How to clear Table

Hi,
i want to ask how to clear the table
for example i have 4 row and 3 column
and i already fill data inside it
but i want to refresh it to add new data inside
everytime i want to add new fresh data it alwas double
become 8 row and 6 column
how do i clear it?
thax
F!

My favourite way to clear a table is to simply lift up one side and let everything just slide off.
For your table, just tilt the monitor and watch that data disappear.
Good luck.

Similar Messages

How to clear table control view lines?

Dear Experts,
I created one ALV Report with push buttons. User can select multiple line. After select the lines, when user clicks push button in ALV, then am calling POPUP screen 1100 with save and cancel button. which ever line user selected in ALV, that will appear in the POPUP screen 1100 with table control view.
issue :
Ex :
In ALV user selected 3 lines , that appeared in POPUP screen 1100 table control view. Now user wants to select some more line in ALV. so user clicked cancel and reached ALV screen. user selected 2 more line in ALV (total 5 lines). Again user clicked same push button in ALV, But now same 3 lines (old record) are appearing in POPUP screen 1100, new records (5 lines) are not appearing.
Code :
My PBO internal table is having 5 records. but in table control only 3 records are appearing.
PROCESS BEFORE OUTPUT.
MODULE status_1100.
LOOP AT git_prq_items1 INTO gwa_prq_items1
                         WITH CONTROL ctl_pr_items.
ENDLOOP.
PROCESS AFTER INPUT.
MODULE user_command_1100.
LOOP AT git_prq_items1.
    MODULE read_table_control. " if any changes happened in table control - read table control.
ENDLOOP.
MODULE status_1100 OUTPUT.
SET PF-STATUS ''.
ENDMODULE.                 " status_1100 OUTPUT
git_prq_items1 - this internal table is having 5 records.
Please suggest where should i correct.
Regards
chessleo.
Edited by: sapleo on May 6, 2011 9:59 AM

Hi.,
Clear the records and populate new records., also use refresh table display if u are using oo alv.
check BCALV_GRID_05 report.,
Hope this helps u.,
Thanks & Regards
Kiran

How to clear UNB table in the payroll result?

Hi,
We are getting the payroll error- The gross wages do not cover the negative offset that has been forwarded. Therefore, no gross up is permitted while running the Grossup.
I see the below table "UNB table" in the last payroll result. "UNB - Unbalance table used for tax retrocalculation" .
I think we are getting the above error because of this UNB table, can anyone help me to how to clear this table?
When we run the regular payroll, no tax is being deducted.
Please help
Saurabh

Hi Arti,
Thanks for your reply!!..
Seeing your reply, it gives me bit confidence to crack the existing problem, however, I'm still not clear with your answer... let me explain you the problem-
1. Employee was given 350,000 though Taxable Bonus WT with regular pay check
2. Later it came to know- out of the above amount, 75000 was Grossup amount
3. So in next payroll run, they entered -75000/- in regular Taxable bonus WT and +75000 in Grossup WT and also they deleted one IT210 record of GA tax authority which was wrongly created; and ran the payroll
4. Since then, in next payroll period- No tax is being deducted, so we are creating IT221 infotypes with Tax wagetype
5. If we are running the Grossup wage, payroll error- The gross wages do not cover the negative offset that has been forwarded; therefore, no grossup is permitted.
While running the regular payroll, overpayment Wagetype is being generated.
Now, I saw this UNB table is created and the below wagetype are there in the UNB table-
WT /5UT amount 0.00
WT 5430 amount -75000
WT 0200 amount 12500 ( Monthly salary)
WT 4530 amount 350000
Now I am thinking, if we are deducting tax through IT221,if we clear this UNB table, our problem might get resolved
It will be a great help for me if you can tell-
1. how to check, claims process is implemented or not?
2. I have good HCM experiece but this claims process is very new to me- pls guide me how to do that
Waiting for your reply, thanks in advance
Saurabh Garg

How to clear data in Table Control.

hi! all
How to clear the data in table control.
i have a Table control which displays column A data from the previous screen and allows to enter column B and column C and i have a button CLEAR, when i click CLEAR button the Data displaying in table control has to be cleared. how to do it.
Regards,
Nagulan

Hi,
Loop over the internal table of table control & clear data from table control.
loop at tctab.
clear tctab.
modify tctab.
endloop.
Best regards,
Prashant

How to clear the contents of table control

Hi All,
How to clear the contents that are present in a Table control. If there is any code Please Let me know.
I will assign full marks to the correct code.
Pradeep Kumar Kota.

Hi
U need to clear the contenents of internal table used to store the record displayed by table control.
Every time the PBO is triggered the table control is automatically cleared, so you need only not to transfer any data from internal table to table control.
So you should show how your PBO if you want a right answer.
Max

How to clear the table control content

Hi All,
I am doing BDC for cost estimate change. In this the transaction KKPB contains table control. So when ever i process with particular cost estimate, i need to fill the table control with the values. Here when i am doing the BDC for change, i need to clear all the contents of the table control then i need to fill with new entries.
So my problems is how to clear the table control entriee?? please help me in this??
Many Thanks,
Raghu.

Hi this might help u.
Check the below link.
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
THis is example to upload the Bank details of the Vendor which has the TC.
REPORT zprataptable2
 NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
 i1 TYPE i,
 lifnr LIKE rf02k-lifnr,
 bukrs LIKE rf02k-bukrs,
 ekorg LIKE rf02k-ekorg,
 ktokk LIKE rf02k-ktokk,
 anred LIKE lfa1-anred,
 name1 LIKE lfa1-name1,
 sortl LIKE lfa1-sortl,
 land1 LIKE lfa1-land1,
 akont LIKE lfb1-akont,
 fdgrv LIKE lfb1-fdgrv,
 waers LIKE lfm1-waers,
 END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
 j1 TYPE i,
 banks LIKE lfbk-banks,
 bankl LIKE lfbk-bankl,
 bankn LIKE lfbk-bankn,
 END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
 EXPORTING
 filename = 'C:\first1.txt'
 filetype = 'DAT'
 TABLES
 data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
 EXPORTING
 filename = 'C:\second.txt'
 filetype = 'DAT'
 TABLES
 data_tab = jtab.
LOOP AT itab.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF02K-KTOKK'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'RF02K-LIFNR'
 itab-lifnr.
 PERFORM bdc_field USING 'RF02K-BUKRS'
 itab-bukrs.
 PERFORM bdc_field USING 'RF02K-EKORG'
 itab-ekorg.
 PERFORM bdc_field USING 'RF02K-KTOKK'
 itab-ktokk.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFA1-LAND1'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'LFA1-ANRED'
 itab-anred.
 PERFORM bdc_field USING 'LFA1-NAME1'
 itab-name1.
 PERFORM bdc_field USING 'LFA1-SORTL'
 itab-sortl.
 PERFORM bdc_field USING 'LFA1-LAND1'
 itab-land1.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFA1-KUNNR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFBK-BANKN(01)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTR'.
 cnt = 0.
 LOOP AT jtab WHERE j1 = itab-i1.
 cnt = cnt + 1.
 CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
 PERFORM bdc_field USING fdt jtab-banks.
 CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
 PERFORM bdc_field USING fdt jtab-bankl.
 CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
 PERFORM bdc_field USING fdt jtab-bankn.
 IF cnt = 5.
 cnt = 0.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFBK-BANKS(01)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=P+'.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFBK-BANKN(02)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTR'.
 ENDIF.
 ENDLOOP.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFBK-BANKS(01)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTR'.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFB1-FDGRV'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'LFB1-AKONT'
 itab-akont.
 PERFORM bdc_field USING 'LFB1-FDGRV'
 itab-fdgrv.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFB1-ZTERM'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFB5-MAHNA'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFM1-WAERS'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'LFM1-WAERS'
 itab-waers.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF02K-LIFNR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTR'.
 PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=YES'.
 PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Header file:
1 63190 0001 0001 0001 mr bal188 b in 31000 a1 inr
2 63191 0001 0001 0001 mr bal189 b in 31000 a1 inr
TC file:
1 in sb 11000
1 in sb 12000
1 in sb 13000
1 in sb 14000
1 in sb 15000
1 in sb 16000
1 in sb 17000
1 in sb 18000
1 in sb 19000
1 in sb 20000
1 in sb 21000
1 in sb 22000
2 in sb 21000
2 in sb 22000
REPORT zmm_pr_upload_mat
 NO STANDARD PAGE HEADING
 LINE-SIZE 255.
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_pr OCCURS 0,
Header Screen
 sno(3), " SNo
 bsart(004), " PR Type
 epstp(001), " Item Category
 knttp(001), " Account Assignment
 eeind(010), " Delivery Date
 lpein(001), " Category of Del Date
 werks(004), " Plant
 lgort(004), " Storage Location
 ekgrp(003), " Purchasing Group
 matkl(009), " Material Group
 bednr(010), " Tracking No
 afnam(012), " Requisitioner
Item Details
 matnr(018), " Material No
 menge(017), " Quantity
 badat(010),
 frgdt(010),
 preis(014), " Valuation Price
 waers(005), " Currency
 peinh(005),
 wepos(001),
 repos(001),
 sakto(010), " GL Account
 kostl(010), " Cost Center
 bnfpo(005),
 END OF i_pr.
Internal Table for header Data
DATA: BEGIN OF it_header OCCURS 0,
 sno(3), " SNo
 bsart(004), " PR Type
 epstp(001), " Item Category
 knttp(001), " Account Assignment
 eeind(010), " Delivery Date
 werks(004), " Plant
 lgort(004), " Storage Location
 ekgrp(003), " Purchasing Group
 matkl(009), " Material Group
 bednr(010), " Tracking No
 afnam(012), " Requisitioner
 END OF it_header.
Internal Table for Item Data
DATA: BEGIN OF it_item OCCURS 0,
 sno(3), " SNo
 matnr(018), " Material No
 menge(017), " Quantity
 preis(014), " Valuation Price
 sakto(010), " GL Account
 kostl(010), " Cost Center
 END OF it_item.
Data Variables & Constants
CONSTANTS : c_x VALUE 'X'. " Flag
DATA : v_l(2), " Counter
 v_rowno(5), " Row No
 v_2(2), " Counter
 v_rows LIKE sy-srows, " Rows in TC
 v_field(45). " String
Parameters
PARAMETERS: p_file LIKE ibipparms-path. " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 program_name = syst-cprog
 dynpro_number = syst-dynnr
 IMPORTING
 file_name = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
 EXPORTING
 filename = p_file
 filetype = 'DAT'
 TABLES
 data_tab = i_pr
 EXCEPTIONS
 conversion_error = 1
 invalid_table_width = 2
 invalid_type = 3
 no_batch = 4
 unknown_error = 5
 gui_refuse_filetransfer = 6
 OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SORT i_pr BY sno.
LOOP AT i_pr.
 MOVE-CORRESPONDING i_pr TO it_item.
 APPEND it_item.
 CLEAR it_item.
 AT END OF sno.
 READ TABLE i_pr INDEX sy-tabix.
 MOVE-CORRESPONDING i_pr TO it_header.
 APPEND it_header.
 CLEAR it_header.
 ENDAT.
ENDLOOP.
SORT it_header BY sno.
SORT it_item BY sno.
v_rows = sy-srows - 6.
Upload the Data from Internal Table
LOOP AT it_header.
Header Data
 PERFORM bdc_dynpro USING 'SAPMM06B' '0100'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'EBAN-BEDNR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'EBAN-BSART'
 it_header-bsart.
 PERFORM bdc_field USING 'RM06B-EPSTP'
 it_header-epstp.
 PERFORM bdc_field USING 'EBAN-KNTTP'
 it_header-knttp.
 PERFORM bdc_field USING 'RM06B-EEIND'
 it_header-eeind.
 PERFORM bdc_field USING 'RM06B-LPEIN'
 it_header-lpein.
 PERFORM bdc_field USING 'EBAN-WERKS'
 it_header-werks.
 PERFORM bdc_field USING 'EBAN-LGORT'
 it_header-lgort.
 PERFORM bdc_field USING 'EBAN-EKGRP'
 it_header-ekgrp.
 PERFORM bdc_field USING 'EBAN-MATKL'
 it_header-matkl.
 PERFORM bdc_field USING 'EBAN-BEDNR'
 it_header-bednr.
 PERFORM bdc_field USING 'EBAN-AFNAM'
 it_header-afnam.
Item Details
 v_l = 0.
To add no. of rows
 v_2 = 0 .
As the screen is showing 13 rows defaulted to 130
 v_rowno = 130 .
 LOOP AT it_item WHERE sno = it_header-sno.
 v_l = v_l + 1.
 IF v_l = 14 .
 IF v_2 = 12 .
 v_2 = 12 .
 v_l = 2 .
From second time onwards it is displaying 12 rows only
 v_rowno = v_rowno + 120 .
 PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RM06B-BNFPO'.
 PERFORM bdc_field USING 'RM06B-BNFPO'
 v_rowno.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 ELSE.
V_2 initialized to 12 for second screen purpose
 v_2 = 12 .
 v_l = 2 .
 PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RM06B-BNFPO'.
 PERFORM bdc_field USING 'RM06B-BNFPO'
 v_rowno .
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 ENDIF.
 ENDIF.
 PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 CLEAR v_field.
 CONCATENATE 'EBAN-MATNR(' v_l ')' INTO v_field.
 PERFORM bdc_field USING v_field it_item-matnr.
 CLEAR v_field.
 CONCATENATE 'EBAN-MENGE(' v_l ')' INTO v_field.
 PERFORM bdc_field USING v_field it_item-menge.
 PERFORM bdc_dynpro USING 'SAPMM06B' '0102'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'EBAN-PREIS'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'EBAN-PREIS'
 it_item-preis.
 PERFORM bdc_dynpro USING 'SAPMM06B' '0505'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'EBKN-SAKTO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'EBKN-SAKTO'
 it_item-sakto.
Cost Center
 PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'COBL-KOSTL'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'COBL-KOSTL'
 it_item-kostl.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 ENDLOOP.
 PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RM06B-BNFPO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=BU'.
Call The Transaction
 PERFORM bdc_transaction USING 'ME51'.
ENDLOOP.
Close the BDC Session
PERFORM close_group.
with regards,
Hema Sundara.

How to clear dhcp clients table

Does anyone know how to clear the DHCP Clients Table?
I have a WRV54G.
Regards
Solved!
Go to Solution.

I understand this is a very old post, but since I found it when I was looking for the same answer in 2009, I thought I would go ahead and give my $.02 worth.
I have a different router, so this may not be present in yours.
I use a WRT54GLwith firmware version 4.30.7 and finally found on the Status page under "Local Network" a link to the DHCP table. You can click on that and delete the existing IPs.

How to clear the alerts in Grid

Hi,
Grid version : 10.2.0.5
1)I would like to clear the alerts older than two days in grid.
We are monitoring more than 500DB's in grid.Is there any procedure to remove the alerts ?
2)How to clear or reduce the "All Targets Policy Violations" in grid.
3)How to clear or reduce the "Security Policy Violations" in grid.
Please need your help on this.
Thanks.

Open your Grid Control Console
Go to Alerts --> Warning
Select database and press go
You will see that the Clean button appear and checkbox for each warning alert that its possible manual clean you will see the checkbox to activate
The Critical Alerts can't clean manualy.
OR
1. Make a SELECT * from MGMT_CURRENT_SEVERITY and show for the TARGET_GUID, METRIC_GUID and KEY_VALUE.
2. Connect to db user SYSMAN and execute:
exec EM_SEVERITY.delete_current_severity(TARGET_GUID,METRIC_GUID,KEY_VALUE);
for example:
exec EM_SEVERITY.delete_current_severity('0DEB8E6980695B7548CF98871084AD10','F95BA0D95585002889E1ABF92B2DA7C3','SYS');
3. Wait a few minutes.
The content of the MGMT_CURRENT_SERVERITY table is displayed as ALERTS or ADDITIONAL ALERTS in EMs main menu. If you delete the ALERTS only in the MGMT_CURRENT_SEVERITY table, the alert messages appears still in some EM submenus.

How to clear the text in the Text Editor

Hi all,
I created a Text editor and also i am having language field in the screen.
whenever i change the language auomatically the text has to change when the text exists for that
language.
this is working fine, but when the Text exist , the text editor should be blank.
But it is carrying the Previous editor text itself into it .
How to clear the text in the Editor.
Regards,
Madhavi

Hello Madhavi
The simple report ZUS_SDN_TEXTEDIT_CONTROL shows how to switch the texteditor contents when changing the language.
*& Report ZUS_SDN_TEXTEDIT_CONTROL
*& Thread: how to clear the text in the Text Editor
*& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="1145272"></a>
*& By default the itab GT_OUTTAB contains texts in DE and EN.
*& To switch the language directly enter into the command window:
*& LANGU=DE, LANGU=EN or LANGU=FR
REPORT zus_sdn_textedit_control.
TYPE-POOLS: abap.
TYPES: ty_t_text TYPE TABLE OF as4text
 WITH DEFAULT KEY.
TYPES: BEGIN OF ty_s_outtab.
TYPES: language TYPE spras.
TYPES: text TYPE ty_t_text.
TYPES: END OF ty_s_outtab.
TYPES: ty_t_outtab TYPE STANDARD TABLE OF ty_s_outtab
 WITH DEFAULT KEY.
DATA: gt_outtab TYPE ty_t_outtab,
 gs_outtab TYPE ty_s_outtab.
DATA: gd_language TYPE spras.
DATA: go_docking TYPE REF TO cl_gui_docking_container,
 go_textedit TYPE REF TO cl_gui_textedit.
DATA: gd_okcode TYPE ui_func,
 gd_repid TYPE syst-repid.
START-OF-SELECTION.
PERFORM fill_texts.
gd_language = syst-langu.
PERFORM init_controls.
* Link the docking container to the target dynpro
gd_repid = syst-repid.
CALL METHOD go_docking->link
 EXPORTING
 repid = gd_repid
 dynnr = '0100'
* CONTAINER =
 EXCEPTIONS
 OTHERS = 4.
IF sy-subrc NE 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM set_text_editor.
* NOTE: dynpro does not contain any elements
" ok-code => GD_OKCODE
CALL SCREEN '0100'.
* Flow logic of dynpro (does not contain any dynpro elements):
*PROCESS BEFORE OUTPUT.
* MODULE STATUS_0100.
*PROCESS AFTER INPUT.
* MODULE USER_COMMAND_0100.
END-OF-SELECTION.
*& Module STATUS_0100 OUTPUT
* text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS_0100'. " contains push button "DETAIL"
* SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
* text
MODULE user_command_0100 INPUT.
TRANSLATE gd_okcode TO UPPER CASE.
CASE gd_okcode.
 WHEN 'BACK' OR
 'EXIT' OR
 'CANC'.
 SET SCREEN 0. LEAVE SCREEN.
 WHEN 'LANGU=DE' OR
 'LANGU=EN' OR
 'LANGU=FR'.
 PERFORM get_text_editor.
 SPLIT gd_okcode AT '=' INTO gd_okcode gd_language.
 PERFORM set_text_editor.
 WHEN OTHERS.
ENDCASE.
CLEAR: gd_okcode.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form FILL_TEXTS
* text
* --> p1 text
* <-- p2 text
FORM fill_texts .
* define local data
DATA: ld_string TYPE string.
gs_outtab-language = 'EN'. REFRESH: gs_outtab-text.
ld_string = 'Good morning'.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
gs_outtab-language = 'DE'. REFRESH: gs_outtab-text.
ld_string = 'Guten Morgen'.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
gs_outtab-language = 'FR'. REFRESH: gs_outtab-text.
ld_string = space.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
ENDFORM. " FILL_TEXTS
*& Form INIT_CONTROLS
* text
* --> p1 text
* <-- p2 text
FORM init_controls .
CREATE OBJECT go_docking
 EXPORTING
 parent = cl_gui_container=>screen0
* repid =
* dynnr =
* side = dock_at_left
* extension = 50
* style =
* lifetime = lifetime_default
* caption =
* metric = 0
 ratio = 90
* no_autodef_progid_dynnr =
* name =
 EXCEPTIONS
 cntl_error = 1
 cntl_system_error = 2
 create_error = 3
 lifetime_error = 4
 lifetime_dynpro_dynpro_link = 5
 OTHERS = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT go_textedit
 EXPORTING
* max_number_chars =
* style = 0
* wordwrap_mode = wordwrap_at_windowborder
* wordwrap_position = -1
* wordwrap_to_linebreak_mode = false
* filedrop_mode = dropfile_event_off
 parent = go_docking
* lifetime =
* name =
 EXCEPTIONS
 error_cntl_create = 1
 error_cntl_init = 2
 error_cntl_link = 3
 error_dp_create = 4
 gui_type_not_supported = 5
 OTHERS = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " INIT_CONTROLS
*& Form SET_TEXT_EDITOR
* text
* --> p1 text
* <-- p2 text
FORM set_text_editor .
BREAK-POINT.
CLEAR: gs_outtab.
READ TABLE gt_outtab INTO gs_outtab
 WITH KEY language = gd_language.
CALL METHOD go_textedit->set_text_as_stream
 EXPORTING
 text = gs_outtab-text
 EXCEPTIONS
 error_dp = 1
 error_dp_create = 2
 OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " SET_TEXT_EDITOR
*& Form GET_TEXT_EDITOR
* text
* --> p1 text
* <-- p2 text
FORM get_text_editor .
CLEAR: gs_outtab.
CALL METHOD go_textedit->get_text_as_stream
 EXPORTING
 only_when_modified = cl_gui_textedit=>true
 IMPORTING
 text = gs_outtab-text
* is_modified =
 EXCEPTIONS
 error_dp = 1
 error_cntl_call_method = 2
 OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
MODIFY gt_outtab FROM gs_outtab
 TRANSPORTING text
 WHERE ( language = gd_language ).
ENDFORM. " GET_TEXT_EDITOR
Regards
Uwe

How to clear the delivery group in sales order?

Dear All:
My sales order is auto created from CRM by BAPI, but in vbap table, the GRKOR field is 001, only one order , how to clear the delivery group in the sales order ?
Regards
Peter.

Thread Locked - Reason Duplicate Post
How to clear the delivery group in sales order?
Please dont post the same query twice. Continue all your queries in one thread
G. Lakshmipathi

How to clear the line items once posted...

hello experts,
i m workiing on Enhancements in fi/co...i m not able to get the actual exit..
How to clear the line items once postings has been done...i.e. once v do postings in f-48 v assign an assignment with special GL a/c as 'A'(one line item generates)....and in Tr.code f-43 once the due as been settled i.e the payment as been done and same assignment has to be given(2nd line item generates) it has to clear with the transaction f.13.but it is not..there is a report program to check fbl1n(tr.code)...once it is cleared it is shown in cleared items else it is shown in open items.....can any one help me out...
i m providing the tech names of the fields...
same program for both the transactions-- sapmf05a screen no for f-48--304 and
f-43 ---110....
Assignment --- BSEG-ZUONR....AMOUNT ---(cluster table) BSEG-WRBTR....
SPECIAL GL A/C RF05A-UMSKZ(structure)
thanks n regards,
vamshi

The prerequisites are:
1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
2) for the two orders, the sold to party & ship to party must be same
3) both orders must have created from same plant & shipping points
4) the line items must have same loading grp.
5) the both orders sheduline line date must be same.
transaction code for the same is VL04.
enter the required data and select the order nos to be processed.
Do reward points if it is useful

How to clear a private static class attribute once it's been created?

<pre>I'm working with an instance of a complex Class object that has been created using the function module HRXSS_CAT_APPLICATION_INIT. The Class object that I am trying to work with is CL_XSS_CAT_BUSINESS_LAYER and in particular its Static Private component attribute PROFILE. 
The issue that I am having is that the first call of this function module creates and populates the Static Private component attribute, PROFILE, for the instance of this Class and I do not know how to initialize it once it's been created. The PROFILE attribute is an object reference to an instance of Class CL_XSS_CAT_PROFILE. 
I want to reset/intialize this Static Private component. I can then call a Class Method with different parameters so that it repopulates PROFILE with different attributes. There is no Public method to do this in CL_XSS_CAT_BUSINESS_LAYER and even the Private method INIT_PROFILE, the logic first checks to see if the PROFILE component is initial before creating a new PROFILE object instance. All the Attributes of the CL_XSS_CAT_PROFILE object are Static and Private.
 
I would appreciate any insight anyone might have in how to reset/initialize this Class component attribute. 
Thanks much, 
 
Graham 
Sample code snippet is as follows:
 
DATA: lr_cats_application_rfc TYPE REF TO IF_XSS_CAT_APPLICATION_RFC,
lr_core TYPE REF TO IF_XSS_PT_APPLICATION_CORE,
lr_core TYPE REF TO CL_XSS_CAT_1_APPLICATION_CORE,
lr_instance TYPE REF TO CL_XSS_CAT_APPLICATION,
lr_business_layer TYPE REF TO CL_XSS_CAT_BUSINESS_LAYER,
lr_profile TYPE REF TO CL_XSS_CAT_PROFILE,
lr_profile_temp TYPE REF TO cl_xss_cat_profile.
DATA: l_employee TYPE pernr_d.
DATA: l_employee_tab TYPE rhxss_cat_employee_t.
CASE im_command.
WHEN 'DATESELECTION_PRVPERIOD'.
*-> navigate to object component reference for CL_XSS_CAT_PROFILE instance
lr_cats_application_rfc = im_ref_to_parameter_cache->REF_TO_APPLICATION.
*-> navigate to object component reference for CL_XSS_CAT_1_APPLICATION_CORE
lr_core ?= lr_cats_application_rfc->get_core( ).
*-> navigate to object component reference for CL_XSS_CAT_BUSINESS_LAYER
lr_business_layer = lr_core->business_layer.
*-> navigate to object component reference for CL_XSS_CAT_PROFILE
lr_profile = lr_business_layer->get_profile( ).
l_employee = im_ref_to_parameter_cache->pernr.
append l_employee to l_employee_tab.
 
*THIS IS WHERE I AM HAVING ISSUES...I WOULD LIKE TO CLEAR/INITIALIZE THE STATIC PRIVATE COMPONENT LR_BUSINESS_LAYER->PROFILE BEFORE CALLING THE METHOD INITIALIZE_FOR_TIME_RECORDING 
 
 *THE FOLLOWING LINE FAILS ON A SYNTAX CHECK WITH 'FIELD "PROFILE" IS UNKNOWN. IT IS NEITHER IN ONE OF THE *SPECIFIED TABLES NOR DEFINED BY A "DATA" STATEMENT
 
clear: lr_business_layer->profile.
CALL METHOD lr_business_layer->initialize_for_time_recording
EXPORTING
im_employee_tab = l_employee_tab
im_profile_id = 'MODAPPR1'
im_startdate = sy-datum
EXCEPTIONS
pernr_not_enqueued = 1
no_pernr_for_user_found = 2
profile_not_found = 3.</pre>
Edited by: Matt on Aug 1, 2009 12:44 PM

OK...I apologize but I did not dig deep enough to see that the Enhancement Framework allows for the addition of Methods to Classes/Interfaces. Most of this ABAP OO stuff is still quite new to me so I'm struggling with syntax and what is and isn't possible based on how everything is declared. I guess now that I know I can do this I am having some problems understanding how singleton Class objects work and how to 'reset' them.
The Class instance based on CL_XSS_CAT_BUSINESS_LAYER has a Static Private attribute PROFILE that is an object reference to the singleton Class instance CL_XSS_CAT_PROFILE.
The singleton Class instance of CL_XSS_CAT_PROFILE has all of its attributes set to Static Private. If you look at this Class in SE80 you see that one of its attributes is also called PROFILE and is an object reference variable to itself.
So the issue I am having is how to go about 'initializing' this singleton object so that I can 'recreate' this singleton object using a copy of the existing S
I used the enhancement framework to create a copy of the CL_XSS_CAT_BUSINESS_PROFILE Instance Private Method INIT_PROFILE , called in INIT_PROFILE2, but I am not sure how to 'clear/reset' the instance of the CL_XSS_CAT_PROFILE object.
Since PROFILE is an attribute of the CL_XSS_BUSINESS_LAYER object, I thought that a simple CLEAR PROFILE would reset the object but this is not the case. Within this method the FREE clears the value of the reference variable PROFILE but as soon as you step into the method me->init_profile, the value of PROFILE goes back to what it was. I need for all of the CL_XSS_CAT_PROFILE instance attributes to be reset or initialized so I can fill them again. I think I'm getting confused on the scope of things...should I be enhancing the CL_XSS_CAT_PROFILE Class with 'setter' methods so I can initialize all of the Static Private attributes that way instead of trying to clear all the attributes at a higher call level?
Any assistance with helping me with my thought process or approach to this would be much appreciated.
METHOD INIT_PROFILE2.
FREE PROFILE. >>> is reset but it does not carry through to next method call and does not clear all the attributes of the object referenced in PROFILE
CALL METHOD me->init_profile
EXPORTING
IM_PROFILE_ID = im_profile_id
etc...

How to clear the down payment against the vendor invoice in the payment program?

A down payment is made $25 Later an invoice is posted for $100 Now i want to Pay $75 to Vendor But the Automatic payment program is not clearing the down payment against the vendor invoice. Could you please help how to clear the down payment against the vendor invoice in the payment program?

Swathi,
Need your help i have a strange situation
1) F-48 and document posted with document no = 15..... in company code = L002 with payment block getting populated automatically
2) F-48 and document posted with document no= 15..... in company code = Us11 without payment block and the screen does not even show payment block, I had to check this from BSEG table
My question is
a) How and where does this payment block is triggered through configured and how to process next steps.
b) when I use F-48, how do we do the actual payment, is there a check printing and linking it to the KZ document or is check printing done outside the system and the KZ document type does not have any linkage.
c) If I do FB60 for a higher amount how do we pay partial amount.
Your response is appreciated.

How to clear Open Posting Changes in LU04

Dear Expert,
How to process the Stucked PCN in LU04 Because when i am trying to create a TO w.ref to PCN in LU04 it shows
that BIn qty is zero & when I check LS24 for that material & I found bin qty is zero.
So now how to clear from PCN
Thanks & Regards,
Olet Malla

if you get the message "Dest. data" is the same as the "Source data" in all fields" then it is exactly so, and the movement does not make any sense as it does not change anything.
You have to stop such movements already in MM to avoid this error.
SAP explains this in OSS Note 384044 - Error L2146 when processing posting change notice
Solution
You can set the status of the posting change notice to completed by canceling the respective material document. In future, you can avoid those cases by setting message M7104 to 'E' (error) in table T160M; after this, the material documents which contain identical destination and source data can no longer be posted and therefore the system does no longer create such posting change notices. Before you should however cancel all available material documents with identical source and destination data for which there are open posting change notices. Otherwise the cancellation is terminated with error message M7104.

How to handle table selection

In the uix guidelines i found the following example on how to handle table selection:
public static EventResult doSelectionEvent(BajaContext bc, Page page,
PageEvent event)
DataObject tableRows = new PageEventFlattenedDataSet(event, "table1");
int index = SelectionUtils.getSelectedIndex(tableRows);
String name = "Nothing Selected";
// make sure that something was selected:
if (index>=0)
DataObject row = TABLEDATA.getItem(index);
name = row.selectValue(null, "name").toString();
EventResult result = new EventResult(page);
result.setProperty("action", event.getName());
result.setProperty("name", name);
return result;
It is not clear to me what TABLEDATA is.
I read in some other thread that it is a DataObjectList and it represents the 'stored dataObjects'.
I suppose '_TABLE_DATA' is not real code, may i ask for an example with real code to understand what it is?
Thanks.

This code works for me, I hope it is useful.
(NB: i fear you will not read correctly the line
with the getRowAtRangeIndex instruction. It's a problem with the editor).
Mauro
package view;
import javax.servlet.http.HttpServletRequest;
import oracle.adf.controller.struts.actions.DataActionContext;
import oracle.adf.controller.struts.actions.DataForwardAction;
import oracle.cabo.ui.beans.table.SelectionUtils;
import oracle.cabo.ui.data.ServletRequestDataSet;
import oracle.jbo.ApplicationModule;
import oracle.jbo.Row;
import oracle.jbo.ViewObject;
public class GestEsAction extends DataForwardAction
// To handle an event named "yourname" add a method:
// public void onYourname(DataActionContext ctx)
public void onValida(DataActionContext ctx)
ServletRequestDataSet ds = new ServletRequestDataSet(req,"ReEsamiRichView12");
int[] indices = SelectionUtils.getSelectedIndices(ds);
ApplicationModule am = ctx.getBindingContainer().
getApplicationModule();
ViewObject vo = am.findViewObject("ReEsamiRichView1");
int len = indices.length;
String idEsameRich, currStato;
for(int i=0; i<len; i++)
Row row = vo.getRowAtRangeIndex(indices);
idEsameRich = row.getAttribute("IdEsameRich").toString();
currStato = row.getAttribute("Stato").toString();
if (currStato.equals("E"))
row.setAttribute("Stato","V");
am.getTransaction().commit();
// To override a method of the lifecycle, go to
// the main menu "Tools/Override Methods...".

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