How to maintain the dynamic description for a workitem ?

Hi everyone ,
How to maintain the dynamic description for a workitem ?
Thanks ,
Naval Bhatt

OPen PFTC Txn
Enter the TAsk ID and openit in change mode
declare a container element in the task container and the same element in the workflow too.
Now from the workflow pass the value to the task container by using binding.
and in the workitem text of the task conatiner.
For e;g
if you want to display the workitem id in the task decription
open the task in the pftc and add the element in the workitem text and then pass the element value , so that the value that you have passed will be displayed in the workitem text.
*&WORKITEMID& Add *

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How to know the dynamic values for this :AND category_id_query IN (1, :3, )

Hi Team,
R12 Instance :
Oracle Installed Base Agent User Responsibility --> Item Instances -->
Item Instance: Item Instances > View : Item Instance : xxxxx> Contracts : Item Instance : xxxxx> Service Contract: xxxxx>
In the above page there are two table regions.
Notes.
-------------------------------------Table Region---------------------------
Attachments
-------------------------------------Table Region---------------------------
--the attachments are shown using the query from the fnd_lobs and fnd_docs etc...
I want to know what are the document types are displayed in this page ?
--We developed a custom program to attach the attachments to the services contracts and the above seeded OAF page displays those ..as needed.
But after recent changes..the Attachments--> table region is not showing the attachments.
I have verified the query..and could not find any clue in that..
but i need some help if you guys can provide..
SELECT *
FROM
*(SELECT d.DOCUMENT_ID,*
d.DATATYPE_ID,
d.DATATYPE_NAME,
d.DESCRIPTION,
DECODE(d.FILE_NAME, NULL,
*(SELECT message_text*
FROM fnd_new_messages
WHERE message_name = 'FND_UNDEFINED'
AND application_id = 0
AND language_code = userenv('LANG')
*), d.FILE_NAME)FileName,*
d.MEDIA_ID,
d.CATEGORY_ID,
d.DM_NODE,
d.DM_FOLDER_PATH,
d.DM_TYPE,
d.DM_DOCUMENT_ID,
d.DM_VERSION_NUMBER,
ad.ATTACHED_DOCUMENT_ID,
ad.ENTITY_NAME,
ad.PK1_VALUE,
ad.PK2_VALUE,
ad.PK3_VALUE,
ad.PK4_VALUE,
ad.PK5_VALUE,
d.usage_type,
d.security_type,
d.security_id,
ad.category_id attachment_catgeory_id,
ad.status,
d.storage_type,
d.image_type,
d.START_DATE_ACTIVE,
d.END_DATE_ACTIVE,
d.REQUEST_ID,
d.PROGRAM_APPLICATION_ID,
d.PROGRAM_ID,
d.category_description,
d.publish_flag,
DECODE(ad.category_id, NULL, d.category_id, ad.category_id) category_id_query,
d.URL,
d.TITLE
FROM FND_DOCUMENTS_VL d,
FND_ATTACHED_DOCUMENTS ad
WHERE d.DOCUMENT_ID = ad.DOCUMENT_ID
*) QRSLT*
WHERE ((entity_name    ='OKC_K_HEADERS_V'-- :1
AND pk1_value          IN ( 600144,599046) --:2
AND category_id_query IN (1, :3, :4, :5, :6, :7) )
AND datatype_id       IN (6,2,1,5)
AND (SECURITY_TYPE     =4
OR PUBLISH_FLAG        ='Y')))
--='000180931' -- 'ADP118'
The above seeded query is the one which is used for table region to retrieve the data..
how to know the dynamic values for this : AND category_id_query IN (1, :3, :4, :5, :6, :7) )
--Sridhar

Hi Patricia,
is it working for restricted key figure and calculated key figure ??
Note Number Fisc Period Opening Days
1 1 2
2 1 3
3 1 0
because I have other restriction, so I create two restricted key figure..
RK1 with restriction : Total Number of Note,
RK2 with restriction : Total Opening Days ,
then I Created a calculated key figure, average opening days in a period
CK1 = RK2 / RK1..
in this case, I am not sure if it will work or not..
for example, during RK2 calclation, it might be this   2+3 = 5, the line with 0 will be ignored..
during RK1 calcualtion, it might be 1 + 1 + 1 = 3. ---> Not sure in this case, the line with opening days 0 will be calculated or not..
could you please confirm..

How to maintained the Text language for CKF keyfigure

Dear All,
Please let me know how to maintained the text language for CKF I am using only keyfigures in CKF.
Issue is text is not showing in Spain language when user exeuted the report (longin Spain) for CKF keyfigures .
As per report design there are formuals and direct keyfigures and CKF has defined and we keep it under in Row struture in the report.
After exeuted the report (Login Spain)Text has converted in all languages along with spain except for CKF keyfigures.
Issue in text CKF's:
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We can able to see the text in all languages for main CKF(cost) and enteries are there in RSZELTTXT table.
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Thanks in advance .
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MQ

U can fetch the texts for the items using
Read_text.
Example:
    g_f_tdname = xvttp-vbeln.
    g_f_obj = p_obj.
    g_f_langu = 'DE'.
    REFRESH g_t_lines.
    CLEAR g_t_lines.
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         EXPORTING
              id                      = p_var
              language                = g_f_langu
              name                    = g_f_tdname
              object                  = g_f_obj
         TABLES
              lines                   = g_t_lines
         EXCEPTIONS
              id                      = 1
              language                = 2
              name                    = 3
              not_found               = 4
              object                  = 5
              reference_check         = 6
              wrong_access_to_archive = 7
              OTHERS                  = 8.
    IF sy-subrc <> 0.
     MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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The Required fields are,
Text-id ,language,name,object.
Let me know if you further require help.
Regards

How to write the dynamic code for RadioGroupByKey and Check Boxes?

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Refer this for check box:
Do check :
bind_checked property is bind to a node with cardinality of 1:1
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put this code under your WDDOMODIFYVIEW:
DATA:
lr_container TYPE REF TO cl_wd_uielement_container,
lr_checkbox TYPE REF TO cl_wd_checkbox.
get a pointer to the RootUIElementContainer
lr_container ?= view->get_element( 'ROOTUIELEMENTCONTAINER' ).
lr_checkbox = cl_wd_checkbox=>new_checkbox(
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view = view ).
cl_wd_matrix_data=>new_matrix_data( element = lr_checkbox ).
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How to maintain the maintainence dialog for a Ztable?

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Message no. SV037
Diagnosis
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System Response
The called function cannot be performed.
Procedure
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Hi,
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Hi,
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brief me please

Hi,
you are asked to maintain the access sequence for the tax condition for which you are putting 7.5%.
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How to find the user exit for a screen..

Hi,
plz help me how to find the user exit for a screen..?
Regards
Anbu

Hi,
check this program this will give you the list of user-exit and BADI for the perticular Tcode.
REPORT zuserexit_badi.
TABLES : tstc,
tadir,
modsapt,
modact,
trdir,
tfdir,
enlfdir,
sxs_attrt ,
tstct.
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
PARAMETERS : p_tcode LIKE tstc-tcode,
p_pgmna LIKE tstc-pgmna .
DATA wa_tadir TYPE tadir.
START-OF-SELECTION.
IF NOT p_tcode IS INITIAL.
    SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
ELSEIF NOT p_pgmna IS INITIAL.
    tstc-pgmna = p_pgmna.
ENDIF.
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
    WHERE pgmid = 'R3TR'
    AND object = 'PROG'
    AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
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      SELECT SINGLE * FROM trdir
      WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
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        WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
        WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
        WHERE pgmid = 'R3TR'
        AND object = 'FUGR'
        AND obj_name EQ enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
    SELECT * FROM tadir INTO TABLE jtab
    WHERE pgmid = 'R3TR'
    AND object IN ('SMOD', 'SXSD')
    AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
    WHERE sprsl EQ sy-langu
    AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(105) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
      SORT jtab BY object.
      DATA : wf_txt(60) TYPE c,
      wf_smod TYPE i ,
      wf_badi TYPE i ,
      wf_object2(30) TYPE c.
      CLEAR : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
      LOOP AT jtab INTO wa_tadir.
        AT FIRST.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 'Enhancement/ Business Add-in',
          41 sy-vline ,
          42 'Description',
          105 sy-vline.
          WRITE:/(105) sy-uline.
        ENDAT.
        CLEAR wf_txt.
        AT NEW object.
          IF wa_tadir-object = 'SMOD'.
            wf_object2 = 'Enhancement' .
          ELSEIF wa_tadir-object = 'SXSD'.
            wf_object2 = ' Business Add-in'.
          ENDIF.
          FORMAT COLOR COL_GROUP INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 wf_object2,
          105 sy-vline.
        ENDAT.
        CASE wa_tadir-object.
          WHEN 'SMOD'.
            wf_smod = wf_smod + 1.
            SELECT SINGLE modtext INTO wf_txt
            FROM modsapt
            WHERE sprsl = sy-langu
            AND name = wa_tadir-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
          WHEN 'SXSD'.
For BADis
            wf_badi = wf_badi + 1 .
            SELECT SINGLE text INTO wf_txt
            FROM sxs_attrt
            WHERE sprsl = sy-langu
            AND exit_name = wa_tadir-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED ON.
        ENDCASE.
        WRITE:/1 sy-vline,
        2 wa_tadir-obj_name HOTSPOT ON,
        41 sy-vline ,
        42 wf_txt,
        105 sy-vline.
        AT END OF object.
          WRITE : /(105) sy-uline.
        ENDAT.
      ENDLOOP.
      WRITE:/(105) sy-uline.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No.of Exits:' , wf_smod.
      WRITE:/ 'No.of BADis:' , wf_badi.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(105) 'No userexits or BADis exist'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
DATA : wf_object TYPE tadir-object.
CLEAR wf_object.
GET CURSOR FIELD field1.
CHECK field1(8) EQ 'WA_TADIR'.
READ TABLE jtab WITH KEY obj_name = sy-lisel+1(20).
MOVE jtab-object TO wf_object.
CASE wf_object.
    WHEN 'SMOD'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    WHEN 'SXSD'.
      SET PARAMETER ID 'EXN' FIELD sy-lisel+1(20).
      CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.
Reagards,
Bharat.

How to maintain the dynamic description for a workitem ?

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