Help for a SELF REFEREBNTIAL entity required
I'm trying to set up an entity which contains references to itself:
@Entity
public class Klasse implements Serializable
@Id
@GeneratedValue (strategy = GenerationType.AUTO)
private Long id;
String name;
List<Klasse> subCategories;
List<Klasse> superCategories;
How do I have to define the annotations for teh relationships?
I'm trying to set up an entity which contains references to itself:
@Entity
public class Klasse implements Serializable
@Id
@GeneratedValue (strategy = GenerationType.AUTO)
private Long id;
String name;
List<Klasse> subCategories;
List<Klasse> superCategories;
How do I have to define the annotations for teh relationships?
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Required F4 help for Requestioner(EBAN-AFNAM) in ME51N,ME52N & ME53N
Hi Experts,
Need F4 help for Requistioner(EBAN-AFNAM) in Tran. ME51N, the system is ECC 5.0,
How can i meet my requirement., kindly revert back <removed by moderator> if u have solution for this.
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Niranjan.G
Edited by: Thomas Zloch on Jun 21, 2010 4:35 PMHi,
There are 2 possibilities.
For these you need to get the Access key.
One is just create the search help and assign this search help to this field in the screen attributes.
Second one Just create the POV for this field.
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Would I need to create OHJ or OHW?
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Need help for my requirement...
Need help for my requirement...
Hello Experts,
I have report where users can input the company, housebank, account ID and posting date.
Now in one column of my report named 'Cash in Bank', I need to get all postings from cash
accounts with GL code ending in '0'. Now, I know that I can get the amounts in BSIS/BSAS
but how do I link it with the proper bank and account?
For example:
Cash in Bank
Bank A
Account ID 1 1,000,000
Account ID 2 25,000,000
Hope you can help me guys. Thank you and take care!hi Viraylab,
each house bank you can find in table T012, in T012K you'll find the bank accounts to the housebank, the G/L account will be in T012K-HKONT.
hope this helps
ec -
Hi All....
Required help for one more query.
I have a table with data like this:
Cust_id Transaction_no
111 1
111 2
111 3
111 4
111 5
111 6
222 7
222 8
333 9
333 10
333 11
333 12
I wrote the following query :
select cust_id, ntile(3) over (order by cust_id) "Bucket" from trans_detls
The output is like this :
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111 1
111 1
111 1
111 1
111 2
111 2
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222 2
333 3
333 3
333 3
333 3
The problem is that I dont want the cust_id to overlap in buckets. That is one cust_id should be present in only one bucket.
Is this possible?
Thanks in advance.
AmeyaOr Something like..
SQL> select * from test;
ID NO
111 1
111 2
111 3
111 4
111 5
111 6
222 7
222 8
333 9
333 10
333 11
333 12
12 rows selected.
SQL> select id, ntile(3) over (order by rn) "Bucket"
2 from(
3 select id,row_number() over(partition by id order by no) rn
4 from test);
ID Bucket
111 1
222 1
333 1
111 1
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333 2
111 2
333 2
111 3
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111 3
111 3
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Dear All,
Requirement says: - Reimbursements are part of employee CTC -
Employee CTC consists of -
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CEA-200
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Here, Petrol. Prof. Dev and Car Maintce rembursement will be paid once the bills are submitted. However, For instance the employee submits the bill on 1st Apr 2014 then he should only be paid 1250 and not 15000 because in the month of April he is eligible for 1250 only and this amout will also get prorated if there is any LOP's. Now, I have tried with this with the PC00_M40_REMP t.code, but it doesn't work that way coz it doesn't check monthly eligiblity and Client also expects that if the employee submits a bill of 15000 in April then the system should only pay 1250 and the rest amount should be auto-carry forwarded for the rest months and he shall be paid 1250 for rest of months, whenever he is eligible.
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Either write a PCR for the same or Go for Off cycle payroll ...
Make an entry in IT0267 for a month once bill has been received...& for a particular month & run off cycle payroll.....
By doing this you will have a separate payslip too..... for tracking reimbursement claim....
hope this should solve your issue...
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Veeram -
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I have a requirement :-
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in the SAP Knowledge Shop for Customers and Partners (http://www.sap.com/company/shop) you can still order the Documentation DVD for SAP Solution Manager 4.0 with the material number 50077327. I expect this to be the one you are searching for.
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Hello All,
I am getting F1 help when the radio buttons are in display mode but i am not getting F1 help when the buttons are in input mode. what cud be the problem?
can anyone please help me. required urgerntly
Thanks & Regards
Amarender Reddy BHi,
use event
at selection-screen on HELP-REQUEST FOR
rb_radio
As with the addition ON VALUE-REQUEST the field psel_low_high
is either the name of a report parameter or of the form sel-LOW
or sel-HIGH, where sel is the name of a selection criterion.
When the user presses F1 on the relevant field, the subsequent
processing block is executed. You can thus implement a
self-programmed help for the input/output fields of the
selection screen. If the program contains such an event and the
user presses F1, the system processes this rather than
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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.
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first of all, find out which search help is called.
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may help you.
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Search Help for Vendor Feild not getting populated in the Screen Element
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In transaction Miro, I get a POP-UP for Invoicing Party i.e. Vendor and Users required a custom search help.
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Could you please tell me how many internal tables you are using to store the data for display.
I observerd that you have lt_stock and lt_mat2 declared in the part of the program
>DATA: lv_stock TYPE lty_stock.
>DATA: ltmat2 TYPE TABLE OF lty_mat.
you have displayed above, however you are also using ls_stock and lv_stock .
>IF p_ztotal = ' '. "line
>WRITE 18 ls_stock-matnr.
>WRITE 38 lv_stock-strgr.
>
>ELSEIF ztotal = 'S'. "subtotal
>WRITE: 15 ls_stock-nrmit.
>WRITE 32 lv_stock-dispo.
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>ELSE. "total
>WRITE: 15 'TOTAL'(016), ls_stock-prgrp.
>
>ENDIF.
Are those for displaying some other information?
Also the problem of display you are facing can also be because there are no records to be displayed which satisfies the selection criteria.
Best Regards,
Rajesh.
Please reward points if found helpful. -
How to get the F4 help for a field in the selection screen
Hi all,
I am working on a report program. In the selection screen, I have the field 'Brand Node ID'(ZNODEID). The requirement is to have the F4 help for this field. This field is available in a 'Z' table ZNODETAB. There is no Value table maintained for the corresponding data element. So, without disturbing the table data element/domain, I should get the F4 help in the selection screen of the report. In the F4 help, data should be fetched from the table ZNODETAB and the field is ZNODEID. Is there any way to do this.
By searching the function modules, I could find that, we can use the FM F4IF_INT_TABLE_VALUE_REQUEST. But, I am not Sure. Can someone tell me the parameters to be passed to this function module to get the F4 help and the procedure to follow. S_NODEID is the select option used in the program. Please help me in this regard. Thanks in advance.
Thanks & Regards,
Paddu.look at this code and try
select-options : S_NODEID for ZNODETAB-ZNODEID.
at selection-screen on value-request for s_nodeid-low
perform f4_nodeid using 'S_NODEID-LOW'.
at selection-screen on value-request for s_nodeid-low
perform f4_nodeid using 'S_NODEID-HIGH'.
end-of-selection.
FORM f4_nodeid USING p_field.
declare it_node.
select znodeid from ZNODETAB into table it_node.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
retfield = 'ZNODEID'
dynpprog = sy-repid
dynpnr = sy-dynnr
dynprofield = p_field
value = space
value_org = 'S'
display = 'F'
TABLES
value_tab = it_node
EXCEPTIONS
parameter_error = 1
no_values_found = 2
OTHERS = 3.
endform -
Where can I find detailed, systematic HELP for advanced topics relating to Thunderbird?
In moving from XP to Windows 7, I opted for Thunderbird as email client in order to bypass Microsoft's hyper-intrusive Windows Live Mail (I used Outlook Express for years).
I have a very complicated email structure, and it's taken me weeks (seriously) to learn how to replicate it in TBird. Now I'm trying to customize TBird further, but none of the TBird articles/forum Q&A's/Google searches address my questions.
There is no live tech support for TBird, and I'm just about ready to leave it for good. However -- one last effort: where can I find detailed, systematic HELP for advanced topics relating to Thunderbird?
Thanks.I am no expert, but I don't know of any authoritative reference as to what elements of HTML and CSS are supported in Thunderbird. However, as I believe you appreciate, it's more than just what Thunderbird supports, but one must also think about what is likely to work in other email clients. Keep it simple. Avoid ancient deprecated tags that other email clients may not support, and for similar reasons, avoid cutting edge technology. Remember that recipients using tablets or smartphones won't appreciate large fancy email documents.
The only thing ''guaranteed'' to work in email is plain text. ;-)
If you haven't already discovered it, the Stationery add-on is designed specifically to support OE stationery in Thunderbird. Your existing stationery may "just work" in this add-on. It makes switching between various stationery templates much easier, but I'm not confident that it will affect interpretation of your CSS or HTML coding.
Your code is at least clean and minimal. Most times my involvement with troublesome templates and signatures centres on the horrible bloat and mso custom code generated by Word or Outlook.
Having said that, you and I are mortal enemies, as I don't have much patience with what you aspire to achieve. I specifically don't like background images, nor being obliged to suffer other folks' bizarre choice of typefaces and colours (but your simple 12pt black Tahoma is quite inoffensive. ;-) ) I'm of an age where my tolerance and eyesight are easily offended.
Nonetheless, I'm intrigued by how to parse the tag for the background image, as it doesn't look like a legitimate pathname to a graphics file. Does the background image actually appear as required? -
F4 help for the batch field in VL02N transaction
We have upgraded our system from 4.6 to ecc 6.0 .In 4.6 the f4 help for the batch had " Batch selection via plant/Material/Storage location/Batch " which is not there in ECC 6.0.
Please tell us the procedure to add in the existing search help H_MCHA in ECC 6.0
Thanks
ArunaHi Aruna.
Create ur own search help using se11 tcode for required fields.
Thanks & Regards,
Kiran.
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hi friends,
i got a requirement to give F4 help for the filed requisitioner in Me51N which will be in item level .
can any one give me the exit, badi, enhancement-point for this.
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venkat.not answered
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