How to create checkbox in WAD for every record
Hi All,
We have a requirement where in the user selects some of the records from the IP screen and he should be able to see only those selected records and also should be able to plan on the same. So how can i create a checkbox in WAD for each and every record. If this is not possible through check box then are there any other options to achieve this. Request your valuable inputs.
Hi,
Not sure if you can create a check-box in wad but for sure you can set properties of the table in which you display your data. There should be something like "Selectable rows" (don't have access to the system now). When you switch it on you will be able to select rows of your report. Then you need to set filter based on the selection you made.
Tomasz
Similar Messages
-
On firefox 3.5.X i can copy an configured profile from an user-folder to the programm folder of firefox. \mozilla firefox\defaults\profiles.
After an new user log in to the machine the default profile will get the actual profile of the new user. With all bookmarks, configurations and so on.
But this doesn't work with the firefox 3.6.10? What changed? What will be the way i can get an default configuration for every user on one machine? I want to deploy the firefox with an default configuration in our enterprise? Why does the behaviour change?
What to do?
Thanks...No - there are no missing data, because nothing will be copied. The profile - folder does not work.
There are the standard first start behavior.
There might be another trick? Hint? Todo?
Thanks. -
How to create a BDC program for given recording.
i have to create a BDC program for uploading a file.
currently i am using call function
CALL FUNCTION 'F4_FILENAME'just check out the code below it is for updating two transactions
types Declaration *
types: begin of t_tab1 ,
vendor(10),
material(18),
pur_org(4),
wglif(18),
end of t_tab1.
Data Declaration *
data : begin of it_tab5 occurs 0,
vendor(10),
material(18),
end of it_tab5.
**DATA : BEGIN OF IT_TAB6 OCCURS 0,
VENDOR(10),
MATERIAL(18),
END OF IT_TAB6.
data: it_tab1 type standard table of t_tab1 with header line.
data: wa_tab1 type t_tab1.
data: wa_tab2 type t_tab1.
data: it_tab3 like bdcdata occurs 0 with header line.
data: it_tab4 like bdcdata occurs 0 with header line.
data: it_tab2 type table of bdcmsgcoll with header line.
data: d_file_name like ibipparms-path,
d_file_name1 type string.
Start-of-selection *
start-of-selection.
FM for finding the flat file
call function 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
importing
file_name = d_file_name.
d_file_name1 = d_file_name.
******FM for uploading data from flat file into internal table
call function 'GUI_UPLOAD'
exporting
filename = d_file_name1
filetype = 'ASC'
HAS_FIELD_SEPARATOR = ' '
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = it_tab5
exceptions
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
others = 17.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
End-of-selection *
end-of-selection.
sort it_tab5 by vendor.
loop at it_tab5.
perform bdc_dynpro using 'SAPLBG00' 0101 .
perform bdc_field using 'BDC_OKCODE' '/00' .
perform bdc_dynpro using 'SAPLBG00' 1000 .
perform bdc_field using 'BDC_OKCODE' '=BUCH' .
perform bdc_field using 'BDC_SUBSCR'
'SAPLBG00 1101KOPF_1000'.
perform bdc_field using 'GBGMK-GAART' '2' .
perform bdc_field using 'GBGMK-GAERB' 'X' .
perform bdc_field using 'BDC_SUBSCR'
'SAPLBG00 1103TAB_SUB_1000'.
perform bdc_field using 'BDC_CURSOR' 'GBGMP-LSTNR(01)' .
perform bdc_field using 'GBGMP-LSTNR(01)' it_tab5-material .
call transaction 'BGM1' using it_tab3 mode 'E' messages into it_tab2
refresh it_tab3.
wa_tab1-pur_org = 'ABCP'.
loop at it_tab2.
endloop.
perform bdc_dynpro using 'SAPMM06I' 0100 .
perform bdc_field using 'BDC_CURSOR' 'EINE-EKORG' .
perform bdc_field using 'BDC_OKCODE' '/00' .
perform bdc_field using 'EINA-LIFNR' it_tab5-vendor .
perform bdc_field using 'EINA-MATNR' it_tab5-material .
perform bdc_field using 'EINE-EKORG' wa_tab1-pur_org .
perform bdc_field using 'RM06I-NORMB' 'X' .
perform bdc_dynpro using 'SAPMM06I' 0101 .
perform bdc_field using 'BDC_CURSOR' 'EINA-WGLIF' .
perform bdc_field using 'BDC_OKCODE' '=BU' .
perform bdc_field using 'EINA-WGLIF' it_tab2-msgv1 .
call transaction 'ME12' using it_tab3 mode 'E'.
refresh it_tab3.
refresh it_tab2.
endloop.
*& Form BDC_DYNPRO
Start new screen
-->P_FNAM text
-->P_FVAL text
form bdc_dynpro using program
dynpro.
clear it_tab3.
it_tab3-program = program.
it_tab3-dynpro = dynpro.
it_tab3-dynbegin = 'X'.
append it_tab3.
endform. " BDC_DYNPRO
*& Form BDC_FIELD
Insert field
-->P_FNAM text
-->P_FVAL text
form bdc_field using fnam
fval.
clear it_tab3.
it_tab3-fnam = fnam.
it_tab3-fval = fval.
append it_tab3.
endform. " BDC_FIELD
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 6:20 PM -
Clear the content of Checkbox without looping for every record
Hi all,
I am Karthik. I am working in Oracle EBS. I am developing one form in which it contain 2 checkbox. if checkbox1 is selected in 1st record it need to check checkbox2 all the record till the end of the block. when i uncheck it need to do reverse. what i facing during unchecking it need to loop through all the record and it assign the value. I use clear_item(even i know it use only for clearing the text_item) it is not working.
Is there any other way than this to uncheck?
Please specify apps property for set_block_property, set_window_property,set_item_instances_property,get_item_property,get_item_instance_property
the procedure is
/* This Procedure take care of post processing when button copy is pressed in form
It take care of
1.If the number of record in the block exceeds 1000 then it display a message, to confirm the copy to proceed
2.If it less than 1000 then it directly proceed to copy by enabling copy_from and copy_to checkbox.
3.Once copy button is pressed the label of copy button changed to cancel copy
4.Cancel copy button is pressed , copy_from and copy_to checkbox is disabled in form
Variable Declaration Purpose
no_alert_button This variable used to track which button is pressed by user when alert message is shown
PROCEDURE PROC_COPY_BTN_FCN IS
no_alert_button NUMBER;
BEGIN
IF Get_Item_Property('BLK_PROD_PROFILE.BTN_COPY',LABEL)='Copy'
THEN
IF PACK_FORM_VAR.no_record_count >1000
THEN
Fnd_Message.Set_String('Current Block Contain '|| PACK_FORM_VAR.no_record_count ||' Records. Copy may Take Time');
Fnd_message.Show;
no_alert_button :=Show_Alert('ALERT_RECORD_COUNT');
IF no_alert_button =ALERT_BUTTON1
THEN
--IF Get_Item_Property('BLK_PROD_PROFILE.BTN_COPY',label)='Copy'
-- THEN
-- :parameter.G_query_find := 'FALSE';
Set_Block_Property('BLK_PROD_PROFILE',Query_allowed,property_false);
App_Special.Enable('FILE.SMARTBAR_FIND',PROPERTY_OFF);
-- set_menu_item_property('VIEW.FIND',ICON_IN_MENU,property_off);
App_Special.Enable('VIEW.FIND',property_off);
Set_Window_Property('WIN_PROD_PROFILE',WIDTH,10.3);
Set_Block_Property('BLK_PROD_PROFILE',BLOCKSCROLLBAR_POSITION,9.691,.906);
App_Item_Property.Set_Property('BLK_PROD_PROFILE.BTN_CONTINUE',VISIBLE,property_true);
App_Item_Property.Set_Property('BLK_PROD_PROFILE.CKBX_COPY_TO',VISIBLE,property_true);
App_Item_Property.Set_Property('BLK_PROD_PROFILE.CKBX_COPY_FROM',VISIBLE,property_true);
App_Item_Property.Set_Property('BLK_PROD_PROFILE.CKBX_COPY_FROM',ENABLED,property_true);
App_Item_Property.Set_Property('BLK_PROD_PROFILE.CKBX_COPY_FROM',UPDATE_ALLOWED,property_true);
--App_Item_Property.Set_Property('BLK_PROD_PROFILE.BTN_DESELECT',VISIBLE,property_true);
Go_Item('BLK_PROD_PROFILE.TEXT_PROD_BRAND');
--App_Item_Property.Set_Property('BLK_PROD_PROFILE.BTN_COPY',VISIBLE,property_false);
App_Item_Property.Set_Property('BLK_PROD_PROFILE.BTN_COPY',label,'Cancel Copy');
END IF;
ELSE
Set_Block_Property('BLK_PROD_PROFILE',Query_allowed,property_false);
App_Special.Enable('FILE.SMARTBAR_FIND',PROPERTY_OFF);
-- set_menu_item_property('VIEW.FIND',ICON_IN_MENU,property_off);
App_Special.Enable('VIEW.FIND',property_off);
Set_Window_Property('WIN_PROD_PROFILE',WIDTH,10.3);
Set_Block_Property('BLK_PROD_PROFILE',BLOCKSCROLLBAR_POSITION,9.691,.906);
App_Item_Property.Set_Property('BLK_PROD_PROFILE.BTN_CONTINUE',VISIBLE,property_true);
App_Item_Property.Set_Property('BLK_PROD_PROFILE.CKBX_COPY_TO',VISIBLE,property_true);
App_Item_Property.Set_Property('BLK_PROD_PROFILE.CKBX_COPY_FROM',VISIBLE,property_true);
App_Item_Property.Set_Property('BLK_PROD_PROFILE.CKBX_COPY_FROM',ENABLED,property_true);
App_Item_Property.Set_Property('BLK_PROD_PROFILE.CKBX_COPY_FROM',UPDATE_ALLOWED,property_true);
--App_Item_Property.Set_Property('BLK_PROD_PROFILE.BTN_DESELECT',VISIBLE,property_true);
Go_Item('BLK_PROD_PROFILE.TEXT_PROD_BRAND');
--App_Item_Property.Set_Property('BLK_PROD_PROFILE.BTN_COPY',VISIBLE,property_false);
App_Item_Property.Set_Property('BLK_PROD_PROFILE.BTN_COPY',label,'Cancel Copy');
END IF;
ELSIF Get_Item_Property('BLK_PROD_PROFILE.BTN_COPY',label)='Cancel Copy'
THEN
Set_Block_Property('BLK_PROD_PROFILE',Query_allowed,property_true);
First_Record;
LOOP
IF :System.Cursor_Record = PACK_FORM_VAR.no_currec
THEN
:BLK_PROD_PROFILE.CKBX_COPY_FROM := 'N';
Set_Item_Instance_Property('BLK_PROD_PROFILE.CKBX_COPY_TO',current_record,UPDATE_ALLOWED,property_true);
ELSIF :System.Cursor_Record <> PACK_FORM_VAR.no_currec
THEN
:BLK_PROD_PROFILE.CKBX_COPY_TO := 'N';
Set_Item_Instance_Property('BLK_PROD_PROFILE.CKBX_COPY_FROM',current_record,UPDATE_ALLOWED,property_true);
Set_Item_Instance_Property('BLK_PROD_PROFILE.CKBX_COPY_FROM',current_record,INSERT_ALLOWED,property_true);
END IF;
EXIT WHEN:System.Last_Record ='TRUE';
Next_Record;
END LOOP;
/* go_item('BLK_PROD_PROFILE.CKBX_COPY_TO');
Clear_item;
go_item('BLK_PROD_PROFILE.CKBX_COPY_FROM');
Clear_item; */
:BLK_PROD_PROFILE.CKBX_SELECT_ALL :='N';
--App_Item_Property.Set_property('BLK_PROD_PROFILE.BTN_DESELECT',visible,property_false);
-- App_Item_Property.Set_property('BLK_PROD_PROFILE.BTN_DESELECT',enabled,property_false);
App_Item_Property.Set_property('BLK_PROD_PROFILE.CKBX_SELECT_ALL',visible,property_false);
App_Item_Property.Set_property('BLK_PROD_PROFILE.BTN_COPY',VISIBLE,property_true);
App_Item_Property.Set_property('BLK_PROD_PROFILE.BTN_COPY',ENABLED,property_true);
App_Item_Property.Set_property('BLK_PROD_PROFILE.BTN_CONTINUE',VISIBLE,property_false);
App_Item_Property.Set_property('BLK_PROD_PROFILE.CKBX_COPY_FROM',VISIBLE,property_false);
App_Item_Property.Set_property('BLK_PROD_PROFILE.CKBX_COPY_TO',VISIBLE,property_false);
--App_Item_Property.Set_property('BLK_PROD_PROFILE.BTN_DESELECT',label,'Deselect');
SET_BLOCK_PROPERTY ('BLK_PROD_PROFILE',BLOCKSCROLLBAR_POSITION,8.5,0.906);
set_window_property('WIN_PROD_PROFILE',width,8.9);
App_Item_Property.Set_Property('BLK_PROD_PROFILE.BTN_COPY',label,'Copy');
App_Special.Enable('VIEW.FIND',property_on);
App_Special.Enable('FILE.SMARTBAR_FIND',PROPERTY_ON);
END IF;
END;
Please help me to solve this issue.
thanks and regards
Karthik MYou are creating your vaiables in the declerative block as
<%!
String [] equipment=new String[60];
String [] type=new String[60];
int i=0;
int j=0;
%>
Place these declerations outside the declerative block i.e. in simple scriplets....
Now on each page access you will get fresh variables
Hope this helps... -
I have a vendor database that I want to use to populate a pre-created PDF form in Adobe Pro XI. I figured out how to rename the form data fields and how import the data from my data set but can't figure out how to have it create another copy of the form for the next record in the data set.... if its even possible. Any help is appreciated!
This can be achieved with a mail-merge type script.
-
How to create checkbox group and table dynamically?
HI All
How to create checkbox group and table dynamically?
Regards
Ravihi
check this links for creating tables dnamically
How to Create a table dynamically?
Re: how to create a table dynamically in webdynpro
and for checkboxgroup
IWDTransparentContainer rootContainer =
(IWDTransparentContainer)view.getElement("RootUIElementContainer");
IWDCheckBox check = (IWDCheckBox)view.createElement(IWDCheckBox.class,"Check"+k);
//Here "check"+k k represents a unique value every time u create so that u wont get a duplicate instance
check.setChecked(false);
rootContainer.addChild(check);
or Re: adding checkboxes dynamically -
How to create an Internal Customer for Ineterplant stock Transfer
Daer Gurus,
Please tell me how to create an Internal Customer for Interplant stock transfer.
Actually I have three plants out of them two plants are providing goods to third plant. Also both the plants do the stock transfer in eachother.
How to maintain the Two plants as supplier and third one as a receiver plant.
which account group I should use and what details I have to use for it ? Do I need to maintain all three plants under same account group? I know the theoratical process only for stock transfer please guide me on this Internal customer issue.
thanks in advance
regards,
SanjayHi,
Take your three plants as AAAA, BBBB and CCCC.... and these 3 plants may be assigned to the Sales Area of AAA 10 10, BBB 10 10 and CCC 10 10.
Your STO will have following 4 flows.
1. AAAA - CCCC
2. AAAA - BBBB
3. BBBB- CCCC
4. BBBB- AAAA
you need to do the following settings...
1. Assign the Sales Area for the Shipping Plants... for ex (AAAA - AAA 10 10 and BBBB - BBB 10 10)
2. You need to Create a Internal Customer for every Rec. Plant and need to assign the same to the Rec Plant. And Also note that this customer needs to be created in the Sales Area which is assigned in the Shipping Plant.
(Note that CCCC will be Rec Plant from Both AAAA and BBBB... So you need to extend that customer for both the Sales Area of the plants AAAA and BBBB)
Following is the example settings required for our scenario 1.
AAAA will be a supplying plant and CCCC will be rec. plant.... for this you need to create a internal Customer (for ex C1000) in Sales area AAA 10 10 (which is assigned to the plant AAAA) and assign the Customer number (C1000) to Plant CCCC.
Now you created a plant CCCC as a customer in Sales Area AAA 10 10 (which is nothing but plant AAAA)...
Also here you need assign the Sales Area AAA 10 10 to the Plant AAAA.
Hope this will be useful to you.
Thanks,
Muthu -
FM import into RH project creates a separate folder for every FM chapter
I am importing a FM book into RH 9 to create a new help project. RH creates a separate folder for every FM chapter! The folder contains the html and CSS. This is messy and useless since all html will point to a single help CSS for the project. It will be tedious to move all the html topics to one folder plus I will lose the FM link for future updates.
Did I miss a step in the import that controls how the project is created in RH?Yes, this is deliberate - in fact most people want to sub-divide their .fm files into even finer topics - that's what the pagination setting in the Conversion Settings screen is for. Why do you want them all to be mashed together anyway?
I've only heard of one other poster wanting to stuff all their FM content into one folder - try searching the forums. I seem to remember there were a bunch of suggestions to things to do from either the FM end of things or the RH side.
The reason why Adobe did it this way was to give you individual control over the CSS to be applied to individual topics (even if most of us just apply a common one across the board in the SSL recipe when we create our help). -
How to create customer master data for walking customer in retail
hi experts !!!!!!
for retail industry e.g books trading industry
how to create customer master data for walking customer in retail
its dummy or one time customer
if i create one time customer then same customer number can i use for every new order and every new customer how ?????
thanksDear Hanumant,
As per my view,,
You can use one time customer functionality to full fill your requirement.
When you create sales order with one time customer system take you to the customer data maintanence screen through that you can maintain the one time customer data.
Same one time customer number you can use for every new order through maintaining different data.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 19, 2008 6:08 AM -
How to Create Interactive report lists for the gross sales, credit returns, and gross weight for the customer for the current year and comparing the same with that of the previous year for the same period.....
plz tell me steps to accomplish this....plz ...give me the detail description..plz......many many thnx in advance...Hi raja,
Display a checkbox , customer number on the basic list and also set a GUI STATUS on the basic list.....
Select the customer by checking the checkbox and click on the button you create in the GUI status....
Write the desired code to be displayed in
AT USER-COMMAND even checking the sy-ucomm....
so this would make you to into interactive list...
Hope this would help you.
Regards
Narin Nandivada -
How to create a RFC destination for extracting data to HANA
Hello All,
Could someone help me in providing a document or note on how to create a RFC destination for extracting data from SAP data source to HANA using SAP LT replication server ?
I am able to create a data base connection while transforming data from non SAP data source,but wasnt able to transform data which is from SAP abap tables .Hi Venkatesh,
In SM59 t.code we create RFC destinations.
Go thru the video link for creating RFC destinations step by step
How to setup a trusted RFC connection between SAP systems: a step-by-step guide - YouTube -
How to create a daily report for sales order
hi
how to create a daily report for sales order. what fields it must consists of. what are the tables it need?Hi
You have to use the sales order tables VBAK,VBAP and VBEP
So keep date field on selection screen
and treat this date as Order creation data audat field in VBAK.
based on this fetch the data from VBAK and VBAP with the following fields like
VBELN, KUNNR,NETWR,POSNR, MATNR,ARKTX,KWMENG,WAERS etc and display in the report
<b>Reward points for useful Answers</b>
Regards
Anji -
How to create an address code for PO delivery address?
Hi Guys,
How to create an address code for the delivery address in the purchase order? Please explain me with details.....
Thanks
Rajadelivery adress records can be created with transaction MEAN.
the number is purely internal.
In ME21N you can then search by name (you will certainly not know the number) -
How to create different log files for each of web applications deployed in OC4J
Hi All,
I am using OC4J(from Oracle) v1.0.2.2 and Windows2000. Now I want to know
1. how to create different log files for each of my deployed web applications ?
2. what are the advantages in running multiple instances of oc4j and in what case we should run
multiple instances of OC4J ?
3. how to run OC4J as Windows2000 Service rather than Windows2000 Application ?
Thanks and Regards,
Kumar.Hi Avi,
First of all I have given a first reading to log4j and I think there will some more easy way of logging debugging messages than log4j (If you could provide me a detailed explanation of a servlet,jsp,java bean that uses log4j and how to use log4j then it will be very helpful for me). The other easy ways (if I am not using log4j) to my problem i.e creating different log files for each of web applications deployed in oc4j are
I have created multiple instances of OC4J that are configured to run on different ports and so on each instance I have deployed a single web application . And I started the 2 oc4j instances by transferring thier error/log messages to a file. And the other way is ..
I have download from jakarta site a package called servhelper . This servhelper is a thread that is started in a startup servlet and stopped in the destroy method of that startup servlet. So this thread will automatically capture all the system.out.println's and will print those to a file. I believe that this thread program is synchronized. So in this method I need not run multiple instances of OC4J instead each deployed web application on single instance of oc4j uses the same thread program (ofcourse a copy of thread program is put in each of the deployed web applications directories) to log messages on to different log files.
Can you comment on my above 2 approached to logging debugging messages and a compartive explanation to LOG4J and how to use LOG4J using a simple servlet, simple jsp is appreciated ...
Thanks and Regards,
Ravi. -
LSMW me51n, how to create one PR document for all the records in the file
HI all,
I need to create LSMW for t-code me51n -Create Purchase Requisition. I`m using Bapi BUS2105, method CREATEFROMDATA, idoc message type PREQCR, basic type PREQCR03. The problem is that the LSMW is creating different idoc and different PR document for every record in the source file. My requirement is to create one PR document for one source file (Every source file is different Purchase Requisition) . I`m trying to do this with writing some code(global functions ) in the 'Mapping and conversion rules' events - BEGINOF_TRANSACTION_, ENDOF_TRANSACTION__..., but i`m not very sure what exactly i`m doing .
Please help me resolve this problem, any help will be appreciated .
Best regards, Emil Milchev.Thank you for you answer.
But I have found faster way of doing it - two source structures, one HEADER and ONE ITEM.
HEADER: one empty text field and identificator for it.
ITEM: everything else.
Then everything was just fine, i`ve mapped the different IDOC segments by PREQ_ITEM fields (equal values in the source file : 10-10-10..., 20-20-20,.... etc.) and put all required fields for my LSMW
SOURCE FIELDS:
Z_ME51N_V2 - MASS_UPLOAD - CREATE create
Source Fields
UPFILE upload file
IDENT C(010) ident
Identifing Field Content: header
TEXT C(001)
UPFILE2 123
IDENT C(010) ident
Identifing Field Content: item
BSART C(004) Document type
BANFN C(010) Purchase requisition number
BNFPO_FOR_MAP N(005) Item number of purchase req. for MAPPING acc.
BNFPO N(005) Item number of purchase requisition
KNTTP C(001) Account assignment category
PSTYP C(001) Item category in purchasing document
MATNR C(018) Material Number
WERKS C(004) Plant
LGORT C(004) Storage Location
MENGE N(013) Purchase requisition quantity
EKGRP C(003) Purchasing group
KONNR C(010) Number of principal purchase agreement
KTPNR N(005) Item number of principal purchase agreement
LIFNR C(010) Desired Vendor
FLIEF C(010) Fixed Vendor
AFNAM C(012) Name of requisitioner/requester
PREIS AMT4(011) Price in purchase requisition
ABLAD C(025) Unloading Point
WEMPF C(012) Goods Recipient
PS_POSID C(024) Work Breakdown Structure Element (WBS Element)
KOSTL C(011) COST_CTR v bapito ?
NAME1 C(040) Name1 - Name of an address
NAME2 C(040) Name2 - Name of an address 2
STREET C(060) Street
DELIVERY_DATE C(008) Date on which the goods are to be delivered
TEXT C(132) item text
STRUCTURE RELATIONS :
Structure Relations
E1PREQCR Header segment <<<< UPFILE upload file
E1BPEBANC Transfer Structure: Create Requisition Item <<<< UPFILE2 123
E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt <<<< UPFILE2 123
E1BPEBANTX BAPI Purchase Requisition: Item Text <<<< UPFILE2 123
E1BPESUHC Communication Structure: Limits <<<< UPFILE2 123
E1BPESUCC Communication Structure: Contract Limits <<<< UPFILE2 123
E1BPESLLC Communication Structure: Create Service Line <<<< UPFILE2 123
E1BPESKLC Create Comm. Structure: Acct Assgt Distr. for Service Line <<<< UPFILE2 123
E1BPESLLTX BAPI Services Long Text <<<< UPFILE upload file
E1BPMERQADDRDELIVERY PO Item: Address Structure BAPIADDR1 for Inbound Delivery <<<< UPFILE2 123
E1BPMERQADDRDELIVERY1 PO Item: Address Structure BAPIADDR1 for Inbound Delivery <<<< UPFILE2 123
E1BPPAREX Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT <<<< UPFILE2 123
MAINTAIN FIELD MAPPING AND... :
the MAPPING between two IDOC`s segments:
In first segment:
E1BPEBANC Transfer Structure: Create Requisition Item
Fields
PREQ_NO Purchase requisition number
Source: UPFILE2-BANFN (Purchase requisition number)
Rule : Transfer (MOVE)
Code: E1BPEBANC-PREQ_NO = UPFILE2-BANFN.
PREQ_ITEM Item number of purchase requisition
Source: UPFILE2-BNFPO (Item number of purchase requisition)
Rule : Transfer (MOVE)
Code: E1BPEBANC-PREQ_ITEM = UPFILE2-BNFPO.
In second segment :
E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt
Fields
PREQ_NO Purchase requisition number
PREQ_ITEM Item number of purchase requisition
Source: UPFILE2-BNFPO_FOR_MAP (Item number of purchase req. for MAPPING
Rule : Transfer (MOVE)
Code: E1BPEBKN-PREQ_ITEM = UPFILE2-BNFPO_FOR_MAP.
After that everything was OK .
Maybe you are looking for
-
Using FTP to share files with 3 Windows computers - Not Working Anymore
My office is trying to share files with a number of computers, both Mac and PC. The files are housed on a Mac OS 10 version 10.6, and I've enabled both AFP and FTP sharing. The macs in the office connect just fine, but yesterday, after three weeks of
-
Restore error 21 : what does it mean? thanks
my iphone 4 has its volume control latch broken and when I tried to turn it on , it wont the only thing I can see is the recovery mode. I tried to restore with itunes and I got this message: restore error 21 : can anyone help? thanks
-
Hi All, We have a customised report whose output is in ALV format as it takes long time to run in foreground we schedule it as background job. When we go to spool and view the output each row appears in 4 to 5 lines. Now how can we download to excel
-
Hi,guys: I am a new Oracle user.Now i have a trouble when using the Oracle10g. I have used the 9i.when i created index ,i will choose a language lexer.Such as CTXSYS.DEFAULT_LEXER, WKSYS.WK_CHINESE_LEXER, WKSYS.WK_JAPANESE_LEXER and so on. But i cann
-
Outbound from SAP and going to external system(Seibel) via jms queue. JMS adapter on the receiver side I need to set following properties in receiver JMS Adapter in adpater module kindly guide me. JMS Properties to be set: docType - CRMML Message su