field in ALV object
Hello,
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Thanks,Hi,
when you define your field catalogue you can create data elements with search help in se11 and use them for field 1 and field 2.
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Process_order api - Validation Failed for Field Bill To
I am relatively new to the EBS world and I'm having some issues with calling the OE_Order_Pub.Process_order API. When I call this API I am getting a return error of "Validation failed for field - Bill To".
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Do you have any idea what could be wrong or how I can debug the error to get a little more detail?
Here is the procedure I have.
PROCEDURE TEK_ORD_PROCESS_ORDER(p_order_id IN NUMBER, p_return_code OUT NOCOPY VARCHAR2, p_status OUT NOCOPY VARCHAR2) IS
CURSOR c_order_parts IS
SELECT *
FROM TEK_APEX.TEK_ORD_ORDER_PARTS
WHERE ORDER_ID = p_order_id;
TYPE t_parts IS TABLE OF TEK_APEX.TEK_ORD_ORDER_PARTS%ROWTYPE;
v_order_parts t_parts;
--Setup variables
H_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_UPDATE;
L_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_CREATE;
v_install_type VARCHAR2(25) := 'PTO';
v_source_id NUMBER;
v_user_id NUMBER;
v_resp_id NUMBER;
v_app_id NUMBER;
v_debug VARCHAR2(32767);
v_oracle_order OE_ORDER_HEADERS_ALL%ROWTYPE;
v_apex_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
p_header_rec OE_Order_Pub.Header_Rec_Type;
p_header_val_rec OE_Order_Pub.Header_Val_Rec_Type;
p_Header_Adj_tab OE_Order_Pub.Header_Adj_Tbl_Type;
p_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
p_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
p_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
p_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
p_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
p_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
p_line_tab OE_Order_Pub.Line_Tbl_Type;
p_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
p_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
p_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
p_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
p_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
p_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
p_Line_Scredit_tab OE_Order_Pub.Line_Scredit_Tbl_Type;
p_Line_Scredit_val_tab OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
p_Lot_Serial_tab OE_Order_Pub.Lot_Serial_Tbl_Type;
p_Lot_Serial_val_tab OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
p_action_request_tab OE_Order_pub.Request_Tbl_Type;
l_header_rec OE_Order_Pub.Header_Rec_Type;
l_header_val_rec OE_Order_Pub.Header_Val_Rec_Type;
l_Header_Adj_tab OE_Order_Pub.Header_Adj_Tbl_Type;
l_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
l_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
l_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
l_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
l_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
l_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
l_line_tab OE_Order_Pub.Line_Tbl_Type;
l_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
l_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
l_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
l_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
l_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
l_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
l_Line_Scredit_tab OE_Order_Pub.Line_Scredit_Tbl_Type;
l_Line_Scredit_val_tab OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
l_Lot_Serial_tab OE_Order_Pub.Lot_Serial_Tbl_Type;
l_Lot_Serial_val_tab OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
l_ret_status VARCHAR2(200);
l_msg_count NUMBER;
l_msg_data VARCHAR2(200);
--Email information
v_email_address varchar2(100);
v_msg_text varchar(1000);
v_subject_text varchar(1000);
--Default line information
v_item_id NUMBER;
v_contact_id NUMBER;
v_invoice_to_org_id oe_order_lines_all.INVOICE_TO_ORG_ID%TYPE;
v_ship_to_org_id oe_order_lines_all.SHIP_TO_ORG_ID%TYPE;
v_sold_to_org_id oe_order_lines_all.SOLD_TO_ORG_ID%TYPE;
v_flow_status_code oe_order_lines_all.FLOW_STATUS_CODE%TYPE;
FUNCTION GET_ORACLE_ORDER(p_order_number IN OE_ORDER_HEADERS_ALL.ORDER_NUMBER%TYPE)
RETURN OE_ORDER_HEADERS_ALL%ROWTYPE IS
v_order OE_ORDER_HEADERS_ALL%ROWTYPE;
BEGIN
SELECT *
INTO v_order
FROM APPS.OE_ORDER_HEADERS_ALL
WHERE ORDER_NUMBER = p_order_number;
RETURN v_order;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_ORACLE_ORDER;
FUNCTION GET_APEX_ORDER(p_order_id IN TEK_APEX.TEK_ORD_SALES_ORDERS.ORDER_ID%TYPE)
RETURN TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE IS
v_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
BEGIN
SELECT *
INTO v_order
FROM TEK_APEX.TEK_ORD_SALES_ORDERS
WHERE ORDER_ID = p_order_id;
RETURN v_order;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_APEX_ORDER;
FUNCTION GET_SOURCE_ID(p_source_name IN VARCHAR2)
RETURN OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE IS
v_source_id OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE;
BEGIN
SELECT ORDER_SOURCE_ID
INTO v_source_id
FROM APPS.OE_ORDER_SOURCES
WHERE NAME = p_source_name;
RETURN v_source_id;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_SOURCE_ID;
FUNCTION GET_ITEM_ID(p_part_number IN VARCHAR2, p_org_id IN NUMBER)
RETURN MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE IS
v_item_id MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE;
BEGIN
SELECT INVENTORY_ITEM_ID
INTO v_item_id
FROM APPS.MTL_SYSTEM_ITEMS
WHERE SEGMENT1 = p_part_number
AND ORGANIZATION_ID = p_org_id;
RETURN v_item_id;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_ITEM_ID;
BEGIN
apps.mo_global.set_policy_context('S',3);
apps.mo_global.init('XXTEK');
BEGIN
SELECT USER_ID
INTO v_user_id
FROM APPS.FND_USER
WHERE USER_NAME = 'SYSADMIN';
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting user');
END;
BEGIN
SELECT RESPONSIBILITY_ID, APPLICATION_ID
INTO v_resp_id, v_app_id
FROM TEK_APEX.TEK_RR_ACTIVE_RESP_VW
WHERE UPPER(RESPONSIBILITY_NAME) = 'ORDER MANAGEMENT SUPER USER';
--Set current user information
fnd_global.apps_initialize (user_id => v_user_id
,resp_id => v_resp_id
,resp_appl_id => v_app_id);
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting responsibility');
END;
--Get the order information from Oracle and APEX
v_apex_order := GET_APEX_ORDER(p_order_id);
IF v_apex_order.ORDER_ID IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'APEX Order ID is invalid: ' || p_order_id);
END IF;
v_oracle_order := GET_ORACLE_ORDER(TO_NUMBER(v_apex_order.ORDER_NUMBER));
IF v_oracle_order.ORDER_NUMBER IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Order Number not found in Oracle: ' || v_apex_order.ORDER_NUMBER);
END IF;
apps.mo_global.set_policy_context('S', v_oracle_order.ORG_ID);
v_source_id := GET_SOURCE_ID('IMPORT');
IF v_source_id IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Source ID not found for IMPORT');
END IF;
/* ********** Gather Order Header********** */
/* ********** Info. ********** */
OE_Order_Pub.Get_Order(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_return_values => FND_API.G_TRUE,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_header_id => v_oracle_order.HEADER_ID,
p_header => NULL,
x_header_rec => l_header_rec,
x_header_val_rec => l_header_val_rec,
x_Header_Adj_tbl => l_Header_Adj_tab,
x_Header_Adj_val_tbl => l_Header_Adj_val_tab,
x_Header_price_Att_tbl => l_Header_price_Att_tab,
x_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
x_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
x_Header_Scredit_tbl => l_Header_Scredit_tab,
x_Header_Scredit_val_tbl=> l_Header_Scredit_val_tab,
x_line_tbl => l_line_tab,
x_line_val_tbl => l_line_val_tab,
x_Line_Adj_tbl => l_Line_Adj_tab,
x_Line_Adj_val_tbl => l_Line_Adj_val_tab,
x_Line_price_Att_tbl => l_Line_price_Att_tab,
x_Line_Adj_Att_tbl => l_Line_Adj_Att_tab,
x_Line_Adj_Assoc_tbl => l_Line_Adj_Assoc_tab,
x_Line_Scredit_tbl => l_Line_Scredit_tab,
x_Line_Scredit_val_tbl => l_Line_Scredit_val_tab,
x_Lot_Serial_tbl => l_Lot_Serial_tab,
x_Lot_Serial_val_tbl => l_Lot_Serial_val_tab);
--Save defaults from first line
IF l_line_tab.EXISTS(1) THEN
v_contact_id := l_line_tab(1).SHIP_TO_CONTACT_ID;
v_invoice_to_org_id := l_line_tab(1).INVOICE_TO_ORG_ID;
v_ship_to_org_id := l_line_tab(1).SHIP_TO_ORG_ID;
v_sold_to_org_id := l_line_tab(1).SOLD_TO_ORG_ID;
v_flow_status_code := l_line_tab(1).FLOW_STATUS_CODE;
END IF;
--Clear out the line array before adding any new parts
FOR i IN l_line_tab.FIRST..l_line_tab.LAST LOOP
l_line_tab.DELETE(i);
l_line_val_tab.DELETE(i);
l_line_adj_tab.DELETE(i);
l_line_adj_val_tab.DELETE(i);
l_line_price_att_tab.DELETE(i);
l_line_adj_att_tab.DELETE(i);
l_line_adj_assoc_tab.DELETE(i);
l_line_scredit_tab.DELETE(i);
l_line_scredit_val_tab.DELETE(i);
l_lot_serial_tab.DELETE(i);
l_lot_serial_val_tab.DELETE(i);
END LOOP;
/* ********** Gather Order Lines ********** */
OPEN c_order_parts;
FETCH c_order_parts BULK COLLECT INTO v_order_parts;
CLOSE c_order_parts;
FOR i IN v_order_parts.FIRST..v_order_parts.LAST LOOP
v_item_id := GET_ITEM_ID(v_order_parts(i).PART_NUMBER, v_oracle_order.SHIP_FROM_ORG_ID);
IF v_item_id IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting part number ' || v_order_parts(i).PART_NUMBER);
END IF;
--Clear line first
l_line_tab(i) := OE_Order_Pub.G_Miss_Line_Rec;
l_line_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_VAL_REC;
l_line_adj_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_REC;
l_line_adj_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_REC;
l_line_price_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_REC ;
l_line_adj_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_REC;
l_line_adj_assoc_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_REC;
l_line_scredit_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_REC;
l_line_scredit_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_REC;
l_lot_serial_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_REC;
l_lot_serial_val_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_REC;
--Set line information
l_line_tab(i).PRICE_LIST_ID := v_oracle_order.PRICE_LIST_ID;
l_line_tab(i).header_id := v_oracle_order.header_id;
l_line_tab(i).inventory_item_id := v_item_id;
l_line_tab(i).ordered_quantity := v_order_parts(i).QUANTITY;
l_line_tab(i).operation := l_op_code;
l_line_tab(i).unit_list_price := 0;
l_line_tab(i).ship_from_org_id := v_oracle_order.ship_from_org_id;
l_line_tab(i).program_id := fnd_global.conc_program_id ;
l_line_tab(i).program_application_id := fnd_global.PROG_APPL_ID;
l_line_tab(i).order_source_id := v_source_id;
l_line_tab(i).calculate_price_flag := 'N' ;
l_line_tab(i).unit_selling_price := 0.00 ;
l_line_tab(i).request_date := v_apex_order.onsite_date;
l_line_tab(i).Schedule_ship_date := v_apex_order.onsite_date;
l_line_tab(i).promise_date := null;
l_line_tab(i).invoice_to_org_id := v_invoice_to_org_id;
l_line_tab(i).ship_to_org_id := v_ship_to_org_id;
l_line_tab(i).sold_to_org_id := v_sold_to_org_id;
l_line_tab(i).ship_to_contact_id := v_contact_id;
END LOOP;
--OE_DEBUG_PUB.DEBUG_ON;
--OE_DEBUG_PUB.Initialize;
--OE_DEBUG_PUB.SetDebugLevel(5);
--Add lines to order
OE_Order_Pub.Process_order(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_return_values => FND_API.G_TRUE,
p_action_commit => FND_API.G_FALSE,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_header_rec => l_header_rec,
p_old_header_rec => l_header_rec,
p_header_val_rec => l_header_val_rec,
p_old_header_val_rec => l_header_val_rec,
p_Header_Adj_tbl => l_Header_Adj_tab,
p_old_Header_Adj_tbl => l_Header_Adj_tab,
p_Header_Adj_val_tbl => l_Header_Adj_val_tab,
p_old_Header_Adj_val_tbl => l_Header_Adj_val_tab,
p_Header_price_Att_tbl => l_Header_price_Att_tab,
p_old_Header_Price_Att_tbl => l_Header_price_Att_tab,
p_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
p_old_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
p_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
p_old_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
p_Header_Scredit_tbl => l_Header_Scredit_tab,
p_old_Header_Scredit_tbl => l_Header_Scredit_tab,
p_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
p_old_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
p_line_tbl => l_line_tab,
p_line_val_tbl => l_line_val_tab,
p_Line_Adj_tbl => l_line_adj_tab,
p_Line_Adj_val_tbl => l_line_adj_val_tab,
p_Line_price_Att_tbl => l_line_price_att_tab,
p_Line_Adj_Att_tbl => l_line_adj_att_tab,
p_Line_Adj_Assoc_tbl => l_line_adj_assoc_tab,
p_Line_Scredit_tbl => l_line_scredit_tab,
p_Line_Scredit_val_tbl => l_line_scredit_val_tab,
p_Lot_Serial_tbl => l_lot_serial_tab,
p_Lot_Serial_val_tbl => l_lot_serial_val_tab,
p_action_request_tbl => OE_ORDER_PUB.G_MISS_REQUEST_TBL,
x_header_rec => p_header_rec,
x_header_val_rec => p_header_val_rec,
x_Header_Adj_tbl => p_Header_Adj_tab,
x_Header_Adj_val_tbl => p_Header_Adj_val_tab,
x_Header_price_Att_tbl => p_Header_price_Att_tab,
x_Header_Adj_Att_tbl => p_Header_Adj_Att_tab,
x_Header_Adj_Assoc_tbl => p_Header_Adj_Assoc_tab,
x_Header_Scredit_tbl => p_Header_Scredit_tab,
x_Header_Scredit_val_tbl => p_Header_Scredit_val_tab,
x_line_tbl => p_line_tab,
x_line_val_tbl => p_line_val_tab,
x_line_adj_tbl => p_line_adj_tab,
x_line_adj_val_tbl => p_line_adj_val_tab,
x_line_price_att_tbl => p_line_price_att_tab,
x_line_adj_att_tbl => p_line_adj_att_tab,
x_line_adj_assoc_tbl => p_line_adj_assoc_tab,
x_line_scredit_tbl => p_line_scredit_tab,
x_line_scredit_val_tbl => p_line_scredit_val_tab,
x_lot_serial_tbl => p_lot_serial_tab,
x_lot_serial_val_tbl => p_lot_serial_val_tab,
x_action_request_tbl => p_action_request_tab);
-- OE_DEBUG_PUB.DEBUG_OFF;
p_return_code := l_ret_status;
IF l_ret_status != 'S' THEN
DBMS_OUTPUT.PUT_LINE(l_msg_data);
IF l_msg_count = 1 THEN
p_status := OE_Msg_Pub.Get(1,'F');
ELSE
FOR i IN 1..l_msg_count LOOP
p_status := OE_Msg_Pub.Get(i,'F') || '<br />';
END LOOP;
END IF;
p_status := 'Error loading lines<br>' || p_status;
ELSE
p_status := 'Order Processed Successfully<br>' || v_order_parts.COUNT || ' Line(s) Loaded';
END IF;
-- WHILE OE_DEBUG_PUB.G_DEBUG_INDEX < OE_DEBUG_PUB.CountDebug LOOP
-- OE_DEBUG_PUB.GetNext(v_debug);
-- DBMS_OUTPUT.PUT_LINE(v_debug);
-- END LOOP;
EXCEPTION
WHEN OTHERS THEN
ROLLBACK;
RAISE;
END TEK_ORD_PROCESS_ORDER;Thanks!
Jonathan HartHello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif -
Error while Creating a formula for field AZNOR (T-Code : OP17)
Dear Experts,
i am facing a problem in Transaction OP17 while creating a formula for field AZNOR ( No of indivual capacity in work center) in work center (T-Code : CR02) .
It shows the error
The data object "F" has no component called "AZNOR''..
Please let me know the solution..
Thanks & Regards
Birendra KumarHi,
I have the same problem.
Could You tell me witch is the correct origin?
Thanks a lot!
Bye
Laura -
Error Enter a value for field BP_GUID
I am using MDG 7.0
When I create a Request for "Create ERP Customer",
I then enter data including the sales Area Data and Company Code data
Then Submit
at the following approval step , Sales Area data and CC data is missing.
I get ERROR message "Enter a value for Field BP_GUID"
Please advise what Table or T-code am I missing values for .
Thanks for your assistance,hi,
See the attached screen shot.
Regards,
Tushar -
Units field MEINS for field TOTQTY of DataSource ... is hidden
hI,
I am getting "Units field MEINS for field TOTQTY of DataSource ZDS_BEALO is hidden
Message no. R8147 "
error message while creating the generic extration using fuction module...
Please help to slove thisI solved this problem myself by writing ABAP program.
REPORT ZTEST.
TABLES ROOSFIELD.
DATA: ITAB LIKE ROOSFIELD OCCURS 0 WITH HEADER LINE.
SELECT * FROM ROOSFIELD INTO TABLE ITAB
WHERE OLTPSOURCE = 'DATASOURCE_NAME'
AND FIELD = 'WAERS'.
*update ROOSFIELD set SELECTION = 'X'.
*ENDSELECT.
Create a report program and update the value of field "SELECTION" as above.
Then try to make changes in RSO2 as it needed.
Let me know if you need my help..
Thanks,
Hanuma -
Units field XYZ for field ABC of DataSource ZRST Message no. R8147
HI,
When I'm trying to SAVE my datasource ZRST, I've got following error.
Units field XYZ for field ABC of DataSource ZRST Message no. R8147
In extraction structure of this datasource thare are at least two fields that use the same unit field.
Accordign SAP note no 867795:
One of the fields is displayed and another is hidden.
Then the unit field is hidden and the above error occurs.
This note is valid for component SAP_ABA release 700. I'm running my R/3 source system on SAP_ABA 620.
Could it be the same case as described in this SAP note?
Anybody got same problem? Please advise.
Thanks
m./Hi,
Please check the dependencies on the fields, as some fields should have the units defined ,check the fields and activate the datasource.
hope this helps,
thanks,
vrrp. -
Hi Experts,
This is a Z table with first field as GROUP and second field as KEY.
User can select values for first field using a search help. It has three possibel entries
1. Purchasing Org
2. Region
3. Coutnry
In second field the user has to enetr value based on selection in first field, for eg. if 1 is chosen in 1st field user will enter name of a purchasing organisation.
Can we dispay a search help for second field based on the selection in first field?
Like if 1 is selected in 1st field second field should display search help for Purchasing Org
if 2 is selected in 1st field second field should display search help for Region....in SM30?
How can we achieve this?
Thank you,
AnubhavHi Anubhav,
1.Go to the table maintenance generator screen from SE11 (Utilities -> Table Maintenance Generator).
2. In the Table maintenance generator screen , navigate to Environment -> Modifications -> Maintenance Screens
3. Select and Edit the screen where you need this new search help
4. Create a Process on Value Request module for your second field at the end of the screen flow logic after MODULE LISTE_AFTER_LOOP.
5. In the POV module, use funcntion DYNP_VALUES_READ to read the value of field 1 on the screen
6. Fill your own table with the values for field 2 based on field 1 and display selection using the function F4IF_INT_TABLE_VALUE_REQUEST
Hope this helps.
- Puneet -
Search help for fields in custom table..
hi,
in my custom table i have two fields - table name and field name. when user selects table name as VBAP , for field names i need all the fields in VBAP to be displayed and for that I set the check table as DD03L and I am able to see all the fields. But i am not able to see the description of the fields rather seeing field name , other key fields of DD03L.
How do i get to display something like
field name - description - length (length of the field as defined in DDIC)
If search help will help then can u pl tell me how to create one ? or any standard can be used ?
thanksYes, you need to create search help and assign it to the field 'field name'
Please search SDN for how to create search help. There are 100's of threads with this
By the way the texts can be found in table DD03T for tables as well as for fields -
Performing filter for field Tax Code (MWSKZ) in the Purchase Order
Hello Experts,
We have to perform a filter for field Tax Code in the purchase order (ME21N / ME22N / ME23N). We've tried to use SH SH_T007A and SSH_T007A with search help exit (e.g. F4_TAXCODE_USER_EXIT) but it is not working. The ABAP programmer has performed a debug and the standard does not check any line code in this function (the ABAP programmer has set a breakpoint into function F4_TAXCODE_USER_EXIT after assigning it for mentioned search helps)... it sounds like this program / search help is not called by standard program of ME2* transactions...
I've tried to look for some other object and other function called FI_F4_MWSKZ has been found... I've set a breakpoint there and when I open the search help for field tax code into transaction ME21N it works... but as I could see this function FI_F4_MWSKZ is a standard one which we can not change...
Have you ever had the same problem?
We are currently in the SAP 4.6C version. I've found lots of OSS notes but only valid for 6.0.
Maybe someone can help me on that.
Best regards,
Nilmarhi,
goto gs01 transaction,give some name to ur step.
give the table name and field name.
then u can create a specific value set for that field.
save.
now u can use this set to define conditions for ur fields in obbh transaction. -
Tables for fields for machine wise production data
PP gurus,
Plz let me know abt the tables for fields
machine code
quantity poduced
quantity rework
quantity rejected
no of settings
hours available
hours produced
time per setup(in minutes)
segemnt
Plz let me know all dse ASAP.
regards,Sudha,
AFRC Incorrect cost calculations from confirmat
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRP0 Table of planned changes for confirmation
AFRP1 Table of planned changes to conf.: Automat
AFRP2 Table of planned changes for confirmation:
AFRP3 Table of planned changes for confirmation:
AFRP4 Table of planned changes to confirmatn: Da
AFRU Order Confirmations
AFRUHR Order Confirmations for HR
AFRV Confirmation pool
AFRV_DEL Backup Copy for Confirmation Pool
Regards,
Prasobh -
Mass change for field Confirmation control Key in PO / SA
Dear All,
There is a need to do mass change in value for field Confirmation control Key in PO / SA. Some of them have PO history. If we have PO history system wont allow to change conf. ctrl key. Also since it is a production system we can not cancel previous po histories. This is in SAP 4.7 where we dont have mass change tcode for Scheduling agreements.
Can we maintain the values thru table entries. like using se16n maintain entries check box. This option is greyed out. can we activate that & do this requirement.
please suggest.hi Greetings!
The confirmation control key can not be changed in the scheduling agreement if GR for item had already been posted. If the GRs can be canceled , it is possible to change the confirmation control in the SA item.
Version 4.7 do not support Mass change of scheduling agreements, hence you have to either create a SCAT or BDC to perform the task.
Gobinathan G
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