How to identify fields

Hello BSP Advisors,
I have a task to calculate cut date based on Dunning Level. I am new to BSP programming. I know the logic how and where to change the Java script.
My question is how do I view all the fields or tables used to transfer data from CRM system to BSP programs. I need to see a particular field has been created or not.
Here is some a examples currently I am working on,
ZW_IC_ADD_ONS is a package. There is XLST program created. How do I view or trace DUE_DATE?
              <td><b>
              <xsl:value-of select="sap:otr-text('ZW_IC_ADD_ONS/DUE_DATE')"/>
                 <script type="text/javascript" language="JavaScript">
                     show_due_date();
                  </script>
            </b>
               </td>
Thank you in advance.

To know <b>more about XSLT</b> check the below links:
reference link:
http://help.sap.com/saphelp_nw04/helpdata/en/fd/9d7348389211d596a200a0c94260a5/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/bb/576670dca511d4990b00508b6b8b11/content.htm
Upload XML to internal table and vice versa in SAP 4.6C
/people/r.eijpe/blog/2005/11/10/xml-dom-processing-in-abap-part-i--convert-an-abap-table-into-xml-file-using-sap-dom-approach
To learn BSP, go thro some useful link below. Search the BSP forum in SDN you will get plenty of blogs, wiki to learn BSP..
<b>BSP Wiki:</b>
https://wiki.sdn.sap.com/wiki/display/BSP/Main
<b>Other useful thread/with example:</b>
http://www.sapdevelopment.co.uk/webapps/bsp/mvc_example1.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/101c3a1cf1c54be10000000a114084/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/e5/edae3b59e17646e10000000a11402f/frameset.htm
http://www.sapdesignguild.org/resources/htmlb_guidance/
Look at the below links.. Some of them are step by step procedures.
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/weblogs/topic/24
http://help.sap.com/saphelp_nw04/helpdata/en/7a/b86041397211d5992200508b6b8b11/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/7a/b86041397211d5992200508b6b8b11/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/4e/ac0b94c47c11d4ad320000e83539c3/content.htm
https://www.sdn.sap.com/irj/sdn/weblogs
/people/durairaj.athavanraja/blog/2005/08/21/running-your-first-bsp-application-in-sap-netweaver-04-abap-edition--nsp
www.thespot4sap.com/Articles/SAP_WAS_BSP_Apps.asp
www.thespot4sap.com/Articles/SAP_WAS_Overview.asp
help.sap.com/saphelp_nw04/helpdata/ en/56/e6f3409ade8631e10000000a1550b0/content.htm
New to BSP
New to BSP. Where do I start from?
New to BSP's ....Please Help me.......................
And also recommend you to go through the BSP Weblogs in the BSP forum...highly Suggested and Helpful
;\ New BSP Weblogs
<i>* Reward each helpful answer</i>
Raja T

Similar Messages

  • How to identify field associated with a parameter ID

    Hi All,
    Im trying to identify the fields associated with different parameters ID in User Profile(SU3) transaction.
    \[removed by moderator\]
    Thanks
    Edited by: Jan Stallkamp on Aug 6, 2008 2:39 PM

    Hi,
    As provided by Atish has provided the required details for you.
    1. Table TPARA is where Parameter-ID's are defined.
    2. Table DD04L is where a parameter-ID is associated to data element.
    Note that all parameter-ID's that are defined are not necessarily to be used on data elements. We can define parameter-ID which can be used programatically instead of data elements.
    Considering your examples: BUK & F02 are used at data element definition whereas the others were not defined at data element but were used in Programs.
    Try doing a where-used list on the same and you will understand how they were used.

  • How to identify field names and table names as per the client requirement

    Dear All,
    i am preparing reports for my client of their own requirement, but in sap how can i find the field name, table names like  for eg: doc.no, issue,revision no, revision date, date of issue,date of completion, job card no,identificatin no, part no , accept,inspected,testedby, remarks, issue, process.
    so please tell what is the path to find the field names and table nae

    Hi,
    You can select the field which field name and table you want to know, just press F1 button, one more window will open. There you need to select the technical information icon, then you will get the required field name and its table.
    Regards,
    V. Suresh

  • How to identify fields which are fast approaching the size limits

    Hi All,
    Is there an easy (or any) way of identifying Database fields whose field sizes are close to the limits.
    Example: I have field called SEQ_NUM, size of the field is 3 and currently latest value in the filed is 995, soon it will be a 1000.
    Thanks
    Raghu

    Hi, Raghu,
    Assuming your statistics are up to date, you can start with the information in the data dictionary view user_tab_columns (or all_tab_columns, or dba_tab_columns).
    The column high_value is a RAW representing the highest value. There's a conversion function in the supplied package utl_raw.
    The column data_precision is the maximum number of digits, and data_scale is the number of them to the right of the decimal point
    SELECT     table_name
    ,     column_name
    ,     utl_raw.cast_to_number (high_value)     AS actual_high
    ,     POWER (10, data_precision - data_scale)     AS possible_high
    FROM     user_tab_columns
    WHERE     data_type     = 'NUMBER'
    AND      ( utl_raw.cast_to_number (high_value)          -- actual_high
          / POWER (10, data_precision - data_scale)     -- possible_high
          ) > .95      -- or whatever
    ;I'm sure there are lots of special cases (large negative numbers, for example) that this will not catch.

  • Using javascript in PDF how to identify insatnces of field on all pages

    Hi,
    I am creating a PDF document with report kind strcuture,so that if i have a field in 1 Page (Header section ) then the field will also be there on Page 2 (Header section ) and so on for all pages.
    I am basically creating from a tool.So if i have text field on Page 1 with name 'text1' then on Page 2 it has a name say 'text1_osi21' kind.
    What i need is how to identify or get all the occurences of my desired field on all pages.
    I also tried with getField('text1.0') kind but it wont work since for the second,thrid ... instances of the field its appending a value 'osi#'.
    Also tried using 'rect' properties but we cant gurantee about the position of the desired field to remain same on all pages.
    Please help with any clue
    Thanks & Regards
    nitin

    I can do it with the word  template builderbut not with the layout editor. Is there a way to achieve the same result with the bi layout editor?

  • How to Identify Delta Field in DS

    Hi Gurus,
      1. My understanding is if a field in datasource(DS) is
      set as Delta, whenever that field value changes in DS
      then the delta process will initialize. (please correct
      me if i am wrong) Do we need to replicate everytime
      the field value is changed so that the value is updated
      in the data target, if so is there a process to
      automate it...  
      2. Can someone tell me how to identify Delta Field in a
      DS for example in 0FI_AP_4. i tried to search for it in
      help.sap.com but all i could find is that 0FI_AP_4 is
      delta capable but couldn't find which field is set to
      delta...
    Thanks,
    SM

    Sri Mal,
       1. Yes, there should be one field enabled enabled for delta.
       2. no need to replicate every time when ever data changes. we need to replicate when DS changed. i mean not business data, if meta data changes we need to replicate the DS. let us assume you made one field for selection and one field as hide. then  you need to replicate this.
      3. OFI_AP_4 is standard DS. you can't enable delta for this one if SAP didn't provide that. we need to active data for this. in the SAP Documentation you can see whether it is delta capable or not.
    comming to 0FI_AP_4, IT IS DELTA CAPLABLE.
    Hope this helps.
    All the best.
    Regards,
    Nagesh Ganisetti.

  • How to identify relevant BADIs to hide a screen field from specific users

    We have a business requirement to hide a document item field (BSEG-XREF3) from specific users (i.e make the field invisible if the userid does not exist in a Z table) during FI invoice entry/maintenance/display via transactions FB01, FB02, FB03, FV50, FV60, FBV0, etc..  We know that it would be possible to do this via modification to the Process Before Output sections of LF040O00, LFDCBFM0, MF05AO00_DYNPRO_MODIFIZIEREN, MF05LO00, but would prefer to avoid modification if possible. 
    I believe that BADIs could possibly be used for screen enhancements, but have not had any previous exposure to BADIs, so I'm really not sure whether it's possible to use BADIs for our specific requirement.  For example, using the advice given in the 2nd post in thread BADI for contract, I've searched SAPMF05A for all 'CALL METHOD cl_exithandler=>get_instance' statements, and have found that a single BADI (FBAS_CIN_MF05AFA0 - EWT - Downpayment Clearing - Tax transfer for CIN) seems to exist for FB01.  The description of this BADI sounds completely inappropriate for our requirement.  However, subsequent posts in that thread suggest far more BADIs for the relevant transaction than were given when searching the ABAP for all 'CALL METHOD cl_exithandler=>get_instance' statements, so I'm not convinced that the procedure I'm following will provide me with all the relevant BADIs for the transaction.
    Please can you advise me how to identify which BADIs - if any - can be used to control screens before output for FB01 screen SAPMF05A/332 (SAP R/3 4.6C)? 
    Many thanks in anticipation,
    Jules

    Hi Kuntal,
    Thank you very, very much for your prompt response and very useful alternative suggestion.
    The screen variant solution would be invaluable under different circumstances, but would be too complex to administer for this particular issue because we're trying to hide the field from unauthorised users in over 100 invoice entry/maintenance/display transactions. 
    We can make a Process Before Output modification to 4 SAP standard programs (LF040O00, LFDCBFM0, MF05AO00_DYNPRO_MODIFIZIEREN, MF05LO00) to make the field invisible for unauthorised users (i.e. whose user-ids are not in a Z* table), but would prefer to avoid modification if we could use BADIs instead.  You've said that you're not sure how we can identify the relevant BADIs, but I very much appreciate the suggestion you've made anyway - it might be useful to others who find themselves in a similar situation for a more limited number of transactions.
    Please can someone advise me how to identify which BADIs - if any - can be used to control screens before output for FB01 screen SAPMF05A/332 (SAP R/3 4.6C)?
    Many thanks,
    Jules

  • How to identify a One time Customer in Oracle Apps AR

    Hello,
    How to identify a One time Customer In Oracle APps AR?
    Is it possible to find out how many number of transactions a Customer does so that, if the number of transactions is 1, then that customer is a one time customer. or else he is not?
    Thank you
    Bob

    Hi Bob,
    to my knowledge, i cannot recollect a seeded report from oracle that could meet your requirement. You can try running the Transaction Register report from your Go live date till now, so that system would generate a list of all the Invoices along with the Customer Name, then you could export this to excel and perform a sort, filter and groupby to get the desired result ....
    However if you are a person with technical expertise, check the table RA_CUSTOMER_TRX_ALL this stores all the transaction related information ..... you can select TRX_NUMBER, BILL_TO_CUSTOMER_ID from this table and perform a count by customer...(I am not sure on the syntax and usage of sql functions) you can get the desired results ...
    Also in future, while creating a new customer if you know well in advance that this customer is going to be an ONE TIME CUSTOMER, there you could capture that information in any unused field on the customer configuration or can enable a DFF and capture this information, so it becomes very easy to identify such customers or have a report built based on it...
    I assume there is an objecive behind trying to find One time customers or customers with a single transaction history ... are you planning to disable/end date/inactivate such customers ....?
    Regards,
    Ivruksha

  • How to identify bom ?

    hello experts,
      i have a requirement where i have to identify BOM using these two fields
      1) MKAL-STLAL
      2) MKAL-STLAN
    I have no idea about how to identify BOM using these fields.
    please, give me the correct solution.
    Points will be rewarded for useful material.
    thanks and regards.
    Anup.

    hi,
    check these tables related to bom.
    Bill of Material
    STPO          BOM Item Details
    STPU          BOM Sub Items (designators)
    STKO         BOM Header Details
    MAST         BOM Group to Material
    STZU          BOM History Records
    STAS          BOM Item Selection
    STPF           BOM Explosion Structure
    u can get bom details using STKO n STPO tables.

  • Need help in identifying fields of sd report creation

    Hi Experts,
    I need to create report in sd from manual report .The fileds in report are taken from Quickbooks.so inorder to create report in sap I need to identify fields  in sap first.we dont had functional guy so i need help in identifying fields in sap for below mentioned report.
    Report: invoice distribution report-service billing for all states.
    Fields:customer number,customer name,city state,SAP Document number,Invoice date,period(month,year)invoice number,invoice type,currency,invoice amount in usd.
    Please help me in suggesting tcodes or table names from where i can fetch these fields.
    Thanking you in advance.
    Regards,
    narasimha.

    Hi Experts,
    Finally with all above suggestions i have chosen tables vbrk(billing document header data),kna1(customer header),vbrp.
    1.I created view to find the output of report with conditions as follows:
    tables:vbrk,kna1,vbrp
    vbrk-vbeln(invoice number)
    vbrk-fkart(invoice type)
    vbrk-fkdat(invoice date)
    vbrk-waerk(currency)
    vbrk-netwr(netvalue)
    vbrk-kunag(customer number)
    kna1-name1(customer name)
    kna1-ort01(customer city)
    kna1-regio(customer state)
    join condition:
    kna1-mandt=vbrk-mandt
    kna1-kunnr=vbrk-kunag.
    when i execute the report i am getting same value for lot of times.
    i am confused how to include sales document number.I hope sales document number and invoice are different.
    2.i have also added vbrp-aubel and join condition as
    vbrk-mandt = vbrp-mandt
    vbrk-vbeln = vbrp-vbeln.
    but when i execute the report i am getting lot of duplicated with same value and unknown invoice numbers.
    please let me know where i went wrong.
    is  there any standard adhoc report so that i can manipulate it with above requirement.
    vf05n is somewhat useful .is it possible to add  customer details in this??
    Thanks&Regards,
    narasimha.

  • How to identify the alternative payee in payment run

    Hi All
    How to identify the alternative payee details in payment run by using transaction code F110 or which table or fields contain the alternative payee details for example REGHU & REGUP.
    How to identify the alternative payee details from system level. Any Update.
    Regards
    K.Gunasekar.

    Hi,
    EMPFG (Payment Recipient ) field in REGUH will give you the alternate Payee name of the Payment run executed in F110.
    Regards,
    SAPFICO

  • Identify Fields in Table

    Hi All,
       i am trying to create new report, the specs have all
       the fields, not actual fields but descriptions of the
       fields.
       how to identify the corresponding fields in the
       table for the descriptions. the field descriptions on
       the specs doesn't match the actual descriptions in
       the table they are vague.
    thanks

    Pradip ,
    I do agree with you , but many a time , all the fields are not specified and in some cases the field mentioned may be part of a structure , proving to be of no use.
    My advise will also be to go for ST05 if you are not clear , but then you should have the ABAP technical consultant doing the same , it would be unwise for the BW consultant to hunt down the tables and the logic and joind in which they are stored.
    My 0.02
    Arun
    Assign points if useful

  • How to Identify incoming and outgoing IDOC in the system for last one year.

    Dear All,
    How to Identify incoming and outgoing IDOC in the system for last one year.
    Regards
    Ashok

    Dear Anindya,
    I used WE05 the result by giving direction outbound.Then on created field i put the value date.I m getting the output in the no of idoc number.
    This is only the way to identify?
    Thnx
    Ashok
    Edited by: ashok singh on Oct 22, 2009 8:40 AM

  • How to identify whether a TCode is for SAP query or for a customized TCode

    Hi,
    We have a list of TCodes starting with Y_*
    Some of these TCodes could be related to SAP Queries and some could be real custom transactions. How do I find out which one of those are related to SAP queries and which ones are related to custom SAP transactions?
    I have already checked table TSTC for the program names of these Transactions, but the program name field (PGMNA) is blank. Also in TCode SE93 the transaction mentioned is START_REPORT. Also for some, when I go to the transaction (Y_*) and then environment->status to check the program name the values found are something like AQ11FI==========F10A==========.
    Please help on how to identify whether a TCode is actually for an SAP query or for a customized transaction.
    Thanks in advance.
    Mick

    Thanks Anil.
    In TSTC, the filed for program name is blank. Therefore I would have to go to each and every transaction (I  have around 250 Y_* TCodes with me) and then to environment->status to get the program name and then check whether it is A......
    Is there any easier way to know whether a TCode refers to an SAP query or a custom developed transactions/program.
    Mick

  • How to identify which record(s) the user hasbeen checked

    i have a internal table in which first field is represented as check box in the output .
    like bellow
      loop at g_it_final into g_wa_final.
            write : 5 sy-tabix ,
                   20 g_wa_final-g_v_check as checkbox,
                   25 g_wa_final-TRKORR,
                   40 g_wa_final-AS4TEXT.
      endloop.
    now the user will select some records from the output checking the check box
    NOW the QUESTION is
    how to identify which record(s) the user hasbeen checked(selected) ?
    so that i can disply only the selected records in the secondary list.

    Hi,
    You will have to use the 'READ LINE' command within a loop to retrieve the data back into your program.
    You may want to use the HIDE command to ease the retrieval of the checkbox value.
    Check out the online help for both of these.
    Darren

Maybe you are looking for