How to insert a button on the column header of a table in webdynpro java

Hi
Can anyone tell me how to insert a button on the column header of a table in webdynpro java?
regards
sunit

Hi sunit,
Instead of adding button in the column header , in the column
add a fixed top cell.
    right click on the column
    Insert FixedTopCell
    Right click on the fixedTopCell
    insert Editor.
   select button.
then button will be only in the top most row.
Hope it will satisfy ur requirement
Regards
Smitha

Similar Messages

Drag and drop column header in a table

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I need to drag the Column header in a table dynamically. When I drag the column
out of the table, The table should be rearranged accordingly
NOTE: The output is displayed in the form of XML(XSL).
Pls help me solve the problem .
Thanks in advance,
Ganesh

You can implement DropTargetListener, DragSourceListener, DragGestureListener like the following:
public class MyTree extends JTree
            implements DropTargetListener, DragSourceListener, DragGestureListener {
    public void dragEnter (DropTargetDragEvent event) {
        event.acceptDrag (DnDConstants.ACTION_MOVE);
    public void dragExit (DropTargetEvent event) {
        //System.out.println( "dragExit");
    public void dragOver (DropTargetDragEvent event) {
    public void drop (DropTargetDropEvent event) {
        // place your code for action after drop
    public void dropActionChanged ( DropTargetDragEvent event ) {
    public void dragGestureRecognized( DragGestureEvent event) {
    public void dragDropEnd (DragSourceDropEvent event) {
    public void dragEnter (DragSourceDragEvent event) {
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How can i bring the column heading downloaded in excel sheet?

hi all,
I am using FM SAP_CONVERT_TO_XLS_FORMAT to downloading populated internal table data into excel sheet by using filename type rlgrap-filename.
Now I need the column heading(field name) for downloaded data in excel sheet.
pls tell me how can i merge the col heading with data perfectly. Is there any FM fulfills this requirement.
pls give me a suitable approch.
Thanks
PRR

HI,
Go thru this code.
REPORT ZRMM0056 NO STANDARD PAGE HEADING
                      MESSAGE-ID ZZ
                      LINE-SIZE 300
                      LINE-COUNT 65.
Program              : ZRMM0056
Title                : Non Inventory PO's
Description          : Non Inventory Purchase Orders details with
                       Vendor and Invoice Receipts and Goods Receipts.
Input :
       Select-options : 1. G/L Account No
       Parameters      : 1.File Paths for the Excel sheet
       Others (Specify):
Output : Extract Files in the application server
       Report :
Hear Ticket #        : 113392
Created by           : Srinivas Rao.M
Created on           : 12/15/2005
Version              : 1
Request              : D10K944304
Transaction Code     : Z420
Change History                                                       *
Date         Programmer Search String   Description                 *
12/19/2005   Srinivas    D10K944316      Removed Purchasing document
                                         Company code and Plant from
                                         Select-Options and Inculded
                                         G/L Account No and changed
                                         code accordingly.
T A B L E S                                                          *
TABLES: EKBE,              " History of Purchasing Document
        EKPO,              " Purchasing Document Item
        EKKO,              " Purchasing Document Header
        LFA1,              " Vendor master (general section)
        EKKN.              " Account Assignment in Purchasing Doc
                    INTERNAL TABLES
*--Internal table to store Purchasing document header data
DATA : BEGIN OF IT_POHEADER OCCURS 0,
        EBELN LIKE EKKO-EBELN,      "Purchasing document
        AEDAT LIKE EKKO-AEDAT,      "Created on
        ERNAM LIKE EKKO-ERNAM,      "Created by
        LIFNR LIKE EKKO-LIFNR,      "Vendor
      END OF IT_POHEADER.
*--Internal table to store Purchasing document Item data
DATA : BEGIN OF IT_POITEM OCCURS 0,
        EBELN LIKE EKPO-EBELN,       "Purchasing document
        EBELP LIKE EKPO-EBELP,       "Item Number
        MATNR LIKE EKPO-MATNR,       "Material number
        BUKRS LIKE EKPO-BUKRS,       "Company code
        WERKS LIKE EKPO-WERKS,       "Plant
        MATKL LIKE EKPO-MATKL,       "Material Group
        MENGE LIKE EKPO-MENGE,       "Order Quantity
        NETPR LIKE EKPO-NETPR,       "Net Price
        PEINH LIKE EKPO-PEINH,       "Price unit
        NETWR LIKE EKPO-NETWR,       "Net Value
      END OF IT_POITEM.
*--Internal table to hold final display data.
DATA : BEGIN OF IT_FINAL OCCURS 0,
         EBELN LIKE EKKO-EBELN,       "Purchasing document
         EBELP LIKE EKPO-EBELP,       "Item Number
         AEDAT LIKE EKKO-AEDAT,       "Created on
         ERNAM LIKE EKKO-ERNAM,       "Created by
         MATNR LIKE EKPO-MATNR,       "Material number
         BUKRS LIKE EKPO-BUKRS,       "Company code
         WERKS LIKE EKPO-WERKS,       "Plant
         MATKL LIKE EKPO-MATKL,       "Material Group
         MENGE LIKE EKPO-MENGE,       "Order Quantity
         NETPR LIKE EKPO-NETPR,       "Net Price
         PEINH LIKE EKPO-PEINH,       "Price unit
         NETWR LIKE EKPO-NETWR,       "Net Value
         LIFNR LIKE EKKO-LIFNR,       "Vendor
         NAME1 LIKE LFA1-NAME1,       "Vendor Name
         GSBER LIKE EKKN-GSBER,      "Business area
*--IR details
        IR_BELNR LIKE EKBE-BELNR,     "IR-Number of Material Document
        IR_BUZEI LIKE EKBE-BUZEI,     "IR-Item in material Document
        IR_BUDAT LIKE EKBE-BUDAT,     "IR-Posting date
        IR_MENGE LIKE EKBE-MENGE,     "IR-Quantity
*--GR details
        GR_BELNR LIKE EKBE-BELNR,     "GR-Number of Material Document
        GR_BUZEI LIKE EKBE-BUZEI,     "GR-Item in material Document
        GR_BUDAT LIKE EKBE-BUDAT,     "GR-Posting date
        GR_MENGE LIKE EKBE-MENGE,     "GR-Quantity
      END OF IT_FINAL.
*--Internal table to store History per Purchasing Document data
DATA : BEGIN OF IT_HISTORY OCCURS 0,
        EBELN LIKE EKBE-EBELN,        "Purchasing document
        EBELP LIKE EKBE-EBELP,        "Item
        VGABE LIKE EKBE-VGABE,        "Trans/Event type
        BELNR LIKE EKBE-BELNR,        "Number of Material Document
        BUZEI LIKE EKBE-BUZEI,        "Item in material Document
        BUDAT LIKE EKBE-BUDAT,        "Posting date
        MENGE LIKE EKBE-MENGE,        "Quantity
        BEWTP LIKE EKBE-BEWTP,        "Posting history category
       END OF IT_HISTORY.
*--Internal table to store vendor name.
DATA : BEGIN OF IT_VENDOR OCCURS 0,
         LIFNR LIKE LFA1-LIFNR,      "Vendor Number
         NAME1 LIKE LFA1-NAME1,      "Vendor Name
       END OF IT_VENDOR.
*--Internal table to store Business area for Purchasing document
DATA : BEGIN OF IT_BUSINESS OCCURS 0,
         EBELN LIKE EKKN-EBELN,      "Purchasing document
         EBELP LIKE EKKN-EBELP,      "Purchasing Item
         SAKTO LIKE EKKN-SAKTO,      "G/L Account No
         GSBER LIKE EKKN-GSBER,      "Business area
       END OF IT_BUSINESS.
DATA : BEGIN OF FIELDNAMES OCCURS 0,
       TEXT(40),
      END OF FIELDNAMES.
                VARIABLES DECLARATION                                *
DATA: V_FILE LIKE IBIPPARMS-PATH,         "File path
       V_FLD LIKE DYNPREAD-FIELDNAME,     "Dynpread fieldname
       V_FLAG(1) VALUE SPACE.              "FLAG VARIABLE
                        SELECTION-SCREEN                             *
SELECTION-SCREEN BEGIN OF BLOCK S1 WITH FRAME TITLE TEXT-001.
*--Begin of change D10K944316
SELECT-OPTIONS : S_SAKTO FOR EKKN-SAKTO. "G/L Accoun no.
*--End of change D10K944316
SELECTION-SCREEN END OF BLOCK S1.
SELECTION-SCREEN BEGIN OF BLOCK S2 WITH FRAME TITLE TEXT-002.
PARAMETERS : P_EXCEL    AS CHECKBOX DEFAULT ' ' . " download to excel
PARAMETERS : C_FILE(128) DEFAULT : 'C:\ZRMM0056.xls'.
SELECTION-SCREEN END OF BLOCK S2.
A T   S E L E C T I O N - S C R E E N                                *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR C_FILE.
*-Form to get file path for download of data
PERFORM GET_FILE_PATH.
AT SELECTION-SCREEN.
PERFORM SCREEN_VALIDATIONS.
START-OF-SELECTION
START-OF-SELECTION.
*--Extract Purchasing document header data.
   PERFORM GET_PO_HEADER_DATA.
*--Extract Purchasing document Item data.
   IF NOT IT_BUSINESS[] IS INITIAL.
     PERFORM GET_PO_ITEM_DATA.
*--Get complete required data in final internal table
     PERFORM GET_FINAL_DATA.
   ENDIF.
END-OF-SELECTION
END-OF-SELECTION.
IF V_FLAG IS INITIAL.
*--Display Purchasing document details
    IF NOT IT_FINAL[] IS INITIAL.
       PERFORM DISPLAY_PODATA.
      IF P_EXCEL = 'X'.
*--To down load data to excel sheet
        PERFORM DOWN_LOAD_TO_EXCEL.
      ENDIF.
    ENDIF.
ELSE.
       MESSAGE I001(ZZ) WITH 'No data found'(003).
ENDIF.
TOP-OF-PAGE
TOP-OF-PAGE.
*--To display page header
PERFORM PAGE_HEADER.
*&      Form GET_PO_HEADER_DATA
      To Get Purchasing header data
FORM GET_PO_HEADER_DATA .
*--To extract Business Area details
       CLEAR IT_BUSINESS.
       REFRESH IT_BUSINESS.
        SELECT EBELN    "Purchasing document
               EBELP    "Purchasing document item
               SAKTO    "G/L Account no
               GSBER    "Business area
               FROM EKKN
               INTO TABLE IT_BUSINESS
               WHERE SAKTO IN S_SAKTO.
IF SY-SUBRC <> 0.
    V_FLAG = 'X'.
    MESSAGE I001(ZZ) WITH
    'No data selected for the given selection criteria'(004).
    STOP.
ELSE.
*--To extract Purchasing document details with respect
to G/L Account no
       CLEAR   IT_POHEADER.
       REFRESH IT_POHEADER.
       SELECT EBELN       "Purchasing document
              AEDAT       "Created on
              ERNAM       "Created by
              LIFNR       "Vendor
            FROM EKKO
            INTO TABLE IT_POHEADER
            FOR ALL ENTRIES IN IT_BUSINESS
            WHERE EBELN = IT_BUSINESS-EBELN.
         IF NOT IT_POHEADER[] IS INITIAL.
            CLEAR   IT_VENDOR.
            REFRESH IT_VENDOR.
*--Extracting Vendor details
            SELECT LIFNR   "Vendor #
                   NAME1   "Name
                 FROM LFA1
                 INTO TABLE IT_VENDOR
                 FOR ALL ENTRIES IN IT_POHEADER
                 WHERE LIFNR = IT_POHEADER-LIFNR.
        ENDIF.
ENDIF.
ENDFORM.                    " GET_PO_HEADER_DATA
*&      Form GET_PO_ITEM_DATA
      To extract Purchasing document item data
FORM GET_PO_ITEM_DATA .
CLEAR   IT_POITEM.
REFRESH IT_POITEM.
   SELECT EBELN        "Purchasing document
          EBELP        "Item Number
          MATNR        "Material number
          BUKRS        "Company code
          WERKS        "Plant
          MATKL        "Material Group
          MENGE        "Order Quantity
          NETPR        "Net Price
          PEINH        "Price unit
          NETWR        "Net Value
       FROM EKPO
       INTO TABLE IT_POITEM
       FOR ALL ENTRIES IN IT_BUSINESS
       WHERE EBELN = IT_BUSINESS-EBELN
        AND EBELP = IT_BUSINESS-EBELP.
IF NOT IT_POITEM[] IS INITIAL.
   CLEAR   IT_HISTORY.
   REFRESH IT_HISTORY.
   SELECT EBELN    "Purchasing document
          EBELP    "Item
          VGABE    "Trans/Event type
          BELNR    "Number of Material Document
          BUZEI    "Item in material Document
          BUDAT    "Posting date
          MENGE    "Quantity
          BEWTP    "Posting history category
        FROM EKBE
        INTO TABLE IT_HISTORY
        FOR ALL ENTRIES IN IT_POITEM
        WHERE EBELN = IT_POITEM-EBELN
          AND EBELP = IT_POITEM-EBELP
          AND ( VGABE = '1' OR VGABE = '2' )   "1 = GR , 2 = IR
          AND ( BEWTP = 'Q' OR BEWTP = 'E' ). "Q = GR , R = IR
   IF SY-SUBRC = 0.
     SORT IT_HISTORY BY EBELN EBELP.
   ENDIF.
ENDIF.
ENDFORM.                    " GET_PO_ITEM_DATA
*&      Form GET_FILE_PATH
      Select file path
FORM GET_FILE_PATH .
CLEAR V_FILE.
MOVE 'p_flname' TO V_FLD.
MOVE C_FILE TO V_FILE.
CALL FUNCTION 'F4_FILENAME'
       EXPORTING
            PROGRAM_NAME = SYST-CPROG
            DYNPRO_NUMBER = SYST-DYNNR
            FIELD_NAME    = V_FLD
       IMPORTING
            FILE_NAME     = V_FILE
       EXCEPTIONS
            OTHERS        = 1.
MOVE V_FILE TO C_FILE.
ENDFORM.                    " GET_FILE_PATH
*&      Form PAGE_HEADER
       To Print page header and other details
FORM PAGE_HEADER .
*--Page Header
ULINE AT /1(300).
FORMAT COLOR 1.
WRITE:/ 'Run Date:'(005), SY-DATUM, 45 'Stanley Works'(006),
         100 'Page No:'(007), SY-PAGNO LEFT-JUSTIFIED, 298 ''.
WRITE:/ 'Run Time:'(008), SY-UZEIT, 43 SY-TITLE, 100 SY-UNAME, 298 ''.
WRITE:/ 'Source :'(009), SY-SYSID, 100 SY-CPROG, 298 ''.
FORMAT COLOR OFF.
ULINE AT /1(300).
FORMAT COLOR 4.
WRITE : / SY-VLINE , (10) 'Purchasing Doc'(010),
            SY-VLINE, (5) 'Item'(011),
            SY-VLINE, (10) 'Created On'(012),
            SY-VLINE, (7) 'Crea By'(013),
            SY-VLINE, (10) 'Material'(014),
            SY-VLINE, (6) 'Com cd'(015),
            SY-VLINE, (5) 'Plant'(016),
            SY-VLINE, (10) 'Mat Group'(017),
            SY-VLINE, (13) 'Order Qty'(018),
            SY-VLINE, (11) 'Net Price'(019),
            SY-VLINE, (10) 'Price Unit'(020),
            SY-VLINE, (13) 'Net Value'(021),
            SY-VLINE, (8) 'Bus Area'(022),
            SY-VLINE, (10) 'Vendor'(023),
            SY-VLINE, (28) 'Vendor Name'(024),
*--IR details
            SY-VLINE, (10) 'IR-Mat Doc'(025),
            SY-VLINE, (5) 'IR-It'(026),
            SY-VLINE, (9) 'IR-Post dt'(027),
            SY-VLINE, (13) 'IR-Quantity'(028),
*--GR details
            SY-VLINE, (10) 'GR-Mat Doc'(029),
            SY-VLINE, (5) 'GR-It'(030),
            SY-VLINE, (9) 'GR-Post dt'(031),
            SY-VLINE, (13) 'GR-Quantity'(032), SY-VLINE.
FORMAT COLOR OFF.
ULINE AT /1(300).
ENDFORM.                    " PAGE_HEADER
*&      Form SCREEN_VALIDATIONS
      Selection screen validations
FORM SCREEN_VALIDATIONS .
*--Validation for G/L Account No
IF NOT S_SAKTO IS INITIAL.
    SELECT SAKNR UP TO 1 ROWS
           INTO EKKN-SAKTO
           FROM SKA1 WHERE
           SAKNR IN S_SAKTO.
    ENDSELECT.
    IF SY-SUBRC <> 0.
      MESSAGE E001(ZZ) with 'Please enter a valid G/L Account no'(048).
    ENDIF.
ENDIF.
*--Validation for Excel file path
IF P_EXCEL = 'X'.
    IF C_FILE = ' '.
      MESSAGE E001(ZZ) with 'Please enter a valid Excle Path'(035).
    ENDIF.
ENDIF.
ENDFORM.                    " SCREEN_VALIDATIONS
*&      Form DISPLAY_PODATA
      To Display Purchasing Document details
FORM DISPLAY_PODATA .
FORMAT COLOR 2.
SORT IT_FINAL BY EBELN EBELP AEDAT BUKRS WERKS.
LOOP AT IT_FINAL.
     WRITE : / SY-VLINE ,(10) IT_FINAL-EBELN,     "Purchasing Doc
               SY-VLINE, (5) IT_FINAL-EBELP,     "Item
               SY-VLINE, (10) IT_FINAL-AEDAT,     "Created On
               SY-VLINE, (7) IT_FINAL-ERNAM,      "Created By
               SY-VLINE, (10) IT_FINAL-MATNR,     "Material
               SY-VLINE, (6) IT_FINAL-BUKRS,      "Company code
               SY-VLINE, (5) IT_FINAL-WERKS,     "Plant
               SY-VLINE, (10) IT_FINAL-MATKL,     "Material Group
               SY-VLINE, (13) IT_FINAL-MENGE, "#EC UOM_IN_MES
                                                   "Order Qty
               SY-VLINE, (11) IT_FINAL-NETPR, "#EC UOM_IN_MES
                                                   "Net Price
               SY-VLINE, (10) IT_FINAL-PEINH, "#EC UOM_IN_MES
                                                   "Price Unit
               SY-VLINE, (13) IT_FINAL-NETWR, "#EC UOM_IN_MES
                                                    "Net Value
               SY-VLINE, (8) IT_FINAL-GSBER,     "Bus Area
               SY-VLINE, (10) IT_FINAL-LIFNR,     "Vendor
               SY-VLINE, (28) IT_FINAL-NAME1,     "Vendor name
*--IR details
               SY-VLINE, (10) IT_FINAL-IR_BELNR, "IR-Mat Doc
               SY-VLINE, (5) IT_FINAL-IR_BUZEI, "IR-It
               SY-VLINE, (9) IT_FINAL-IR_BUDAT,   "IR-Post dt
               SY-VLINE, (13) IT_FINAL-IR_MENGE, "#EC UOM_IN_MES
                                                    "IR-Quantity
*--GR details
               SY-VLINE, (10) IT_FINAL-GR_BELNR, "GR-Mat Doc
               SY-VLINE, (5) IT_FINAL-GR_BUZEI, "GR-It
               SY-VLINE, (9) IT_FINAL-GR_BUDAT,   "GR-Post dt
               SY-VLINE, (13) IT_FINAL-GR_MENGE, SY-VLINE.
                                                   "#EC UOM_IN_MES
                                                   "GR-Quantity
ENDLOOP.
FORMAT COLOR OFF.
ENDFORM.                    " DISPLAY_PODATA
*&      Form DOWN_LOAD_TO_EXCEL
      text
FORM DOWN_LOAD_TO_EXCEL .
<b>REFRESH FIELDNAMES.
FIELDNAMES-TEXT = TEXT-010.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-011.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-012.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Created By'(036).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-014.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Company Code'(037).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-016.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Material Group'(038).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Order Quantity'(039).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-019.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-020.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-021.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Business Area'(040).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-023.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-024.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'IR Material Doc'(041).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'IR Item'(042).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'IR Posting Date'(043).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-028.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'GR Material Doc'(044).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'GR Item'(045).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'GR Posting Date'(046).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-032.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
*--FM to download data to Excel sheet
CALL FUNCTION 'WS_DOWNLOAD'
       EXPORTING
            FILENAME                = C_FILE
            FILETYPE                = 'DAT'
            TABLES
            DATA_TAB                = IT_FINAL
            FIELDNAMES              = FIELDNAMES
       EXCEPTIONS
            FILE_OPEN_ERROR         = 1
            FILE_WRITE_ERROR        = 2
            INVALID_FILESIZE        = 3
            INVALID_TABLE_WIDTH     = 4
            INVALID_TYPE            = 5
            NO_BATCH                = 6
            UNKNOWN_ERROR           = 7
            GUI_REFUSE_FILETRANSFER = 8
            OTHERS                  = 9.
IF SY-SUBRC <> 0.
     MESSAGE E001(ZZ) WITH 'Data could not downloaded'(047).
ENDIF.</b>ENDFORM.                    " DOWN_LOAD_TO_EXCEL
*&      Form GET_FINAL_DATA
      To Populate required data in final internal table
FORM GET_FINAL_DATA .
CLEAR   IT_FINAL.
REFRESH IT_FINAL.
LOOP AT IT_POITEM.
   CLEAR IT_POHEADER.
   READ TABLE IT_POHEADER WITH KEY EBELN = IT_POITEM-EBELN.
   IF SY-SUBRC = 0.
    MOVE : IT_POHEADER-EBELN TO IT_FINAL-EBELN,     "Purchasing Doc
            IT_POITEM-EBELP   TO IT_FINAL-EBELP,     "Item
            IT_POHEADER-AEDAT TO IT_FINAL-AEDAT,     "Created On
            IT_POHEADER-ERNAM TO IT_FINAL-ERNAM,     "Created By
            IT_POITEM-MATNR   TO IT_FINAL-MATNR,     "Material
            IT_POITEM-BUKRS   TO IT_FINAL-BUKRS,     "Company code
            IT_POITEM-WERKS   TO IT_FINAL-WERKS,     "Plant
            IT_POITEM-MATKL   TO IT_FINAL-MATKL,     "Material Group
            IT_POITEM-MENGE   TO IT_FINAL-MENGE,     "Order Qty
            IT_POITEM-NETPR   TO IT_FINAL-NETPR,     "Net Price
            IT_POITEM-PEINH   TO IT_FINAL-PEINH,     "Price Unit
            IT_POITEM-NETWR   TO IT_FINAL-NETWR,     "Net Value
            IT_POHEADER-LIFNR TO IT_FINAL-LIFNR.     "Vendor
*--To Insert IR details
    CLEAR IT_HISTORY.
    READ TABLE IT_HISTORY WITH KEY EBELN = IT_POITEM-EBELN
                                   EBELP = IT_POITEM-EBELP
                                   VGABE = '2'
                                   BEWTP = 'Q'.
      IF SY-SUBRC = 0.
        MOVE :
          IT_HISTORY-BELNR TO IT_FINAL-IR_BELNR, "IR-Number of Mat Doc
          IT_HISTORY-BUZEI TO IT_FINAL-IR_BUZEI, "IR-Item in mat Doc
          IT_HISTORY-BUDAT TO IT_FINAL-IR_BUDAT, "IR-Posting date
          IT_HISTORY-BUDAT TO IT_FINAL-IR_MENGE.   "IR-Quantity
      ENDIF.
*--To insert GR details
    CLEAR IT_HISTORY.
    READ TABLE IT_HISTORY WITH KEY EBELN = IT_POITEM-EBELN
                                   EBELP = IT_POITEM-EBELP
                                   VGABE = '1'
                                   BEWTP = 'E'.
      IF SY-SUBRC = 0.
        MOVE :
          IT_HISTORY-BELNR TO IT_FINAL-GR_BELNR, "IR-Number of Mat Doc
          IT_HISTORY-BUZEI TO IT_FINAL-GR_BUZEI, "IR-Item in mat Doc
          IT_HISTORY-BUDAT TO IT_FINAL-GR_BUDAT, "IR-Posting date
          IT_HISTORY-BUDAT TO IT_FINAL-GR_MENGE. "IR-Quantity
      ENDIF.
*--To insert Vendor details
     CLEAR IT_VENDOR.
     READ TABLE IT_VENDOR WITH KEY LIFNR = IT_POHEADER-LIFNR.
     IF SY-SUBRC = 0.
      MOVE : IT_VENDOR-NAME1 TO IT_FINAL-NAME1.
     ENDIF.
*--To insert Business area
     CLEAR IT_BUSINESS.
     READ TABLE IT_BUSINESS WITH KEY EBELN = IT_POITEM-EBELN
                                     EBELP = IT_POITEM-EBELP.
     IF SY-SUBRC = 0.
       MOVE : IT_BUSINESS-GSBER TO IT_FINAL-GSBER.
     ENDIF.
      APPEND IT_FINAL.
      CLEAR IT_FINAL.
    ENDIF.
ENDLOOP.
ENDFORM.                    " GET_FINAL_DATA
thanks
Sunil

How to insert a button in a form in a j2me application ?

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Form form = new Form("Form Title");
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button.setDefaultCommand(buttonCommand);
button.setItemCommandListener(new ItemCommandListener() {
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Hi all,
Hope doing well,
sir i am using one stored procedure and storing time in varchar2 variable in this format: 08:00:00
now i have to insert this value in timestamp column in table. how to insert this value in timestamp column?
thanks

952646 wrote:
Hi all,
Hope doing well,
sir i am using one stored procedure and storing time in varchar2 variable A "Very Bad Idea"(tm)
When you do this, there is no fundamental difference between "08:00:00" and "here's your sign".
Data should always be stored in the correct data type. For dates and times, that data type is either DATE or TIMESTAMP. Period.
in this format: 08:00:00
now i have to insert this value in timestamp column in table. how to insert this value in timestamp column?
Hopefully as remediation to the original bad design.
thanks

How to insert data into newly added column

Hi all,
i am having a doubt how to insert entries into newly added column..
i created a table with two columns and inserted the data into them then i altered the table by adding additional column.now i want to insert data into that..plz tell me how to do that..??
thanks in advance..help me

Small example:
[email protected]> create table t(id int, id2 int);
Table created.
[email protected]> insert into t values (1,2);
1 row created.
[email protected]> insert into t values (2,2);
1 row created.
[email protected]> alter table t add id3 int;
Table altered.
[email protected]> select * from t;
ID ID2 ID3
1 2
2 2
[email protected]> update t
2 set id3 = 10
3 where id = 1;
1 row updated.
[email protected]> select * from t;
ID ID2 ID3
1 2 10
2 2
Best Regards
Krystian Zieja / mob

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The problem is I'm not sure how to anchor the buttons to the columns so they move with specific columns when the DataGrid is resized.

Hi MarcB2015,
>> The problem is I'm not sure how to anchor the buttons to the columns so they move with specific columns when the DataGrid is resized.
To be honesty, I could not understood you clearly. What do you mean by “Columns are set in Properties to Fill”? Which property you set to Fill? Did you set the DataGridView.AutoSizeColumnsMode Property?
In my option, if you set DataGridView.AutoSizeColumnsMode as “Fill”, and resize the datagridview, the column would be resized too.
For more information about DataGridView.AutoSizeColumnsMode Property, you could refer the link below:
https://msdn.microsoft.com/en-us/library/system.windows.forms.datagridview.autosizecolumnsmode%28v=vs.110%29.aspx?f=255&MSPPError=-2147217396
If I misunderstood you, please feel free to let me know.
Best Regards,
Edward
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How to repeat the column header on each page of the report?

Can any of you please suggest me on how to repeat the column titles on a table if the table extends over several pages:
I tried the below action present in Re: How to make the column title needs to be on each page? It worked fine for the pdf format whereas its not working for rtf format output.
Can anybody help on this?

I guess this has been taken as bug,
may be some patch got released for it..iam not sure..

How to insert two queries in the same workbook in new BI 7.0 Bex web analy

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Can you please advise how to insert multiple queries in the same workbook in BI 7.0 web analyser.
Sarah

Hi,
You need to switch to design mode (BEx Analyser Menu - Design Toolbar - Design Mode). For each query that you want to embed, insert an analysis grid item in the workbook. Link each analysis grid to its corresponding data provider (query).
Hope this helps.
Regards,
Rajkandula

How to add a button to the grouped data in an AdvancedDataGrid?

Hi,
Can anyone please suggest how to add a button to the grouped data in the AdvancedDataGrid?
I have tried extending the AdvancedDataGridGroupItemRenderer and using it as the groupItemRenderer but its not reflecting.
For the leaf node the itemRenderer property works just fine.
Please help!

HI ,
I want to add a push button on the ALV list out put which is comming as a pop up and I want this using classes and methods.
I have got a method IF_SREL_BROWSER_COMMANDS~ADD_BUTTONS from class cl_gos_attachment_list but still I am unable to get any additional button on the output ALV popup.
Please help.
Regards,
Kavya.

How to display the column header in two rows?

Hi Experts,
I am using ALV_LIST_DISPLAY i neeed to display the column header in two rows.. How can i do that?
Ex: purchase order i need to display "purchase" in one row and "order" in second row.
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Sarath.j

REPORT zpwtest .
TYPE-POOLS slis .
DATA : layout TYPE slis_layout_alv .
CONSTANTS : c_len TYPE i VALUE 20 .
TYPES : BEGIN OF ty_t100          ,
          sprsl TYPE t100-sprsl   ,
          arbgb TYPE t100-arbgb   ,
          msgnr TYPE t100-msgnr   ,
          text TYPE t100-text    ,
          fline TYPE t100-text    ,
        END OF ty_t100            .
TYPES : BEGIN OF ty_wrd   ,
         text TYPE char20 ,
        END OF ty_wrd     .
DATA : it_t100     TYPE TABLE OF ty_t100 ,
       it_sentence TYPE TABLE OF ty_wrd ,
       wa_t100     TYPE ty_t100          ,
       wa_word     TYPE ty_wrd           ,
       v_repid     TYPE syst-repid       ,
       v_tabix     TYPE syst-tabix       .
DATA : it_fld TYPE slis_t_fieldcat_alv ,
       it_evt TYPE slis_t_event        ,
       wa_fld TYPE slis_fieldcat_alv   ,
       wa_evt TYPE slis_alv_event      .
INITIALIZATION .
v_repid = sy-repid .
START-OF-SELECTION .
* Get data
SELECT *
    INTO TABLE it_t100
    FROM t100
   WHERE sprsl = 'EN'
     AND arbgb = '00' .
LOOP AT it_t100 INTO wa_t100 .
    v_tabix = sy-tabix .
    CLEAR : it_sentence .
    CALL FUNCTION 'RKD_WORD_WRAP'
         EXPORTING
              textline = wa_t100-text
              outputlen = c_len
         TABLES
              out_lines = it_sentence.
    IF NOT it_sentence IS INITIAL .
      READ TABLE it_sentence INTO wa_word INDEX 1 .
      wa_t100-fline = wa_word-text .
      MODIFY it_t100 FROM wa_t100 INDEX v_tabix .
    ENDIF.
ENDLOOP.
* Prepare fieldcatelog
CLEAR wa_fld .
wa_fld-fieldname = 'SPRSL' .
wa_fld-ref_tabname = 'T100' .
wa_fld-ref_fieldname = 'SPRSL' .
APPEND wa_fld TO it_fld .
CLEAR wa_fld .
wa_fld-fieldname = 'ARBGB' .
wa_fld-ref_tabname = 'T100' .
wa_fld-ref_fieldname = 'ARBGB' .
APPEND wa_fld TO it_fld .
CLEAR wa_fld .
wa_fld-fieldname = 'MSGNR' .
wa_fld-ref_tabname = 'T100' .
wa_fld-ref_fieldname = 'MSGNR' .
APPEND wa_fld TO it_fld .
CLEAR wa_fld .
wa_fld-fieldname = 'FLINE' .
wa_fld-inttype      = 'CHAR' .
wa_fld-outputlen = 20 .
wa_fld-intlen    = 20.
wa_fld-seltext_l = 'Text' .
wa_fld-ddictxt = 'L' .
APPEND wa_fld TO it_fld .
* Get event.. we will handle BOFORE and AFTER line output
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       IMPORTING
            et_events = it_evt.
READ TABLE it_evt INTO wa_evt
WITH KEY name = slis_ev_after_line_output .
wa_evt-form = slis_ev_after_line_output .
MODIFY it_evt FROM wa_evt INDEX sy-tabix .
READ TABLE it_evt INTO wa_evt
WITH KEY name = slis_ev_top_of_page .
wa_evt-form = slis_ev_top_of_page .
MODIFY it_evt FROM wa_evt INDEX sy-tabix .
layout-no_colhead = 'X' .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
       EXPORTING
            i_callback_program = v_repid
            it_fieldcat        = it_fld
            is_layout          = layout
            it_events          = it_evt
       TABLES
            t_outtab           = it_t100.
*       FORM top_of_page                                              *
FORM top_of_page .
    uline .
    WRITE: / sy-vline     ,
           10 sy-vline    ,
           11 'line1'     ,
           31 sy-vline    ,
           37 sy-vline    ,
           58 sy-vline    .
    WRITE: / sy-vline     ,
           10 sy-vline    ,
           11 'line2'     ,
           31 sy-vline    ,
           37 sy-vline    ,
           58 sy-vline    .
    WRITE: / sy-vline     ,
           10 sy-vline    ,
           11 'line3'     ,
           31 sy-vline    ,
           37 sy-vline    ,
           58 sy-vline    .
ENDFORM.
*       FORM AFTER_LINE_OUTPUT                                        *
FORM after_line_output   USING rs_lineinfo TYPE slis_lineinfo .
CLEAR : it_sentence ,
          wa_t100     .
READ TABLE it_t100 INTO wa_t100 INDEX rs_lineinfo-tabindex .
CHECK sy-subrc = 0 .
CALL FUNCTION 'RKD_WORD_WRAP'
       EXPORTING
            textline = wa_t100-text
            outputlen = c_len
       TABLES
            out_lines = it_sentence.
DESCRIBE TABLE it_sentence LINES v_tabix .
CHECK v_tabix > 1 .
LOOP AT it_sentence INTO wa_word FROM 2 .
    WRITE: / sy-vline     ,
           10 sy-vline    ,
           31 sy-vline    ,
           37 sy-vline    ,
           38 wa_word-text ,
           58 sy-vline .
ENDLOOP.
ENDFORM .

How to include the Pipe symbol ("|") in the column heading.

Hi ,
Can somebody advice how to include the Pipe symbol ("|") in the column heading.
Regards,
Yagne

Are you looking for this ->
satyaki>
satyaki>select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Prod
PL/SQL Release 10.2.0.1.0 - Production
CORE    10.2.0.1.0      Production
TNS for Linux: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
Elapsed: 00:00:00.00
satyaki>
satyaki>
satyaki>set colsep '|'
satyaki>
satyaki>select * from emp;
     EMPNO|ENAME     |JOB      |       MGR|HIREDATE |       SAL|      COMM|    DEPTNO|JOB1     |DOB
----------|----------|---------|----------|---------|----------|----------|----------|---------|----
      7499|ALLEN     |SALESMAN |      7698|20-FEB-81|     211.2|       300|        30|SALESMAN |
      7521|WARD      |SALESMAN |      7698|22-FEB-81|      1650|       500|        30|SALESMAN |
      7654|MARTIN    |SALESMAN |      7698|28-SEP-81|      1650|      1400|        30|SALESMAN |
      7788|SCOTT     |ANALYST |      7566|19-APR-87|      4356|          |        20|ANALYST |
      7839|KING      |PRESIDENT|          |17-NOV-81|      6600|          |        10|PRESIDENT|
      7844|TURNER    |SALESMAN |      7698|08-SEP-81|      1980|         0|        30|SALESMAN |
      7876|ADAMS     |CLERK    |      7788|23-MAY-87|     145.2|          |        20|CLERK    |
      7900|JAMES     |CLERK    |      7698|03-DEC-81|      1254|          |        30|CLERK    |
      7902|FORD      |ANALYST |      7566|03-DEC-81|    4791.6|          |        20|ANALYST |
      7934|MILLER    |CLERK    |      7782|23-JAN-82|      1716|          |        10|CLERK    |
      7566|Smith     |Manager |      7839|23-JAN-82|      1680|         0|        10|Manager |23-JAN-89
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----------|----------|---------|----------|---------|----------|----------|----------|---------|----
      7698|Glen      |Manager |      7839|23-JAN-82|      1680|         0|        10|Manager |23-JAN-89
      1111|Selen     |SALESMAN |      7499|20-FEB-81|      1920|         0|        20|SALESMAN |23-JAN-89
      1111|Selen     |SALESMAN |      7499|19-OCT-08|      3000|         0|        10|         |
      7499|ALLEN     |SALESMAN |      7499|19-OCT-08|      3000|         0|        30|         |
         1|boock     |         |          |         |          |          |          |         |
16 rows selected.
Elapsed: 00:00:01.03
satyaki>Regards.
Satyaki De.

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Hi,
I am trying to use GUI_UPLOAD to upload data from text file into a table. However there is no parameter to ignore the column headers in this function. how can i set to ignore the column headers in this function?

Check the function module documentation and also refer to the parameter: HEADER_LENGTH
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Description
Specifies the length of the header information. You must only set this parameter if the file type is 'BIN'. The default value '00' means that there is no header in the file.
Default
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Can you please tell me How to re-arrange the columns present in pivot table view in obiee 10?

I have columns as 1,2,3,4,6,7, in pivot table view.
I have calculated item (column 5 as summation of 1,2,3,4) and caluclated itme (column 9 as summation of 6,7)...now if i arrange ascending then calculated columns 5,9 don't get affected.
I need the order as 1,2,3,4,5,6,7,9

How to Add Print Button in the Online Payslip

Dear Friends,
How to Add Print Button in the Online Payslip (Employee Self Service). Can anyone pls let me know about this ..
with regards
Swpana

Hi,
Please review the following documents.
Note: 332402.1 - Can You Mass Print Of Online Payslips?
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=332402.1
Note: 256072.1 - Payslip V4.0 Print Button Is Missing
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=256072.1
For details about Deposit Advise and Checkwriter, please refer to:
Note: 459306.1 - XML Checkwriter/Deposit Advice
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=459306.1
Regards,
Hussein

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