How change View fields mandatory.
Hi !
How can change View field to not mandatory, if in table it must be not null.
Thanks
Matiss
Try using CASE statement or DECODE function to get null value for a particular column, like
Select col1, col2, case when col3 > 0 then null else null end from table_name
-- Saran
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How to make fields mandatory in cost center
Hi Sap Experts,
How to make fields mandatory in cost center.
Please give me advise.
Regards,
RajIf you want to make "Profit Center" field as mandatory, then OBA5 transaction code
Application Area - KS
Number 096
make this as error for online and batch input. Then profit center will become mandatory. -
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Dear Experts,
I need to make "Quality of Service" and "Service Timeliness" fields mandatory for user entry in VENDOR EVALN tab during Service Entry Sheet.
Kindly help..Check the note attached to the configuration node.
+ for required (mandatory) field
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LEAD MANAGEMENT- how to make fields mandatory
Is there a provision in lead management to make the fields mandatory so that lead number is not generated without filling the mandatory fields/ as it is in business partnerm using field groupings in customizing (eg. without submitting address proof BP number is not generated)
Hi
I dont know Kai's solution but it could be good.
If you want to deal with badi you can use its method CHECK_BEFORE_SAVE, and in it
if some fields are not filled you can write: RAISE do_not_save.
Document won't be saved then.
I checked in my system, and guid is generated (perhaps it is just generated by special FM, but you can not find it
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Radek -
How change standard field lable in alv grid display
Hi Experts,
How are you doing! I am having some doubts in the alv grid display, I am new to this concepts.
I want to display field lable manually, actually its taking from table field discription but I want to display one field name manually.
example code.
ls_fldcat-fieldname = 'BPKIND'.
ls_fldcat-ref_tabname = 'BUT000'.
ls_fldcat-ref_fieldname = 'BPKIND'.
APPEND ls_fldcat TO lt_fldcat.
ls_fldcat-fieldname = 'PARTNER2'.
ls_fldcat-ref_tabname = 'BUT051'.
ls_fldcat-ref_fieldname = 'PARTNER2'.
Here I dont want to display 'PARTNER2' I need 'KEY ACCOUNT MANAGER'.
Please send me how to do this.
Surya Ramireddy.Hi
Please check out this program.
Type-pools: slis.
Tables: likp.
Data: Begin of i_likp occurs 0,
vbeln like likp-vbeln,
ernam like likp-ernam,
erzet like likp-erzet,
erdat like likp-erdat,
End of i_likp.
Data: it_fieldcat type slis_t_fieldcat_alv,
wa_fieldcat type SLIS_FIELDCAT_ALV,
it_events type slis_t_event.
Selection-screen: Begin of block b1 with frame title text-001.
select-options: s_vbeln for likp-vbeln.
Selection-screen: End of block b1.
start-of-selection.
perform get_sales_header_data.
end-of-selection.
perform field_catalogue.
perform modify_field_catalogue.
perform display_alv_grid_display.
*& Form get_sales_header_data
text
--> p1 text
<-- p2 text
form get_sales_header_data .
select vbeln
ernam
erzet
erdat
into table i_likp
from likp
where vbeln in s_vbeln.
endform. " get_sales_header_data
*& Form field_catalogue
text
--> p1 text
<-- p2 text
form field_catalogue .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = sy-repid
I_INTERNAL_TABNAME = 'I_LIKP'
I_INCLNAME = sy-repid
CHANGING
ct_fieldcat = it_fieldcat
EXCEPTIONS
INCONSISTENT_INTERFACE = 1
PROGRAM_ERROR = 2
OTHERS = 3
endform. " field_catalogue
*& Form modify_field_catalogue
text
--> p1 text
<-- p2 text
form modify_field_catalogue .
loop at it_fieldcat into wa_fieldcat.
case wa_fieldcat-fieldname.
when 'VBELN'.
wa_fieldcat-col_pos = 1.
wa_fieldcat-seltext_l = 'Sales Doc Header No'.
wa_fieldcat-emphasize = 'C100'.
when 'ERNAM'.
wa_fieldcat-col_pos = 2.
wa_fieldcat-seltext_l = 'Created By'.
wa_fieldcat-emphasize = 'C200'.
when 'ERZET'.
wa_fieldcat-col_pos = 3.
wa_fieldcat-seltext_l = 'Entry Time'.
wa_fieldcat-emphasize = 'C300'.
when 'ERDAT'.
wa_fieldcat-col_pos = 4.
wa_fieldcat-seltext_l = 'Created On'.
wa_fieldcat-emphasize = 'C400'.
endcase.
modify it_fieldcat from wa_fieldcat.
endloop.
endform. " modify_field_catalogue
*& Form display_alv_grid_display
text
--> p1 text
<-- p2 text
form display_alv_grid_display .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = sy-repid
IT_FIELDCAT = IT_FIELDCAT
TABLES
t_outtab = i_likp
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
endform. " display_alv_grid_display
Regards
Haritha. -
How to view fields on screen but make non-printable?
I have a text and fillable field that I want to view on screen but not print. I selected the presence as 'Visible (Screen Only)' but when I print the fields also print. Any idea how I can make fields in my form both visible on screen but not printable.
How are you printing the document? If you're printing from the design screen or doing a screenshot, all the fields will show up.
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How to make field mandatory in Sales Order Item level?
Hi SDN's,
I need to make Shipping type field(Item level) mandatory in Sales order.
Can any one tell me what is the user-exit to achieve this?
Thanks in advance..
Regards,
RahulRahul,
U can check the BADI 'BADI_SD_SALES_ITEM'
othewise u can check
Exit Program MV45AFZZ.
Check the program SAPMV45A
V45W0001
V46H0001 -
How to view field name for a field in Oracle form?
I was told you can do this but I forgot how.
If you want to build a report, but don't know what the field name is in Oracle, you can open up the Oracle form and find the screen with that field name and do a trick that tells you the Oracle field name. Any help?Try this....
REPORT ZZDYNAMIC_FIELD.
DATA: BEGIN OF it1 OCCURS 0,
printer(10) TYPE c,
paper1(20) TYPE c,
paper2(20) TYPE c,
paper3(20) TYPE c,
END OF it1.
DATA: descr_ref TYPE REF TO cl_abap_tabledescr,
i TYPE i.
FIELD-SYMBOLS:
<key_comp_wa> TYPE abap_keydescr,
<field> TYPE ANY.
it1-printer = 'MUC123'.
it1-paper1 = 'KBLOGO'.
it1-paper2 = 'BLANK'.
it1-paper3 = 'DINA5'.
APPEND it1.
it1-printer = 'MUC123'.
it1-paper3 = 'KBLOGO'.
it1-paper2 = 'BLANK'.
it1-paper1 = 'DINA5'.
APPEND it1.
TRY.
descr_ref ?= cl_abap_typedescr=>describe_by_data( it1[] ).
CATCH cx_root.
ENDTRY.
LOOP AT it1.
i = 0.
WHILE 1 = 1.
i = i + 1.
ASSIGN COMPONENT i OF STRUCTURE it1 TO <field>.
if <field> is not assigned.
EXIT.
endif..
IF <field> IS ASSIGNED AND <field> EQ 'KBLOGO'.
READ TABLE descr_ref->key INDEX i ASSIGNING <key_comp_wa>.
WRITE <key_comp_wa>-name.
exit.
ENDIF.
ENDWHILE. -
How to make fields mandatory in Message Address for Custom Notification.
Hi Experts,
We have created a new custom Notification Type and we were in the process of configuring it. I want to know, if I want to make a few fields obligatory in Message Address, can that be achieved through configurations. I am basically an ABAPer so please pardon my ignorance if the question looks basic.
In our implementation, I have seen different Work Orders with different mandatory fields in Message Addresses. I hope the same is achievable for notification as well.
Thanks for your help.
Regards,
SubhrangsuThere are 2 ways to make any Notification filed mandatory.
1. Configuration route:
Here Under Plant Maintenance->Maintenance and Service Processing>Maintenance & Service Notifications>Notification Creation>Notification types> Set Field selection for Notifications:
You select influencing button and your notification type then select the Radio button under Required column (against the
field you want to make mandatory)
2. User Exit Route: Through SMOD -->User Exit QQMA0014 -->Cutsomer Exit EXIT_SAPMIWO0_020 -->Include ZXQQMU20.
Then put your code in this include.
Code Sample:
IF I_VIQMEL-QMART= 'AC'.
IF T_VIQMSM-MNGRP IS INITIAL.
MESSAGE ID 'IW' TYPE 'I' NUMBER 464 WITH 'Tasks'.
RAISE EXIT_FROM_SAVE.
ENDIF.
ENDIF.
(The above Code makes the 'Tasks' filling mandatory in the Notification type 'AC')
Hope this answers your query.
Regards
Jogeswara Rao
Edited by: K Jogeswara Rao on Oct 8, 2010 9:21 AM -
Hi all,
i want to make price ,tax code and ware house code in purchase order rows mandatory.
i have designed following Stored procedure..
IF @transaction_type IN (N'A', N'U') AND
(@Object_type = N'22')
BEGIN
if exists (SELECT T0.docnum FROM [dbo].[OPOR] T0 INNER
JOIN [dbo].[POR1] T1 ON T1.DOCENTRY =
T0.docENTRY
WHERE T1.[Price] = 0
and T1.DOCENTRY = @list_of_cols_val_tab_del)
select @Error = 1, @error_message =
'Enter Price'
else
if exists (SELECT T0.docnum FROM [dbo].[OPOR] T0 INNER
JOIN [dbo].[POR1] T1 ON T1.DOCENTRY =
T0.docENTRY
WHERE T1.[TaxCode] is null
and T1.DOCENTRY = @list_of_cols_val_tab_del)
begin
select @Error = 2, @error_message =
'Enter Tax Code'
end
else if exists (SELECT T0.docnum FROM [dbo].[OPOR] T0 INNER
JOIN [dbo].[POR1] T1 ON T1.DOCENTRY =
T0.docENTRY
WHERE T1.[WhsCode] is null
and T1.DOCENTRY = @list_of_cols_val_tab_del)
begin
select @Error = 3, @error_message =
'Enter Warehouse Code'
end
END
but system checks only for price and not for other two validation .
kindly suggest me way where system will check for all the validation defind in the Stored Procedure.Hi Chetan
Try this, This should definitely work
if @object_type = '22' and @transaction_type in ('A','U')
begin
select @Total = (select T1.Price from OPOR T0 join POR1 T1 on T0.docentry = T1.docentry
where T0.docentry=cast(@list_of_cols_val_tab_del as int))
Select @comm = (select T1.TaxCode from OPOR T0 join POR1 T1 on T0.docentry = T1.docentry
where T0.docentry=cast(@list_of_cols_val_tab_del as int))
Select @venref = (select T1.TaxCode from OPOR T0 join POR1 T1 on T0.docentry = T1.docentry
where T0.docentry=cast(@list_of_cols_val_tab_del as int))
if @Total = 0
begin
set @Error =11
set @Error_Message = 'Cannot have Zero Price'
end
else
if @comm is null
begin
set @Error =12
set @Error_Message = 'Select Tax'
end
else
if @venref is null
begin
set @Error =13
set @Error_Message = 'Select Warehouse'
end
end
Regards
Reno -
How to make extended field mandatory in Master Agreement
Hello All,
I am new to SAP CLM, and I have requirement where one extended field in master agreement needs to be made as mandatory field.
I tried in extension definition but check box to make it required is disabled and I am unable to find other way to do it.
Can some one help me and Please let me know how make extended fields mandatory in CLM.
Regards,
PrabhatHi
This could be achieved using Page Customization.Go to Setup-> User Interface-> Page Customization, open master agreement object (create new with UI ID:contracts.contract.ui.buyside.default if doesn't exist ) and add a new customization for extended field with Property set to Required.
Regards
Mudit Saini -
How to make a field Mandatory in a Table view?
How to make a field Mandatory in a Table view?
The requirement is, the user should not be able to append a new Row, unless and untill he enteres the data in the column SOLD-TO. Now how do i acheive making this field madatory. Normally in Edit form view, we can go in customizing and flag Mandatory, for table view we don't have this option.
Please can anyone of you guide me in this approach?
Jagadish.GHi Jagadish,
have a look in this thread, part of the code you can use in eh_insert method or logic to write enable/disable insert button.
Re: Assignment Block Mandatory
regards
Ismail
Edited by: Ismail Shaik on Oct 21, 2009 11:36 AM -
How to validate the mandatory fields in the view in WDA?
Dear experts,
Iam new to WDA. i just want to know how to validate the mandatory fields in the view in WDA?please refer any documents for validating the mandatory fields.
Regards,
murthy.
Edited by: Murthy Ganti on Jul 13, 2009 2:31 PMHi,
Firstly goto view->select the element that you want to make mandatory and set the State property to required.
Secondly place the below code in the WDDOBEFOREACTION
DATA: l_view_controller TYPE REF TO if_wd_view_controller.
* Get view controller
l_view_controller = wd_this->wd_get_api( ).
* Check for mandatory attribute
cl_wd_dynamic_tool=>check_mandatory_attr_on_view(
EXPORTING view_controller = l_view_controller
display_messages = abap_true
Regards,
Radhika. -
How to make tax classification field mandatory in sales order ?
Hi,
while creating sales order, " how to make tax classification field mandatory ".
Please tell me the procedure.
In tcode OVA2. what are the entries for fields,table.
Regards,
sapsduserDear ,
Could you please share why you want to make tax Classification field mandatory in sales order.
Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)
Tax Classification field for Material in Material Master Data = Sales Org. 1 View.
While creating sales order and enter customer and material system automatically fetch the tax classification related data into sales order.
Tax is calculated based on the ship to party.
Hope this will help you.....
Regards,
Manoranjan. -
How to change the field name in SUS
HI,
In the section view all PO's, I want to change the field name <b>document number</b> to <b>invoice number</b>.Please do let me know how to go about it.
Thanks in advance ,
ManuHi,
The text ID should be first identified in the BSP (BBP_SUS_UI/DOC_NUMBER?)
Next execute SOTR_EDIT and use the FInd button. Enter the package of the BSP object (BBP_SUS_U?) and select the language as English. Execute the program and you will a complete list of text used in SUS screen. Locate the text ID as above and double click to change based on what you need.
Regards.
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