Handle standard dropdown by key field dynamically.

Hi Experts ,
I'm enhancing dropdown by key field in web-dynpro from editable to read only state.
The default value is already set in init method.
but i am not able to handle it dynamically, purpose is that user can not change the drop down in create/edit mode.
Already tried below code but getting errors:
data: lo_inp type ref to cl_wd_DROPDOWN_BY_KEY.
lo_inp ?= view->get_element( 'FOLLOW_ON_DOC_KEY' ).
call method lo_inp->set_read_only( exporting  value =  abap_true ).
please help.

Hi Purushottam,
You code looks okay.
What kind of error are you getting? Please share the details.
Regards,
Rama

Similar Messages

  • How to change the Text of Dropdown by Key Dynamically thats coming from RFC

    HI All,
    I need an urgent help . I have a parameter coming from RFC -> YYTEXT with a value Range and I am binding this parameter in my DROPDOWN BY KEY .Now I have a requirement that two values coming from this parameter i need to change it
    .Can you please tell me how to get the values from this YYTEXT attribute which is in NODE1 and then set the two new texts to this attribute so that it shows different text in the droodown .
    Thank you in Advance .
    Naaz

    Will appreciate any comments on the question ?

  • File Content conversion at the sender adapter without Key field

    Hi All,
    I have a requirement ....We are using Message Transform Bean at the sender adapter (we are not going for FCC as we are tranforming a decryption) ..its is a flat file...
    we dnot have a key field for one of the node .....we have total 5 nodes under parent node and one of the node does not have key field ....
    NOTE: I guess we have to do either Java mapping or XSLT ..but not getting proper weblogs with program...
    and not well versed with coding...i got few codes which were either not fulfilling requiremment or they use stream tranformation where it is decaprecated in NWDS and does not allow to compile it properly .
    Can somebody get me a code for Java which uses Abstract tranformation ...which can full fill below requirement
    parent node
                  Node1
                       node 1a
                       node 1b
                  Node 2
                  Node 3
    Input Flat file is in below format
    example:
    Employee Headre Flat files
    Employee Detail Flat Files(this repeates numerous times as much as number of employees)
    Employee  Trailer Flat Files
    Loan Headre Flat files
    Load Detaisl Flat Files (this repeates numerous times as much as number of employees)
    Loan Trailer Flat files
    Assitance much appreciated thanks .
    Regards
    Kiran

    Hi Stefan,
    I will rephrase the question i guess its communication gap...
    1) we have an existing interface in 3.0..we are not copying the same interface to 7.1 as it was not according to standards and they are phasing out that system.
    2) In 3.0 they are reading the Flat files under one record .. the structure is as follows:
    Parent Node
               Node
                   Row
    They are reading all the flat files row by row.
    and even in receiver they are reading in the similar fashion
    3) In the current structure according to the FS we have to create a structure defined by them which is as below
          Employee
              Header
              Details   node 1
                 Details  node 1a
                  Details  node 1b
              Trailer
              Loan Header
              Loan Detail
              Loan Trailer
    Receiver structure is
    Employee
          Node (this will have the receiver fields which is about 30 fields)
    4) We have pulled a sample file from 3.0 for the existing interface as we din get the sample file for existing one in FS and Iam not sure whn are they gonna send it.
    5) In the existing interface payload we have everything matching even the field lengths and postions and even key fields and key fields we got from the FS
    6) problem is we donot have key fields for the Details node 1a and 1b even in FS or the existing payload and we got an update from the FS consultant that we will be receiving these fields but without keyfields...
    see i donot have any problem taking out the details 1a and 1b out of the details header and create the structure ,,,,but the main issue is without key field we will not be able to generate the 1a and 1b nodes or read it in the FCC or MTB (i have to use MTB as we are decryting the file from the sender).
    Or is there any other method apart from java mapping or module development to handle these files

  • DSO - What key fields and data fields in dso

    Hi experts,
    I need to create a dso in between the cube and 2 data sources(2lis_11_vaitm, 2lis_12_vcscl) to stage the data. My question is: what key fields and data fields to choose for the dso? is there a standard dso to copy? please explain in detail the model to set up, whether to connect both the ds's to dso and then to cube or one ds to dso and the other to the cube. more details will help.

    Check this for standard DSO:
    http://help.sap.com/saphelp_nw04/helpdata/en/43/fcdc387f34384f94c3227baf3837a8/content.htm
    Thanks...
    Shambhu

  • Key Fields & Data Fields in DSO.

    In Standard DSO, Maximum how many number of key fields and data fields we can enter in one DSO?
    For e.g : In Cube Char - 248      KF - 233
                  In DSO Key Fields - ?   Data Fields - ?
    Regrards,
    Nithi.

    Hi Nithi,
    Since Key fields are decide by us we can add according to our requirement.
    Key fields can only be 16 you cannot exceed this. but if you have more key fields, you can combine fields using a routine for a key field
    Max Data Fields - 749 data fields can be added in a DSO.
    Warm regards
    Gokul

  • Creation of key field in a database table

    Hi All,
    As per my requirement, i have to add few new key fields in an existing table.
    Now total number of key fields are 17, but while saving this is giving me an syntax error stating 'According to SAA standard key fields cannot be more that 16'.
    I s there any other go? i can not reduce the number of key fields.
    Regards,
    Pankaj.
    Edited by: Pankaj Bist on Sep 5, 2008 3:24 PM

    Hi,
    In the se11 transaction,In the menu bar o like this.
    Utilites-->Database Utility and the Press the button Activate and Adjust Database.
    Note:
    Make sure that you total data in the table to be downloaded into ur system.
    As ctivate and Adjust Database makes data to be deleted.
    Regards,
    Rama.

  • Key fields and data fields in a DSO  ??

    i have a question regarding key fields and data fields in a Standard DSO...
    i am using 2 datasources to build a open sales report 2LIS_11_VASTH  and  2LIS_11_VASTI   i am pulling in data from these 2 data sources to a DSO and i am wondering what infoobjects should be in the key fields and data fields .....does this reflect back to table VBUK and VBUP tables and does the key field in the DSO have to be the key fields in VBUK and VBUP tables  ????  or what really should be included as key fields and data fields   ????  
    please help....

    If you look at the various SD tables, VBELN and POSNR are commonly used as the document number and document line item.
    For VBAP and VBUP, it's referring to the Sales Order Line Item with the columns VBELN and POSNR as the key for both tables. However, if you look at the LIPS table, which is the Delivery Line Item table, it too has VBELN and POSNR as the key. Likewise, the VTTP table, which is the Shipment Line Item table, also has VBELN and POSNR as the key.
    While using RSOSFIELDMAP as a map is a fairly good "rule of thumb", it still needs to be used with a level of skepticism.

  • Data Fields & Key Fields IN DSO

    Hi Guys,
    Can any one tel me what exactly key field holds & Data field hold in DSO.
    Thanks,
    Venkatesh

    Hi,
    A DSO serves as a storage location for consolidated and cleansed transaction data or master data on a document (atomic) level. This data can be evaluated using a BEx query.
    A DSO contains
    Key fields (such as document number, document item) and data fields that, in addition to key figures, can also contain character fields (such as order status, customer). The data from a DataStore object can be updated with a delta update into InfoCubes (standard) and/or other DataStore objects or master data tables (attributes or texts) in the same system or across different systems.
    Key fields : It will contains both Chars and KeyFigures.
    Data Fields : Based on this i.e. the charecterisctics which you will keep in this Data Fields, the DSO will over write the Data in DSO.
    Overwriting functionality will works based on Data Fileds.
    http://help.sap.com/saphelp_nw2004s/helpdata/en/f9/45503c242b4a67e10000000a114084/content.htm
    Thanks
    Reddy

  • Difference between semantic and key fields in DSO

    Hello All,
    Please help me in understanding about difference between "Key fields" and "Semantic key" in write optimize DSO.
    thanks

    Hi,
    you dont have key fields in write-optimized DSO, key fields terminology is forin standard DSO.
    And semantic key is used in write-optimized DSO.
    As we know standard DSO is a flat structure similar to transparent tables that we have in R3/ECC system with key fields (combination of values which needs to be unique).
    Now, The system generates a unique technical key for the write-optimized DataStore object. The standard key fields are not necessary with this type of DataStore object. If there are standard key fields anyway, they are called semantic keys so that they can be distinguished from the technical keys. The technical key consists of the Request GUID field (0REQUEST), the Data Package field (0DATAPAKID) and the Data Record Number field (0RECORD). Only new data records are loaded to this key.
    http://help.sap.com/saphelp_nw70ehp1/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm

  • Key fields are not visible in output condition table

    Hi,
         I have created few conndition tables using V/61. But i can not see Key field. It is not displaying. But when I check thru VK11 i can see that all fields are marked as key fields. example of table B018.
    My problem is that , i want to make few filed non key fields rest of fileds as key fields so that there should not be any duplicate ntry based on key fields. also I do not want to maintain these two fields for each record.
    Is there any exit to modify and view thesefields? or it is a security issue...bold
    Your earliest response is highly appreciated.\
    Thanks,
    AKS

    Hi Raga,
    Please check the documentation under the customizing path:
    IMG -> Sales and Distribution -> System Modifications ->
    Create New Fields (Using Condition Technique) ->
    New Fields For Pricing
    Then click on the paper icon
    Here is explained how to setup additional fields for pricing,
    not present in the standard.
    Notice the following rules:
    1. the new fields must have name beginning with 'ZZ' or 'YY' in order
       to avoid problem after upgrade
    2. add the new field in the table T681F for the application 'V' and the
       usage 'A'
    3. these new fields must be appened to the structures KOMKAZ or KOMPAZ
       (depending they are header or item fields)
    4. you should provide these fields by implementing the userexits
       USEREXIT_PRICING_PREPARE_TKOMK (header fields)
       USEREXIT_PRICING_PREPARE_TKOMP (item fields)
       in program MV45AFZZ for sales order, RV60AFZZ for invoice.
    In that documentation there are some examples too.
    Please check it.
    Regards,
    Alex

  • How to merge key field from external source system with SAP R/3 master

    Hi,
    In SAP BW 7.0 system, our scenario is Master Data for 0GL_ACCOUNT is coming from SAP R/3 alongwith the Transactional data records for standard FI cubes. Then, one more set of transaction data is coming from external source system, a flat file, into another custom DSO(ZDSO_FI), which also has this GL Account field.
    This flat file's GL account, GL_file, has to be basically mapped/merged with the standard 0GL_ACCOUNT field so that at the time of loading the transactional data for custom DSO, ZDSO_FI (with transformation mapping GL_file > 0GL_ACCOUNT), system automatically refers to the 0GL_ACCOUNT master data to load these incoming transactional values, from the external flat file system. How can this be done?
    To illustrate the scenario, say I have 5 records in 0GL_ACCOUNT, loaded from SAP R/3 into SAP BW-
    0GL_ACCOUNT      Short Description     Source System
    100                                   D1                          R/3
    200                                   D2                          R/3
    300                                   D3                          R/3
    400                                   D4                          R/3
    500                                   D5                          R/3
    Now suppose if my flat file has following sample transactional data, to be uploaded in SAP BW  ZDSO_FI-
    GL_file      Key Figure1
    400          789
    200          567
    Then after uploading this transactional data in ZDSO_FI (with transformation mapping GL_file > 0GL_ACCOUNT), the 0GL_ACCOUNT data becomes as below-
    0GL_ACCOUNT      Short Description     Source System
    400
    200
    100                                   D1                          R/3
    200                                   D2                          R/3
    300                                   D3                          R/3
    400                                   D4                          R/3
    500                                   D5                          R/3
    So note that the system did not refer the incoming GL's from flat file, although the field is mapped to 0GL_ACCOUNT in transformation, to the already available master data. Rather created 2 new data rows for the GL accounts coming from external system. Because of this I am not able to perform the calculations common from standard FI cube and ZDSO_FI, with GL account as key field. I need to synchronise these data values based on GL Account to proceed with further calculation and am badly stuck.
    Request if anyone can please throw some light on how to achieve this seemingly simple requirement?
    Thanks in advance.
    Nirmit

    Better post this thread is in the [Enterprise Data Warehousing|Data Warehousing; forum.

  • Changing the length of a key field in a table

    Hi,
    I want to increase the length of the field from 2 to 4 in a standard SAP table and deliver it to the customers. This field is a key field in table. This field from this table is also used in view and view clusters.
    What is the implication of changing the length to the customers. The customers would have already data in this field and they should not loose any data. Will the existing data for customers remain at length 2 or do they have to do some conversion?
    Regards,
    Srini.
    Edited by: Srinivasa Raghavachar on Feb 7, 2008 12:45 PM

    hi,
    The database table can be adjusted to the changed definition in the ABAP Dictionary in three different
    ways:
    By deleting the database table and creating it again. The table on the database is deleted, the inactive
    table is activated in the ABAP Dictionary, and the table is created again on the database. Data
    existing in the table is lost.
    By changing the database catalog (ALTER TABLE). The definition of the table on the database is
    simply changed. Existing data is retained. However, indexes on the table might have to be built again.
    By converting the table. This is the most time-consuming way to adjust a structure.
    If the table does not contain any data, it is deleted in the database and created again with its new
    structure. If data exists in the table, there is an attempt to adjust the structure with ALTER TABLE. If the
    database system used is not able to do so, the structure is adjusted by converting the table.
    Field 1     Field 2,    Field 3
    NUMC,6  CHAR 8    CHAR, 60
    Field 1    Field 2       Field 3
    NUMC,6 CHAR, 8     CHAR,30
    The following example shows the steps necessary during conversion.
    Starting situation: Table TAB was changed in the ABAP Dictionary. The length of field 3 was reduced
    from 60 to 30 places.
    The ABAP Dictionary therefore has an active (field 3 has a length of 60 places) and an inactive (field 3
    still has 30 places) version of the table.
    The active version of the table was created in the database, which means that field 3 currently has 60
    places in the database. A secondary index with the ID A11, which was also created in the database, is
    defined for the table in the ABAP Dictionary.
    The table already contains data.
    Step 1: The table is locked against further structure changes. If the conversion terminates due to an
    error, the table remains locked. This lock mechanism prevents further structure changes from being
    made before the conversion has been completed correctly. Data could be lost in such a case.
    Step 2: The table in the database is renamed. All the indexes on the table are deleted. The name of the
    new (temporary) table is defined by the prefix QCM and the table name. The name of the temporary
    Step 3: The inactive version of the table is activated in the ABAP Dictionary. The table is created on the
    database with its new structure and with the primary index. The structure of the database table is the
    same as the structure in the ABAP Dictinary after this step. The database table, however, does not
    contain any data.
    The system also tries to set a database lock for the table being converted. If the lock is set, application
    programs cannot write to the table during the conversion.
    The conversion is continued, however, even if the database lock cannot be set. In such a case
    application programs can write to the table. Since in such a case not all of the data might have been
    loaded back into the table, the table data might be inconsistent.
    You should therefore always make sure that no applications access the table being converted
    during the conversion process.
    Step 4: The data is loaded back from the temporary table (QCM table) to the new table (with MOVECORRESPONDING).
    The data exists in the database table and in the temporary table after this step.
    When you reduce the size of fields, for example, the extra places are truncated when you reload the
    data.
    Since the data exists in both the original table and temporary table during the conversion, the storage
    requirements increase during the process. You should therefore verify that sufficient space is available in
    the corresponding tablespace before converting large tables.
    There is a database commit after 16 MB when you copy the data from the QCM table to the original
    table. A conversion process therefore needs 16 MB resources in the rollback segment. The existing
    database lock is released with the Commit and then requested again before the next data area to be
    converted is edited.
    When you reduce the size of keys, only one record can be reloaded if there are several records whose
    key cannot be distinguished. It is not possible to say which record this will be. In such a case you should
    clean up the data of the table before converting.
    Step 5: The secondary indexes defined in the ABAP Dictionary for the table are created again.
    Step 6: The temporary table (QCM table) is deleted.
    Step 7: The lock set at the beginning of the conversion is deleted.
    If the conversion terminates, the table remains locked and a restart log is written.
    Caution: The data of a table is not consistent during conversion. Programs therefore should not access
    the table during conversion. Otherwise a program could for example use incorrect data when reading the
    table since not all the records were copied back from the temporary table. Conversions therefore
    should not run during production! You must at least deactivate all the applications that use tables to
    be converted.
    You must clean up terminated conversions. Programs that access the table might otherwise run
    incorrectly. In this case you must find out why the conversion terminated (for example overflow of the
    corresponding tablespace) and correct it. Then continue the terminated conversion.
    Since the data exists in both the original table and temporary table during conversion, the storage
    requirements increase during conversion. If the tablespace overflows when you reload the data from the
    temporary table, the conversion will terminate. In this case you must extend the tablespace and start the
    conversion in the database utility again.
    If you shorten the key of a table (for example when you remove or shorten the field length of key fields),
    you cannot distinguish between the new keys of existing records of the table. When you reload the data
    from the temporary table, only one of these records can be loaded back into the table. It is not possible
    to say which record this will be. If you want to copy certain records, you have to clean up the table
    before the conversion.
    During a conversion, the data is copied back to the database table from the temporary table with the
    ABAP statement MOVE-CORRESPONDING. Therefore only those type changes that can be executed
    with MOVE-CORRESPONDING are allowed. All other type changes cause the conversion to be
    terminated when the data is loaded back into the original table. In this case you have to recreate the old
    state prior to conversion. Using database tools, you have to delete the table, rename the QCM table to
    its old name, reconstruct the runtime object (in the database utility), set the table structure in the
    Dictionary back to its old state and then activate the table.
    If a conversion terminates, the lock entry for the table set in the first step is retained. The table can no
    longer be edited with the maintenance tools of the ABAP Dictionary (Transaction SE11).
    A terminated conversion can be analyzed with the database utility (Transaction SE14) and then
    resumed. The database utility provides an analysis tool with which you can find the cause of the error
    and the current state of all the tables involved in the conversion.
    You can usually find the precise reason for termination in the object log. If the object log does not
    provide any information about the cause of the error, you have to analyze the syslog or the short dumps.
    If there is a terminated conversion, two options are displayed as pushbuttons in the database utility:
    After correcting the error, you can resume the conversion where it terminated with the Continue
    adjustment option.
    There is also the Unlock table option. This option only deletes the existing lock entry for the table .
    You should never choose Unlock table for a terminated conversion if the data only exists in the
    temporary table, i.e. if the conversion terminated in steps 3 or 4. table for table TAB is therefore QCMTAB.
    Hope this is helpful,Do reward.

  • How to Edit Key Fields or Delete Lines from Table Entries

    Hi Experts
    While releasing Transport Request Number we are getting an error during release. This seems to be as a result of improper data feed while running of eCATT's . The dates in the all these fields have been entered as "  .   .0101" which is in the wrong format ( eg. Table T811F u2013u201CSDATEu201D field). "SDATE" seems to the key field of the table . Can you please guide on how we may delete these lines or edit the field in the table.
    Regards
    Ananda

    Hello,
    I dont think its a good idea to delete the records from those standard tables. You rather re-run your ecatt and edit/update the existing records and try.
    regds,
    Kiran

  • Add a new key field in an InfoObject

    Hi all,
    I have to add a new key field in a standard InfoObject (0vendor) in order to extract data correctly from a table in R3 which has both the vendor and the plant as keys.
    Doubts:
    1. the 0vendor InfoObject is already used in several InfoCubes
    2. it contains data
    3. we have another object built with reference to 0vendor
    Any problem with the existent InfoCubes and queries if I change the structure of this InfoObject?
    Have I got to delete data on it first?
    any problem on the object built with reference to 0vendor?
    I have just thought of updating the object 0vendor (this would avoid lots of substitutions and lot of work) instead of developing a brand new object..
    Do you agree with this kind of solution or would you do something different?
    Thanks
    Elisa

    Hi Elisa,
    "In R/3 the vendor sub-range is blank and we use only one Purch Org, so no matter."
    This is OK but remind that it shall remain like this ALWAYS; because if you design your model with these assumptions and later you start getting sub ranges and/or a second P.O then you can forget your model...
    Replacing 0VENDOR by ZVENDOR completely will depend on your requirement; I don't know which content you are using but you should try to keep 0VENDOR as such because ZVENDOR will be compounded with 0PLANT and that's not the same... (e.g. the key will be displayed like "PLANT/VENDOR" in reports unless you drilldown the PLANT in front of ZVENDOR... your users may perhaps not appreciate...)
    In this matter, how are you going to proceed?
    - fill the vendor ID in ZVENDOR and have 0PLANT as compounding key? In this case you'll have to add 0VENDOR attributes in ZVENDOR as well. With this scenario you will end with redundant data since attributes for 0VENDOR will be the same for each combination 0PLANT/ZVENDOR.
    - wiser: have 0VENDOR and 0PLANT both in the compounding key. This way you could have ZVENDOR key CHAR1 and leave it empty (it would be a "dummy" key you wouldn't use in reports)
    The good thing here is that you don't have to replicate your 0VENDOR design in the ZVENDOR. the bad thing for you is that you NEED to keep both IObjs; thus manage your DIM issue.
    Your approach to fill the cubes is absolutely right! What are the sizes of your cubes?
    You should take this opportunity to check you cubes datamodel:
    - are the dimension well deisgned? (run report SAP_INFOCUBE_DESIGNS in order to see the cardinality of your DIMs). I am sure this can be improved.
    - are the cubes partitioned? Every cube should be partitioned for performance reasons.
    - if the cubes are huge, wouldn't it be good to do a logical partitioning? E.g have one cube per year and a multicube on top...
    Finally use dimension number range buffering when loading data into an empty cube and other techniques like dropping all indexes in order to speed up your load process and minimize reporting downtime. If your reports are based on multicubes and your model is not too complex you could even keep the copy cube instead of moving your data back to the original; you would then just have your multicube transport to make the switch of the new model available for reporting...
    hoping this help you to go with the right path...
    regards,
    Olviier.

  • Activation of Bank Control Key field (P0009-BKONT) in IT 0009

    Hi,
    We got a requirement to activate Bank Control Key field (P0009-BKONT) in IT 0009 for the Countries Barbados, Dominican Republic and Trinidad & Tobago.
    For activating this field, we copied a new screen for each country for IT 0009 and made the field P0009-BKONT as Standard in T588M (Screen Modifications). Updated the feature P0009 also.
    When checked IT 0009, Bank Control Key is not found. Again, we have added the entries for these countries in table V_T521A (Bank details: Relevance of special fields) by selecting Control Key as Relevant.
    Still no luck. Bank Control Key is not seen in IT 0009.
    Can someone help me by providing solution how to activate field P0009-BKONT for the above countries. Thanks !!

    Hi Sai,
    You mean system uses this new screen but you don't see the field on it?
    If this is npt the case and system does not select the right screen check the feature P0009 in PE03.
    Regards,
    Omid

Maybe you are looking for

  • Link between delivery schedules in purchase order and GR document

    Dear all, Can you provide link between Delivery schedules in po and gr document. for which schedule gr is done etc. With Regards, prasadbabu

  • List of tax code with tax rate

    I need a list that give the tax code with the tax rate. I can view this in SAP or witch table i look this. Moderator: please do not log issues twice and crosspost into different (and wrong) forums. Thread relocated to ERP Financials and locked.

  • Programs running in the background

    i've read here that pressing the home button for a couple of seconds when you want to permanently quit a program helps conserve battery power...FYI, a program continously runs even after you quit from it resulting in unecesary battery consumption. th

  • Working with linked video files in Flash CS5

    Hi, I'm working on a project that involves making decisions that affect how a short film plays out. The basic idea is link some video files to the flash file (don't embed because it loses a lot of quality) and have buttons appear at the end of each c

  • Adobe CS5 won't open .ase files.

    I was just introduced to Kuler, and being excited for finding a new swatch archive, I tried downloading a few for a project I'm working on. When I open them, they try to open in Illustrator (my project is in photoshop) and Illustrator says that the f