HOW TO ORDER A FIELDED BUFFER

Hello,
I want to if it's possible to order a fielded buffer by a field to simulate the
ORDER BY clause of the SELECT.
Thank you very much.

http://java.sun.com/javase/6/docs/api/java/util/concurrent/ConcurrentLinkedQueue.html

Similar Messages

Insight how ascp Order Priority (field Order Priority) is derived ?

Anyone has detailed information on how ascp assigns "Order Priority" in the Order Priority field in the workbench ?
I understand one factor is Priority Rule, but I need more detailed logic behind it.
Is this field really meant to tackle the priority of working through all the recommendations ?
Thanks much.

Hi
ASCP uses priority rule to generate an order priority for end demands like SO, forecast etc. Once this is generated, it uses pegging information to derive order priority for the supplies based on demands it is used to satisfy.
For example, a supply pegged to a sales order may get higher priority than another supply pegged to a forecast in similar time bucket. You may make use of more advanced priority rule settings including custom extensions to set order priorty for demands which will finally derive order priorty for the supplies.
Setups like FIFO vs. priorty pegging may also impact this derivation. Please let me know if you may require further details in this respect.
Thanks
Navneet Goel

How do I change the value of the Order By field in an MP3 file?

good day Guys,
I'm new here in the forum and I have a question that is "breaking" the order of my songs and my head too ...
How do I change the value of the Order By field in an MP3 file?
for example, in the photo below, the song "The Bad Touch" is coming BEFORE the song "A Little Respect", this happens because of the Name field to Order ...
My "problem" is in the photo below, the "tab" Order, iTunes will not let me erase what is written in the "Sort As" ...
I've been "collecting" several songs over SEVERAL years
I'm currently with more than 1,500 songs on HD and several backups on DVDs and external hard drives and I think, download it again, will be a "little" laborious and boring
I DON'T WANT to be filling the tags of songs (name, singer, CD, year, etc.)
I have used the program Mp3tag to remove the music tags
I've tried to download the song again and go through Mp3tag program as if it were a new song
I've changed the music access permissions, folder and even entire hard drive (my Windows has only one user)
I've tried to catch the song again, from a previous backup
I've tried to create a copy of the file at iTunes own
I've tried to create a new music file in a music recording program
NOTHING of what I did above resolved
-> I'm using Windows 7 64-bit Ultimate
-> I'm using iTunes 12.1.1.4 for 64-bit Windows
-> My iPad is the third generation (a little old, I know) with Wi-Fi and 3G, but it has served me VERY WELL
-> The iPad is updated with iOS 8.1.3 and is not unlocked
I'm sorry for the GIANT post, but well, I think I could explain as much as possible and for my English, too bad, by the way, I'm from Brazil and I'm using Google translator
Hugs and await answers,
Paulo Ricardo

hello turingtest2,
my language is Brazilian Portuguese (there are some little differences between Brazilian Portuguese and the Portuguese of Portugal, but nothing that interferes with the script)
at this time, I'm managing songs manually, I don't know if this will interfere with the execution of a script or command
as I picked up this iPad recently, I still don't understand how to set up the iTunes Music Library and the person who gave me, told me it was easier to put the songs manually
as you said, in my iTunes, 95% of the songs are with ALL the blank fields, including the Name to Sort field, only songs that begin with a/an/the standing with the Name to Sort field filled with name of the song, without the a/the
I do not know what to do...
I want to learn to ride the iTunes Music Library, that my work is less
you know any site that teaches create/manage my iTunes Music Library?
this site/forum may be in English, no problem
thanks for all your help and the help of others who responded to my request

How to make all fields mandatory in sales order T- code VA01 initial screen

Dear all,
how to make all fields mandatory in sales order T- code VA01 initial screen itself
The fields are
Sales Organization
Distribution Channel
Division
Sales Office
Sales Group
Regards,
Amar Reddy

Hi,
You can use Transaction Variant to achieve this functionality.Please go through the following link which helps you in creating the same.
[Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
Regards,
Phani Prasad

How to make a field profit center mandatory in sales order?

Dear GURUS,
Please help in getting answer for following question.
How to make a field profit center mandatory in sales order?
With Regards
Sandeep D.

Hi,
There are 2 ways to make profit center mandatory
1.Transaction Variant
2.Incompletion procedure
1.Transaction Variant
Step 1:Goto Tcode shd0 and input transaction as va01 and give name of transaction variant as ( example. zva01 ) and click on create or F5
Step 2.Then it takes you to sales order screen.Just click on enter untill you see profit center field.
Step 3.check the box required against profit center.
Step 4.click on save ( under a package name or as local object ) and exit
Step 5.Assign transaction variant to your sales order type through tcode v0v8.
2.Incompletion Procedure
You can add the field table-vbap,field- prctr,status-04,check-warning to your existing incompletion procedure Tcode- ova2 assigned to your order type in tcode vov8 and check the box - incomplete messeges for your order type through tcode vov8.
If incompletion procedure is not assigned to your order type than you have to create a new incompletion procedure and assign it to order type.

How to Increase size of order no field in the existing acc registration?

Hello All,
My question is How can I increase the size of the Order number field in 'Need online access to your existing account regisrtation' form?
In the B2B registration process of a user of an existing account.
When a user clicks on 'Need online access to your existing corporate account?'
The following form appears with 3 fields Account number, Order Number and Order Date along with username, password and email fields.
The order number field is only 10 characters. We need the ability to enter order number with 11-12 characters . Can you please describe the changes that need to happen?
Do we need to modify the ibeCRgdBusinessCreatePartial directly?
I have modified this jsp but I get a java.lang.numberformat exception whenver I try to input more than 10 characters.
I will be very grateful if you can help.
Many Thanks
SR
Edited by: user624059 on 23-Jun-2011 06:18

Thank you for replying to my question...
Raised an SR,l it needs a change in ibeCRgdBusinessCreatePartial.jsp & ibeCRgpBusinessCreatePartial.jsp.

How to get a field that using variable in order to create a query

Hi,
I found a difficulty when creating a query. so, I would like to ask you some question.
1. How to get a field that using variable which that field I want to put it in my query?
For example, I would like to take quantity field in inventory audit report. And when I put my cursor in
quantity field, there was only variable, item, etc. How to get this and put it in query?
2. How to combined the invoice quantity with inventory audit report quantity?
3. I have a query like this:
SELECT distinct T0.[DocDate] as 'Tanggal', T0.[DocNum] as 'No.Faktur', T1.[ItemCode] as 'Kode Barang',
T1.[Dscription] as 'Deskripsi', T1.[Quantity] as 'Quantity', ((T1.[LineTotal])/(T1.[Quantity])) as 'Harga
Satuan', T1.[LineTotal] as 'Harga Total', T3.[CalcPrice] as 'HPP Satuan', ((T3.[CalcPrice]) * (T1.
[Quantity])) as 'HPP Total', T4.[ItmsGrpNam] as 'Jenis Barang', T5.[SlpName] as 'Nama Sales', T1.
[WhsCode] as 'Kode Gudang' FROM [dbo].[OINV] T0 INNER JOIN [dbo].[INV1] T1 ON T0.DocEntry =
T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OINM T3 ON T2.ItemCode
= T3.ItemCode INNER JOIN OITB T4 ON T2.ItmsGrpCod = T4.ItmsGrpCod INNER JOIN OSLP T5 ON
T0.SlpCode = T5.SlpCode WHERE T3.[TransType] = '13' and T3.[CreatedBy] = T1.[DocEntry] and T0.
[DocDate] >=[%0] and T0.[DocDate] <=[%1] and T4.[ItmsGrpNam] =[%2] and T1.[WhsCode] =[%3]
Is it possible if I just take one invoice with invoice quantity and only show up at once although I have a
lot item cost for that item? (because I'm using FIFOmethod).
Please help me.. cause I'm stuck with this thing :l.
Thank you very much, and I'm waiting your respon soon.
Regards,
Sisca

Try this one:
SELECT distinct T0.DocDate as 'Tanggal', T0.DocNum as 'No.Faktur', T1.ItemCode as 'Kode Barang',
T1.Dscription as 'Deskripsi', T1.Quantity as 'Quantity', ((T1.LineTotal)/(T1.Quantity)) as 'Harga
Satuan', T1.LineTotal as 'Harga Total', T3.CalcPrice as 'HPP Satuan', ((T3.CalcPrice) * (T1.
Quantity)) as 'HPP Total', T4.ItmsGrpNam as 'Jenis Barang', T5.SlpName as 'Nama Sales', T1.
WhsCode as 'Kode Gudang'
FROM dbo.OINV T0 INNER JOIN dbo.INV1 T1 ON T0.DocEntry =T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OINM T3 ON T2.ItemCode = T3.ItemCode AND T3.TransType = '13' and T3.CreatedBy = T1.DocEntry AND T3.Warehouse = T1.WhsCode
INNER JOIN OITB T4 ON T2.ItmsGrpCod = T4.ItmsGrpCod
INNER JOIN OSLP T5 ON T0.SlpCode = T5.SlpCode
WHERE T0.DocDate >=[%0\] and T0.DocDate <=[%1\] and T4.ItmsGrpNam =[%2\] and T1.WhsCode =[%3\]
Thanks,
Gordon

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..

How i hide a field of a custom view in OAF 11

Hi, im a new developer of OAF11.
What should I do, to customize the Purchase Order screen, if then the requirement is to hide the field that i insert from extended VO.
What I did was modify the XML of the page to add the field and then extended the original AM.
I added the extended view into the custom AM to prevent that fail with the field that i insert.
I must clarify that I modify the path of AM default for the path of the custom AM in the XML, then i upload the XML with the command import, and i see it the field in the page.
I tried to hide another field that i created by customizing the page, but I couldnt do. That´s why i insert directly the field in the XML original.
I Try to customize the driver involved with the page, but nothing happened.
First try it on the controller Father and after the son.
The page is in the POS module (iSupplier), and is POSVIEWPOG (PO Details).
The code that attempts to hide the field is:
OAApplicationModule am = paramOAPageContext.getApplicationModule(paramOAWebBean);
OAViewObject oaviewobject1 =(OAViewObject)am.findViewObject("PosViewHeadersVO");
if (oaviewobject1 != null)
OARow row = (OARow)oaviewobject1.getCurrentRow();
String vCustomType = (String)row.getAttribute("TypeName");
if (vCustomType.equals("Blanket Agreement"))
OAMessageStyledTextBean vHideField = (OAMessageStyledTextBean)paramOAWebBean.findChildRecursive("drbQuantity");
vHideField.setRendered(true);
else
OAMessageStyledTextBean vHideField = (OAMessageStyledTextBean)paramOAWebBean.findChildRecursive("drbQuantity");
vHideField.setRendered(true);
Can anyone help me?
If im grong other solution that i think is:
How I can put a field on a page with code and how to hide the field with conditions?, consider that the field is from the VO extended.
Thanks!!!

Hi Yichao,
Chk these links
https://help.sap.com/saphelp_nw04/helpdata/en/5a/0c889a4d5911d2a5fb0000e82deaaa/content.htm
http://help.sap.com/saphelp_45b/helpdata/en/cf/21ec5d446011d189700000e8322d00/frameset.htm
thanks and regards
srikanth.p

How to set key fields in a Database view

Hi guru's
iam balaji,plz guide me with how to set key fields in a view.......that field is a non key field in the base table....
thanks in advance,
Balaji.S

take a look at this:
Diagnosis
    In the view, not all of the mandatory fields were included as key
    fields. The key of the view therefore is not unique.
System Response
    All the fields are regarded as key fields in order to guarantee that th
    key lengths are unique.
Procedure
    For views with a large number of fields, this could have a negative
    effect on the performance for the language construction described below
    In this case, all the mandatory key fields should be included in the
    view.
regards

How to make a field mandatory in billing

How to make a field mandatory in billing document,if m right with the help of incomplition log but how.....
plz reply the full configuration.

Hi Mohan,
We normally create a billing document with reference any other document say Order or delivery.
so, all the necessary information in the invoice will be taken from preceeding doucments. Thats way in the order level we check for incompletion log. If any important data is missing in the order level then the succeding documents will not be created.
Thats way in the billing documents all the necessary information will come automatically either from preceeding documents or from master data.
Still you want to make any field mandatory, you can do these by modifieing Billing documents user exists,you can make which ever the fields are mandatory and to be checked before saving. so when you are going to save the invoice, it will check if these fields are maintained or not.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen

Order type field for PO/Document type field for PR

Hi Everybody
a) In Purchase Order creation screen (ME21)-for order type field -NB(standard order) is coming as default-How to make it blank(since we are using plantwise PO NOs)
b)In purchase requisition screation screen(ME51)also Document type-NB(standard order) is coming as default-How to make it blank(since we are using plantwise Purchase requisitions)
Thanks in advance
Joseph David

Simple,In order of ME21/ME51,Press F4,Select Required order/requistion type,Add it to Favourite list
or else
Create a transaction variant for ME21 & ME51 using t.code SDH0.
Transaction Variant - A Step by Step Guide for Creation,Check below link,
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Edited by: Jeyakanthan A on Apr 2, 2010 5:42 PM

How to populate the field Discount Percent (DIS) in the outbound S1ORDEXC?

Hello all,
I am working with the Spec2000 to send out the IDOC S1ORDEXC.
Does anyone know how to populate the field Discount Percent (DIS)?
This field length of Discount Percent is 2 characters, but our customer discount in the Princing Conditions (Sales Order) is longer than 2 characters (ex: 7.500-%)
Thank you

Hello Thuan
I guess you are working with IS- ADEC and SPEC 2000. I am not an expert on this but leave you some hints from OSS notes I came across.
It appears like Discount Percent - DIS and Procurement Discount Percent -PDP are complementary and mutually exclusive. If one exists, the other need not.
Looks like DIS is computed as (100-PDP)/100 and it is just a 2- integer data (as in 20 Percent). It is a kind of multiplier (Factor), example if PDP discount is 10 percent, then DIS (Factor) is 0.9 and so final (net) price after discount = Price*0.9.
" If the discount comes in the S1BOOKED inbound into SD in the field DIS, then the discount has to be sent back in the DIS field .. if it came in the PDP field then it has to be sent back in the PDP field. If there was no discount in the incoming IDoc, then the discount has to be filled in the PDP if there was a change in the discount".
KDATE in SPEC 2000 file maps to DIS and KPERC to PDP.
PDP has 4 characters and per OSS note 440380, the point is ignored meaning you can work with 1225 instead of 12.25.
So may be you can work with PDP?
OSS notes: Apply to older releases but may still be applicable conceptually speaking.
456153 - S1ORDEXC does not send out Discount
440380 - PDP has only 4 characters in the SPEC IDoc instead of 5
596042 - Discount percent DIS not considered e processing S1ORDEXC
698668 - Incorrect calculation of unit price for PO item by S1ORDEXC
Let me know you final findings.

How to populate this fields in ce_bank_accounts?

Hey there, first, i want to apologize for my bad english.
i'm working with Cash management and i'm using this API ce_bank_pub because the bank are internals. i have the load from banks and branch, and kinda the bank accounts, but i can´t find how to populate this fields, that are mandatory for my requeriment:
AUTORECON_AP_MATCHING_ORDER
AUTORECON_AR_MATCHING_ORDER
RECON_ENABLE_OI_FLAG
RECON_OI_FLOAT_STATUS
RECON_OI_CLEARED_STATUS
RECON_OI_MATCHING_CODE
AUTORECON_AP_MATCHING_ORDER2
this is my "flow of work", first, i load the data with SQL*Loader in a custom/personal table, after this, i have a cursor that select all the records of this table and do some validations, after this (and if all the records are ok) i use the API ce_bank_pub.
i don't know if that API support those fields, I've read the documentation but can not find what I require.
any help will be appreciate.
thanks a lot.
[SPANISH]
Estoy trabajando con una carga de bancos, sucursales, cuentas bancarias y usos de cuentas, hasta ahorita todo bien, solo tengo problemas al poblar los campos que se muestran en la parte de arriba en la tabla ce_bank_accounts, estoy utilizando el API ce_bank_pub ya que los bancos son internos.
mi procedimiento, o la manera que lo hago es ésta:
cargo los datos con SQL*Loader a una tabla intermedia/temporal por decirlo así, posteriormente un cursor selecciona los datos para realizar las validaciones y las reglas de negocio y si los datos son correctos utilizo el API, eso es en general para las 4 cosas, pero los campos de arriba no se como cargarlo, modificarlos o si hay alguna otra manera para agregarselos.
cualquier ayuda es apreciada.
Muchas gracias.

Hi Miguel,
hope this helps ...
AUTORECON_AP_MATCHING_ORDER - Order of matching statement lines to AP transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX
AUTORECON_AR_MATCHING_ORDER - Order of matching statement lines to AR transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX
AUTORECON_AP_MATCHING_ORDER2 - Order of matching statement lines to AP transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX_OR_GROUP
For all the above three fields, navigate to Lookups from Cash Management responsibility and find the lookup type BATCH_OR_TRX, this will have 3 values, B for Batch, G for Group and T for Transaction ..... pass any one of the three value as per your requirement ..
RECON_OI_MATCHING_CODE - Open interface transactions matching code, T for matching by transaction number, D for matching by date and amount. Lookup type: OI_MATCHING_CRITERIA
For the above field, navigate to Lookups from Cash Management responsibility and find the lookup type OI_MATCHING_CRITERIA, this will have 2 values D for Date and Amount, T for Transaction Number .... Pass any one of the two values as per your requirement ...
RECON_ENABLE_OI_FLAG - Flag to indicate whether to allow reconciliation of statement lines to open interface transactions, Y or N
As per your requirement indicate Y or N ....
RECON_OI_FLOAT_STATUS - Code to specify the float status for open interface transactions
RECON_OI_CLEARED_STATUS - Code to specify cleared status for open interface transactions
I am not sure about the above two ...i.e. the values that needs to be passed ...
Regards,
Ivruksha

How to add new fields to the system form (Ex.expenses to a/r invoice form)

hi
can any one tell me how to add new fields to the system form (Ex.expenses to a/r invoice form)
i want to add expenses field to system a/r invoice form and connect data base also.
i used the code of samples\11.system form manipulation(vb.net) but i'm not able to get it....so can any one help with code or concepts.
reply soon plz..
thankQ

If I understood you correctly, you are just trying to add new fields to the invoice form and then use them in your form. you should first go and add the field to your tables, which you would do by going to Tool --> User Defined Fields --> Manage User Fields. There are different documents or categories given. For ex. for invoices, Sales Orders you would add your field under the Marketing Documents. If you want the field to be just one per invoice, add it to the Title, otherwise if you want a field per invoice or Sales Order line, add it to the Rows section. Once you have done that then you can just create a edit box or drop down to represent the field and set the datasource for that to your field. If you want example code to do that, let me know.

HOW TO ORDER A FIELDED BUFFER

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