How to mark a customizing table in the list of the SPRO?

Hi all,
I would like to highlight specific customizing table in the list that is presented within the SPRO transaction.
How is it possible?
(The highlighted table name should be sent as an input so maybe by evoking a user event)
Thanks,
Roy

Hi Roy,
I don't know any simple way. But you may try to add and maintain new custoimzing nodes using transaction SIMGH - many things are possible that way. Play around!
Regards,
Clemens

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Hi Experts,
Does anybody know how to add a customer field or extn collection in the unused tabs like tab1&2...in a UDO document?
Thanks for your reply in advance.
Thanks & Regards,
David

Hi Subhasini - 
It seems you have discovered that adding an extension field to the Project Suppliers collection is not possible; many of the collections in E-Sourcing do not support extensions and, even when they do, typically, the table view of the data cannot be changed to show the extension value (it would only show on a "details" page, for example. 
The solution that you have proposed may work, although I think there is a slight mistake in your logic. I believe you are saying that the script would take data from the newly created extension collection and populate data in the out-of-the-box vendor collection. 
In thinking about your solution, I believe the benefit is that any logic and reporting based on the standard collection continues to function correctly (e.g., creating an RFx from the Project will use the out-of-the-box vendor collection). 
That being said, I generally am reluctant to do a "replace" of a standard collection with an extension collection as you propose. My recommendation is that you challenge the customer on the importance of this requirement. For example, could the code be maintained on the vendor record? Why is it maintained in Projects? If it is maintained in the vendor record, could you just populate a read only collection the Projects that shows the vendor and code? Could a report be written that can be launched from within the Project to show the values? How does the customer intend to use this field? Could the display name of the vendor object be the right place for it? 
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[b]How to create this Custom Table on Custom Schema with foreign key [/b]

This Custom Table is create in Custom Schema and Refers to Seeded Table in APPS schema
1 create table test_dff (test_id number(15) primary key,
2* invoice_id number(15) constraint ap_test_fk REFERENCES ap_invoices_all(invoice_id) ON DELETE CASCADE)
SQL> /
invoice_id number(15) constraint ap_test_fk REFERENCES ap_invoices_all(invoice_id) ON DELETE CASCADE
ERROR at line 2:
ORA-02270: no matching unique or primary key for this column-list
How to create this Custom Table on Custom Schema
thanks in advance

hi prashant
sorry for replying late, i have checked your query and it gives me no rows, but if i check for user_cons_columns it gives me no rows either in APPS Schema, but in AP schema it gives me
SQL> SELECT * FROM user_cons_columns WHERE table_name = 'AP_INVOICES_ALL';
OWNER CONSTRAINT_NAME TABLE_NAME
COLUMN_NAME
POSITION
AP SYS_C008177 AP_INVOICES_ALL
INVOICE_ID
SQL> SELECT constraint_name, constraint_type FROM user_constraints WHERE table_name = 'AP_INVOICES_A
LL';
CONSTRAINT_NAME C
SYS_C008177 C
SYS_C008178 C
SYS_C008179 C
SYS_C008180 C
SYS_C008181 C
SYS_C008182 C
SYS_C008183 C
SYS_C008184 C
SYS_C008185 C
SYS_C008187 C
SYS_C008189 C
SYS_C008191 C
and since this is a combination of Unique and Not Null Constraints , i am getting the same issue. do u have any solution to make the Detail table records to delete without using Alerts/DB Triggers?
thanks for your time .
abdul rahman

NAV 2013 R2; How to run a customized report (206 sales invoice) in the classic client

Hello, in preparing a newly installed NAV 2013 R2, I'm questioning the following:
In the Development Environment I have customized report 206 Sales - Invoice in the Design menu View Layout with the space of the logo (by Microsoft SQL Server Report Builder) and
finally saved and compiled.
When I do run it connects to the server of what I call the classic client or the real NAV 2013 R2 and I can select a posted sales invoice to show the new layout and the result is
fine as customized as I wanted.
When I later ordinary print one of the posted sales invoices this customized logo layout doesn't appear on the print. I print in PDF and paper. When I make a next new sales invoice
this new layout is not in use either.
Another thing is run print started from the Development Environment is called Sales - Invoice in the header and not just Invoice that it the name when printing when invoicing and
printing of posted documents.
Additionally this form of Sales - Invoice shows our company details and good information as web, e-mail, bank account and bank name that is well demanded on a perfect invoice.
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Try on Dynamics Community forum: https://community.dynamics.com/nav/f/34.aspx

How to MODIFY A CUSTOM TABLE FROM A FLAT FILE

Dear Friends,
                 I have a requirement where i have to upload data from excel file to my custom table so i have used a FM
'TEXT_CONVERT_XLS_TO_SAP' and i have collected data into a internal table , till here i am able to get data correctly , now i hae to upload this data into a custom table .
the flat file is having 6 fields and the custom table is having
8 fields , for uploading the data into this custom table from the internal table where i have collected above iam getting problem . Actually iam using a modify statement to update the custom table .
the flat file which i have collected into the internal table is as below :
IDNo.     Name     Date      Location   Designation Dept
101       Raja      4/12/2007 Delhi      Manager      HR
102       James    4/12/2007 Delhi      Clerk          HR
Custom table is having the below fields
IDNO. Name Date Location Designation Dept   Manager
101                                                                   Raja
now when i run the program iam getting the problem   while usign the modify statment is the ID no which is already having
a record as IDno = 101 and manger = Raja.......with the other fields   name , date, location,designation and dept as blank.
if i want to fill this fields from my flat file the modify statment
just filling all the fields for the ID no = 101 and manager field which already having Raja as being overwritten by space .....
becasue this field is not being there in the flat file.
the code iam using as follows.
The flat file is having with the below structure
TYPES: BEGIN OF t_emp_data,
          IDNO(11) TYPE c,
         Name(13) TYPE c,
         Date(20) TYPE c,
          Location (40) TYPE c,
         Designation(40) TYPE c,
         Dept(40) TYPE c,
         end of t_emp_data.
The Custom Table(ZEMP_DATA) is having with the below structure
TYPES: BEGIN OF t_emp_data_table,
          IDNO(11) TYPE c,
         Name(13) TYPE c,
         Date(20) TYPE c,
          Location (40) TYPE c,
         Designation(40) TYPE c,
         Dept(40) TYPE c,
         Manager(20) type c, -- this is the extra field in table
         end of t_emp_data_table.
data :
it_empdata TYPE STANDARD TABLE OF t_emp_data,
it_empdata_tmp TYPE STANDARD TABLE OF t_empdata_tmp,
wa_empdata_tmp type t_empdata_tmp,
wa_empdata type t_emp_data.
loop at it_empdata into wa_empdata.
move-corresponding wa_empdata to   wa_empdata_tmp.
modify ZEMP_DATA from wa_empdata_tmp .
endloop.
could any one please let me know what i have to do inorder to not get the manager field data not being overwritten with the modify statment , for the IDNo. 101 . I want the data which is already ( manager = Raja) shouldnt not be get overwritten with Space.
please help me in this regard
Regards
Madhuri.

Hi,
use a slect statement before
"move-corresponding wa_empdata to wa_empdata_tmp."
select manager
from ztable
into wa_empdata_tmp-manager
where id = 100.
regards,
lavanya

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How to mark a customizing table in the list of the SPRO?

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