How to implement custom field renderer?

I'm trying to create a custom field renderer that will render certain database fields as checkboxes in HTML. I'm using the Data Web Beans/JSP approach. In my view object I have added a "Boolean" property to the attributes that represent boolean type fields (e.g., field Warranty to indicate if an asset is under warranty). I have created a CheckBoxField() class similar to the TextField() class, and call it if the attribute is a boolean, but I can't figure out how to set the custom field renderer. When the program runs, it still uses the TextField renderer. The JDeveloper online documentation doesn't say anything about it. Is there a sample program or some other documentation that implements a custom field renderer?

Hi,
this document in addition
http://www.oracle.com/technology/products/jdev/howtos/10g/jaassec/index.htm
has a list of LoginModules, one that authenticates against physical database users
Frank

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How to get custom field value in vbkd table using "SD_SALESDOCUMENT_CREATE" bapi

Hi Experts,
Need your help . In one program Iam using SD_SALESDOCUMENT_CREATE bapi .
i/p for my report is am excel.
excel is having below formatt.
To create salesdoc we are using SD_SALESDOC_CREATE bapi.
but After execution of the program we are unable to find the ZZFV_SBCNT (which is custom field) in VBKD w.r.t salesdocument.
Need your help what we need to do to reflect the value in vbkd table.
Here temp will contains the data from excel
1)
FORM f_move_header_data .
   wg_header-doc_type            = wg_temp-auart .                   "Order type
   wg_header-sales_org           = wg_temp-vkorg .                   "Sales Organization
   wg_header-distr_chan          = wg_temp-vtweg .                   "Distribution Channel
   wg_header-division            = wg_temp-spart.                    "Division
   wg_header-sales_off           = wg_temp-vkbur .                   "Sales Office
   wg_header-sales_grp           = wg_temp-vkgrp .                   "Sales Group
   wg_header-purch_no_c          = wg_temp-bstnk .                   "Customer purchase order number
   wg_header-pymt_meth           = wg_temp-zlsch .                  "Payment Method
   wg_header-zzychan_role        = wg_temp-zzychan_role_i.           "Channel Role
   wg_header-zzysub_role         = wg_temp-zzysub_role .            "Submitter Role
   wg_header-zzy_inv_for_opt     = wg_temp-zzinv_format .           "Invoice Format Optio
   wg_header-ord_reason          = wg_temp-augru .                  "Order Reason Code
   wg_header-bill_block          = wg_temp-faksp.                    "Billing Block
   wg_headerx-doc_type            = c_set .                   "Order type
   wg_headerx-sales_org           = c_set .                   "Sales Organization
   wg_headerx-distr_chan          = c_set .                   "Distribution Channel
   wg_headerx-division            = c_set.                    "Division
   wg_headerx-sales_off           = c_set .                   "Sales Office
   wg_headerx-sales_grp           = c_set .                   "Sales Group
   wg_headerx-purch_no_c          = c_set .                   "Customer purchase order number
   wg_headerx-pymt_meth           = c_set .                  "Payment Method
   wg_headerx-zzychan_role        = c_set.                    "Channel Role
   wg_headerx-zzysub_role         = c_set .                   "Submitter Role
   wg_headerx-zzy_inv_for_opt     = c_set .                   "Invoice Format Option
   wg_headerx-ord_reason          = c_set .                   "Order Reason Code
   wg_headerx-bill_block           = c_set.                    "Billing Block
ENDFORM.                    " F_MOVE_HEADER_DATA
2)
FORM f_move_item_data .
   wg_item-itm_number          =   g_itmnumber.                              "Item number
   wg_item-material            =   wg_process-matnr .                        "Material
   wg_item-target_qty          =   wg_process-target_qty.                    "Targeted Qty
   wg_item-item_categ          =   wg_process-pstyv.                         "Sales document item category
   wg_item-zzylegal_i          =   wg_process-zzlegal.                       "Legal Contract
**********Added this line for vbkd-ZZFV_SBCNT****************************
   wg_item-zzfv_sbcnt          = wg_process-zzfv_sbcnt.
APPEND wg_item TO i_item.
wg_itemx-material            =   c_set .                        "Material
   wg_itemx-target_qty          =   c_set.                         "Targeted Qty
   wg_itemx-item_categ          =   c_set.                         "Sales document item category
   wg_itemx-zzylegal_i          =   c_set.                         "Legal Contract
   wg_itemx-zzsteady_date       =   c_set .                        "Amortization Start Date
   wg_itemx-zzsteady_end_dat    =   c_set.                         "Amortization Stop Date
**********Added this line for vbkd-ZZFV_SBCNT****************************
   wg_itemx-ZZFV_SBCNt     =   c_set.   "
   APPEND wg_itemx TO i_itemx.
   CLEAR : wg_itemx.
endform.
3)
FORM f_move_head_ext
wg_extension-structure   = c_ext_vbak.
   wg_ext_vbak-zzinv_format = wg_temp-zzinv_format.
wg_ext_vbak-zzychan_role = wg_temp-zzychan_role_i.
   wg_ext_vbak-zzysub_role = wg_temp-zzysub_role.
   wg_extension+30 = wg_ext_vbak.
APPEND wg_extension to i_extension.
CLEAR wg_extension.
   wg_extensionx-structure = c_ext_vbakx.
   wg_ext_vbakx-zzinv_format = c_set.
wg_ext_vbakx-zzlegal      = c_set.
   wg_ext_vbakx-zzychan_role = c_set.
   wg_ext_vbakx-zzysub_role = c_set.
   wg_extensionx+30 = wg_ext_vbakx.
   APPEND wg_extensionx TO i_extensionx.
   CLEAR wg_extensionx.
ENDFORM.                    " F_MOVE_HEAD_EXT
*&      Form F_MOVE_ITEM_EXT
*       Item Extension
4)
FORM f_move_item_ext .
* Structure for BAPI parameter Extension
   wg_extension-structure = c_ext_vbap.
   wg_ext_vbap-posnr      = g_itmnumber.
   wg_ext_vbap-zzsteady_date       =   wg_process-zzsteady_date .                 "Amortization Start Date
   wg_ext_vbap-zzsteady_end_dat    =   wg_process-zzsteady_end_dat.               "Amortization Stop Date
   wg_ext_vbap-zzlegal             =   wg_process-zzlegal.                        "Legal Contract
   wg_extension+30 = wg_ext_vbap.
APPEND wg_extension to i_extension.
* Structure for BAPI parameter Extension - Update Indicator Fields
   wg_extensionx-structure = c_ext_vbapx.
   wg_ext_vbapx-posnr = g_itmnumber.
   wg_ext_vbapx-zzsteady_date       =   c_set .
   wg_ext_vbapx-zzsteady_end_dat    =   c_set.
* wg_ext_vbapx-zzlegal             =   c_set.
*wg_process-zzfv_sbcnt = c_set.
   wg_extensionx+30 = wg_ext_vbapx.
   APPEND wg_extensionx TO i_extensionx.
   CLEAR wg_extensionx.
and bapi calling is like below.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
     EXPORTING
       sales_header_in       = wg_header
       sales_header_inx      = wg_headerx
       logic_switch          = wg_logic_switch
       business_object       = fp_bus_obj
       status_buffer_refresh = 'X'
     IMPORTING
       salesdocument_ex      = g_sorder
     TABLES
      return                = i_return
       sales_items_in        = i_item
       sales_items_inx       = i_itemx
       sales_partners        = i_partner
       sales_conditions_in   = i_cond
       sales_conditions_inx = i_condx
       sales_text            = i_text
       extensionin           = i_extension
     extensionex           = i_extensionx.
still we are not getting ZZFV_SBCNT value in VBKD table w.r.t created salesdoc(g_sorder)
Please help me from this issue.
Thank You..

Hi,
Please let me know how to add custom fields in the characteristic list, My clients wants department and profit center grouping.
Please tell me how to solve it..
Thanks & Regards,
Reena..

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How to implement Custom Authentication and Authorization in Oracle SOA 11g

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Because in Oracle SOA 10.1.3.4 , i have implemented this custom authentication and authorization by implementing BPMAuthenticationService, BPMAuthorizationService, BPMIdentityService to verify againt my database systems.
implementation classes like the mentioned below
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2).
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http://docs.oracle.com/cd/E23943_01/integration.1111/e10231/adptr_file.htm
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How to add custom fields in BADI Subscreen.

Hi Friends,
I have to include some custom fields in MFBF tcode.(In make-to-order tab page).
To do that I have used RM_HR_INTEGRATION BADI definition and created implementation for this. In the provided subscreen I tried to add custom fields but it asks access key . I donu2019t know , how to proceed further. Your help is needed.
Or kindly provide me solution to achieve my requirement.
Thanks in Advance,
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Hi Venky,
We can see the documentation in
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Further notes
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click on this and we have a detailed description of each method defined in the badi
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How to hide custom fields in Shopping cart depening on user role

Hi,
We have some custom fields in shopping cart for basic view. Every thing works fine. Now client is asking to hide all the custom fields based on user role.
I found some function module to fund roles. now my main problem is unable to find the cusotm filed screen field name.
When I tryed to find the screen field name using BBPSC02/03, its giving 'GT_DISPLAY_100-FIELD'. If I try to use this field, its not working.
Could you pls tell me how to find custom screen filed name to hide in shopping cart.
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Hi Ram,
As Laurent suggested,to hide the custom fields based on the user role,you need to implement the logic in BADi "BBP_CUF_BADI_2".
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Pass this parameter to tables AGR_USERS and AGR_USERT to get the user role
OR
Use FM: BAPI_USER_GET_DETAIL
with USERNAME= user id and can retrieve Table: ACTIVITYGROUPS Field:AGR_NAME
if you want the otherway around
you can also use FM: RSRA_USERS_OF_AGR_GET
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BR,
Deepti.

How to add custom fields to the sap standard program ukm_bp_display

How to add new custom fields to the sap standard program ukm_bp_display .
could u please any one help me on this?

Hello Kumar,
You have to modify below structure, as this structure is providing the field catalog for output display (ALV).
Here you can see there are a lot of include structures, so if you want to add fields in the output display you can add those fileds as an append structure to any of the below mentioned structures (Like ukm_s_account, ukm_s_bp_cms_sgm etc as per your requiremnt and positon at which you need to dispaly your fields.)
DATA: BEGIN OF gt_grid_alv OCCURS 0.
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        INCLUDE STRUCTURE ukm_s_bp_cms_sgm.
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*DATA:   icon(4).
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DATA:
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         rast05 LIKE ukm_s_display_segment-AMOUNT_GRID,
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How to handle custom field using BAPI_PO_Create1

i used to bapi_po_create1 to upload purchase order. in purchase order one custom field in item level warranty.
in CI_EKOPODB . I was send custom data in bapi using EXTENSIONN. BUT I GOT
ERROR PLEASE ENTER VALUE IN WARRANTY AND
Error transferring ExtensionIn data for enhancement CI_EKPODB.
IN A FORUM I GOT ANSWER TO IMPLEMENT BADI ME_BAPI_PO_CUST. BUT I AM NOT KNOW HOW TO IMPLEMENT IT PLEASE GUIDE ME.
PRANESH
Edited by: Praneshom on Mar 31, 2011 11:26 AM
Edited by: Praneshom on Mar 31, 2011 11:28 AM
Moderator message: please do not post in all upper case.
Edited by: Thomas Zloch on Mar 31, 2011 11:48 AM

hi Diwakar.
my warranty field is int4 length 10.
I am already use BAPI_TE_MEPOITEM.
bapi_te_mepoitem-po_item = h_item..
bapi_te_mepoitem-warrenty = '6'.
WRNTY = bapi_te_mepoitem-warrenty.
CONDENSE wrnty.
CONCATENATE bapi_te_mepoitem-po_item WRNTY INTO POIT SEPARATED BY SPACE.
MOVE 'BAPI_TE_MEPOITEM' TO i_extensionin-structure.
MOVE POIT TO i_extensionin-valuepart1.
APPEND i_extensionin.
bapi_te_mepoitemx-po_item = h_item.
bapi_te_mepoitemx-warrenty = 'X'. "<--here the "difference"
CONCATENATE bapi_te_mepoitemx-po_item bapi_te_mepoitemx-warrenty INTO POITX SEPARATED BY SPACE.
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MOVE bapi_te_mepoitemx TO i_extensionin-valuepart1.
MOVE POITX TO i_extensionin-valuepart1.
MOVE bapi_te_mepoitemx-warrenty TO i_extensionin-valuepart2.
APPEND i_extensionin.
Please review this code
Thanks
Pranesh

How to replicate customer fields in the backend system.

Hi All,
I need to transfer PO customer fields that were created in the SRM system to backend SAP system.
I am using Extended Classic Scenario in SRM and SRM Version is 5.0.
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1. BBP_DOC_SAVE_BADI
2. BBP_CTR_RELVAL_ICC
3. BBP_DOC_SAVE_ICC
4. BBP_F4_SAVE_DB
5. HRSYNC_P
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Regards,
Venky.

Hi
As Disha told, You need to create a customer Implementation of any othe BADIs using SE19 Transaction.
Say, you create an active customer Implementation of BBP_ECS_PO_OUT_BADI...
See links given in earlier reply for detailed sample code.
Write the following sample code (pls change it as per your business requirement)
METHOD if_ex_bbp_ecs_po_out_badi~bbp_b46b_po_outbound.
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MOVE is_header-zzlastapprover TO w_customer_fields-container.
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MOVE lv_scheader-created_at TO w_customer_fields-container(15).
APPEND w_customer_fields TO ct_bapi_customer_fields.
*Requester Org
MOVE 'ZZORGA' TO w_customer_fields-fieldname.
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BBP_PO_INBOUND_BADI in R/3.
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data wa_customer_fields TYPE BBPS_IF_CUSTOMER_FIELDS.
data : WA_BAPI_TE_MEPOHEADER type BAPI_TE_MEPOHEADER,
WA_BAPI_TE_MEPOHEADERX type BAPI_TE_MEPOHEADERX.
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data txt_960(960) type c.
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move BBP_POHEADER-PO_NUMBER to WA_BAPI_TE_MEPOHEADERX-PO_NUMBER.
*ZZAPPROVER
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fieldname = 'ZZAPPROVER'.
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*ZZSCDATE
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WITH KEY refobject = 'POHEADER'
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endif.
*ZZORGA
READ TABLE BBP_CUSTOMER_FIELDS INTO wa_customer_fields
WITH KEY refobject = 'POHEADER'
fieldname = 'ZZORGA'.
IF SY-SUBRC EQ 0.
MOVE wa_customer_fields-container TO WA_BAPI_TE_MEPOHEADER-ZZORGA.
WA_BAPI_TE_MEPOHEADERX-ZZORGA = 'X'.
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WA_EXTENSIONIN-STRUCTURE = 'BAPI_TE_MEPOHEADER'.
WA_EXTENSIONIN-VALUEPART1 = txt_960(240).
WA_EXTENSIONIN-VALUEPART2 = txt_960+240(240).
WA_EXTENSIONIN-VALUEPART3 = txt_960+480(240).
WA_EXTENSIONIN-VALUEPART4 = txt_960+720(240).
append WA_EXTENSIONIN to BAPI_EXTENSIONIN.
CLEAR txt_960.
CLEAR WA_EXTENSIONIN.
write WA_BAPI_TE_MEPOHEADERX to txt_960 left-justified.
WA_EXTENSIONIN-STRUCTURE = 'BAPI_TE_MEPOHEADERX'.
WA_EXTENSIONIN-VALUEPART1 = txt_960(240).
WA_EXTENSIONIN-VALUEPART2 = txt_960+240(240).
WA_EXTENSIONIN-VALUEPART3 = txt_960+480(240).
WA_EXTENSIONIN-VALUEPART4 = txt_960+720(240).
append WA_EXTENSIONIN to BAPI_EXTENSIONIN.
endmethod.
Hope this will help.
Regards
- Atul

In T-Code: MIRO ; how to add custom fields in Table Control

In MIRO
in PO Reference tabstip i want to add 2 custom fields ( say PO segment Invoice number and vechecle names i have to populate ).
How to do dis ,
any BADIs or any EXITS ????
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Regards,
Ramesh.
Edited by: Alvaro Tejada Galindo on Dec 29, 2009 11:24 AM

ok

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I am working on an interface which creates Bill Account role for a BP but the problem is there are about 15 Custom fields added to standard BP transaction in BA role.
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Pradeep
Note : Helpful answers will be rewarded.

Hi,
I have seen these BAPIs but are they used with normal BAPIs for BP creation and change.
For example : I create the BP using BAPI_BUPA_FS_CREATE_FROM_DATA2 and for the Custom fields I should use these BAPIs as suggested by you alongwith the create BAPI.
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Kindly clarify.
Regards,
Pradeep

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Tried the iCal forum and support
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Steps already done :
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