How to clear the table contents for the new selection values?

Hi,
Im developing some very basic web dynpro applications.I have created one application to demonstrate use of SERVICE CALL.Now in one of the COntext Nodes,I have one attributes as TABLE.I have 2 input fields and when i enter any sel critteria in these 2 fields,the table is populated accordingly.Now when i change the value in the input fields,the new output gets appended in the output TABLE.How do I clear the contents of the OUTPUT table attribute in the method?
Can someone tell me the common methods used with context nodes like REFRESHING,CLEARING etc?How do I know which methods to call for what action of the nodes ...like for binding internal table to any context node we use the method BIND_TABLE...
Any inputs will be highly appreciated.
Thanks!
BR,
SRM tech.

Hi,
To clear the contents of the node, use invalidate method.
data: l_node type ref to if_wd_context_node.
l_node = wd_context->get_child_node( 'NODENAME' ).
l_node->invalidate( ). " all the data in the node will be cleared
To clear a single attribute you can use set_attribute_null.
Regards,
Radhika.

Similar Messages

What r all the tables used for the following report

hai
what r all the tables used for the following report
report:
<b>
Report that displays all the late shipments in a particular period of time</b>
send important fields for this tables also
thanks in advance.

Hi,
Imp table are vttk,vttp,vtts.
Regards
Amole

I NEED THE TABLE NAME FOR THE FIELD DESCRIPTION GIVEN!

I NEED THE TABLE NAME FOR THE FIELD DESCRIPTION GIVEN!
Partner Type
Partner Type Desc
Partner no
Partner Name
Partner Address 1
Partner Address 2
Partner Address 3
Partner Address 4

Hi Jyotirmoy ,
You can get all partners and their type in table EDPP1, depending of the partner type you need to go to specific table for address and other details, like for partner type KU(customer) goto KNA1,etc for partner type LI(vendor) goto LFA1 etc for partner type B(bank) goto BNKA etc ....
Sirish

SLDCHECK error-Check and maintain the SLD content for the current client

Hi experts,
       I am trying to configure PI on QAS box and getting this error when I ran SLD check. This is the only warning/error I am getting in YELLOW and the other messages were in green so thinking that is ok.
=============
   Calling function LCR_GET_OWN_BUSINESS_SYSTEM
   Retrieving data from the SLD server...
No corresponding business system found for system NWQ      client 001
    => Check and maintain the SLD content for the current client
    Summary: Connection to SLD works technically, but the SLD content may need maintenance
   => Check and maintain the SLD data content
==========
I went through some threads and readiness check document but not able to get it resolved because I am a developer and not sure about exact steps. Please give me if you have any feedback and if there is admin jobs involved I will get BASIS help but it is totally my responsibilty to get the system up and running. Any help would be greatly appreciated.
Thanks.
Mithun

Hi Mithun,
    Let me know if there is any recent changes/Patching/Upgradatiions in your server....
Perform Cacherefresh both in ABAP and JAVA Stacks..
For ABAP level cache go to SXI_CACHE -> RUNTIME->START DELTACACHE REFRESH
>>>>SXI_CACHE -> RUNTIME->COMPLETE CACHE REFRESH
CPACACHE:
For complete cache refresh u2013 http://<hostname>:<port>/CPACache/refresh?mode=full
For delta cache refresh u2013 http://<hostname>:<port>/CPACache/refresh?mode=delta
Please let me know if this doesnot resolve your issue.
Cheers!!!!
Naveen

How to change the data type in the table ESLL for the field USERF2_NUM ?

Hello Friends,
I have a requirement in which one of the change is to convert the data type of the field 'USERF2_NUM' in the table 'ESLL' from 'QUAN' to 'CHAR'.
How do i do it if i have an access to change it..........i think i should also check the impact of the change if done.
Kindly tell me as my requirement starts with this small change.
Regards,
Rajesh Kumar

Thanks for the reply Sowmya.
I would like to know 2 things.
1. Is it ok to change the data type of the field 'USERF2_NUM ' which is in the table ESLL. from quan to char.
2. The table ESLL already has entries. if we change the data type from QUAN to CHAR what is the effect on the existing entries of the table .
Kindly reply me back.
Thanks & Regards,
Rajesh Kumar

How to find out the table, data for the IDOCS is pulled from?

HI
The ZFPH9999397 VENDOR FEED job runs the RBDMIDOC program with the variant Z9999_397. This creates IDOCS that are sent out and eventually wind up in IMOS.
The IDOC Type is CREMAS.
Can you tell me which table or tables the data for these IDOCS is pulled from?
Or tell me the procedure to find out the table name.
Thanks,
das.
Edited by: sathish dasari on Dec 10, 2009 11:54 AM

You can use Transp. Table      TBD62 .
enter Message Type                      CREMAS
you will get the list of tables and the fields from which data is pulled based on the change pointers in Transp. Table      BDCP.

How to find out table name for the field in the webUI

Hi.
I am in CRM2007.
So i go to the transaction code BSP_WD_CMPWB
In that i provide the component name as CRM_UI_FRAME.
I press the Test button.
So, it opend the WebUI.
I want how to find out table of the particular input field?
I mean from which table the data is retrived how to find out?
When i enter some thing in the input field how to find out in which table that data is stored?
By pressing F2 on the input field it opend View and Component Name.
I want find out table of that particular field. How to find it?
If anybody know about this explain it with Screen shorts if possible.
Thank You.
Krishna. B.

hi
goto tx genil_model_browser. Suppose you want to find fields reated to your order header eg sold to name. In component set write all and press F8. Then goto access object and in access object click on node BTAdminH. Click on attribute structure. Here you will find structure and attributes. If you click relationship then you will see all the relationship wrt btadminh. open any r/s that you require. and click on other object and attribute. You will get to know the structure.
Best regards
Pankaj kumar

How do I get the plus content for the Mac Premiere 10?

I bought Premiere 10 for the Mac. I wanted more themes etc so I upgraded to plus membership. I have not been able to get any plus content. I uninstalled and reloaded after I had upgraded to plus membership, no change. I have verified that my account says plus membership. Any ideas?

You should contact Tech Support at Photoshop.com. They're very responsive and very helpful.
But, assuming you're logged into the site when you start the program and you've got an always-on internet connection, the Plus content appears on the Mac just as it does on the PC -- right in the program, but with a little yellow banner over the upper right corner.
They're most easy to spot in the Themes and Disc Templates.
BTW, what kinds of additional content are you looking for? Custom-designed DVD and BluRay themes can be found on sites like http://Muvipix.com, often for free.

Need to delete Table Contents for the list of tables in the internal table.

Hi All,
I have req where in I have the list of table in an internal table and delete the contents of the tables which are in the internal table.
I need to delete the contents of the table using Native SQL statements. Else I can use function modules to delte the contents of table.
Thanks in advance. Appriciable if you can revert as soon as possible at all.
Thanks and Regards,
Raj.
Edited by: Thomas Zloch on Mar 11, 2010 1:56 PM

Hi,
You can try using truncate statement in native sql.
EXEC SQL.
TRUNCATE TABLE ABC.
ENDEXEC.

The table name for the system generated transactions (Retained Earnings).

Hi Gurus,
I have a doubt and want to know from U experts there. Hope you won't let me down. The situation is
I have created a new chart of account in our Oracle Financial. Uploaded 2007 transactions and opened year 2008 and closed all the periods of year 2007.
When I open a new year Oracle will do internal process transfer R&L balance to Retained Earnings account and make income & expenses accounts to Zero.
I want to know the system generated entries which table they are stored, this transaction is not in Gl_Balances table.
Its an urgent plz reply back soon.
Thanks in advance
Barkat

Hello.
For EBS 11.5.10.2
Let’s suppose that the last period of you fiscal year is called ‘LAST-2008’ (not adjusting period). If you have an account with a debtor balance of 100 in this period, when you open the following fiscal year you will find an entry of 100 in the first adjustment period of the fiscal year that the ‘LAST-2008’ period belongs to, in the column BEGIN_BALANCE_DR.
It is clear that if the balance is creditor you will find it in the BEGIN_BALANCE_CR column.
Hope this helps.
Octavio

Changing the email Content for the Contact Person Creation

Dear All
We are on SRM 7.0. We need to change he mail content that goes to the Contact Persons of Vendors. These contact Persons are created in SRM for bidding.
How to change the email content?.
Thanks in Advance.
velu

Hi,
Pl. follow the following steps :-
1. Create smartforms containing your own content to be sent to contact persons.
2. Implement the BADI : BBP_OUTPUT_CHANGE_SF.
3. There is one interface(method) in the above BADI e.g. :change_forms. You have to call smart forms in this interface.
I hope you may achieve your task by following the above steps.
regards
HARSHB

HT4059 Will the iBooks content for the Malaysia store be expanded soon?

For the Malaysia App Store, will the Books content ever be expanded to include mainstream titles? Currently available are mostly classic novels.

We are just fellow users on here, we won't know until if/when Apple announce something. But before Apple can sell an item in a particular country's store they need to be granted a license from the content provider e.g. the book publisher.
Do you have access to other ebook apps/stores e.g. Amazon/Kindle, Nook, Kobo ?

Regarding finding the table name for a field in R12 forms

Hi all,
I need to know how to find the table name for a field in R12. I am working on extracting the employee information but i need to know how to get the table names for the fields.
Thank you,
raj

Please see these threads.
How to find table name in ebs
How to find table name in ebs
E-Business tables
E-Business tables
Thanks,
Hussein

What are all the tables used for this report ? please reply

hai
i have practcing reports,
so any one give me the name of the tables used for the below report
<b>Created report for invoice details, shipping details and partner function.</b>
thanks in advance.
by
ashok

Hi Ashok,
I am sending you the code which will display tables present in SAP with the description and jump to datadic or SE16 by selecting plus F2 or F8.
REPORT ZZBGS044 MESSAGE-ID Z1 LINE-COUNT 65 LINE-SIZE 132
                NO STANDARD PAGE HEADING.
Description: This program list all tables in        regards to the   *
             selection criteria.                                     *
Customizing: You need not to make any customizing to use this program*
Change of    You only have to check that tables, functions and       *
release:     includes till exists. Bedst just to check and run the   *
             program.                                                *
Programmer: Benny G. Sørensen                                       *
Date:        July 1995                                               *
SAP R/3      2.2F                                                    *
Corrections----
Date        Userid     Correction                                    *
xx-xx-xxxx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx *
TABLES: DD02V                "SAP tables view
DATA: BEGIN OF DYNTAB OCCURS 2000.
        INCLUDE STRUCTURE BDCDATA.
DATA: END OF DYNTAB.
DATA: BEGIN OF TABLES OCCURS 100.
        INCLUDE STRUCTURE DD02V.
DATA: END OF TABLES.
DATA: L        TYPE I,
      REPL(30) TYPE C VALUE '????????????????????????????'.
FIELD-SYMBOLS:
PARAMETERS:
TABLE(30) TYPE C,
TITLE(74) TYPE C LOWER CASE DEFAULT ' ',
DOWNLOAD(1) TYPE C DEFAULT ' ',
FILENAME(65) TYPE C DEFAULT 'c:SAPDOC?',
EXCEPT(30) TYPE C DEFAULT ' '.
START-OF-SELECTION.
IF TABLE = ''.
TABLE = '*' .
ENDIF.
IF TITLE = ''.
TITLE = '*' .
ENDIF.
TRANSLATE TABLE USING '*%'.
TRANSLATE TITLE USING '*%'.
CONDENSE EXCEPT NO-GAPS.
L = STRLEN( EXCEPT ).
IF L > 0.
ASSIGN REPL(L) TO
ENDIF.
SELECT * FROM DD02V INTO TABLES
WHERE DDLANGUAGE = SY-LANGU
AND TABNAME LIKE TABLE
AND DDTEXT LIKE TITLE.
HIDE DD02V-TABNAME.
IF EXCEPT NE ''.
REPLACE EXCEPT LENGTH L WITH
INTO TABLES-TABNAME.
ENDIF.
TRANSLATE TABLE USING '% '.
CONDENSE TABLE NO-GAPS.
IF TABLES-TABNAME CS TABLE.
WRITE:/ TABLES-TABNAME, ' ', TABLES-DDTEXT.
APPEND TABLES.
ENDIF.
ENDSELECT.
IF DOWNLOAD NE ''.
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
FILENAME = FILENAME
FILETYPE = 'WK1' "ASC, WK1, DBF, DAT, bin
TABLES
DATA_TAB = TABLES.
ENDIF.
AT LINE-SELECTION.
SET PARAMETER ID 'DOB' FIELD SY-LISEL(30) .
CALL TRANSACTION 'SE12' AND SKIP FIRST SCREEN.
AT PF8.
CHECK SY-LISEL <>
SET PARAMETER ID 'DTB' FIELD SY-LISEL(10) .
REFRESH DYNTAB.
PERFORM DYNPRO USING:
     'X' 'SAPMSTAZ'     '0100'        "Selection screen
    ,' ' 'DD02V-TABNAME' SY-LISEL(10).
CALL TRANSACTION 'SE16' USING DYNTAB MODE 'A' .
FORM DYNPRO USING DYNBEGIN NAME VALUE.
IF DYNBEGIN = 'X'.
    CLEAR DYNTAB.
    MOVE : NAME TO DYNTAB-PROGRAM,
            VALUE TO DYNTAB-DYNPRO,
            DYNBEGIN TO DYNTAB-DYNBEGIN.
    APPEND DYNTAB.
ELSE.
    CLEAR DYNTAB.
    MOVE: NAME TO DYNTAB-FNAM,
           VALUE TO DYNTAB-FVAL.
    APPEND DYNTAB.
ENDIF.
ENDFORM.
Regards,
Azaz Ali.

Table name for the field FAEDT(net due date)

hi every body,
plz can any body tell me the table name for the field net due date(FAEDT).
its very very urgent
thanq.

Hi mark chalfen,
thanq very much ur reply.
actually my client want to change the payment term for all the vendor invoices.so wt we did is... we created aprogram to change the old payment term to new payment term in the vendor line items(fbl1n).
when we run the program its changing the payment term and the base line date and the NO of days in the vendor linitems.but it not changing the net due date based on the new baseline date.
i think with out changing the net due date only changing the payment term is use less.coz the item again show as due in the same date.
so how can we change the net due date based on the new baseline date.?from which table we can take the field FAED and update with the new date.
plz advise me?
thanq.

How to clear the table contents for the new selection values?

Similar Messages

Maybe you are looking for