How to populate fields

Hello,
I am starting with Adobe PDF and this things look really good. In my form I am able to add a instance in order to get a new row. Pretty cool, almost phantastic
After this first expressions the light got darker and the first questions occour. Maybe some of you can help me bringing some light into this darkness.
I have a table row with different fields. Now I would like to populate this fields (as combobox). I am doing it with a loop and $.additem(xy).
Regarding this comes the first question. Is this the correct doing or is it possible to bind my values to the field as a context? How is the "normal" way to handle the comboBoxes?
After the first value is set I would like to filter the possible values of a second combobox depending on the value of the first combobox. I would do this with the same loop like before but this time with an if-clause or is there a better "standard"/"best practice" to do so?
I have something like the following data to access. There is an context node and under this context node (data) with * items, I have the task and the description.
data[*].task
data[*].description
Is it possible to show the description in the combobox-dropdown and when the value is selected to put the task in the field?
Thank you in advance )and sorry for the bad description of the things I would like to do but it is difficult to explain because I am new to this topic),
Vanessa

Hi
Yes, Possible for context binding from WDA with Adobe form
1. Place the Interactive form UI Element in Layout of the Main view in WDA.
2. Create one root context in WDA
3. Create a two context inside of the root context, one for Master combo box  and another one is Child Combo box.
4. Create child combo box is inner context of the Master Combo box. Master and child context are having two attributes like id, value.
5. Write a Supply function for the both combo box (for load values)
6. Write a Coding in child supply function for display values of the second combo box based on selecting the first combo box value.
7. Give Adobe form name in template source property of the UI element. It ask context, set the previous created context to that. Now context is bounded with Adobe form and WDA.
8. Goto the Tcode SFP, open the adobe form
9. Place the two combo box inside the form.
10. Bind the values to combo box from Data view.
11. Select the one combo box, go to the object tab, there choose the binding tab. There you see Specify Item Values, Click the link assign item text and value as $ ( it represent loading values to the combo box.) repeat for second combo box also.
12. Save and Activate the Application.
By
Parthi

Similar Messages

  • How to populate field catalogue fields in ALV using  dynamic internal table

    Hi All,
    Please let me know how to populate field catalogue fields in ALV using  dynamic internal table.
    I have created <dyn_table> using code below.
    CALL METHOD cl_alv_table_create=>create_dynamic_table
                     EXPORTING
                       it_fieldcatalog = g_t_ifc
                        it_fieldcatalog = g_t_fieldcat
                     IMPORTING
                        ep_table        = dy_table.
      ASSIGN dy_table->* TO <dyn_table>.
    Create dynamic work area and assign to FS
      CREATE DATA dy_line LIKE LINE OF <dyn_table>.
      ASSIGN dy_line->* TO <dyn_wa>.
    Now this  <dyn_table>  has fields like idoc no.,creation date ,
    segment field 1, segment field 2 etc..Now idoc no.,creation date  are static fields from table EDIDC. And segment field 1, segment field 2 etc are dynamic fields from table EDSAPPL.
    In my  ALV report I am getting the final layout properly but I am unable to move values to corresponding fields in the final layout shown.Please let me know how to populate these fields from different tables.
    I tried this way but its not working.
    SORT g_t_edid4 BY docnum.
      LOOP AT g_t_edidc INTO g_r_edidc.
        READ TABLE g_t_edid4 into g_r_edid4
                         WITH KEY docnum = g_r_edidc-docnum
                                        BINARY SEARCH.
        IF sy-subrc = 0.
          <dyn_wa> =  g_r_edid4-sdata.
         MOVE-CORRESPONDING g_r_edid4 to <dyn_wa>.
       CLEAR g_r_edid4.
        ENDIF.
    MOVE-CORRESPONDING g_r_edidc to <dyn_wa>.
    APPEND <dyn_wa> TO <dyn_table>.

    You have to assign each field to field symbol and then assign the value to that field symbol and asssign that field symbol to workarea field symbol.
    LOOP AT g_t_edidc INTO g_r_edidc.
    READ TABLE g_t_edid4 into g_r_edid4
    WITH KEY docnum = g_r_edidc-docnum
    BINARY SEARCH.
    IF sy-subrc = 0.
    ASSIGN COMPONENT 'SDATA' OF STRUCTURE <DYN_WA> TO <DYN_FLD>.
    <DYN_FLD> = g_r_edid4-sdata.
    " <dyn_wa> = g_r_edid4-sdata.
    " Assign each fields like this.
    " MOVE-CORRESPONDING g_r_edid4 to <dyn_wa>.
    CLEAR g_r_edid4.
    ENDIF.
    " MOVE-CORRESPONDING g_r_edidc to <dyn_wa>.
    APPEND <dyn_wa> TO <dyn_table>.
    Regards,
    Naimesh Patel

  • How to populate fields "DocEntry" and "DocNum" in UDT? Those are not UDF.

    I created a UDT with document type. When I populate the data, I don't know how to populate fields "DocEntry" and "DocNum". Those are not UDF. Here is my coding. Can somebody help me out?
    Dim objUserTable As SAPbobsCOM.UserTable
                        objUserTable = objSBOAPI.oCompany.UserTables.Item("AIT_POSTRANS")
    objUserTable.UserFields.Fields.Item("DocEntry").Value ="1000"
    ///////////// Error here "DocEntry" is not a UDF
                                           objUserTable.UserFields.Fields.Item("U_TrnsType").Value = "4"
                            objUserTable.UserFields.Fields.Item("U_CardCode").Value = objRecord.Fields.Item(0).Value
                            objUserTable.UserFields.Fields.Item("U_ShpBrnch").Value = objRecord.Fields.Item(1).Value.Replace("'", "")

    Currently versions of the SDK (SBO2005A SP01, SBO2007A, SBO2005B, SBO2007B) does not support Data Support of UDO-tabeles using the DI-API... That means that you can only add data to such tables using the GUI,,,
    This is currently a huge problem and the number one DI-API Development Request. The status with SAP is that this will become part of the SDK in SAP Business One 8.8 (the next major release), but 8.8 does not yet have a shipment date (My guess is that it will be 2009 before we even see it in rampup)...
    I know some people have experimented with writing direct SQL to such tables and know it can be done, but be aware that SAP does NOT support it!... Personally I've never done it for that reason althoug it would have been nice to do if some situations...
    Sorry I could not give anything better...

  • How to populate field XBLNR_ALT in table BKPF through BAPI_ACC_DOCUMENT_POST

    I have a requirement  to populate BKPF-XBLNR_ALT field through my program which is using BAPI_ACC_DOCUMENT_POST to create accounting document. But the header structure 'DOCUMENTHEADER' has no field which can be used for this purpose. How can i solve this problem?
    Regards,
    Meenu

    Hi Susmitha,
    I can not find BTE RWBAPI01 in my system. Can you suggest what should i do?
    I tried using BTE 00001120.  here I populated T_BKPF-XBLNR_ALT with desired value but after complete execution BKPF-XBLNR_ALT is still empty.
    Reagrds,
    Meenu

  • How to populate field on page with Primary Key value from previous page

    I am trying to create a patient tracking system for a group of doctors. There is an add patient form based on the Patient table (which has Patient_Id as its primary key) which branches to a pre-operative assessment form. I would like to populate the pre-op assessment Patient_Id field with the Patient_Id generated by the Add Patient page during processing, which comes from the Patient_seq sequence. How can I do this? I have tried using a computation on the Pre-Op Assessment form, but no matter what I put in, the field remains blank.

    Hi,
    If I understand you correctly, once patient record is created you branching to next page (pre-operative assessment form). First create a static hidden item in patient form *:PX_PATIENT_ID_COPY*.
    Create an On submit after computation and validation process in patient form to get the inserted patient_id from patient table. Here is the code -
    SELECT patient_id into :PX_PATIENT_ID_COPY from patient_table where rownum=1
    order by patient_id descI would not use the sequence to get the current value because if the inserted record been deleted from your patient table, sequence current value would not be valid to find that record in patient table.
    Basically when the record been inserted, the process get the value and put into the hidden item.
    Pass the value from the hidden item to the next page by setting them in page branch. Under the Action section in the page branch, Set this items field type - *:PX_PATIENT_ID* (next page item for patient_id). Type *&PX_PATIENT_ID_COPY.* in the with these values field. Make sure you include dot(.) after *&PX_PATIENT_ID_COPY*.
    Give it a try now. Hope it would helps.
    Regards,
    Tajuddin
    Blog: http://aspblog.whitepagesbd.com
    web: http://tajuddin.whitepagesbd.com

  • How to populate fields in standard SAP Screen

    Hi,
    There is one client requirement in <i>Create: Customer</i> transaction. (<b>T Code: XD01</b>)
    Go to transaction XD01. You get pop-up screen (Customer Create initial screen).  Enter the details required like account group, company code, etc.
    Now you get Create Customer General data screen. In this screen there will be tab like address, control data, Contact person etc. Initially control will be in Address tab.
    In address tab Language will be defiantly displayed (egs: English). (Screen details as in 1* below.) If you don’t find on screen scroll down the tab.
    Enter all the details and then you go to tab contact person. There you will enter one person as contact person and then you click on Home address Push button (which is below the tab strip.)
    On clicking home address push button one pop-up screen will be displayed.(Screen:  Contact Person: Home Address Create )
    In this screen there is also a language field (Blank now, mean no value..) (Sceen details as in 2* below.)
    Customer wants that this field is to be populated with the data of tab Address tab.
    How to do this. Could you please reply to this query ASAP. If I need to ask SD Consultant for any requirement please tell me what to ask. To them.
    Screen details: (got by technical help.)
    1*:
    Table Name        ADDR1_DATA
    Field Name        LANGU
    Data Element      SPRAS
    DE Supplement     0
    Parameter ID      SPR
    Screen Field      ADDR1_DATA-LANGU
    Program Name      SAPMF02D
    Screen Number     7000
    2*
    Program Name      SAPLSZA7
    Screen Number     0501
    Program Name      SAPLSZA7
    Status            ADDR0500
    Table Name        ADDR2_DATA
    Field Name        LANGU_P
    Data Element      SPRAS
    DE Supplement     0
    Parameter ID      SPR
    Thanks in advance. Please reply ASAP. Please let me know idf you need any further details.
    Regards,
    Vidyaprasanna.

    Hi Prasanna,
    You need to modify the code.
    you can do it in two ways.
    1  -  in the PAI of 1st screen you can use SET PARAMETER  for parameter SPR.
    Then in the next screen popup, it will automatically show the langu value.
    2  - in the pai of the popup screen, you can use GET PARAMETER statement to get the value of parameter SPR and then set this value to the screen field.
    In both the cases you need to modify the standard program.
    Hope this helps.
    Sajan.

  • How to populate fields with no values in a report..?

    Hi Gurus,
    We have a query, which is filtered with some 60 GL Accounts. Some of these GL account has no values or activity since long back. But we need to display it in the report for some reasons. Since it doesnu2019t have any value, its not coming up in the report. Only the accounts with values are coming up.
    Is there any way I can bring these accounts in the report with 0 as values...? Any help is highly appreciated.
    Thanks
    Uan

    Hi,
    please try to do wth the help of Query property .
    in query property set property -  display zero as
    First try display zero as A .. if its working fine then put the value which you want to show or else put 0 .
    Alsoclick on structure and checkif 0 is supress .. if yes uncheck that .
    regards,
    Aparna

  • How to populate internal table field with text data?

    Hello Experts,
    I was able to load text file to a internal table but data is not populating each field. Can someone help me how to populate each field of internal table from text file?
    Here is the text file:
    io_name, io_type, io_txsht, io_txlng, io_datatype, io_length
    ZEA_IO1, CHA, IO Test,     IO Test 1, CHAR,       20
    ZEA_IO2, CHA, IO Test,     IO Test 2, CHAR,       20
    Here is the Code:
    *& Report  ZAS_BAPI_TEST                                               *
    *& InfoObject Creation through BAPI.
    *& Read the Text file, call a BAPI to create InfoObjects.              *
    *& Text file will hold the Info Object Structure. Text file will be    *
    *& located either work station or local PC.
    *& Step 1. Create internal table to hold InfoObject structure          *
    *& Step 2. Retrieve/Load text file into Internal Table structure       *
    *& Step 3. Call BAPI Function to Create IO                             *
    *& Step 4. Call BAPI Function to Activate IO                           *
    REPORT  ZAS_BAPI_TEST                           .
    Make data separator a comma
    CONSTANTS: gc_tab TYPE c VALUE ','.
          Declaring Internal table for creating InfoObject
    DATA: p_file TYPE string.
    DATA: BEGIN OF itab-bapi OCCURS 0,
            io_name like BAPI6108-infoobject,
            io_type like BAPI6108-type,
            io_txsht like BAPI6108-textshort,
            io_txlng like BAPI6108-textlong,
            io_datatype like BAPI6108-datatp,
            io_length like BAPI6108-intlen,
          END OF itab-bapi.
    DATA ibapi LIKE STANDARD TABLE OF itab-bapi.
    PARAMETERS: sel_file(1500) TYPE c default ' ' OBLIGATORY LOWER CASE.
          PUT THE TEXT FILE PATH TO P_FILE
    p_file = sel_file.
         Copy the file from the workstation to the server        ****
    CALL FUNCTION 'GUI_UPLOAD'
      EXPORTING
        filename                = p_file
                   FILETYPE                = 'ASC'
                   HAS_FIELD_SEPARATOR     = SPACE
                   HEADER_LENGTH           = 0
                   DAT_MODE                = SPACE
                   CODEPAGE                = SPACE
                   IGNORE_CERR             = ABAP_TRUE
                   REPLACEMENT             = '#'
                   READ_BY_LINE            = 'X'
                 IMPORTING
                   FILELENGTH              =
                   HEADER                  =
      TABLES
        data_tab                = itab-bapi[]
      EXCEPTIONS
        file_open_error         = 1
        file_read_error         = 2
        no_batch                = 3
        gui_refuse_filetransfer = 4
        invalid_type            = 5
        no_authority            = 6
        unknown_error           = 7
        bad_data_format         = 8
        header_not_allowed      = 9
        separator_not_allowed   = 10
        header_too_long         = 11
        unknown_dp_error        = 12
        access_denied           = 13
        dp_out_of_memory        = 14
        disk_full               = 15
        dp_timeout              = 16
        not_supported_by_gui    = 17
        error_no_gui            = 18
        OTHERS                  = 19.
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
               WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      MESSAGE e012(zea_spms) WITH 'Method' 'GUI_UPLOAD' sy-subrc.
      &1 &2 issued return code &3
       ELSE.
         pit_data[] = lit_data[].
       ENDIF.
    ENDIF.
    loop at itab-bapi.
      write: /5 itab-bapi-io_name,
               20 itab-bapi-io_type,
               30 itab-bapi-io_txsht,
               50 itab-bapi-io_txlng,
               75 itab-bapi-io_datatype,
               85 itab-bapi-io_length.
    endloop.
          SELECT THE LOCATION FOR TEXT FILE
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR sel_file.
      CALL FUNCTION 'WS_FILENAME_GET'
        EXPORTING
          def_filename     = ''
          def_path         = 'C:\'
          mask             = ',Documentos de texto (*.txt), *.txt.'
          mode             = ''
        IMPORTING
          filename         = p_file
        EXCEPTIONS
          inv_winsys       = 1
          no_batch         = 2
          selection_cancel = 3
          selection_error  = 4
          OTHERS           = 5.
      find '.txt' IN p_file.
      if sy-subrc <> 0.
        concatenate p_file '.txt' into sel_file.
      else.
        sel_file = p_file.
      endif.
          Create InfoObject through BAPI Function
    *CALL FUNCTION 'BAPI_IOBJ_CREATE'.
    *IMPORTING
        VALUE(DETAILS) LIKE  BAPI6108 STRUCTURE  BAPI6108
    *EXPORTING
        VALUE(INFOOBJECT) LIKE  BAPI6108-INFOOBJECT
        VALUE(RETURN) LIKE  BAPIRET2 STRUCTURE  BAPIRET2
    TABLES
         COMPOUNDS STRUCTURE  BAPI6108CM OPTIONAL
         ATTRIBUTES STRUCTURE  BAPI6108AT OPTIONAL
         NAVIGATIONATTRIBUTES STRUCTURE  BAPI6108AN OPTIONAL
         ATRNAVINFOPROVIDER STRUCTURE  BAPI6108NP OPTIONAL
         HIERARCHYCHARACTERISTICS STRUCTURE  BAPI6108HC OPTIONAL
         ELIMINATION STRUCTURE  BAPI6108IE OPTIONAL
         RETURNTABLE STRUCTURE  BAPIRET2 OPTIONAL
          Activate InfoObject through BAPI Function
    CALL FUNCTION 'BAPI_IOBJ_ACTIVATE_MULTIPLE'
    *ENDFORM.                    " RETRIEVE_DATASET
    I appreciate your help.
    Regards,
    Mau

    I have used tab delimited file.
    Here are file contents
    io_name     io_type     io_txsht     io_txlng     io_datatype     io_length
    ZEA_IO1     CHA     IO Test     IO Test 1     CHAR     20
    ZEA_IO2     CHA     IO Test     IO Test 2     CHAR     20
    And here is program used
    *& Report ZAS_BAPI_TEST *
    *& InfoObject Creation through BAPI.
    *& Read the Text file, call a BAPI to create InfoObjects. *
    *& Text file will hold the Info Object Structure. Text file will be *
    *& located either work station or local PC.
    *& Step 1. Create internal table to hold InfoObject structure *
    *& Step 2. Retrieve/Load text file into Internal Table structure *
    *& Step 3. Call BAPI Function to Create IO *
    *& Step 4. Call BAPI Function to Activate IO *
    REPORT ZAS_BAPI_TEST .
    Make data separator a comma
    CONSTANTS: gc_tab TYPE c VALUE ','.
    Declaring Internal table for creating InfoObject
    DATA: p_file TYPE string.
    DATA: BEGIN OF itab-bapi OCCURS 0,
    io_name like BAPI6108-infoobject,
    io_type like BAPI6108-type,
    io_txsht like BAPI6108-textshort,
    io_txlng like BAPI6108-textlong,
    io_datatype like BAPI6108-datatp,
    io_length like BAPI6108-intlen,
    END OF itab-bapi.
    DATA ibapi LIKE STANDARD TABLE OF itab-bapi.
    PARAMETERS: sel_file(1500) TYPE c default ' ' OBLIGATORY LOWER CASE.
    PUT THE TEXT FILE PATH TO P_FILE
    p_file = sel_file.
    Copy the file from the workstation to the server ****
    CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
    filename = p_file
    <b>FILETYPE = 'ASC'
    HAS_FIELD_SEPARATOR = 'X'</b>
    TABLES
    data_tab = itab-bapi[]
    EXCEPTIONS
    file_open_error = 1
    file_read_error = 2
    no_batch = 3
    gui_refuse_filetransfer = 4
    invalid_type = 5
    no_authority = 6
    unknown_error = 7
    bad_data_format = 8
    header_not_allowed = 9
    separator_not_allowed = 10
    header_too_long = 11
    unknown_dp_error = 12
    access_denied = 13
    dp_out_of_memory = 14
    disk_full = 15
    dp_timeout = 16
    not_supported_by_gui = 17
    error_no_gui = 18
    OTHERS = 19.
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    MESSAGE e012(zea_spms) WITH 'Method' 'GUI_UPLOAD' sy-subrc.
    &1 &2 issued return code &3
    ELSE.
    pit_data[] = lit_data[].
    ENDIF.
    ENDIF.
    loop at itab-bapi.
    write: /5 itab-bapi-io_name,
    20 itab-bapi-io_type,
    30 itab-bapi-io_txsht,
    50 itab-bapi-io_txlng,
    75 itab-bapi-io_datatype,
    85 itab-bapi-io_length.
    endloop.
    SELECT THE LOCATION FOR TEXT FILE
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR sel_file.
    CALL FUNCTION 'WS_FILENAME_GET'
    EXPORTING
    def_filename = ''
    def_path = 'C:\'
    mask = ',Documentos de texto (*.txt), *.txt.'
    mode = ''
    IMPORTING
    filename = p_file
    EXCEPTIONS
    inv_winsys = 1
    no_batch = 2
    selection_cancel = 3
    selection_error = 4
    OTHERS = 5.
    find '.txt' IN p_file.
    if sy-subrc <> 0.
    concatenate p_file '.txt' into sel_file.
    else.
    sel_file = p_file.
    endif.
    Create InfoObject through BAPI Function
    *CALL FUNCTION 'BAPI_IOBJ_CREATE'.
    *IMPORTING
    VALUE(DETAILS) LIKE BAPI6108 STRUCTURE BAPI6108
    *EXPORTING
    VALUE(INFOOBJECT) LIKE BAPI6108-INFOOBJECT
    VALUE(RETURN) LIKE BAPIRET2 STRUCTURE BAPIRET2
    TABLES
    COMPOUNDS STRUCTURE BAPI6108CM OPTIONAL
    ATTRIBUTES STRUCTURE BAPI6108AT OPTIONAL
    NAVIGATIONATTRIBUTES STRUCTURE BAPI6108AN OPTIONAL
    ATRNAVINFOPROVIDER STRUCTURE BAPI6108NP OPTIONAL
    HIERARCHYCHARACTERISTICS STRUCTURE BAPI6108HC OPTIONAL
    ELIMINATION STRUCTURE BAPI6108IE OPTIONAL
    RETURNTABLE STRUCTURE BAPIRET2 OPTIONAL
    Activate InfoObject through BAPI Function
    CALL FUNCTION 'BAPI_IOBJ_ACTIVATE_MULTIPLE'
    *ENDFORM. " RETRIEVE_DATASET
    This program is working fine. You can test it.
    Only problem is as the column headings are big for some columns, they are getting truncated which you can always change by changing the column width in declaration
    Please let me know if this helps.
    ashish

  • How to populate values for a new field in target infoprovider

    Hi Experts,
    am new to BI. i would like to know on how to populate values for a new field in the target cube with start rotuine.In my case,  i have a source infoprovider, which has 3 fields and a target infoprovider, which has 5 fields. i need to populate the new 2 fields in start routine. i dont want to populate using Field routine and am using 3.5 version. please assist with code on how to solve this issue.
    Thank you,
    Chitra.
    Edited by: Chitra_BI on Jun 13, 2011 10:23 AM

    Debug the standard code and see where the other fields are getting update. you can use the similar approach and area to code for the new field.
    Regards,
    Lalit Mohan Gupta.

  • 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 one internal table from another using field symbols

    Hi Gurus,
      I have a problem. I have to populate one internal table (sructure t_otput) from another internal table (sructure t_from) using field symbol.
    Structure for from table.
    types: begin of t_from,
             year(4) type c,
             ww(2) type c,
             site type marc-werks,
             demand type i,
           end of t_from.
    Structure for output table.
    types: begin of t_display,
             title(30),
             WW1(10),
             WW2(10),
             WW3(10),
           end of t_display.
    The from table looks like this:
    Year | WW | Site | Demand
    2005 | 1  | OR1  | 12.00
    2005 | 2  | OR1  | 13.00
    2005 | 3  | OR1  | 14.00
    The display table which has to be populated should look like this:
    Title  | WW1   | WW2   | WW3
    OR1    |       |       |
    Demand | 12.00 | 13.00 | 14.00
    How to populate display table using field symbol?
    Please give code snippets
    Thanks,
    Gopal

    Gopal,
    Here is the code, however I am not vary clear about the ORG1 and Demand display that you have shown in the display. I am sure with this code it should not be a big deal to tweak in whatever manner you want.
    TABLES : marc.
    TYPES: BEGIN OF type_display,
    title(30),
    ww1(10),
    ww2(10),
    ww3(10),
    END OF type_display.
    TYPES: BEGIN OF type_from,
    year(4) TYPE c,
    ww(2) TYPE c,
    site TYPE marc-werks,
    demand TYPE i,
    END OF type_from.
    data : t_from type table of type_from,
           t_display type table of type_display.
    field-symbols : <fs_from> type type_from,
                    <fs_display> type type_display.
    data : wa_from type type_From,
           wa_display type type_display.
    wa_from-year = '2005'.
    wa_from-ww   = '1'.
    wa_from-site = 'OR1'.
    wa_from-demand = '12.00'.
    insert wa_from  into table t_from.
    wa_from-year = '2005'.
    wa_from-ww   = '2'.
    wa_from-site = 'OR1'.
    wa_from-demand = '13.00'.
    insert wa_from  into table t_from.
    wa_from-year = '2005'.
    wa_from-ww   = '3'.
    wa_from-site = 'OR1'.
    wa_from-demand = '14.00'.
    insert wa_from  into table t_from.
    data : variable(3) type c.
    field-symbols : <fs_any> type any.
    break-point.
    Loop at t_from assigning <fs_from>.
    variable = 'WW'.
    wa_display-title = <fs_from>-site.
    concatenate variable <fs_from>-ww into variable.
    assign component variable of structure wa_display to <fs_any>.
    <fs_any> = <fs_from>-demand.
    endloop.
    append wa_display to t_display.
    clear wa_display.
    loop at t_display assigning <Fs_display>.
      write :/ <fs_display>.
    endloop.
    Note : Please award points if this helps you.
    Regards,
    Ravi

  • 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 populate the TEXT field in MIGO

    Hi folks,
    While creating material document in MIGO or MB01, i am inserting some data in TEXT ( Field in line item level ). This text data is disappearing , once mat doc is created.
    how to populate the TEXT field in MIGO?Is there any cusomisation?it's urgent .
    Regards
    pabi

    Hello Pabitra,
    I had a similar issue in my Project.
    Please verify if the SMOD enhancement MBCF0002 (EXIT_SAPMM07M_001) is active in your system.
    If this is the case, verify from two angles:
    a) Whether the Enhancement was accidentally activated - If yes, then De-activate the same
    b) If there is some logic coded in the User Exit, but, the Text is somehow not determined...even the existing content in the text field (input to EXIT_SAPMM07M_001) will get vanished.
    Hope that your problem will be resolved by this.  Pls reward points.
    With Regards
    Vijay Gajavalli

  • How to populate f4 values to standard pnp selection screen fields

    Hi Experts,
    my question is how to populate f4 values to standard pnp selection screen field. i am using LDB PNP for a report , it displays several fields with f4 values, i need to remove all the stadard f4 values and want to place my  f4 values in the selection screen

    Hi Venkat,
    To put ur own values in the F4 help of any field...all u have to do is.
    1st fetch all the records that u need to display in F4 help list...in one internal table.
    and then use the function module  'F4IF_INT_TABLE_VALUE_REQUEST'
    call function 'F4IF_INT_TABLE_VALUE_REQUEST'
    exporting
    retfield =
    value_org =
    tables
    value_tab =
    return_tab =
    exceptions
    parameter_error = 1
    no_values_found = 2
    others = 3.
    where retfield is the field for which u need to give the F4 help.
    and valu_tab is the internal table in which u have the list of records to be displayed.
    this would do the work...
    I dont have the system in front of me...as soon as i have...will try to send a piece of code, to make ur work easy.
    Till then hope this helps u...all the best
    Regards,
    Radhika

  • How to populate the calculated value into screen field.

    I am doing one enhancement in QM.I have added one custom screen to notification transaction ( QM01/QM02/QM03) transaction tab strip control using the enhancement QQMA0001.The Details of the calling and called screens as shown bellow
    The Calling screen: SAPLIQS0
    Screen Number: 7790
    Screen Area :USER0001
    Called Screen: SAPLXQQM
    Screen Number: 0101
    I have developed the Custom Screen in screen 0101 and called in PBO of program SAPLIQS0 7790 screen.
    The Screen in calling perfectly .The Custom screen having different fields like Raw cost, Intermediate cost, Finished cost, SCAR Cost and Sales Order Cost Etc... These fields are out put filed types. No input for these screens.. I have few doubts regarding this
    How to populate the calculated values in Custom screen?
    Where we wrote the code to populate the calculated values in custom screen?
    You have any idea please guide me
    Thanks & Regards,
    Samantula

    As your screen fields should be global variables in SAPLXQQM, you may initialize them by implementing function module EXIT_SAPMIWO0_008 which also belongs to SAPLXQQM (Customer Exit: Transfer Notification Data to User Screen)

Maybe you are looking for

  • How to convert a date value into week value?

    How to display the date value like '20010203' into the week number of the year 2001? When i type in the following sql select week(chg_time) from site; I got this error message ORA-00904: invalid column name

  • Payment details for particular invoices.

    Hi all. I am developing a report where I need to display:      1) the amount received as payment from customer.      2) cheque no.      3) Bank details like Bank name and acct. no.                                for a particular invoice number. Chq n

  • Installing photoshop CS3 on Windows 7

    Wondered if anyone else experienced problems installing Photoshop CS3 on Windows 7?

  • Opera 11.0 will not upgrade it's flash player however firefox will

    Ok i'm going to give my information. I have windows xp sp3 pro 32bit. I upgraded internet explorer to flash 10.3.183.7 and I upgraded firefox 3.6 but opera will not upgrade. I do not get a error notice but when I do the upgrade and then check at the

  • XI RFC call inconsistent

    Hello All, I would appreciate some help in XI scenario I have which uses RFC to bring back a list of sales orders. When I run the RFC FM on R3 system I get 54 sales orders but in XI the RFC returns back 52 sales orders with the same criteria. Some ho