How to handle Table format

an application need to read many many dynamic text from
outside
but if given a table (for example html <table> tag )
since im using dynamic text to reading mass text, are there
any suggested solution to handle those table format?
i've checked the help document of flash, it seems didn't
provide any method to draw a table(even Text.htmlText)
additional , since im reading a dynamic, therefore it cant
use datagrid component and it is impossible to make that component
to client
im using AS2
thankyou

its good to see your reply again kglad : )
"you can't use table tags in an html textfield"
therefore i ask
"are there any suggested solution to handle those table
format?"
just some fancy plain text data from client but some of them
are shown in table format, i need to completely follows their
format

Similar Messages

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...".

How to handle table control in BDC while uploading item details for anorder

How to handle table control in BDC while uploading item details for an order?
What is the use of CTU_PARAMS structure in BDC?
In Finance I have done some changes to the layout set by coping to a zscript(duning letter) and how can assign the print program?
What is the process to test the finance script?
How can I see the print preview whether it is coming correctly or not?
Thanks in advance.
Regards.
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hi,
for the bdc control refer the following link:
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
ctu_params:
refer to the link
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/dataTransfers-LSMW%2CALE%2C+BDC
reward if useful,
thanks and regards

How to handle Table control in BDC

How to handle Table control in BDC

HI,
Table Control in BDC
HI,
Refer the link:
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
The concept is easy: it has to indicate the index of the table control in the field name, so if you have to populate the first record of table control:
BDC-FIELDNAME = <FIELDNAME>(01).
If you fill the second row:
BDC-FIELDNAME = <FIELDNAME>(02).
and so....
Now the problem is usually on how many records you have to load, because u can fill only the rows of table control available in the screen, If you have more records than it can be displayed yuo have to simulate the command to go next page.
The number of recod can be displayed can depend on pc resolution and many program haven't command to go to next page (in this case it could be impossible create a BDC program9.
A way to create a bdc program resolution indipendent is to work on the first and second row.
- Place the first hit in the first row of bdc;
- Place the second insert in the second row of bdc;
- Place the last hit to the top of table control;
- Place the next hit in the second row;
- Place the last hit to the top of table control;
- Place the next hit in the second row;
- .... and so
For more info: Search in SDN with TABLE CONTROL IN BDC.
Will get a lot of related links.
<b>Reward points if this Helps.
Manish</b>

How to handle table control in lsmw recording method

hi expert please tell me the procedure for how to handle table control in lsmw recording method
Locked for same reason as how to upload data for me01 using LSMW BDC METHOD
Edited by: Matt on May 9, 2011 8:52 AM

Sri,
just search in SDN search box by giving table control in lsmw you will get hell lot of threads for same.
Amit.

How to handle Table control in BDC? Difference between BDC & LSMW?

Hi
How to handle Table control in BDC? Difference between BDC & LSMW?
Regards,
Raghu

Hi ,
the diff b/w normal BDC and with table control is that with table control u can enter as many lineitems as u want..so during recording if u r entering 3 line items..then the program will show (1), (2) and (3) with that.
chane that fixed no to variable.
check that sample code.
in this for new customer...any no of items can be entered.
LOOP AT t_cusdata.
    REFRESH t_bdcdata.
    ON CHANGE OF t_cusdata-kunnr.
initial screen.
      PERFORM bdc_dynpro      USING 'SAPMV10A' '0100'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                              'MV10A-VTWEG'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                              '/00'.
      PERFORM bdc_field       USING 'MV10A-KUNNR'
                              t_cusdata-kunnr.
      PERFORM bdc_field      USING 'MV10A-VKORG'
                              t_cusdata-vkorg.     "'HCL'.
      PERFORM bdc_field       USING 'MV10A-VTWEG'
                              t_cusdata-vtweg.     "'HL'.
      DATA: fnam(20) TYPE c,
            fnam1(20) TYPE c,
            idx(2) TYPE c.
      MOVE 1 TO idx.
      LOOP AT t_matdata WHERE kunnr = t_cusdata-kunnr.
        PERFORM bdc_dynpro      USING 'SAPMV10A' '0200'.
        CONCATENATE 'MV10A-KDMAT(' idx ')' INTO fnam.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      fnam.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                       '/00'.
        CONCATENATE 'MV10A-MATNR(' idx ')' INTO fnam1.
        PERFORM bdc_field       USING fnam1
                                      t_matdata-matnr.      "'FIN50'.
        PERFORM bdc_field       USING fnam
                                      t_matdata-kdmat. "'ABCD'.
        idx = idx + 1.
      ENDLOOP.
      PERFORM bdc_dynpro      USING 'SAPMV10A' '0200'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                              'MV10A-MATNR(01)'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                              '=SICH'.
      CALL TRANSACTION 'VD51' USING t_bdcdata MODE 'A' .
                                    UPDATE 'S' MESSAGES INTO t_err_mes.
Regards,
Sonika

How to make table format

Hi,
Im not expert in Oracle Database especially in querying of data's
My problem is about to be honest i have no idea how to make table format.
We have a problem in our production instance we raised it in Oracle Support but one of the technical support there is asking about this
"I want table data of the corresponding batch. Please take help of you DBA and ensure that you are connected to the correct instance, where you have this issue."
I am only one DBA here in our company and Im still Newbie.
here is the scripts the he want me to run it
select batch_id from gme_batch_header bh, mtl_parameters mp
where batch_no = '115982'
and organization_code = '101'
and bh.organization_id = mp.organization_id;
select *
FROM gme_batch_header
WHERE batch_id in (XXXXXX);
select batch_id, line_type, material_detail_id, inventory_item_id, plan_qty, actual_qty, wip_plan_qty, dtl_um, release_type, phantom_id,
locator_id, material_requirement_date, move_order_line_id, original_primary_qty, subinventory
FROM gme_material_details
WHERE batch_id IN (XXXXXX)
ORDER BY batch_id, line_type, material_detail_id;
SELECT 'MMT' as table_name, t.transaction_id as trans_or_rsrv_id, ty.transaction_type_name, h.batch_status, d.batch_id as batch_id, t.transaction_source_id as trans_or_rsrv_source_id, d.line_type, t.trx_source_line_id as material_detail_id,
t.organization_id, pa.organization_code, t.inventory_item_id, i.segment1 as item_number, t.subinventory_code, t.locator_id, lt.lot_number as lot_number, t.primary_quantity, t.transaction_quantity as trans_or_rsrv_qty, lt.transaction_quantity as lot_qty, t.transaction_uom as trans_or_rsrv_uom, t.secondary_transaction_quantity as sec_qty, t.secondary_uom_code,
to_char(t.transaction_date, 'DD-MON-YYYY HH24:MI:SS') as trans_or_rsrv_date, t.LPN_ID, t.TRANSFER_LPN_ID, t.transaction_mode, NULL as lock_flag, NULL as process_flag
FROM mtl_material_transactions t, gme_material_details d, gme_batch_header h, mtl_transaction_lot_numbers lt,
mtl_lot_numbers lot, mtl_system_items_b i, mtl_transaction_types ty, mtl_parameters pa
WHERE t.transaction_source_type_id = 5
AND h.batch_id in (XXXXXX)
AND t.transaction_source_id = h.batch_id
AND t.organization_id = h.organization_id
AND d.batch_id = h.batch_id
AND d.material_detail_id = t.trx_source_line_id
AND lt.transaction_id(+) = t.transaction_id -- This join allows us to get the lot number
AND lot.lot_number(+) = lt.lot_number -- This join allows us to get lot specific info if needed.
AND lot.organization_id(+) = lt.organization_id
AND lot.inventory_item_id(+) = lt.inventory_item_id
AND t.organization_id = i.organization_id
AND t.inventory_item_id = i.inventory_item_id
AND t.transaction_type_id = ty.transaction_type_id
And t.organization_id = pa.organization_id
UNION ALL
SELECT 'RSRV' as table_name, reservation_id as trans_or_rsrv_id , NULL, h.batch_status, d.batch_id as batch_id,
demand_source_header_id as trans_or_rsrv_source_id, d.line_type, demand_source_line_id as material_detail_id,
r.organization_id, pa.organization_code, r.inventory_item_id, i.segment1 as item_number, r.subinventory_code, r.locator_id, r.lot_number,primary_reservation_quantity, reservation_quantity as trans_or_rsrv_qty, NULL,reservation_uom_code as trans_or_rsrv_uom, secondary_reservation_quantity as sec_qty, r.secondary_uom_code,
to_char(requirement_date, 'DD-MON-YYYY HH24:MI:SS') as trans_or_rsrv_date, LPN_ID, NULL, NULL, NULL, NULL
FROM mtl_reservations r, gme_material_details d, gme_batch_header h, mtl_system_items_b i, mtl_parameters pa
WHERE demand_source_type_id = 5
AND h.batch_id in (XXXXXX)
AND demand_source_header_id = h.batch_id
AND r.organization_id = h.organization_id
AND d.batch_id = h.batch_id
AND d.material_detail_id = demand_source_line_id
AND r.organization_id = i.organization_id
AND r.inventory_item_id = i.inventory_item_id
And r.organization_id = pa.organization_id
UNION ALL
SELECT 'PPL' as table_name, pending_product_lot_id as trans_or_rsrv_id, NULL, h.batch_status, d.batch_id as batch_id, NULL, d.line_type, d.material_detail_id, h.organization_id, pa.organization_code, d.inventory_item_id, i.segment1 as item_number, NULL, NULL, lot_number, NULL, quantity as trans_or_rsrv_qty, NULL, NULL, secondary_quantity as sec_qty, NULL, NULL, NULL, NULL, NULL, NULL, NULL
FROM gme_pending_product_lots p, gme_material_details d, gme_batch_header h, mtl_system_items_b i, mtl_parameters pa
WHERE h.batch_id in (XXXXXX)
AND p.batch_id = h.batch_id
AND d.batch_id = h.batch_id
AND d.material_detail_id = p.material_detail_id
AND h.organization_id = i.organization_id
AND d.inventory_item_id = i.inventory_item_id
And h.organization_id = pa.organization_id
UNION ALL
-- Note that there should not be any transactions in MMTT. If there are, they are usually "stuck" there and
-- need to be processed or deleted
SELECT 'MMTT' as table_name, t.TRANSACTION_TEMP_ID as trans_or_rsrv_id, ty.transaction_type_name, h.batch_status, d.batch_id as batch_id, t.transaction_source_id as trans_or_rsrv_source_id, d.line_type, t.trx_source_line_id as material_detail_id, t.organization_id, pa.organization_code, t.inventory_item_id, i.segment1 as item_number, t.subinventory_code, t.locator_id, lt.lot_number as lot_number, t.primary_quantity, t.transaction_quantity as trans_or_rsrv_qty, lt.transaction_quantity as lot_qty, t.transaction_uom as trans_or_rsrv_uom, t.secondary_transaction_quantity as sec_qty, t.secondary_uom_code, to_char(t.transaction_date, 'DD-MON-YYYY HH24:MI:SS') as trans_or_rsrv_date,t.LPN_ID, t.TRANSFER_LPN_ID, t.transaction_mode, t.lock_flag, t.process_flag
FROM mtl_material_transactions_temp t, gme_material_details d, gme_batch_header h,
mtl_transaction_lots_temp lt, mtl_system_items_b i, mtl_transaction_types ty, mtl_parameters pa --mtl_lot_numbers lot
WHERE t.transaction_source_type_id = 5
AND h.batch_id in (XXXXXX)
AND transaction_source_id = h.batch_id
AND t.organization_id = h.organization_id
AND d.batch_id = h.batch_id
AND d.material_detail_id = trx_source_line_id
AND lt.TRANSACTION_TEMP_ID (+) = t.TRANSACTION_TEMP_ID -- This join allows us to get the lot number
--AND lot.lot_number(+) = lt.lot_number
--AND t.organization_id = lot.organization_id
AND t.organization_id = i.organization_id
AND t.inventory_item_id = i.inventory_item_id
AND t.transaction_type_id = ty.transaction_type_id
And t.organization_id = pa.organization_id
UNION ALL
SELECT 'MTI' as table_name, t.TRANSACTION_INTERFACE_ID as trans_or_rsrv_id, ty.transaction_type_name, h.batch_status, d.batch_id as batch_id, t.transaction_source_id as trans_or_rsrv_source_id, d.line_type, t.trx_source_line_id as material_detail_id, t.organization_id, pa.organization_code, t.inventory_item_id, i.segment1 as item_number, t.subinventory_code, t.locator_id, lt.lot_number as lot_number, t.primary_quantity, t.transaction_quantity as trans_or_rsrv_qty, lt.transaction_quantity as lot_qty, t.transaction_uom as trans_or_rsrv_uom, t.secondary_transaction_quantity as sec_qty, t.secondary_uom_code, to_char(t.transaction_date, 'DD-MON-YYYY HH24:MI:SS') as trans_or_rsrv_date, t.LPN_ID, t.TRANSFER_LPN_ID, t.transaction_mode, to_char(t.lock_flag), to_char(t.process_flag)
FROM mtl_transactions_interface t, gme_material_details d, gme_batch_header h,
mtl_transaction_lots_interface lt, mtl_system_items_b i, mtl_transaction_types ty, mtl_parameters pa --mtl_lot_numbers lot
WHERE t.transaction_source_type_id = 5
AND h.batch_id in (XXXXXX)
AND transaction_source_id = h.batch_id
AND t.organization_id = h.organization_id
AND d.batch_id = h.batch_id
AND d.material_detail_id = trx_source_line_id
AND lt.TRANSACTION_INTERFACE_ID (+) = t.TRANSACTION_INTERFACE_ID -- This join allows us to get the lot number
--AND lot.lot_number(+) = lt.lot_number
--AND t.organization_id = lot.organization_id
AND t.organization_id = i.organization_id
AND t.inventory_item_id = i.inventory_item_id
AND t.transaction_type_id = ty.transaction_type_id
And t.organization_id = pa.organization_id
ORDER BY batch_id, table_name, line_type, material_detail_id;
SELECT *
FROM gme_transaction_pairs
WHERE batch_id in (XXXXXX);
I used SQL Developer and connected in our Production instance where the problem is there
so i run it please see attached file:
please help how to make table format outpur what are the steps that i need to produce correctly.

Hi,
From your post, it seems that you need to upload the results of the query to Oracle Support.
You can spool the output to a file and upload it.
Something like...
SQL>spool output.txt
SQL>set lines 200
SQL>set pages 200
--execute the queries
SQL>spool off
I don't know about SQL Developer but tools such as PL/SQL Developer and Toad will allow you to export the query results directly to MS Excel.
Regards,
Sujoy

How to handle Table controls with XD01 in BDC

How to handle Table controls with XD01 in BDC - If there are more than 5/6 records in Table control. - Can any one explain it with a piece of code plz..
Thanks & Regards,
Krishna Chaitanya

Hi
check this code...viz for xko1....
DATA: BEGIN OF it_xk01 OCCURS 0,
        f1(1),
        f2(5),
        f3(5),
        f4(9),
        f5(9),
      END OF it_xk01.
DATA: v_count(2) VALUE '00',
      v_koinh(14),
      v_banks(14),
      v_bankn(14),
      v_bankl(14),
      it_bdcdata TYPE STANDARD TABLE OF bdcdata WITH HEADER LINE,
      wa_ctuparams type ctu_params.
PARAMETERS: p_file TYPE rlgrap-filename OBLIGATORY.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
PERFORM get_f4.
START-OF-SELECTION.
PERFORM upload_data.
END-OF-SELECTION.
LOOP AT it_xk01.
    IF it_xk01-f1 = 'H'.
      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-KTOKK'
                                    it_xk01-f2.
    ENDIF.
    IF it_xk01-f1 = 'N'.
      PERFORM bdc_dynpro      USING 'SAPMF02K' '0110'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'LFA1-PSTLZ'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=VW'.
      PERFORM bdc_field       USING 'LFA1-ANRED'
                                    'Mr'.
      PERFORM bdc_field       USING 'LFA1-NAME1'
                                    it_xk01-f2.
      PERFORM bdc_field       USING 'LFA1-SORTL'
                                    it_xk01-f3.
      PERFORM bdc_field       USING 'LFA1-PSTLZ'
                                    it_xk01-f4.
      PERFORM bdc_field       USING 'LFA1-LAND1'
                                    it_xk01-f5.
      PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'LFA1-KUNNR'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=VW'.
    ENDIF.
    IF it_xk01-f1 = 'I'.
      v_count = v_count + 1.
      IF v_count le 5.
      CONCATENATE 'LFBK-KOINH(' v_count ')' INTO v_koinh.
      CONCATENATE 'LFBK-BANKS(' v_count ')' INTO v_banks.
      CONCATENATE 'LFBK-BANKN(' v_count ')' INTO v_bankn.
      CONCATENATE 'LFBK-BANKL(' v_count ')' INTO v_bankl.
      CONDENSE v_koinh NO-GAPS.
      CONDENSE v_banks NO-GAPS.
      CONDENSE v_bankl NO-GAPS.
      CONDENSE v_bankn NO-GAPS.
      PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                     v_koinh.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
      PERFORM bdc_field       USING v_banks
                                    it_xk01-f2.
      PERFORM bdc_field       USING v_bankl
                                    it_xk01-f3.
      PERFORM bdc_field       USING v_bankn
                                    it_xk01-f4.
      PERFORM bdc_field       USING v_koinh
                                    it_xk01-f5.
      else.
      PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                     v_koinh.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=P+'.
      v_count = 1.
      PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                     v_koinh.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
      CONCATENATE 'LFBK-KOINH(' v_count ')' INTO v_koinh.
      CONCATENATE 'LFBK-BANKS(' v_count ')' INTO v_banks.
      CONCATENATE 'LFBK-BANKN(' v_count ')' INTO v_bankn.
      CONCATENATE 'LFBK-BANKL(' v_count ')' INTO v_bankl.
      CONDENSE v_koinh NO-GAPS.
      CONDENSE v_banks NO-GAPS.
      CONDENSE v_bankl NO-GAPS.
      CONDENSE v_bankn NO-GAPS.
      PERFORM bdc_field       USING v_banks
                                    it_xk01-f2.
      PERFORM bdc_field       USING v_bankl
                                    it_xk01-f3.
      PERFORM bdc_field       USING v_bankn
                                    it_xk01-f4.
      PERFORM bdc_field       USING v_koinh
                                    it_xk01-f5.
      ENDIF.
    ENDIF.
    CLEAR it_xk01.
ENDLOOP.
PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                     v_koinh.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
perform bdc_dynpro      using 'SAPLSPO1' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                                '=YES'.
wa_ctuparams-DISMODE = 'A'.
wa_ctuparams-UPDMODE = 'S'.
wa_ctuparams-DEFSIZE = 'X'.
CALL TRANSACTION 'XK01' USING it_bdcdata MODE 'A'
                                             UPDATE 'S'.
options from wa_ctuparams.
MODE 'A'
                                            UPDATE 'S'.
*&      Form upload_data
      text
FORM upload_data .
DATA: lv_infile TYPE string.
lv_infile = p_file.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename            = lv_infile
      filetype            = 'ASC'
      has_field_separator = 'X'
    TABLES
      data_tab            = it_xk01.
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.                    " upload_data
*&      Form get_f4
      text
FORM get_f4 .
CALL FUNCTION 'F4_FILENAME'
   EXPORTING
     program_name        = syst-cprog
     dynpro_number       = syst-dynnr
    FIELD_NAME          = ' '
   IMPORTING
     file_name           = p_file.
ENDFORM.                                                    " get_f4
       Start new screen                                              *
FORM bdc_dynpro USING program dynpro.
CLEAR it_bdcdata.
it_bdcdata-program = program.
it_bdcdata-dynpro   = dynpro.
it_bdcdata-dynbegin = 'X'.
APPEND it_bdcdata.
ENDFORM.                    "BDC_DYNPRO
       Insert field                                                  *
FORM bdc_field USING fnam fval.
IF FVAL <> NODATA.
CLEAR it_bdcdata.
it_bdcdata-fnam = fnam.
it_bdcdata-fval = fval.
APPEND it_bdcdata.
ENDIF.
ENDFORM.                    "BDC_FIELD
*H     0302
*N     sdng     dddsj     500020     IN
*I     IN     ICICI     734897597     xyz
*I     IN     SBH     768346687     abc
*I     IN     SBI     345687346     fgh
*I     IN     SBH     763846878     ujhgf
*I     IN     HSBC     797893778     fvdg
*I     IN     HDFC     723678638     fdgf
*I     IN     4444     435645646     fgfg
*I     IN     3400     763468768     gfgfg

Hi abapers how to handle table control in bdc

hi experts please guide me
how to handle table control in bdc? could u please explain me briefly
thanks and regards

sayeed,
Go thru this code it may help you. check bold code for the table control..
report zsunil_bdc
no standard page heading line-size 255.
INTERNAL TABLES *
DATA: BEGIN OF IT_KNA1 OCCURS 0,
CUSTOMER LIKE RF02D-KUNNR,
COMPANY_CODE LIKE RF02D-BUKRS,
ACCOUNT_GROUP LIKE RF02D-KTOKD,
TITLE LIKE KNA1-ANRED,
NAME LIKE KNA1-NAME1,
SEARCH_TERM LIKE KNA1-SORTL,
STREET LIKE KNA1-STRAS,
CITY LIKE KNA1-ORT01,
POSTAL_CODE LIKE KNA1-PSTLZ,
COUNTRY LIKE KNA1-LAND1,
LANGUAGE_KEY LIKE KNA1-SPRAS,
CNTRY LIKE KNBK-BANKS,
BANK_KEY LIKE KNBK-BANKL,
BANK_ACCOUNT LIKE KNBK-BANKN,
REC_ACCOUNT LIKE KNB1-AKONT,
END OF IT_KNA1.
DATA: IT_BDCDATA TYPE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA: IT_MESSAGES TYPE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
SELECTION SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER P_FILE TYPE RLGRAP-FILENAME DEFAULT 'C:\CUSTOMER.TXT'
OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
AT SELECTION SCREEN *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
PERFORM HELP_FILE USING P_FILE.
START OF SELECTION *
START-OF-SELECTION.
*UPLOADING THE FILE FROM WORKSTATION
PERFORM UPLOAD_FILE USING P_FILE.
*POPULATING DATA.
PERFORM POPULATE_FILE.
*& Form HELP_FILE
text
-->P_P_FILE text
form HELP_FILE using p_p_file.
DATA: L_FILE TYPE IBIPPARMS-PATH.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
IMPORTING
FILE_NAME = L_FILE.
P_P_FILE = L_FILE.
endform. " HELP_FILE
*& Form UPLOAD_FILE
text
-->P_P_FILE text
form UPLOAD_FILE using p_p_file.
CALL FUNCTION 'UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = 'P_P_FILE'
FILETYPE = 'DAT'
ITEM = ' '
FILEMASK_MASK = ' '
FILEMASK_TEXT = ' '
FILETYPE_NO_CHANGE = ' '
FILEMASK_ALL = ' '
FILETYPE_NO_SHOW = ' '
LINE_EXIT = ' '
USER_FORM = ' '
USER_PROG = ' '
SILENT = 'S'
IMPORTING
FILESIZE =
CANCEL =
ACT_FILENAME =
ACT_FILETYPE =
TABLES
data_tab = IT_KNA1
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.
endform. " UPLOAD_FILE
*& Form POPULATE_FILE
text
--> p1 text
<-- p2 text
form POPULATE_FILE .
DATA: L_STRING TYPE STRING,
L_COUNTER(2) TYPE N,
V_INDEX TYPE SY-TABIX.
LOOP AT IT_KNA1.
V_INDEX = SY-TABIX.
AT NEW CUSTOMER.
READ TABLE IT_KNA1 INDEX V_INDEX.
IF SY-SUBRC = 0.
perform bdc_dynpro using 'SAPMF02D' '0105'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KTOKD'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02D-KUNNR'
IT_KNA1-CUSTOMER.
perform bdc_field using 'RF02D-BUKRS'
IT_KNA1-COMPANY_CODE.
perform bdc_field using 'RF02D-KTOKD'
IT_KNA1-ACCOUNT_GROUP.
*PERFORM BDC_FIELD USING 'RF02D-D0130'
'X'.
perform bdc_dynpro using 'SAPMF02D' '0110'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-SPRAS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'KNA1-ANRED'
IT_KNA1-TITLE.
perform bdc_field using 'KNA1-NAME1'
IT_KNA1-NAME.
perform bdc_field using 'KNA1-SORTL'
IT_KNA1-SEARCH_TERM.
perform bdc_field using 'KNA1-STRAS'
IT_KNA1-STREET.
perform bdc_field using 'KNA1-ORT01'
IT_KNA1-CITY.
perform bdc_field using 'KNA1-PSTLZ'
IT_KNA1-POSTAL_CODE.
perform bdc_field using 'KNA1-LAND1'
IT_KNA1-COUNTRY.
perform bdc_field using 'KNA1-SPRAS'
IT_KNA1-LANGUAGE_KEY.
perform bdc_dynpro using 'SAPMF02D' '0120'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02D' '0130'.
PERFORM BDC_FIELD USING 'RF02D-D0130'
'X'.
perform bdc_field using 'BDC_CURSOR'
'KNBK-BANKN(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02D' '0210'.
perform bdc_field using 'BDC_CURSOR'
'KNB1-AKONT'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
perform bdc_field using 'KNB1-AKONT'
IT_KNA1-REC_ACCOUNT.
perform bdc_dynpro using 'SAPLRSFH' '0100'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'RSIODYNP4-LOW(01)'.
ENDIF.
ENDAT.
L_COUNTER = L_COUNTER + 1.
CLEAR L_STRING.
CONCATENATE 'KNBK-BANKS(' L_COUNTER ')' INTO L_STRING.
PERFORM BDC_FIELD USING L_STRING
IT_KNA1-CNTRY.
CLEAR L_STRING.
CONCATENATE 'KNBK-BANKL(' L_COUNTER ')' INTO L_STRING.
PERFORM BDC_FIELD USING L_STRING
IT_KNA1-BANK_KEY.
CLEAR L_STRING.
CONCATENATE 'KNBK-BANKN(' L_COUNTER ')' INTO L_STRING.
PERFORM BDC_FIELD USING L_STRING
IT_KNA1-BANK_ACCOUNT.
AT END OF CUSTOMER.
READ TABLE IT_KNA1 INDEX V_INDEX.
IF SY-SUBRC = 0.
CALL TRANSACTION 'FD01' USING IT_BDCDATA MODE 'A' UPDATE 'S' MESSAGES
INTO IT_MESSAGES.
IF SY-SUBRC <> 0.
PERFORM EMPLOYEEID_ERROR.
*ELSE.
ENDIF.
WRITE: SY-SUBRC.
perform message_format_write.
*ENDIF.
*WRITE: SY-SUBRC.
CLEAR IT_BDCDATA.
REFRESH IT_BDCDATA.
ENDIF.
ENDAT.
ENDLOOP.
endform. " POPULATE_FILE
*& Form bdc_dynpro
text
-->P_0224 text
-->P_0225 text
form bdc_dynpro using value(p_0224)
value(p_0225).
IT_BDCDATA-PROGRAM = P_0224.
IT_BDCDATA-DYNPRO = P_0225.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
CLEAR IT_BDCDATA.
endform. " bdc_dynpro
*& Form bdc_field
text
-->P_0229 text
-->P_0230 text
form bdc_field using value(p_0229)
value(p_0230).
IT_BDCDATA-FNAM = P_0229.
IT_BDCDATA-FVAL = P_0230.
APPEND IT_BDCDATA.
CLEAR IT_BDCDATA.
endform. " bdc_field
*& Form EMPLOYEEID_ERROR
text
--> p1 text
<-- p2 text
form EMPLOYEEID_ERROR .
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
DEST = FILLER8
GROUP = 'Z50583_REC1'
HOLDDATE = FILLER8
KEEP = 'X'
USER = SY-UNAME
RECORD = FILLER1
PROG = SY-CPROG
IMPORTING
QID =
EXCEPTIONS
CLIENT_INVALID = 1
DESTINATION_INVALID = 2
GROUP_INVALID = 3
GROUP_IS_LOCKED = 4
HOLDDATE_INVALID = 5
INTERNAL_ERROR = 6
QUEUE_ERROR = 7
RUNNING = 8
SYSTEM_LOCK_ERROR = 9
USER_INVALID = 10
OTHERS = 11.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = 'FD01'
POST_LOCAL = NOVBLOCAL
PRINTING = NOPRINT
SIMUBATCH = ' '
CTUPARAMS = ' '
TABLES
dynprotab = IT_BDCDATA
EXCEPTIONS
INTERNAL_ERROR = 1
NOT_OPEN = 2
QUEUE_ERROR = 3
TCODE_INVALID = 4
PRINTING_INVALID = 5
POSTING_INVALID = 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.
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
NOT_OPEN = 1
QUEUE_ERROR = 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. " EMPLOYEEID_ERROR
*& Form message_format_write
text
--> p1 text
<-- p2 text
form message_format_write .
DATA: L_MSG(200).
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = SY-MSGID
LANG = SY-LANGU
NO = SY-MSGNO
V1 = SY-MSGV1
V2 = SY-MSGV2
V3 = SY-MSGV3
V4 = SY-MSGV4
IMPORTING
MSG = L_MSG
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
WRITE: / L_MSG.
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. " message_format_write
~~Guduri

How to handle table type record in OAF

Hi ,
Req:
There is a search page that can be accessed from different locations .
The result set should be different when accessed from each location .
Approach to be used :
Call a PL/SQL api which returns a table type input parameter for different search conditions . Each record that is returned by the table type input needs to be iterated and a new row should be created in a transtient VO to show results on the UI
Problem :
How to handle to table type input returned from pl/sql in java and show the results?
Thanks in advance.

There is a requirement to fetch records from cursor into a collection .Following is the code snippet that I have used.
/** creating an object **/
CREATE OR REPLACE TYPE XXCRM_GBL_DSW_AUDIT_RSTLS_O_TP AS OBJECT (
CUSTOMER_NAME VARCHAR2(360),
PROJECT_NAME VARCHAR2(40),
BOARD_NAME VARCHAR2(40),
ARROW_UNIQUE_NO NUMBER,
FIELD_NAME VARCHAR2(2000),
OLD_VALUE VARCHAR2(2000),
NEW_VALUE VARCHAR2(2000),
USER_ID NUMBER,
USER_NAME VARCHAR2(100),
AUDIT_DATE DATE,
AUDIT_TYPE VARCHAR2(1),
SUPP_SYS_LAST_UPDATE_ON DATE,
SUPP_TRACKING_NUM VARCHAR2(50),
CONSTRUCTOR FUNCTION XXCRM_GBL_DSW_AUDIT_RSTLS_O_TP
RETURN SELF AS RESULT
/** initializing the object **/
CREATE OR REPLACE TYPE BODY XXCRM_GBL_DSW_AUDIT_RSTLS_O_TP IS
CONSTRUCTOR FUNCTION XXCRM_GBL_DSW_AUDIT_RSTLS_O_TP
RETURN SELF AS RESULT IS
BEGIN
self.customer_name := fnd_api.g_miss_char;
self.project_name := fnd_api.g_miss_char;
self.board_name := fnd_api.g_miss_char;
self.arrow_unique_no := fnd_api.g_miss_num;
self.field_name := fnd_api.g_miss_char;
self.old_value := fnd_api.g_miss_char;
self.new_value := fnd_api.g_miss_char;
self.user_id := fnd_api.g_miss_num;
self.user_name := fnd_api.g_miss_char;
self.audit_date := fnd_api.g_miss_date;
self.audit_type := fnd_api.g_miss_char;
self.supp_sys_last_update_on := fnd_api.g_miss_date;
self.supp_tracking_num := fnd_api.g_miss_char;
return;
END;
END;
/** creating a collection of object**/
CREATE TYPE XXCRM_GBL_DSW_AUDIT_RSTLS_C_TP AS TABLE OF XXCRM_GBL_DSW_AUDIT_RSTLS_O_TP;
/**Inside the package body **/
CURSOR c_proj_cur is
SELECT NULL CUSTOMER_NAME,
(SELECT project_name
FROM xxcrm_gbl_dsw_projects_all
WHERE project_id = xgda.project_id) PROJECT_NAME,
DECODE(xgda.board_id,NULL,'test',
(SELECT board_name
FROM xxcrm_gbl_dsw_boards_all
WHERE board_id = xgda.board_id)) BOARD_NAME,
DECODE(xgda.internal_dwr_id,
NULL,NULL,
(SELECT internal_dwr_id
FROM xxcrm_gbl_dsw_regstrations_all
WHERE internal_dwr_id = xgda.internal_dwr_id)) ARROW_UNIQUE_NO,
fielslu.meaning FIELD_NAME,
xgda.old_value OLD_VALUE,
xgda.new_value NEW_VALUE,
xgda.created_by USER_ID,
'kuldeep' USER_NAME,
xgda.Creation_Date AUDIT_DATE,
xgda.audit_Level AUDIT_TYPE,
SYSDATE SUPP_SYS_LAST_UPDATE_ON,
't001' SUPP_TRACKING_NUM
FROM XXCRM_GBL_DSW_AUDIT_ALL xgda ,
FND_LOOKUP_VALUES_VL fielslu
WHERE xgda.project_id =174
AND fielslu.lookup_type = 'XXCRM_DSW_REV_FIELD_NAMES'
AND fielslu.lookup_code = xgda.FIELD_NAME
AND enabled_flag = 'Y'
AND TRUNC(SYSDATE) BETWEEN TRUNC(NVL(fielslu.start_date_active,sysdate))
AND TRUNC(NVL(fielslu.end_date_active,sysdate))
ORDER BY xgda.creation_date;
Tab XXCRM_GBL_DSW_AUDIT_RSTLS_C_TP ;
BEGIN
OPEN c_proj_cur;
LOOP
FETCH c_proj_cur BULK COLLECT INTO tab; --ERROR type mismatch found at 'TAB' between FETCH cursor and INTO variables
END LOOP;
END;
/**Error */
When the above script is executed it gives an error “type mismatch found at 'TAB' between FETCH cursor and INTO variables” (at line highlighted above).
I have validated the data type of cursor and object too. But still the error is not resolved .
Did anyone of you come across a similar requirement, fetching the values from cursor into a collection? Please help.

How to handle table controls using LSMW

Hi All,
how to use LSMW to handle table control like header and item details eg. VA01 , ME21 etc. To handle these kind of trnasactions can we use LSMW instead BDC to upload data. Please let me know.
Thanks in advance.
Regards,
Kalpana

Hi Kalpana,
You can have your own custom programs for LSMW if the standard DI/BI IDOC , BAPI dont meet your requirements.
Its little bit complex. You need to register you custom program in table through SM30.
SDX0 - Program Definition ( BI or DI )
SDX1 - Program Assignment
SDX2 - Declaring Structures
SDX3 - Declaring field identifiers for structures
You can goto SM30 and can view the standard BI/DI programs definition by using the four digit Obejct Number...
<b>AS</b>

How to handle tables data in XML schema based adobe form

Hi all,
I am working on the CRM business partner creation by using Interactive adobe form with following steps:
1) Uploaded the offline Interactive adobe form to online interactive adobe form via WebDynpro ABAP;
2) Capture XML data into corresponding BAPI structures;
3) Save all the changes to database via BAPI.
The adobe form contains customer information as well as several table views which are bind with the context created in WebDynpro: Node NEW_BP_NODE cardinality 1:1 with single attributes and table type attributes (1:n): COLOUR_COMP, MEN_COMP etc.
While converting the xml format data to SAP context format, It is fine to use following routine to find the single attribute and map to the BAPI structure to do the database update.
NODE = DOCUMENT->FIND_FROM_NAME( NAME = 'XYZu2019).
XYZ = NODE->GET_VALUE( ).
Question: how to convert the xml table data to SAP context format in WebDynpro ABAP?
The XML table data looks like below.
<?xml version="1.0" encoding="UTF-8" ?>
<NEW_BP_NODE>
<COLOUR_COMP>
<DATA>
<ZZTFLD0W2AQW />
<ZZTFLDRZ2AQX>000</ZZTFLDRZ2AQX>
<ZZTFLDVD2TQW />
<ZZTFLDQK2HQX />
<ZZTFLDEL2XQX />
<ZZTFLDTC2DQX>000</ZZTFLDTC2DQX>
<ZZTFLDOR2UQX />
</DATA>
<DATA>
<ZZTFLD0W2AQW />
<ZZTFLDRZ2AQX />
<ZZTFLDVD2TQW />
<ZZTFLDQK2HQX />
<ZZTFLDEL2XQX />
<ZZTFLDTC2DQX />
<ZZTFLDOR2UQX />
</DATA>
<DATA>
<ZZTFLD0W2AQW />
<ZZTFLDRZ2AQX />
<ZZTFLDVD2TQW />
<ZZTFLDQK2HQX />
<ZZTFLDEL2XQX />
<ZZTFLDTC2DQX />
<ZZTFLDOR2UQX />
</DATA>
</COLOUR_COMP>
<MEN_COMP>
<DATA>
<ZZTFLD4V2V7V />
<ZZTFLDYD2N7W>000</ZZTFLDYD2N7W>
<ZZTFLDX32I7W />
<ZZTFLD2D2W7W />
<ZZTFLDGD2A7W />
</DATA>
<DATA>
<ZZTFLD4V2V7V />
<ZZTFLDYD2N7W>000</ZZTFLDYD2N7W>
<ZZTFLDX32I7W />
<ZZTFLD2D2W7W />
<ZZTFLDGD2A7W />
</DATA>
</MEN_COMP>
Thanks in advance for your help.
Michelle

Hi,
Just follow these steps:
1. Create interactive form UI element in your view.
2. Now provide Datasource and PDFSOURCE to it in form properties.
3. Now give a template name prefix with 'Z' or 'Y'.
4. Double click on it. It will prompt for interface name.
5. Provide interface name prefixed with 'Z' or 'Y'.
6. Click on Context button in the Pop up window and provide the node you have selected as DATASOURCE.
7. Click ok and it will open the form designer.
8. In this way you can create a XML Schema based Form.
9. Activate the interface and design the form providing layout type and other details.
Hope it will help.
Regards,
Vaibhav

Anyone know how to show table format in email using php?

I created a form using tables in dreamweaver.. and my email works and I used php.
My issue is I want my submitted form to look like the form I built in dreamweaverwith the tables and spaces etc. Is there a way to do this?

The PHP mail() function uses plain text. To format the output of the user input as a table, you would need to create an HTML email, wrapping the user input in table tags. Example #4 in the PHP mail() manual page shows how to create HTML email: http://docs.php.net/manual/en/function.mail.php.

How to handle tables having volatile data

Hi,
We have a table in which we load millions of data and after validation a huge amount of data is deleted. After that the select statements (performing FTS) becomes slow. If we shrink the space, the queries becomes faster. But shrinking space requires additional time. We can consider creating index on the table. But the indexes will slow down the inserts.
I wanted to know, how do we handle such tables containing data which has volitile nature.
The database version is 10.2.0.5 and platform Windows server 2008.
Regards,

Thanks Justin,
We can't truncate the table.
Basically, the application is for a credit card payment gateway. A credit card transaction may be a successful or unsuccessful transaction. All the data is pushed in flat file. The application loads the data(using SQL loader) in a temporary table and if the merchant_id is correct then the data is pushed in permanent table(say T1). The table T1 may contain successful as well as unsuccessful transations (The unsuccessful transactions have to be maintained for 30 days because of business compulsions). Once the validation is done, the successful transations are moved to different table and are deleted from T1.
Here I have referred T1 as a table having volatile data. We can't truncate it as it has still data which is required by business.
Hope I am clear.
Regards,

How to handle amr format in JMF?

Is it possible to receive AMR audio format (in rtp) using JMF?
If yes, then how.
I am able to handle to wav format. I give LINEAR as encoding scheme along with other parameters. If I don't find proper parameters for AMR.
Please help.
Thanks in advance.

bumping.

How to handle Table format

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