GuiXT: Checkbox associated with ABAP variable

Hi!
I am trying to do the following:
1. Create the new variable in ABAP program:
DATA: g_checkbox TYPE char1.
2. Create checkbox field on screen by using GuiXT:
CheckBox (3,43) "Check" Name="G_CHECKBOX"
3. Use the variable in ABAP program, e.g.
IF g_checkbox = 'X'.
"... do something
ENDIF.
I did it all, but my checbox at the screen doesn't seem to be associated with ABAP variable. Whatever I enter at the screen, the G_CHECKBOX variable remains empty.
How can I do this?
Thanks!
KR,
Igor

I've got confirmation that what I want is not possible with free version of GuiXT.
Igor

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Hi All,
I am getting an error -"INST-07250: Specified WebLogic home is not associated with the given Middleware home" while configuring "bi domain".
My requirement is to first install a domain in one host and then copy the installation to a different host so that domain can be configured in the new host.
To make it run on the new host, I have modified the path of fusion home directory and host info in all the required files. But when I run the below script which configures "bi domain" and does silent installation, I get the above INST-07250 error.
The paths of MW_HOME, WEBLOGIC_HOME, ORACLE_HOME and INSTALLER_DIR etc are as per the new host and correct.
Script:
$INSTALLER_DIR/runInstaller ORACLE_HOME="$ORACLE_HOME" -invPtrLoc $ORACLE_HOME/oraInst.loc -oneclick $COMMANDLINE -Doracle.config.mode=true
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DATABASE_SCHEMA_PASSWORD_MDS=<SECURE VALUE>
#Select the database type in which the BIPLATFORM schema exists. Supported database types are Oracle Database, Microsoft SQL Server, IBM DB2.
DATABASE_TYPE_MDS=Oracle Database
AUTOMATIC_PORT_DETECT=false
#Specify the full path to the staticports.ini file that lists the ports to use.
STATICPORT INI FILE LOCATION=/scratch/kumasaur/prov/apphome/ports/bi_staticports.ini
#Provide the My Oracle Support Username. If you wish to ignore Oracle Configuration Manager configuration provide empty string for user name.
MYORACLESUPPORT_USERNAME=
#Provide the My Oracle Support Password
MYORACLESUPPORT_PASSWORD=<SECURE VALUE>
#Set this to true if you wish to decline the security updates. Setting this to true and providing empty string for My Oracle Support username will ignore the Oracle Configuration Manager configuration
DECLINE_SECURITY_UPDATES=true
#Set this to true if My Oracle Support Password is specified
SECURITY_UPDATES_VIA_MYORACLESUPPORT=false
#Provide the Proxy Host
PROXY_HOST=
#Provide the Proxy Port
PROXY_PORT=
#Provide the Proxy Username
PROXY_USER=
#Provide the Proxy Password
PROXY_PWD=<SECURE VALUE>
#Provide the Password to encrypt the RPD
RPD_ENCRYPTION_PASSWORD=<SECURE VALUE>
#Confirm the RPD password
RPD_CONFIRM_PASSWORD=<SECURE VALUE>
[SYSTEM]
[APPLICATIONS]
#Set to true to configure Oracle Business Intelligence. Otherwise set to false.
CONFIGURE_BI=true
[RELATIONSHIPS]
Any help to resolve this would be greatly appreciated.
Thanks,
Saurabh

Call an URL with ABAP program (Method POST)

Hi everyone,
I need to call an URL for example "www.google.com?q=hello" with ABAP using POST method.
Like the FM "Call_Browser", but my variable q=hello need to be passed with POST method.
Any idea ?
Thanks.

here is one example I use from abap to call a web browser ITS solution with a project number, I guess you can adapt the it for your purpose?
      check <data>-pspid is not initial.
      concatenate gv_pfs_link
                  'zpfs2?~okcode=PROJ_SEL&zpspid=<###>&sel_action=X'
      into lv_url.
      replace '<###>' with <data>-pspid into lv_url.
      condense lv_url no-gaps.
      cl_gui_frontend_services=>execute(
        exporting document = lv_url ).

Manual check associated with wrong posting document

For our manual checks we use a two step process:
1. FB01 to create the payment document.
2. FCH5 to create the check that will be associated with the corresponding payment document.
However, we created a check before creating the correct payment document. Now the check corresponds with the incorrect payment document and will be posted to the wrong bank accounts. To make matters worse, the check has been cashed already.
Is there any way to change the posting document associated with this check?

Hi,
Your issue can be resolved technically only with the help of your ABAPer.
Go to SE16N and enter table name PAYR, and enter your company code and check number in the selection screen and execute it. Now you will get one record for your selection.
So here you need to change the values of the below fields manually.
Vendor Code ( if you have given wrong vendor code also whle creating FCH5)
Payment Doc Number
Currency
Vendor Name
City
SAVE it and now check with FB03 for the newly assigned document, whether system is showing CHECK INFO by menu item -> Environment -> Check Information
Check for the old document also in FB03, system would not show check information anymore like above.
Hope this would resolve your issue.
Note: Only your ABAPer can change the values in the SE16N.
Regards,
Srinu

GuiXT: Checkbox associated with ABAP variable

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