Help for a Logic Newbee

A couple of questions if possible. Actually, I will likely have more down the road.
Why would an audio track have a midi channel designation in the Inspector window?
Why, if I want to only create a single external midi instrument would Logic assume it's going to be a GM module and clutter up the Mixer with 15 additional strips.
If I create more than 16 external midi tracks, lets say to drive multiple Giga Samplers, why is there only 16 strips in the Mixer window. How do I control the rest.
I really like a lot of the feature of Logic which is why I bought the upgrade and trying again to get my head wrapped around it, but Logic just doesn't seem very logical in a lot of ways. I've been a DP and Cubase guy for years and have recently just attacked ProTools, which is also pretty poorly designed in a lot of ways IMHO, but I can still find my way around them all. Logic, not so much. When Apple get's input on this product, do they seek the advise of real end users that aren't already using Logic?

Why would an audio track have a midi channel designation in the Inspector window?
because automation, control surface integration, etc. uses midi events
Why, if I want to only create a single external midi instrument would Logic assume it's going to be a GM module and clutter up the Mixer with 15 additional strips.
most likely because a GM device is all you have in your environment
If I create more than 16 external midi tracks, lets say to drive multiple Giga Samplers, why is there only 16 strips in the Mixer window. How do I control the rest.
create another multi instrument in your environment
When Apple get's input on this product, do they seek the advise of real end users that aren't already using Logic?
of course, they care about everyones opinion. I think....., well maybe......., uh, I don't know

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Simple transitions help for an FCP newbee

Am moving from iMovie6 to Final Cut Pro 5 as I didn't like iMovie8 and there's been a lot of talk on the iMovie board about how FCP will probably work better for people like me...
I'm a real newbee to FCP so I'm going to embarrass myself here and ask a really simple question that I can't for the life of me get an answer to.
How do you add a simple fade up to the start of a clip? It would seem that the Fade in-Fade out Dissolves in Effects is designed to join two different clips. I have a clip that cuts to black and the next clip I want to start on a fade up from black.
How do I do this?
Also, how do I do a really simple fade to black???
Forgive me for asking such a dumb question but I just can't find the answer in the Help file (guess the question is way too simple!).
Thanks!

I just tried ramping the clips opacity and I got my fade in just fine, but in order to get the clip fading in from black, I had to go back to the rushes, reselect the clip I wanted and then when the cursor was at the start of the clip, open the opacity and adjust it to go from 0 to 100 in 12 frames. Then I added this clip to my timeline via overwrite, thereby overwriting the same (old) clip that didn't have the fade in. However, I'm not quite ready to mark this question as answered as how do I now add a fade in on a clip that is already in my timeline? Do I have to make the transition decision before I add the clip to the time line or is there some clever way of adjusting the opacity of the clip once it is in the time line and therefore in the edit?
Thanks!

I need urgent help for the logic

hi all,
Initially, the requirement was to create PO regardless the Purchase Requisition based on the formula
If (Open Qty + Current Stock) < Safety Stock ==>> THEN A PO NEEDS TO BE CREATED
This is absolutely fine, this created the PO as per the above condition.
OUR REQUIREMENT
Modify the same program to create PO's only if there is any PR for that material . Meaning, turn all the PR's into PO. Also, when creating PO, the delivery date should be = (Current date - 7 days) when creating a PO for an PR(I think the table name is VETVG.) Nothing else. We need to change the IF condition in the following code .
so can any one let me that what modification i need to do ie what logic i should use to get the requirement fullfilled.
*Report Z_STO_SAFETY_STOCK                                            *
Program Name : Z_STO_SAFETY_STOCK                                    *
Date         : 09.03.2007                                            *
Programmer   : Rajdeep Kumar
Last Change : Van Tran                22/03/2007                    *
Specification:                                                       *
Program Type : Report                                                *
Description : Create STO requirement for Plant
Transaction : None                                                  *
Input Files : None                                                  *
Output Files : None                                                  *
Scheduling Issues :                                                  *
Run Frequency :                                                      *
Mod#    Date          By            Description                      *
New   09.03.2007   Rajdeep Kumar     Created                         *
                   DEVK905890                                        *
M01   20.03.2007   Rajdeep Kumar     Material Group Added to         *
                   DEVK905892        Selection Screen                *
*Update 05.04.2007   DEVK906082        Added two new selection         *
                                     fields beskz and sobsl          *
                                     and is select statement         *
REPORT z_sto_safety_stock NO STANDARD PAGE HEADING.
*&                       TABLES
TABLES:
        t001w,
      marc.                                               " M01
        marc,                                               " M01
        mara.                                               " M01
*&                     DATA DECLARATION
DATA: BEGIN OF it_marc OCCURS 0,
        matnr LIKE marc-matnr,
        werks LIKE marc-werks,
        eisbe LIKE marc-eisbe,
      bstmi LIKE marc-bstmi,
        bstrf LIKE marc-bstrf,
        beskz LIKE marc-beskz,
        sobsl LIKE marc-sobsl,
      END OF it_marc.
DATA: BEGIN OF it_mard OCCURS 0,
        matnr LIKE mard-matnr,
        werks LIKE mard-werks,
        labst LIKE mard-labst,
      END OF it_mard.
DATA: BEGIN OF it_po OCCURS 0,
        ebeln LIKE ekko-ebeln,
        werks LIKE ekpo-werks,
        ebelp LIKE ekpo-ebelp,
        loekz LIKE ekpo-loekz,
        etenr LIKE eket-etenr,
        matnr LIKE ekpo-matnr,
        menge LIKE eket-menge,
        wemng LIKE eket-wemng,
      END OF it_po.
DATA: BEGIN OF it_po_2 OCCURS 0,
        matnr LIKE ekpo-matnr,
        werks LIKE ekpo-werks,
        ebeln LIKE ekko-ebeln,
        ebelp LIKE ekpo-ebelp,
        loekz LIKE ekpo-loekz,
        etenr LIKE eket-etenr,
        menge LIKE eket-menge,
        wemng LIKE eket-wemng,
      END OF it_po_2.
DATA: BEGIN OF it_po_pend OCCURS 0,
        matnr LIKE ekpo-matnr,
        werks LIKE ekpo-werks,
        pendi LIKE eket-menge,
      END OF it_po_pend.
DATA: BEGIN OF wa_join OCCURS 0,
        ebeln LIKE ekko-ebeln,
        werks LIKE ekpo-werks,
        ebelp LIKE ekpo-ebelp,
        loekz LIKE ekpo-loekz,
        etenr LIKE eket-etenr,
        matnr LIKE ekpo-matnr,
        menge LIKE eket-menge,
        wemng LIKE eket-wemng,
      END OF wa_join.
DATA : BEGIN OF itab_marc_mard OCCURS 0,
         werks LIKE marc-werks,
         matnr LIKE marc-matnr,
         eisbe LIKE marc-eisbe,
       bstmi LIKE marc-bstmi,
         bstrf LIKE marc-bstrf,
         beskz LIKE marc-beskz,
         sobsl LIKE marc-sobsl,
         labst LIKE mard-labst,
         menge LIKE ekpo-menge,
         ordqty LIKE ekpo-menge,
       END OF itab_marc_mard.
DATA: BEGIN OF it_sto OCCURS 0,
      werks LIKE mard-werks,
      matnr LIKE mard-matnr,
      orqty LIKE ekpo-menge,
      eisbe LIKE marc-eisbe,
    bstmi LIKE marc-bstmi,
      bstrf LIKE marc-bstrf,
      beskz LIKE marc-beskz,
      sobsl LIKE marc-sobsl,
      labst LIKE mard-labst,
      pendi LIKE eket-menge,
      END OF it_sto.
DATA: ws_poheader            LIKE   bapimepoheader.
DATA: ws_poheaderx           LIKE   bapimepoheaderx .
DATA: ws_ebeln               TYPE   mepoheader-ebeln.
DATA: ws_posnr               LIKE   ekpo-ebelp.
DATA: ws_etenr               LIKE   eket-etenr VALUE '0001'.
DATA: ws_purchaseorder       LIKE   ekko-ebeln.
DATA: ws_flg1                TYPE   c. " VALUE 'X'.
DATA: ws_flg2                TYPE   c.
DATA: ws_flg3                TYPE   c.
*-- For Handling Error Messages in BAPI
DATA: tbl_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
*-- For Item Details
DATA: tbl_poitem LIKE bapimepoitem OCCURS 0 WITH HEADER LINE.
DATA: tbl_poitemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE.
DATA: tbl_posched LIKE bapimeposchedule OCCURS 0 WITH HEADER LINE.
DATA: tbl_poschedx LIKE bapimeposchedulx OCCURS 0 WITH HEADER LINE.
*&                       CONSTANTS
CONSTANTS:   ws_flg            TYPE   c   VALUE 'X'.
CONSTANTS:   c_unistruct(2)    TYPE   c   VALUE 'Z3'. "For UNISTRUCT STO
*&                      SELECTION-SCREEN
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_werks FOR t001w-werks,
              s_matnr FOR marc-matnr.                     " M01
                s_matnr FOR marc-matnr,                     " M01
                s_matkl FOR mara-matkl,                     " M01
                s_beskz FOR marc-beskz,
                s_sobsl FOR marc-sobsl.
PARAMETERS:     p_test TYPE check.
SELECTION-SCREEN : END OF BLOCK b1.
*&                      START OF SELECTION EVENT
START-OF-SELECTION.
Get the Safety Stock & Minimum Lot Size for the materials
PERFORM get_plant_data.
Get the Quantities in stock
PERFORM get_stock_data.
Determine the open quantities for the materials concerned
[EKKO, EKET, EKPO]
PERFORM get_open_quantities.
PERFORM open_quantities.
Determine overall the quantities required for each material
PERFORM determine_mat_qty_required.
Print the details
PERFORM print_details.
IF p_test EQ space.
PO is created for each plant.
Create the PO required.
    PERFORM create_po.
Create the PO's for each plant with the materials required
   PERFORM create_header_item.
Bapi call to create a Purchase order
   PERFORM create_purhase_order.
ENDIF.
END-OF-SELECTION.
TOP-OF-PAGE.
PERFORM print_header.
*&      Form get_plant_data
      To get the Safety Stock
--> p1        text
<-- p2        text
FORM get_plant_data .
start                                                     " M01
SELECT      matnr werks eisbe bstmi
INTO TABLE it_marc
FROM        marc
WHERE       matnr IN s_matnr AND
            werks IN s_werks AND
            eisbe GT 0.
end                                                       " M01
start                                                     " M01
SELECT      marc~matnr werks eisbe bstrf beskz sobsl
                                                          " bstmi
INTO TABLE it_marc
FROM        marc AS marc
INNER JOIN mara AS mara
ON          maramatnr EQ marcmatnr
WHERE       marc~matnr IN s_matnr AND
              werks      IN s_werks AND
              matkl      IN s_matkl AND
              beskz      IN s_beskz AND
              sobsl      IN s_sobsl AND
              eisbe      GT 0.
end                                                       " M01
ENDFORM.                    " get_plant_data
*&      Form get_stock_data
     To get the Current Stock
--> p1        text
<-- p2        text
FORM get_stock_data .
DATA: BEGIN OF lt_mard OCCURS 0,
          matnr LIKE mard-matnr,
          werks LIKE mard-werks,
          lgort LIKE mard-lgort,
          labst LIKE mard-labst,
        END OF lt_mard.
CHECK NOT it_marc[] IS INITIAL.
SELECT      matnr werks lgort labst
INTO TABLE lt_mard
FROM        mard
FOR         ALL ENTRIES IN it_marc
WHERE       matnr EQ it_marc-matnr AND
              werks EQ it_marc-werks.
SORT lt_mard BY matnr werks.
LOOP AT lt_mard.
    AT NEW werks.
      it_mard-matnr = lt_mard-matnr.
      it_mard-werks = lt_mard-werks.
    ENDAT.
    it_mard-labst = it_mard-labst + lt_mard-labst.
    AT END OF werks.
      APPEND it_mard.
      CLEAR it_mard.
    ENDAT.
ENDLOOP.
ENDFORM.                    " get_stock_data
*&      Form open_quantities
      text
--> p1        text
<-- p2        text
FORM open_quantities .
Storing MARC and MARD data in an internal table to find the open
quantities
LOOP AT it_marc.
    itab_marc_mard-matnr = it_marc-matnr.
    itab_marc_mard-werks = it_marc-werks.
    itab_marc_mard-eisbe = it_marc-eisbe.
itab_marc_mard-bstmi = it_marc-bstmi.
    itab_marc_mard-bstrf = it_marc-bstrf.
    itab_marc_mard-beskz = it_marc-beskz.
    itab_marc_mard-sobsl = it_marc-sobsl.
    READ TABLE it_mard WITH KEY matnr = it_marc-matnr.
    IF sy-subrc EQ 0.
      itab_marc_mard-labst = it_mard-labst.
    ENDIF.
    APPEND itab_marc_mard.
    CLEAR itab_marc_mard.
ENDLOOP.
CHECK NOT itab_marc_mard[] IS INITIAL.
Join EKKO EKPO
SELECT a~ebeln
         b~ebelp
         b~werks
         b~matnr
         b~menge
         c~etenr
         c~wamng
         INTO CORRESPONDING FIELDS OF TABLE it_po
FROM ekpo AS b
INNER JOIN ekko AS a
ON aebeln = bebeln
INNER JOIN eket AS c
ON bebeln = cebeln AND bebelp = cebelp
FOR ALL ENTRIES IN itab_marc_mard
WHERE b~matnr = itab_marc_mard-matnr AND
        b~werks IN s_werks .
DATA : t_menge TYPE ekpo-menge . "local variable
*Store the contents of it_po to the work area to get the minimum order
*quantity
wa_join[] = it_po[].
LOOP AT it_po.
delete the entries where MENGE = WAMNG
    DELETE it_po WHERE menge = it_po-wemng.
    LOOP AT wa_join WHERE matnr = it_po-matnr
                           AND werks = it_po-werks.
      t_menge = t_menge + wa_join-menge.
    ENDLOOP.
    it_po-menge = t_menge.
    MODIFY TABLE it_po TRANSPORTING menge.
    CLEAR :t_menge.
ENDLOOP.
Once you get the quantities delete the repeating materials for the
plant.
DELETE ADJACENT DUPLICATES FROM it_po COMPARING werks matnr.
SORT it_po BY matnr.
LOOP AT itab_marc_mard.
    READ TABLE it_po WITH KEY matnr = itab_marc_mard-matnr
        APPEND it_sto.
    ELSE.
      WRITE:/ 'There are no open quantities to create Purchase order'.
    ENDIF.
    CLEAR it_sto.
ENDLOOP.                         werks = itab_marc_mard-werks BINARY
SEARCH.
    itab_marc_mard-ordqty = itab_marc_mard-labst + it_po-menge .
     If Open quantiy + Current Stock < Safety Stock
    IF itab_marc_mard-ordqty LE itab_marc_mard-eisbe.
     Minimum order qty = Safety Stock - (Open qty + current stock)
      itab_marc_mard-ordqty = itab_marc_mard-eisbe - ( it_po-menge +
itab_marc_mard-labst ) .
       Move all the contents to the internal table it_sto ie Plant,
Material and the Min Order Qty
       so that we can create PO based on this internal table
      it_sto-matnr = itab_marc_mard-matnr.
      it_sto-werks = itab_marc_mard-werks.
      it_sto-orqty = itab_marc_mard-ordqty.
ENDFORM.                    " open_quantities
*&      Form CREATE_HEADER_ITEM
      text
FORM create_header_item.
LOOP AT it_sto.
*--- Document date with flag
    ws_poheader-doc_date             = sy-datum.
    ws_poheaderx-doc_date            = ws_flg.
*--- Document type with flag
    ws_poheader-doc_type             = 'Z3'(c01).
    ws_poheaderx-doc_type            = ws_flg.
*--- Purchasing group with Flag
    ws_poheader-pur_group            = '005'.   " hardcoded
    ws_poheaderx-pur_group           = ws_flg.
*--- Purchasing Organization with flag
    ws_poheader-purch_org            = '2000'.
    ws_poheaderx-purch_org           = ws_flg.
*--- Supply plant with flag
    ws_poheader-suppl_plnt           = '2000'.
    ws_poheaderx-suppl_plnt          = ws_flg.
*--- Company Code with flag
    ws_poheader-comp_code            = '2000'.
    ws_poheaderx-comp_code           = ws_flg.
*<--- assinging new item No.
    ws_posnr = ws_posnr + 10.
*POPULATE ITEM DATA.
    tbl_poitem-po_item                 = ws_posnr.
    tbl_poitem-material                = it_sto-matnr.
    tbl_poitem-item_cat                = 'U'(c02).
    tbl_poitem-plant                   = it_sto-werks.
    tbl_poitem-quantity                = it_sto-orqty.
    APPEND tbl_poitem.
    CLEAR tbl_poitem.
*POPULATE ITEM FLAG TABLE
    tbl_poitemx-po_item                = ws_posnr.
    tbl_poitemx-po_itemx               = ws_flg.
    tbl_poitemx-material               = ws_flg.
    tbl_poitemx-plant                  = ws_flg.
    tbl_poitemx-item_cat               = ws_flg.
    tbl_poitemx-quantity               = ws_flg.
    APPEND tbl_poitemx.
    CLEAR tbl_poitemx.
ENDLOOP.
ENDFORM.                    "CREATE_PO
*&      Form
      text
--> p1        text
<-- p2        text
FORM create_purhase_order .
CLEAR: tbl_poitem,
          tbl_poitemx,
          ws_poheader,
          ws_poheaderx.
REFRESH: tbl_poitem,
            tbl_poitemx.
CLEAR : tbl_return.
REFRESH: tbl_return.
*<--- Bapi to create Purchase order
IF NOT tbl_poitem[] IS INITIAL.
    CALL FUNCTION 'BAPI_PO_CREATE1'
      EXPORTING
        poheader         = ws_poheader
        poheaderx        = ws_poheaderx
      IMPORTING
        exppurchaseorder = ws_purchaseorder
      TABLES
        return           = tbl_return
        poitem           = tbl_poitem
        poitemx          = tbl_poitemx.
    READ TABLE tbl_return WITH KEY type = 'E'.
*<--- Bapi to commit the changes
    IF sy-subrc <> 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ENDIF.
ENDIF.
LOOP AT tbl_return.
*<--- Ignore the warning messages
    IF tbl_return-type = 'W'.
      CONTINUE.
    ENDIF.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    IF tbl_return-type = 'S'.
      FORMAT COLOR COL_POSITIVE ON.
    ELSEIF tbl_return-type = 'W'.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
    ELSEIF tbl_return-type = 'E'.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED OFF.
    ENDIF.
    WRITE:/3 tbl_return-type,12 tbl_return-id,20(85) tbl_return-message
           86(10) tbl_return-field,95(20) tbl_return-system.
    FORMAT COLOR OFF.
ENDLOOP.
ENDFORM.                    " create_purhase_order
*&      Form get_open_quantities
      text
--> p1        text
<-- p2        text
FORM get_open_quantities .
CHECK NOT it_mard[] IS INITIAL.
SELECT      ekkoebeln ekpoebelp ekpowerks ekpomatnr
              ekpomenge eketetenr eket~wemng
              INTO CORRESPONDING FIELDS OF TABLE it_po
FROM        ekko AS ekko
INNER JOIN ekpo AS ekpo
ON          ekpoebeln EQ ekkoebeln
INNER JOIN eket AS eket
ON          eketebeln EQ ekpoebeln AND
              eketebelp EQ ekpoebelp
FOR         ALL ENTRIES IN it_mard
WHERE       ekko~bstyp EQ 'F'             AND
              ekko~bsart EQ 'Z3'            AND
              ekko~bsakz EQ 'T'             AND
              ekko~loekz EQ space           AND
              ekpo~matnr EQ it_mard-matnr   AND
              ekpo~werks EQ it_mard-werks   AND
              ekpo~loekz EQ space           AND
              ekpo~elikz EQ space.
SORT it_po BY ebeln ebelp etenr.
delete entries where the schedule is complete, else copy to new table
LOOP AT it_po.
    IF it_po-wemng GE it_po-menge.
      DELETE it_po.
    ELSE.
      MOVE-CORRESPONDING it_po TO it_po_2.
      APPEND it_po_2.
      CLEAR it_po_2.
    ENDIF.
ENDLOOP.
SORT it_po_2 BY matnr werks.
To determine the pending quantities of the materials at plant level
LOOP AT it_po_2.
    AT NEW werks.
      it_po_pend-matnr = it_po_2-matnr.
      it_po_pend-werks = it_po_2-werks.
    ENDAT.
    it_po_pend-pendi = it_po_pend-pendi + it_po_2-menge - it_po_2-wemng.
    AT END OF werks.
      APPEND it_po_pend.
      CLEAR it_po_pend.
    ENDAT.
ENDLOOP.
ENDFORM.                    " get_open_quantities
*&      Form determine_mat_qty_required
      text
--> p1        text
<-- p2        text
FORM determine_mat_qty_required .
DATA: lv_eisbe LIKE marc-eisbe,
        lv_labst LIKE mard-labst,
        lv_menge LIKE eket-menge,
      lv_bstmi_old LIKE marc-bstmi,
        lv_bstrf_old LIKE marc-bstrf,
        lv_beskz_old LIKE marc-beskz,
        lv_sobsl_old LIKE marc-sobsl,
        lv_pendi LIKE eket-menge,
        lv_total_conf     LIKE ekpo-menge,
      lv_bstmi          LIKE marc-bstmi,
      lv_min_qty        LIKE marc-bstmi,
        lv_bstrf          LIKE marc-bstrf,
        lv_min_qty        LIKE marc-bstrf,
        lv_qty_req        LIKE mard-labst,
        lv_remainder      TYPE i.
LOOP AT it_marc.
safety stock
    lv_eisbe = it_marc-eisbe.
   lv_bstmi_old = it_marc-bstmi.
     lv_bstrf_old = it_marc-bstrf.
     lv_beskz_old = it_marc-beskz.
     lv_sobsl_old = it_marc-beskz.
    READ TABLE it_mard
    WITH KEY matnr = it_marc-matnr
             werks = it_marc-werks
             BINARY SEARCH.
    IF sy-subrc EQ 0.
    qty onhand
      lv_labst = it_mard-labst.
    ELSE.
      CLEAR lv_labst.
    ENDIF.
    READ TABLE it_po_pend
    WITH KEY matnr = it_marc-matnr
             werks = it_marc-werks
             BINARY SEARCH.
    IF sy-subrc EQ 0.
    PO pending qty
      lv_pendi = it_po_pend-pendi.
    ELSE.
      CLEAR lv_pendi.
    ENDIF.
Total qty on hand & PO qty pending
    lv_total_conf = lv_labst + lv_pendi.
Now determine if a PO is required for the material concerned.
    IF lv_total_conf < lv_eisbe.
      it_sto-matnr = it_marc-matnr.
      it_sto-werks = it_marc-werks.
      it_sto-eisbe = lv_eisbe.
    it_sto-bstmi = lv_bstmi_old.
      it_sto-bstrf = lv_bstrf_old.
      it_sto-beskz = lv_beskz_old.
      it_sto-sobsl = lv_sobsl_old.
      it_sto-labst = lv_labst.
      it_sto-pendi = lv_pendi.
    Actual Qty Required
      lv_qty_req = lv_eisbe - lv_total_conf.
     IF it_marc-bstmi IS INITIAL.
       IF it_marc-bstrf IS INITIAL.
        it_sto-orqty = lv_qty_req.
      ELSE.
       lv_bstmi = it_marc-bstmi.
       lv_min_qty = it_marc-bstmi.
         lv_bstrf = it_marc-bstrf.
         lv_min_qty = it_marc-bstrf.
        DO.
          IF lv_qty_req <= lv_min_qty.
            lv_qty_req = lv_min_qty.
            it_sto-orqty = lv_qty_req.
            EXIT.
          ELSE.
           lv_min_qty = lv_min_qty + lv_bstmi.
             lv_min_qty = lv_min_qty + lv_bstrf.
          ENDIF.
        ENDDO.
      ENDIF.
      APPEND it_sto.
      CLEAR it_sto.
    ENDIF.
ENDLOOP.
SORT it_sto BY werks matnr.
ENDFORM.                    " determine_mat_qty_required
*&      Form print_details
      text
--> p1        text
<-- p2        text
FORM print_details .
LOOP AT it_sto.
    WRITE:/ it_sto-werks UNDER text-h01,
            it_sto-matnr UNDER text-h02,
            it_sto-orqty UNDER text-h03,
            it_sto-eisbe UNDER text-h04,
          it_sto-bstmi UNDER text-h05,
            it_sto-bstrf UNDER text-h05,
            it_sto-labst UNDER text-h06,
            it_sto-pendi UNDER text-h07.
ENDLOOP.
ENDFORM.                    " print_details
*&      Form print_header
      text
--> p1        text
<-- p2        text
FORM print_header .
WRITE: AT 001 text-h01,
             015 text-h02,
           030 text-h03,
           050 text-h04,
           070 text-h05,
           090 text-h06,
           110 text-h07.
             030 text-h03 RIGHT-JUSTIFIED,
             050 text-h04 RIGHT-JUSTIFIED,
             070 text-h05 RIGHT-JUSTIFIED,
             090 text-h06 RIGHT-JUSTIFIED,
             110 text-h07 RIGHT-JUSTIFIED.
NEW-LINE.
ENDFORM.                    " print_header
*&      Form create_po
      text
--> p1        text
<-- p2        text
FORM create_po .
*-Document date with flag
ws_poheader-doc_date             = sy-datum.
ws_poheaderx-doc_date            = ws_flg.
*-Document type with flag
ws_poheader-doc_type             = 'Z3'(c01).
ws_poheaderx-doc_type            = ws_flg.
*-Purchasing group with Flag
ws_poheader-pur_group            = '005'.   " hardcoded
ws_poheaderx-pur_group           = ws_flg.
*-Purchasing Organization with flag
ws_poheader-purch_org            = '2000'.
ws_poheaderx-purch_org           = ws_flg.
*-Supply plant with flag
ws_poheader-suppl_plnt           = '2000'.
ws_poheaderx-suppl_plnt          = ws_flg.
*-Company Code with flag
ws_poheader-comp_code            = '2000'.
ws_poheaderx-comp_code           = ws_flg.
LOOP AT it_sto.
    AT NEW werks.
      CLEAR tbl_poitem.
      CLEAR tbl_poitemx.
      CLEAR tbl_return.
      CLEAR tbl_posched.
      CLEAR tbl_poschedx.
      REFRESH tbl_poitem.
      REFRESH tbl_poitemx.
      REFRESH tbl_return.
      REFRESH tbl_posched.
      REFRESH tbl_poschedx.
      CLEAR ws_posnr.
    ENDAT.
    ws_posnr = ws_posnr + 10.
Item Data
    tbl_poitem-po_item                 = ws_posnr.
    tbl_poitem-material                = it_sto-matnr.
    tbl_poitem-item_cat                = 'U'(c02).
    tbl_poitem-plant                   = it_sto-werks.
    tbl_poitem-quantity                = it_sto-orqty.
    APPEND tbl_poitem.
    CLEAR tbl_poitem.
Item X Data
    tbl_poitemx-po_item                = ws_posnr.
    tbl_poitemx-po_itemx               = ws_flg.
    tbl_poitemx-material               = ws_flg.
    tbl_poitemx-plant                  = ws_flg.
    tbl_poitemx-item_cat               = ws_flg.
    tbl_poitemx-quantity               = ws_flg.
    APPEND tbl_poitemx.
    CLEAR tbl_poitemx.
Schedule Data
    tbl_posched-po_item = ws_posnr.
    tbl_posched-sched_line = '0001'.
    tbl_posched-delivery_date = sy-datum.
    tbl_posched-quantity = it_sto-orqty.
    APPEND tbl_posched.
    CLEAR tbl_posched.
Schedule Data X
    tbl_poschedx-po_item = ws_posnr.
    tbl_poschedx-po_itemx = ws_flg.
    tbl_poschedx-sched_line = '0001'.
    tbl_poschedx-sched_linex = ws_flg.
    tbl_poschedx-delivery_date = ws_flg.
    tbl_poschedx-quantity = ws_flg.
    APPEND tbl_poschedx.
    CLEAR tbl_poschedx.
    AT END OF werks.
    Create the PO
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
          poheader         = ws_poheader
          poheaderx        = ws_poheaderx
        IMPORTING
          exppurchaseorder = ws_purchaseorder
        TABLES
          return           = tbl_return
          poitem           = tbl_poitem
          poitemx          = tbl_poitemx
          poschedule       = tbl_posched
          poschedulex      = tbl_poschedx.
      LOOP AT tbl_return WHERE type EQ 'E' OR type EQ 'A'.
        EXIT.
      ENDLOOP.
    If Loop is false - then no error occurred
      IF sy-subrc NE 0.
      No Errors - Commit
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            wait = 'X'.
      ENDIF.
      SKIP.
      LOOP AT tbl_return.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        IF tbl_return-type = 'E' OR tbl_return-type = 'A'.
          FORMAT COLOR COL_NEGATIVE INTENSIFIED OFF.
        ELSEIF tbl_return-type = 'W'.
          FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
        ELSE.
          FORMAT COLOR COL_POSITIVE ON.
        ENDIF.
        WRITE:/3 tbl_return-type,12 tbl_return-id,20(85)
tbl_return-message,
               86(10) tbl_return-field,95(20) tbl_return-system.
        FORMAT COLOR OFF.
      ENDLOOP.
    ENDAT.
ENDLOOP.
ENDFORM.                    " create_po

Hi,
first you can store these 2 dates into some internal table sat it_sobid and it_ObjectID.Now
sort it_sobid ascending.
loop at it_ObjectID.
Read date from it_sobid binary search index sy-index.
it_ObjectID-date = it_sobid-date.
flag = 'y'.
endloop.
you can write some logic like this. Its just a rough idea you can modify according to ur need.
Regards,
Ravi

Need ABAP help for the logic in C_T_DATA

Hi
I have a scenario where I need to write ABAP in CMOD for the c_t_data which appears as below:
St Dt(sobid)    Enddt(sobid)    Sobid    ObjectID   St Dt(ObjectID)     Enddt(ObjectID)
21.08.09            27.08.09         34567    40001        23..09.09                 29.09.09
21.08.09            27.08.09         34567    40002        24..09.09                 29.09.09
21.08.09            27.08.09         34567    40003        25..09.09                 29.09.09
21.08.09            27.08.09         34567    40004        26..09.09                 29.09.09
21.08.09            27.08.09         34567    40005        27..09.09                 29.09.09
I need to compare all the Start dates of the object ID for every Sobid with the start date of Sobid field and need to set the flag if any of the start dates of object id is different from the Sobid Start date.
Please advise what would be the best way to write the ABAP.
Thanks in advance.

Hi,
first you can store these 2 dates into some internal table sat it_sobid and it_ObjectID.Now
sort it_sobid ascending.
loop at it_ObjectID.
Read date from it_sobid binary search index sy-index.
it_ObjectID-date = it_sobid-date.
flag = 'y'.
endloop.
you can write some logic like this. Its just a rough idea you can modify according to ur need.
Regards,
Ravi

Help for insert logic

Hi,
I need insert data into data in below format.
In procedure IN parameter will recieve all below fields with underscore(_) and records with coma (,) sepate.Then i need to split and insert finally.Could ypu please help.
For ex:
procedure IN parameter will recieve i/p like below
'C2-159411_2011_NOVEMBER_21-FEB-12_048991_003072_BIOLOGY_HL_PAPER TWO__45,
C2-159433_2011_NOVEMBER_26-FEB-12_003767_000434_BUS.& MAN._EE_EXTENDED ESSAY__15'
then i need to split like
first record:C2-159411,2011,NOVEMBER,21-FEB-12,048991,003072,BIOLOGY,HL,PAPER TWO,45
second record:C2,159433,2011,NOVEMBER,26-FEB-12,003767,000434,BUS.& MAN.,EE,EXTENDED ESSAY,15
insert INTO eur_c2_requests
              c2_request_id, YEAR, MONTH,date_submitted, requestor_id, school_code,subject_option, lvl, component, candidate_id, no_of_cands
            VALUES
              v_c2_request_id,v_year, v_month, sysdate,v_requestor_id,v_school_code, v_subject_option,v_lvl, NULL,v_candidate_id, 1
            );

Generally passing multiple values in a single parameter is not a good approach. Any solution to parse such parameter can break at some point of time based on the value passed.
But any way there are lot of ways to parse such strings. One is like this.
"afiedt.buf" 21 lines, 830 characters
1 with t
2 as
3 (
4 select 'C2-159411_2011_NOVEMBER_21-FEB-12_048991_003072_BIOLOGY_HL_PAPER TWO__45,C2-159433_2011_NOVEMBER_26-FEB-12_003767_000434_BUS.& MAN._EE_EXTENDED ESSAY__15' str
5    from dual
6 )
7 select regexp_substr(str, '[^_]+', 1, 1) col1
8       , regexp_substr(str, '[^_]+', 1, 2) col2
9       , regexp_substr(str, '[^_]+', 1, 3) col3
10       , regexp_substr(str, '[^_]+', 1, 4) col4
11       , regexp_substr(str, '[^_]+', 1, 5) col5
12       , regexp_substr(str, '[^_]+', 1, 6) col6
13       , regexp_substr(str, '[^_]+', 1, 7) col7
14       , regexp_substr(str, '[^_]+', 1, 8) col8
15       , regexp_substr(str, '[^_]+', 1, 9) col9
16       , regexp_substr(str, '[^_]+', 1, 10) col10
17    from (
18            select regexp_substr(str, '[^,]+', 1, level) str
19              from t
20            connect by level <= length(str) - length(replace(str, ',')) + 1
21*        )
SQL> /
COL1                 COL2                 COL3                 COL4                 COL5                 COL6                 COL7                 COL8                 COL9                 COL10
C2-159411            2011                 NOVEMBER             21-FEB-12            048991               003072               BIOLOGY              HL                   PAPER TWO            45
C2-159433            2011                 NOVEMBER             26-FEB-12            003767               000434               BUS.& MAN.           EE                   EXTENDED ESSAY       15
SQL>

Please help for this Logic

Hi Guys,
We are having a problem translating these scenario to codes:
<b>Total = 1600</b>
<b>Given items:</b>
200
300
400
900
to get the total we need to add (900 + 400 + 200) to get the exact value.
other scenarios: Total: 1350, 750, etc...
In all scenarios.. the less number of items added and closest sum to the total should be chosen.
Thanks in advance!
Regards,
Mike

by the way guys... the items could be randomed in a i_table. thanks!

F4 Help for Logical file

Hi All,
i've declared a parameter where end-user can specify the logical file name. can anyone provide the code for F4 help for logical file name.
Regards
Faisal

Declare this :-->
PARAMETERS: p_apsvr LIKE rlgrap-filename OBLIGATORY.
AT selection Screen
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_apsvr.
PERFORM get_apsvr_path.
FORM get_apsvr_path .
CALL FUNCTION '/SAPDMC/LSM_F4_SERVER_FILE'
    EXPORTING
      directory        = p_apsvr
      filemask         = '*'
    IMPORTING
      serverfile       = p_apsvr
    EXCEPTIONS
      canceled_by_user = 1
      OTHERS           = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " get_apsvr_path

Provide Feedback for the Logic Pro User Manual and Onscreen Help Here

The Apple documentation team for Logic Pro would like to know what you think about the Logic Pro Help documentation (available in the Help menu):
• How often do you use Logic Pro Help? Under what circumstances do you use it most?
• Do you use the printed manual or the onscreen help more? Which one do you prefer?
• How do you find what you're looking for in Logic Help: table of contents, index, skimming, PDF links, PDF search?
• What do you like about the Logic help?
• What would you like to see us improve? What is missing?
• What needs more in-depths coverage in the Logic help?
• In learning Logic, did you use the Logic Getting Started Guide? If so, do you feel the book provided a good introduction to the application? Is there anything you can think of that would make the Getting Started Guide more helpful to you? Did you use the tutorial song that accompanies the Getting Started guide?
• What are the most important concepts/features a new user has to understand to get started with Logic?
• By what method do you ususally learn a new application? For example: provided manuals, third-pary tutorials or books, training classes?
• Are there any particular examples of manuals or online help that you consider to be good models for the Logic Pro manual and onscreen help?
• What do you think is the most difficult feature/concept to grasp in Logic Pro?
• What's the most frustrating experience you've had with the Logic Pro documentation?
• Are there any other methods of delivery or media you think we should explore?
• What size of computer display do you typically use to view the onscreen help? For example: 12, 15, 17, 20, 23, or 30-inch?
• What resolution is the computer display set to when viewing Onscreen Help? For example: 1024 x 768, 1280 x 854, or 1920 x 1200 pixels?
• Do you use multiple computer displays?

• How often do you use Logic Pro Help? Under what
circumstances do you use it most?
I use it often. not everyday, but there is always some little command or procedure that you can't remember
• Do you use the printed manual or the onscreen help
more? Which one do you prefer?
I use them both, but the onscreen help a little more often. Some times I like to walk away from the computer and sit on the couch and read the manual, just to have a change of scenery
• How do you find what you're looking for in Logic
Help: table of contents, index, skimming, PDF links,
PDF search?
Table of contents and search
• What do you like about the Logic help?
It's right there on the computer, and being able to search by key words
• What would you like to see us improve? What is
missing?
I think real time animation would be real cool but I doubt that is practical
• What needs more in-depths coverage in the Logic
help?
Things that Logic has and you won't find in other programs, like explaining the environment in more detail. how to make better use of transformers. The Transform window could be explained more clearly.
• In learning Logic, did you use the Logic Getting
Started Guide? If so, do you feel the book provided a
good introduction to the application? Is there
anything you can think of that would make the Getting
Started Guide more helpful to you? Did you use the
tutorial song that accompanies the Getting Started
guide?
I didn't use it, although it looks great, I went right into the reference manual. I did look at the tutorial song, which was nice cause it gave me some hands on experience with moving things around
• What are the most important concepts/features a new
user has to understand to get started with Logic?
Logic is different that other DAW's. Logic's way of doing things may seem real strange to someone who came from using another program. as I said before, spend more time on things that are only found in Logic, like the environment. It really frightens some people.
Many of the questions here in this forum are midi related. people seem to be having a real hard time making midi work in Logic. The manual could be more detailed in explaining midi communication and how the environment is the heart of all of this
• By what method do you usually learn a new
application? For example: provided manuals,
third-pary tutorials or books, training classes?
Provided manuals and a lot of trial and error. Also forums such as this are a great asset
• Are there any particular examples of manuals or
online help that you consider to be good models for
the Logic Pro manual and onscreen help?
No, logic's manual is as good as most others.
• What do you think is the most difficult
feature/concept to grasp in Logic Pro?
For me it was the transform window, it took me a while to get the hang of it. none of the other programs I worked in had anything quite like it.
• What's the most frustrating experience you've had
with the Logic Pro documentation?
there are a few errors, so it is frustrating when you are following the manual but not achieving your goal. For example, page 112 says:
There are two possible locations for user icons:
The ~/Library/Application Support/Logic/Logic Resources/Icons folder can contain icons which are only valid for the particular user (~ is the user name). If you save your icons in the root directory—/Library/Application Support/Logic/Logic Resources/Icons—the icons are valid for all users. If icons with identical numbers exist in both folders, the icons found in the user folder have priority.
But this is not the case, they actually go in /Library/Application Support/Logic/images/Icons
there was a couple other mistakes like this too, but i can't remember right now
• Are there any other methods of delivery or media
you think we should explore?
If you wanted to get into doing video tutorial, that would be cool. there is a web site called atomic learning http://www.atomiclearning.com/ they have quicktime video tutorials for a ton of different software applications, some apple, and for a flat fee of 79.99 for a year you can spend as much time as you like learning all of the software applications. I may sign up to learn Web design, and maybe final cut pro. Apple could do something like that for all of the apple software and do it much better I would think, and you guys would make a fortune. well I guess not compared to the fortune you are already making
• What size of computer display do you typically use
to view the onscreen help? For example: 12, 15, 17,
20, 23, or 30-inch?
20 in cinema display
• What resolution is the computer display set to when
viewing Onscreen Help? For example: 1024 x 768, 1280
x 854, or 1920 x 1200 pixels?
1344 X 840
• Do you use multiple computer displays?
no, just the one

Please Help for RME fireface400 with Logic Studio 8

Please I do ask help for configuration of audio interface RME fireface400 with iMac OS 15.5.5, I have problem in output 7/8 monitor phones(no sound or crack sound) and look Fireface Mixer in to the desktop monitor. Where is the problem? I have drive 2.62a.
Thanks for answer, also in Italiano
Graz

Have you tried the RME userforum?
http://rme-audio.de/forum/index.php
Maybe you problem is running OS 15.5.5 - must be a beta version

An RFC destination could not be specified for the logical system

Hello Experts,
I am trying post goods receipt in EWM system in a simple inbound delivery process. It is not getting posted back in ECC. I have my RFC connection setup properly(I assume since I was able to transfer inbound delivery to EWM in first place).It seems some setting related to Outbound queue in EWM is missing.Can anyone tell me in detail what settings are required?Is it something to do with WE20 transaction?I am not sure what settings should be done there.The error log is as below-
An RFC destination could not be specified for the logical system
SB3CLNT011
Message No. B1550
Diagnosis
An RFC destination should be specified for the logical system SB3CLNT011.
This could not be done in this case. SB3CLNT011 is not your local logical system
and this system is not included in the relevant Customizing tables.
Procedure
Check:
RFC
destination
Port
definitions
oubound partner profile of
message type SYNCH for this logical system
Regards,
Khushboo

Hi Oritra and Suraj,
I have checked remote connection in SM59 for both the logical system.It works fine.I understand this is more of a technical issue,but I don't have A local basis team to help me so reaching out to experts here.Can you guide me what technical settings could be checked for EWM-->ECC connection?When I execute BD82 for SB3CLNT011 it shows me green status with message "No messages have been defined for the selection conditions in the model".
Although when I do this for EWM logical system SB3CLNT012 it shows me this with all green status-
System SB3CLNT011 as a partner type already exists
System SB3CLNT012 as a partner type already exists
Port A000000018 with RFC destination SB3CLNT011 already exists
Outbound parameters for message type SHP_IBDLV_CHANGE SHP_IBDLV_CHANGE01 already
Outbound parameters for message type SHP_IBDLV_SAVE_REPLICA SHP_IBDLV_SAVE_REPLI
Outbound parameters for message type SYNCH SYNCHRON already exist
Am I missing something in WE20?
Regards,
Khushboo

Need to restrict values in F4 help for Batch Characteristic

Hi,
I need to restrict values in F4 Help for a batch characteristic based on values entered for another characteristic. I could not find any BADI or Exit for this purpose. There is a BADI CACL_VALUE which is triggered after an entry is selected from dropdown list but nothing when we press F4. I thought of using Object Dependency but I need to write a programming logic for the requirement. Please let me know if there is any way to write program in Object Dependency or any other way for this requirement.
Regards,
Nikhil

Hi nikhil simha,
first of all, find out which search help is called.
[Hierarchy of the Search Help Call|http://help.sap.com/saphelp_nw70/helpdata/en/0b/32e9b798da11d295b800a0c929b3c3/frameset.htm]
may help you.
If you know the search help, you may enhance it, but first of all you should check the where-used-list and make sure that the search help shows the requested behavior only in the context where you want it to.
If it is your own program, you may be better off to create your own search help and define the triggering fields as search help interface input fields. Then you can use the values to filter results.
Regards
Clemens

F4 HELP for standard field..

i want to put F4 help for standard field FERTH in mm01 and mm02 ...
is there any way to put F4 help for this field..

try this
1. First go to SE11 and create your own search help( if you dont know how to create a search help please feel free to ask me, it is very easy).
2. Now in your module pool program program go to the layout of your screen.
3. Now when you see the attributes of this field in the Dict tab you will find the field Search Help. Now here you can specify the name of the search help you created in SE11.
There is also another mehtod to create the dynamic search help. eg:- in a posted document data get the Document nos related to that company code.
The sample code is like this:-
First of all declare the module below in the flow logic of your screen then create it in your main program.
You declare the module in the PROCESS ON VALUE-REQUEST.
PROCESS ON VALUE-REQUEST.
FIELD TXT_DOCNO MODULE VALUE_BELNR.
You also need to create an internal table where you wil store results of the select query fired below in the module.
here you will get a F4 help on the filed Document Number(TXT_DOCNO) based on the field Company code (TXT_CODCO)
MODULE VALUE_BELNR INPUT.
progname = sy-repid.
dynnum = sy-dynnr.
CLEAR: field_value, dynpro_values.
field_value-fieldname = 'TXT_CODCO'.
APPEND field_value TO dynpro_values.
CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
EXPORTING
tabname = 'BKPF'
fieldname = 'BUKRS'
dynpprog = progname
dynpnr = dynnum
dynprofield = 'TXT_CODCO'.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
dyname = progname
dynumb = dynnum
translate_to_upper = 'X'
TABLES
dynpfields = dynpro_values.
READ TABLE dynpro_values INDEX 1 INTO field_value.
SELECT BUKRS BELNR
FROM BKPF
INTO CORRESPONDING FIELDS OF TABLE it_doc1
WHERE BUKRS = field_value-fieldvalue.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
retfield = 'BELNR'
dynpprog = progname
dynpnr = dynnum
dynprofield = 'TXT_BELNR'
value_org = 'S'
TABLES
value_tab = it_doc1.
ENDMODULE. " VALUE_BELNR INPUT

Search help for input fields in a screen

Hi,
Pls help me
how to set search help property for the I/O fields in screen in se80?
1. do we want to add any property for search help in the property window?
2.do we want to create a MODULE PROCESS ON VALUE REQUEST ?
PLS tell me how to set search for the I/O field in se80?pls tell me the process?
i want to set the search help for more I/O fields in se80 but all the fields belongs to the same table?
can i create a single search for all these fields and use that for all the I/O fields ?
elementary search help or collective search help?
thanks & regards in advance,
vsnl.

Hi,
Input Help on the Screen
Within the Screen Painter, you can define two types of input help:
1. The FIELD statement with one of the additions VALUES or SELECT.
2. Linking a search help directly to a screen field.
If you link a search help directly to a screen field, it overrides the additions of the FIELD
statement. However, the input check [Page 581] functions of the FIELD statement remain
unaffected.
Input Help in Flow Logic
The following input help methods are obsolete and should not be used. They are still supported
for compatibility reasons.
In the screen flow logic, you can specify a value list for a screen field <f> as follows:
FIELD <f> VALUES (<val1>, <val2>,...).
The value list contains a series of single values <vali>. The NOT and BETWEEN additions for the
input check [Page 581] are not appropriate for input help.
You can also create a value list by accessing a database table as follows:
FIELD <f> SELECT *
FROM <dbtab>
WHERE <k1> = <f1> AND <k2> = <f2> AND...
In the WHERE condition, the fields of the primary key <ki> of the database table <dbtab> are
checked against the screen fields <fi>. The WHENEVER addition, used with input checks [Page
581], is not necessary for input help.
If you have used a ABAP Dictionary reference for field <f>, the selection and the hit list formatting
may be affected by any check table attached to the field.
Attaching a Search Help
Search helps from the ABAP Dictionary can be attached to a screen field [Ext.]. To do this, enter
the name of the search help in the corresponding field in the attributes of the screen field in the
Screen Painter. This assigns the first parameter of the search help to the screen field. It is only
possible to place a value from the hit list onto the screen.
Input help on a screen.
REPORT DEMO_DYNPRO_F4_HELP_DYNPRO MESSAGE-ID AT.
DATA: CARRIER(3) TYPE C,
CONNECTION(4) TYPE C.
CALL SCREEN 100.
MODULE CANCEL INPUT.
LEAVE PROGRAM.
ENDMODULE.
The next screen (statically defined) for screen 100 is itself. It has the following layout:
602 April 2001
Cancel
Airline
Flight number
Screen field with search help
Input help in the flow logic
The input fields have been adopted from the program fields CARRIER and
CONNECTION. The function code of the pushbutton is CANCEL, with function type
E. The search help DEMO_F4_DE with the search help parameter CARRID is
assigned to the screen field CARRIER. The search help uses the database table
SCARR.
The screen flow logic is as follows:
PROCESS BEFORE OUTPUT.
PROCESS AFTER INPUT.
MODULE CANCEL AT EXIT-COMMAND.
FIELD CARRIER VALUES ('AA', 'LH').
FIELD CONNECTION SELECT *
FROM SPFLI
WHERE CARRID = CARRIER
AND CONNID = CONNECTION.
When the user chooses the input help for the individual fields, the following input
help is displayed:
For the Airline field, the search help displays the names of the airlines and places the airline
code in the input field for the chosen line. If the airline code is not one of those listed in the
VALUES list of the screen flow logic, the input check triggers an error message in the PAI
event. So the search help overrides the VALUES addition for the input help, but not for the
input checks. This is therefore not an appropriate place to use the VALUE addition.
For the Flight number field, the flow logic displays the selected entries from the database
table SPFLI and places the selected line in the input field.
Regards,
Bhaskar

Search help for field in SM30

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,
Anubhav

Hi 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 custom data element

Hi experts,
I have a small question regarding accessing data on different clients.
Can I have an abap program where I can make reference to data /tables in different client AAA, assuming the system (AAA) with data is logically connected to the client that has the ABAP Program ?
thanks,
Rajesh

Thanks Ankur and Rich,
I would like to clarify your responses.
I have a custom field my material in SAP xRPM system( different client from R/3). As per your previous replies, I understand it is possible to have search help for material in xRPM and validate the data with material in R/3. Is this correct? Do I need to maintain all the data in the xRPM ?
thanks again,
Rajesh

Help for a Logic Newbee

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