How To Sort the Table Through Push Buttons (ASC & Desc)???
Hi,
I am facing a problem with regard to 'Push Buttons' that I have created on
my Form. I want the 'Push Button' to sort the table with respect to a
specific column in 'Ascending order' on first push and then in 'Descending
order' on second push and then again in 'Ascending order' on third push and so
on...
please help me to achieve this
regards,
.
Hello,
You could try something like this:
Declare
LC$Order Varchar2(128) := Get_Block_Property( 'EMP', ORDER_BY ) ;
Begin
If Instr( LC$Order, 'DESC' ) > 1 Then
Set_Block_Property( 'EMP', ORDER_BY, 'EMPNO ASC' ) ;
Else
Set_Block_Property( 'EMP', ORDER_BY, 'EMPNO DESC' ) ;
End if ;
Execute_Query ;
End ; Francois
Similar Messages
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Refresh page with data from the Next Record in the Table through a Button
Scenario: Record of a table “prototype” is made up of 8 columns,
key_col,
text_col,
label1_col, label2_col, label3_col,
check1_col, check2_col, check3_col,
I have created the following items on a page:
a) A Display Only item that is populated through a SQL query
“SELECT text_col from prototype where rownum=key_seq.NEXTVAL “.
b) Hidden item for the database columns “label1_col, label2_col, label3_col”
Source type for the hidden items is of type SQL query, Source expression is:
Select label1_col from prototype where rownum=key_seq.NEXTVAL ;
Select label2_col from prototype where rownum=key_seq.NEXTVAL ;
Select label3_col from prototype where rownum=key_seq.NEXTVAL ;
(key_seq is a sequence).
c) Checkbox item for the database columns “ check1_col, check2_col,check3_col"
d) The labels for the above checkbox items are &label1_col. , &label2_col. , &label3_col.
I have created a Save button to save the state of the checkboxes; (STATIC:;1 )
I want the page to be refreshed with the data from the next record (Fields text_col, label1_col, label2_col, label3_col) through a “ Next” Button.
Can I please know how I can achieve this?
Thanks in advanceIf you need the value that is entered in the textbox as the email body, then try this..
<html>
<HEAD>
<title>WebForm1</title>
<script language="javascript">
function mailHTML() {
var content=document.getElementById('textBox').value;
location.href="mailto:?body="+encodeURI(content);
</script>
</head>
<body>
<form name="theform" id="theform">
<div name="body1"/>
<input type="text" value="Test" id="textBox"/>
<input type="button" value="Send Email" onClick="mailHTML()"/>
</div>
</form>
</body>
</html> -
How to see the Table Names & Field Names by other than F1 help
Hi Experts
How to see the Table Names & Field Names by other than F1 help, & How to see the List of MM Table Names.
RgdsThe only option to see the active table/ field name is through F1 --> Technical Information. Apart from this, you can use any 3rd part application like GUIex (INbuilt in SAP ECC 6.0 ... can be activated by clicking on the tri-color button on the top right), but you need technical knowledge to understand the information. As far consolidated list of MM tables is concerned, SAP don;t provide you the same at one place, it experience and knowledge which help you in this regard. For your immediate reference MM tables are as under :
EBAN - Purchase Requisition
EBKN - Purchase Requisition Account Assignment
EBUB - Index for Stock Transport Requisitions for Materi
EINA - Purchasing Info Record: General Data
EINE - Purchasing Info Record: Purchasing Organization D
EIPA - Order Price History: Info Record
EKAB - Release Documentation
EKAN - Vendor Address: Purchasing Document
EKBE - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ - History per Purchasing Document: Delivery Costs
EKBZH - History per Purchasing Document: Delivery Costs
EKEH - Scheduling Agreement Release Documentation
EKEK - Header Data for Scheduling Agreement Releases
EKES - Vendor Confirmations
EKET - Scheduling Agreement Schedule Lines
EKETH - Scheduling Agreement Schedules: History Tables
EKKI - Purchasing Condition Index
EKKN - Account Assignment in Purchasing Document
EKKO - Purchasing Document Header
EKPA - Partner Roles in Purchasing
EKPB - "Material Provided" Item in Purchasing Document
EKPO - Purchasing Document Item
EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS - ERS Procedure: Goods (Merchandise) Movements to b
EKUB - Index for Stock Transport Orders for Material
EORD - Purchasing Source List
EQUK - Quota File: Header -
How to rectify the errors through call transaction metod in bdc
how to rectify the errors through call transaction metod in bdc
Hi ,
View the highlited part of the below code.
REPORT ygfrivat1 NO STANDARD PAGE HEADING
LINE-SIZE 165
MESSAGE-ID yif_groc.
Program YGFRIVAT1
Function Report to Upload the VAT Adjustment File.
Author ARENAPU
Date 11.05.2007
PMTS AM12810157
Transport G6DK937834
Description:
Modification log:
1. Changed by :
Changed on :
PMTS :
Transport :
Tag :
Description :
T A B L E S D E C L A R A T I O N S
TABLES: edidc, "Control record (IDoc)
edids, "Status Record (IDoc)
t001w.
Internal Tables Declaration.
Internal table to hold data from table EDIDS
DATA: BEGIN OF t_edids OCCURS 0,
docnum LIKE edids-docnum,
logdat LIKE edids-logdat,
logtim LIKE edids-logtim,
countr LIKE edids-countr,
credat LIKE edids-credat,
uname LIKE edids-uname,
END OF t_edids,
Internal table to hold data from table EDIDC
BEGIN OF t_edidc OCCURS 0,
docnum LIKE edidc-docnum,
rcvprt LIKE edidc-rcvprt,
rcvprn LIKE edidc-rcvprn,
credat LIKE edidc-credat,
END OF t_edidc,
Internal table to hold data from upload file
BEGIN OF t_tab OCCURS 0,
cust(10), "site/customer number
date(10), "transaction date
currency(04), "currency
extnbr(15), "external reference number
pos-cont(05), "POS controler
pos-id(25), "POS id
cashier(10), "cashier name
qualif(04), "qualifier of the article
matnr(25), "article number
qty(10), "quantity
sale(16), "sale value
pos-tr(04), "POS transfert type
paymeth(04), "payment method
final(35), "final price
tarcur(04), "target currency
assign(35), "assignment day
error,
END OF t_tab,
Internal table for Report display.
BEGIN OF t_tab1 OCCURS 0,
cust(10), "site/customer number
date(10), "transaction date
currency(04), "currency
extnbr(15), "external reference number
pos-cont(05), "POS controler
pos-id(25), "POS id
cashier(10), "cashier name
qualif(04), "qualifier of the article
matnr(25), "article number
qty(16) TYPE p DECIMALS 2, "quantity
sale(16) TYPE p DECIMALS 2, "sale value
pos-tr(04), "POS transfert type
paymeth(04), "payment method
final(16) TYPE p DECIMALS 2, "final price
tarcur(04), "target currency
assign(35), "assignment day
END OF t_tab1,
t_tab_temp LIKE t_tab OCCURS 0 WITH HEADER LINE,
Internal table to Validate Customer no.
BEGIN OF t_check OCCURS 0,
werks LIKE t001w-werks,
vkorg LIKE t001w-vkorg,
value(40),
END OF t_check,
t_check_temp LIKE t_check OCCURS 0 WITH HEADER LINE.
Internal table to hold data from table ZCS_PARAM.
DATA: BEGIN OF t_zcs_param OCCURS 0.
INCLUDE STRUCTURE zcs_param.
DATA: vkorg LIKE t001w-vkorg,
END OF t_zcs_param.
*Internal table to hold Messages.
DATA: BEGIN OF t_message OCCURS 0,
msgnum TYPE msgnum,
msgtyp TYPE msgtyp,
msgtxt TYPE msgtext,
END OF t_message.
*Work area for table t_message
DATA : w_message LIKE LINE OF t_message.
Internal table to hold BDC data
DATA: t_bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE,
Internal table to collect error messages
messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
*Internal table to hold messages from call transaction
DATA: BEGIN OF t_text OCCURS 0,
desc(150),
msgtxt(100),
END OF t_text.
D A T A D E C L A R A T I O N S
DATA: n TYPE i,
gv_status(11) TYPE c, "Shows status, Production or Test
gv_exit TYPE c, "Exit Flag
gv_qty(16) TYPE p DECIMALS 2, "Variable to sum Quantity
gv_sale(16) TYPE p DECIMALS 2, "Variable to sum Amount
gv_final(16) TYPE p DECIMALS 2. "Variable to sum Final Amount
DATA: w_text(100),
gv_mode TYPE c,
error TYPE c. "Flag to Indicate error.
CONSTANSTS DECLARATION
CONSTANTS : gc_fieldname LIKE dynpread-fieldname VALUE 'P_FNAME',
gc_seq_no LIKE zcs_param-seq_no VALUE '00110',
gc_object LIKE zcs_param-object VALUE 'YGFVAT',
gc_paraname LIKE zcs_param-paraname VALUE 'VKORG',
gc_back TYPE c VALUE 'N',
gc_error TYPE c VALUE 'E',
gc_all TYPE c VALUE 'A'.
S E L E C T I O N S C R E E N
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-001.
PARAMETERS : p_fname LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(31) text-002 FOR FIELD p_test.
PARAMETERS : p_test AS CHECKBOX.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK a1.
SELECTION-SCREEN BEGIN OF BLOCK a2 WITH FRAME TITLE text-006.
PARAMETERS : rb_back RADIOBUTTON GROUP rb1 DEFAULT 'X',
rb_error RADIOBUTTON GROUP rb1,
rb_all RADIOBUTTON GROUP rb1.
SELECTION-SCREEN END OF BLOCK a2.
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*Subroutine to provide F4 help for file name
PERFORM fr_get_filename.
I N I T I A L I Z A T I O N
INITIALIZATION.
*Subroutine to check authorization.
PERFORM fr_authority_check.
T O P - O F - P A G E
TOP-OF-PAGE.
*Subroutine to diplay header
PERFORM fr_display_header.
S T A R T - O F - S E L E C T I O N
START-OF-SELECTION.
*Subroutine to upload data from presentation server.
PERFORM fr_upload_data.
*Subroutine to validate records from uploaded file.
PERFORM fr_validate_data.
*Subroutine to build report internal table.
PERFORM fr_build_rep.
E N D - O F - S E L E C T I O N
END-OF-SELECTION.
*Subroutine to display report.
PERFORM fr_write_report.
F O R M S U B R O U T I N E S
*& Form fr_get_filename
text
FORM fr_get_filename.
DATA : lv_repid LIKE sy-repid, " Report id
lv_file LIKE ibipparms-path. " File Path
lv_repid = sy-repid.
F4 help for file path.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = lv_repid
dynpro_number = syst-dynnr
field_name = gc_fieldname " p_fname1
IMPORTING
file_name = lv_file.
IF NOT lv_file EQ space.
p_fname = lv_file.
ELSE.
MESSAGE e999 WITH 'Invalid Path'(005).
ENDIF.
ENDFORM. " fr_get_filename
*& Form fr_upload_data
text
FORM fr_upload_data.
DATA: lv_fname TYPE string.
CLEAR lv_fname.
lv_fname = p_fname.
Uploading file from PC or presentation server to internal table.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = lv_fname
filetype = 'ASC'
has_field_separator = 'X'
TABLES
data_tab = t_tab
EXCEPTIONS
file_open_error = 1.
IF sy-subrc <> 0.
DESCRIBE TABLE t_message LINES n.
w_message-msgnum = n + 1.
w_message-msgtyp = 'E'.
MOVE text-m01 TO w_message-msgtxt.
APPEND w_message TO t_message.
Subroutine for writing log.
PERFORM fr_write_log.
ENDIF.
ENDFORM. " fr_upload_data
*& Form fr_validate_data
text
FORM fr_validate_data.
DATA : lv_lines1 TYPE i,
lv_lines2 TYPE i.
*Obtain Status depending on Check box selected.
IF p_test IS INITIAL.
gv_status = 'PRODUCTION'.
ELSE.
gv_status = 'TEST RUN'.
ENDIF.
*Batch Mode
CLEAR gv_mode.
IF rb_back EQ 'X'. "No Display
MOVE gc_back TO gv_mode.
ELSEIF rb_error EQ 'X'. "Error Only
MOVE gc_error TO gv_mode.
ELSEIF rb_all EQ 'X'. "All Screens
MOVE gc_all TO gv_mode.
ENDIF.
IF NOT t_tab[] IS INITIAL.
SORT t_tab BY cust.
REFRESH t_tab_temp.
t_tab_temp[] = t_tab[].
SORT t_tab_temp BY cust.
DELETE ADJACENT DUPLICATES FROM t_tab_temp COMPARING cust.
IF NOT t_tab_temp[] IS INITIAL.
SELECT werks vkorg FROM t001w
INTO TABLE t_check
FOR ALL ENTRIES IN t_tab_temp
WHERE werks = t_tab_temp-cust+0(4).
IF sy-subrc = 0.
SORT t_check BY werks.
ENDIF.
LOOP AT t_check.
IF t_check-vkorg <> ' '.
MOVE t_check-vkorg TO t_check-value.
MODIFY t_check TRANSPORTING value.
ENDIF.
ENDLOOP.
ENDIF.
FREE t_tab_temp.
ENDIF.
IF NOT t_check[] IS INITIAL.
REFRESH t_check_temp.
t_check_temp[] = t_check[].
SORT t_check_temp BY value.
DELETE ADJACENT DUPLICATES FROM t_check_temp COMPARING value.
IF NOT t_check_temp[] IS INITIAL.
SELECT * FROM zcs_param INTO TABLE t_zcs_param
FOR ALL ENTRIES IN t_check_temp
WHERE seq_no EQ gc_seq_no
AND object EQ gc_object
AND paraname EQ gc_paraname
AND value EQ t_check_temp-value.
IF sy-subrc = 0.
SORT t_zcs_param BY value.
ENDIF.
ENDIF.
FREE t_check_temp.
ENDIF.
IF NOT t_tab[] IS INITIAL.
LOOP AT t_tab.
READ TABLE t_check WITH KEY werks = t_tab-cust BINARY SEARCH.
IF sy-subrc <> 0.
MOVE 'X' TO t_tab-error.
MODIFY t_tab TRANSPORTING error.
DESCRIBE TABLE t_message LINES n.
w_message-msgnum = n + 1.
w_message-msgtyp = 'E'.
CONCATENATE t_tab-cust text-030
INTO w_message-msgtxt SEPARATED BY space.
APPEND w_message TO t_message.
Subroutine for writing log.
PERFORM fr_write_log.
EXIT.
ELSE.
READ TABLE t_zcs_param WITH KEY value = t_check-vkorg
BINARY SEARCH.
IF sy-subrc <> 0.
MOVE 'X' TO t_tab-error.
MODIFY t_tab TRANSPORTING error.
DESCRIBE TABLE t_message LINES n.
w_message-msgnum = n + 1.
w_message-msgtyp = 'E'.
CONCATENATE text-003 t_tab-cust text-004 t_check-vkorg
INTO w_message-msgtxt SEPARATED BY space.
APPEND w_message TO t_message.
Subroutine for writing log.
PERFORM fr_write_log.
EXIT.
ELSE.
PERFORM fr_format_tab.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines1.
IF lv_lines1 <> 0.
DELETE t_tab WHERE error EQ 'X'.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines2.
IF lv_lines2 <> 0.
IF lv_lines2 <> lv_lines1.
EXIT.
ELSE.
IF p_test IS INITIAL.
LOOP AT t_tab.
*Subroutine to build BDC table
PERFORM fr_fill_bdctab.
*Subroutine to Post Data into SAP.
PERFORM fr_data_posting.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " fr_validate_data
*& Form fr_write_log
text
FORM fr_write_log.
CLEAR error.
error = 'X'.
WRITE:/1 'Msg No'(027), 10 'Type'(028), 20 'Text'(029).
ULINE:/1(120).
FORMAT RESET.
LOOP AT t_message.
IF t_message-msgtyp = 'E'.
FORMAT COLOR 6 INTENSIFIED .
ELSEIF t_message-msgtyp = 'W'.
FORMAT COLOR 3 INTENSIFIED .
ELSEIF t_message-msgtyp = 'I'.
FORMAT COLOR 5 INTENSIFIED .
ENDIF.
WRITE:/1 t_message-msgnum,
10 t_message-msgtyp,
20 t_message-msgtxt.
FORMAT RESET.
ENDLOOP.
ULINE:/1(120).
ENDFORM. " fr_write_log
*& Form fr_write_report
text
FORM fr_write_report.
CLEAR gv_exit.
LOOP AT t_message.
IF t_message-msgtyp = 'E'.
gv_exit = 'X'.
EXIT.
ENDIF.
ENDLOOP.
IF NOT gv_exit IS INITIAL.
EXIT.
ELSE.
PERFORM fr_display_report.
IF NOT t_text[] IS INITIAL.
Subroutine for Display Call Transaction messages.
PERFORM fr_write_msg.
ENDIF.
ENDIF.
ENDFORM. " fr_write_report
*& Form fr_display_report
text
FORM fr_display_report.
IF NOT t_tab1[] IS INITIAL.
CLEAR: gv_qty, gv_sale, gv_final.
LOOP AT t_tab1.
WRITE:/1(10) t_tab1-cust,
13(10) t_tab1-date,
25(05) t_tab1-currency,
32(14) t_tab1-extnbr,
48(09) t_tab1-pos-cont,
60(18) t_tab1-matnr,
80(16) t_tab1-qty RIGHT-JUSTIFIED ,
98(16) t_tab1-sale RIGHT-JUSTIFIED ,
116(07) t_tab1-paymeth,
125(16) t_tab1-final RIGHT-JUSTIFIED,
143(06) t_tab1-tarcur,
152(12) t_tab1-assign.
gv_qty = t_tab1-qty + gv_qty.
gv_sale = t_tab1-sale + gv_sale.
gv_final = t_tab1-final + gv_final.
ENDLOOP.
FORMAT COLOR 3.
ULINE: /(164).
WRITE:/ 'TOTALS',
80(16) gv_qty RIGHT-JUSTIFIED,
98(16) gv_sale RIGHT-JUSTIFIED,
125(16) gv_final RIGHT-JUSTIFIED,
182 ''.
ULINE: /(164).
FORMAT RESET.
ENDIF.
ENDFORM. " fr_display_report
*& Form FR_DISPLAY_HEADER
text
FORM fr_display_header.
IF error IS INITIAL.
FORMAT COLOR 1.
WRITE:/ 'Date upload :'(007), 25 sy-datum, 38 ''.
WRITE:/ 'Production or Test Run:'(008), 25 gv_status, 38 ''.
WRITE:/ 'Upload User Logon :'(009), 25 sy-uname, 38 ''.
ULINE: /(164).
WRITE:/1(04) 'Site'(010),
13(10) 'Date'(011),
25(05) 'Curr.'(012),
32(14) 'Receipt'(013),
48(09) 'Cashier'(014),
60(18) 'Article'(015),
92 'Qty'(016),
102 'Item Amount'(017),
116(7) 'M.o.P.'(018),
128 'Tender Amount'(019),
143(6) 'T.Curr'(020),
152(12) 'Assignment'(021).
ULINE:/(164).
FORMAT RESET.
ENDIF.
ENDFORM. " FR_DISPLAY_HEADER
*& Form fr_newdynpro
text
FORM fr_newdynpro USING program LIKE bdcdata-program
dynpro LIKE bdcdata-dynpro.
t_bdcdata-program = program .
t_bdcdata-dynpro = dynpro.
t_bdcdata-dynbegin = 'X'.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM. " fr_newdynpro
*& Form fr_loadfield
text
FORM fr_loadfield USING field LIKE bdcdata-fnam
value.
t_bdcdata-fnam = field.
t_bdcdata-fval = value.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM. " fr_loadfield
*& Form fr_fill_bdctab
text
FORM fr_fill_bdctab.
REFRESH t_bdcdata.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM' t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BON'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '500'.
PERFORM fr_loadfield USING 'WPSCB01-POSKREIS' t_tab-pos-cont.
PERFORM fr_loadfield USING 'WPSCB01-KASSID' t_tab-pos-id.
PERFORM fr_loadfield USING 'WPSCB01-BELEGWAERS' t_tab-currency.
PERFORM fr_loadfield USING 'WPSCB01-CSHNAME' t_tab-cashier.
PERFORM fr_loadfield USING 'WPSCB01-BONNUMMER' t_tab-extnbr.
PERFORM fr_loadfield USING 'E1WPB02-QUALARTNR(01)' t_tab-qualif.
PERFORM fr_loadfield USING 'E1WPB02-ARTNR(01)' t_tab-matnr.
PERFORM fr_loadfield USING 'E1WPB02-MENGE(01)' t_tab-qty.
PERFORM fr_loadfield USING 'WPSCB03-KONDVALUE(01)' t_tab-sale.
PERFORM fr_loadfield USING 'E1WPB02-VORGANGART(01)' t_tab-pos-tr.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'ZAHL'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME' t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR' t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'SAVE'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME' t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR' t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
PERFORM fr_newdynpro USING 'SAPLSPO1' '0200'.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'YES'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM' t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
ENDFORM. " fr_fill_bdctab
*& Form fr_data_posting
text
FORM fr_data_posting.
IF NOT t_bdcdata[] IS INITIAL.
REFRESH messtab.
CALL TRANSACTION 'WPUK' USING t_bdcdata
MODE gv_mode
UPDATE 'S'
MESSAGES INTO messtab.
IF sy-subrc = 0 .
CLEAR w_text.
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = sy-langu
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = w_text
EXCEPTIONS
not_found = 1
OTHERS = 2.
MOVE w_text TO t_text-msgtxt.
CONCATENATE 'Site:'(031) t_tab-cust
'Article:'(024) t_tab-matnr
'Posted Sucessfully'(032)
INTO t_text-desc SEPARATED BY space.
APPEND t_text.
CLEAR t_text.
ENDLOOP.
ELSE.
CLEAR w_text.
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = sy-langu
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = w_text
EXCEPTIONS
not_found = 1
OTHERS = 2.
MOVE w_text TO t_text-msgtxt.
IF messtab-msgnr EQ '213'.
CONCATENATE 'Site:'(031) t_tab-cust
'Article:'(024) t_tab-matnr
'Posted Sucessfully'(032)
INTO t_text-desc SEPARATED BY space.
APPEND t_text.
CLEAR t_text.
EXIT. ELSE.
CONCATENATE 'Site:'(031) t_tab-cust
'Article:'(024) t_tab-matnr
'Not Posted'(033)
INTO t_text-desc SEPARATED BY space.
APPEND t_text.
CLEAR t_text.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
ENDFORM. " fr_data_posting
*& Form fr_authority_check
text
FORM fr_authority_check.
AUTHORITY-CHECK OBJECT 'Y_VATADJ'
ID 'VKORG' FIELD t001w-vkorg
ID 'TCD' FIELD 'YGFVAT'.
IF sy-subrc NE 0.
MESSAGE e999 WITH text-m02.
ENDIF.
ENDFORM. " fr_authority_check
*& Form fr_write_msg
text
FORM fr_write_msg.
SKIP.
ULINE:/(164).
WRITE:/
'Messages encountered while Calling Transaction WPUK'(025),
90 'Message Text'(026).
ULINE:/1(164).
LOOP AT t_text.
WRITE:/1 t_text-desc,
90 t_text-msgtxt,
164 ''.
ENDLOOP.
ULINE:/1(164).
ENDFORM. " fr_write_msg
*& Form FR_BUILD_REP
text
FORM fr_build_rep.
IF error IS INITIAL.
IF NOT t_tab[] IS INITIAL.
LOOP AT t_tab.
MOVE:
t_tab-cust TO t_tab1-cust, "site/customer number
t_tab-date TO t_tab1-date, "transaction date
t_tab-currency TO t_tab1-currency, "currency
t_tab-extnbr TO t_tab1-extnbr, "external reference number
t_tab-pos-cont TO t_tab1-pos-cont, "POS controler
t_tab-pos-id TO t_tab1-pos-id, "POS id
t_tab-cashier TO t_tab1-cashier, "cashier name
t_tab-qualif TO t_tab1-qualif, "qualifier of the article
t_tab-matnr TO t_tab1-matnr, "article number
t_tab-pos-tr TO t_tab1-pos-tr, "POS transfert type
t_tab-paymeth TO t_tab1-paymeth, "payment method
t_tab-tarcur TO t_tab1-tarcur, "target currency
t_tab-assign TO t_tab1-assign.
REPLACE ',' WITH '.' INTO t_tab-qty.
CONDENSE t_tab-qty NO-GAPS.
MOVE t_tab-qty TO t_tab1-qty.
REPLACE ',' WITH '.' INTO t_tab-sale.
CONDENSE t_tab-sale NO-GAPS.
MOVE t_tab-sale TO t_tab1-sale.
REPLACE ',' WITH '.' INTO t_tab-final.
CONDENSE t_tab-final NO-GAPS.
MOVE t_tab-final TO t_tab1-final.
APPEND t_tab1.
CLEAR t_tab1.
ENDLOOP.
ENDIF.
ENDIF.
ENDFORM. " FR_BUILD_REP
*& Form fr_format_tab
text
FORM fr_format_tab.
DATA : lv_qty TYPE string.
IF NOT t_tab-qty IS INITIAL.
IF t_tab-qty+0(1) EQ '-'.
CLEAR lv_qty.
MOVE t_tab-qty TO lv_qty.
CLEAR t_tab-qty.
SHIFT lv_qty LEFT CIRCULAR.
CONDENSE lv_qty NO-GAPS.
MOVE lv_qty TO t_tab-qty.
MODIFY t_tab TRANSPORTING qty.
ENDIF.
ENDIF.
ENDFORM. " fr_format_tab -
How to handle the table control in bapi?
how to handle the table control in bapi? example va01.
i pass multiple line item what is the procedure?
header detail same .
eample ship to party
sale to party.
line item mulptiple
10 mat1
2o mat2
30 mat3.
in bapi we can pass sinle line item.
any way to handle multiple line item pass through the bapi.
Message was edited by:
Karthikeyan PanduranganBAPI is not going through the screen flow logic so you need not to worry about the table control. Just check in the BAPi there must be one table parameter for line items just pass one int table with your data to that table parameter it will automatically update the tables.
Regards
shiba dutta -
How to hide the Print and Export button in analytics report or tasks pane
Hi Experts,
In BIEE 11g,
How to hide the Print and Export button in analytics report or tasks pane ?
For example:
In console,I have created one userA which is belong to BIConsumer GROUP , when I make use of the highest user 'weblogic' to create one simple report, then the userA will login the analytivs to view this report (not dashboard), it will show the print and export as below.So customers do not want to give him the privilege for printing and exporting.
In addtion, go to catalog->tasks(left corner), it will also show the print and export button. So how to hide or not access these button?
Note: Maybe it can use the policy for consumer role for implementing this requirement, but I do not know how to modify the policy. Are you facing the problem? Thanks.Hi,
1. Create seperate folder for Reports & Dashobard.
2. For BI_Consumer (userA) set the catalog permission to view Dashboard Folder only and remove permission on the Report Folder (you can give traverse permission but don't give Open permision).
3. By this user won't be able to open or run any reports in that folder and the only way he can see the reports is through Dashboard and on dashboard the export and print buttone can be removed very easily.
Mark helpful if it helps.
Regards,
Kashi
Edited by: K N Yadav on 24 May, 2013 1:51 AM -
How to refresh the table control on some action
Hi All,
In a web Dynpro application, I am filling data to the Table control through Supply function. When I do some action (like save new record ) i want to refresh the table control means add the newly added record.
How to refresh the Table control.
Thanks
Hemalathahi hema........
if you are using a select query inside the supply function...
then...
you can just use node->invalidate(). method..
it just invalidates the node that is bound to the table.
so the supply function will be called again, which again uses the select query to fetch the values.. so that your table gets refreshed.
---regards,
alex b justin -
How to clear the table control content
Hi All,
I am doing BDC for cost estimate change. In this the transaction KKPB contains table control. So when ever i process with particular cost estimate, i need to fill the table control with the values. Here when i am doing the BDC for change, i need to clear all the contents of the table control then i need to fill with new entries.
So my problems is how to clear the table control entriee?? please help me in this??
Many Thanks,
Raghu.Hi this might help u.
Check the below link.
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
THis is example to upload the Bank details of the Vendor which has the TC.
REPORT zprataptable2
NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
i1 TYPE i,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
anred LIKE lfa1-anred,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
j1 TYPE i,
banks LIKE lfbk-banks,
bankl LIKE lfbk-bankl,
bankn LIKE lfbk-bankn,
END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\first1.txt'
filetype = 'DAT'
TABLES
data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\second.txt'
filetype = 'DAT'
TABLES
data_tab = jtab.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
itab-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
itab-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
itab-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
itab-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-LAND1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
itab-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
itab-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
itab-sortl.
PERFORM bdc_field USING 'LFA1-LAND1'
itab-land1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
cnt = 0.
LOOP AT jtab WHERE j1 = itab-i1.
cnt = cnt + 1.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-banks.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankl.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankn.
IF cnt = 5.
cnt = 0.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
itab-akont.
PERFORM bdc_field USING 'LFB1-FDGRV'
itab-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFM1-WAERS'
itab-waers.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Header file:
1 63190 0001 0001 0001 mr bal188 b in 31000 a1 inr
2 63191 0001 0001 0001 mr bal189 b in 31000 a1 inr
TC file:
1 in sb 11000
1 in sb 12000
1 in sb 13000
1 in sb 14000
1 in sb 15000
1 in sb 16000
1 in sb 17000
1 in sb 18000
1 in sb 19000
1 in sb 20000
1 in sb 21000
1 in sb 22000
2 in sb 21000
2 in sb 22000
REPORT zmm_pr_upload_mat
NO STANDARD PAGE HEADING
LINE-SIZE 255.
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_pr OCCURS 0,
Header Screen
sno(3), " SNo
bsart(004), " PR Type
epstp(001), " Item Category
knttp(001), " Account Assignment
eeind(010), " Delivery Date
lpein(001), " Category of Del Date
werks(004), " Plant
lgort(004), " Storage Location
ekgrp(003), " Purchasing Group
matkl(009), " Material Group
bednr(010), " Tracking No
afnam(012), " Requisitioner
Item Details
matnr(018), " Material No
menge(017), " Quantity
badat(010),
frgdt(010),
preis(014), " Valuation Price
waers(005), " Currency
peinh(005),
wepos(001),
repos(001),
sakto(010), " GL Account
kostl(010), " Cost Center
bnfpo(005),
END OF i_pr.
Internal Table for header Data
DATA: BEGIN OF it_header OCCURS 0,
sno(3), " SNo
bsart(004), " PR Type
epstp(001), " Item Category
knttp(001), " Account Assignment
eeind(010), " Delivery Date
werks(004), " Plant
lgort(004), " Storage Location
ekgrp(003), " Purchasing Group
matkl(009), " Material Group
bednr(010), " Tracking No
afnam(012), " Requisitioner
END OF it_header.
Internal Table for Item Data
DATA: BEGIN OF it_item OCCURS 0,
sno(3), " SNo
matnr(018), " Material No
menge(017), " Quantity
preis(014), " Valuation Price
sakto(010), " GL Account
kostl(010), " Cost Center
END OF it_item.
Data Variables & Constants
CONSTANTS : c_x VALUE 'X'. " Flag
DATA : v_l(2), " Counter
v_rowno(5), " Row No
v_2(2), " Counter
v_rows LIKE sy-srows, " Rows in TC
v_field(45). " String
Parameters
PARAMETERS: p_file LIKE ibipparms-path. " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = i_pr
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SORT i_pr BY sno.
LOOP AT i_pr.
MOVE-CORRESPONDING i_pr TO it_item.
APPEND it_item.
CLEAR it_item.
AT END OF sno.
READ TABLE i_pr INDEX sy-tabix.
MOVE-CORRESPONDING i_pr TO it_header.
APPEND it_header.
CLEAR it_header.
ENDAT.
ENDLOOP.
SORT it_header BY sno.
SORT it_item BY sno.
v_rows = sy-srows - 6.
Upload the Data from Internal Table
LOOP AT it_header.
Header Data
PERFORM bdc_dynpro USING 'SAPMM06B' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EBAN-BEDNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'EBAN-BSART'
it_header-bsart.
PERFORM bdc_field USING 'RM06B-EPSTP'
it_header-epstp.
PERFORM bdc_field USING 'EBAN-KNTTP'
it_header-knttp.
PERFORM bdc_field USING 'RM06B-EEIND'
it_header-eeind.
PERFORM bdc_field USING 'RM06B-LPEIN'
it_header-lpein.
PERFORM bdc_field USING 'EBAN-WERKS'
it_header-werks.
PERFORM bdc_field USING 'EBAN-LGORT'
it_header-lgort.
PERFORM bdc_field USING 'EBAN-EKGRP'
it_header-ekgrp.
PERFORM bdc_field USING 'EBAN-MATKL'
it_header-matkl.
PERFORM bdc_field USING 'EBAN-BEDNR'
it_header-bednr.
PERFORM bdc_field USING 'EBAN-AFNAM'
it_header-afnam.
Item Details
v_l = 0.
To add no. of rows
v_2 = 0 .
As the screen is showing 13 rows defaulted to 130
v_rowno = 130 .
LOOP AT it_item WHERE sno = it_header-sno.
v_l = v_l + 1.
IF v_l = 14 .
IF v_2 = 12 .
v_2 = 12 .
v_l = 2 .
From second time onwards it is displaying 12 rows only
v_rowno = v_rowno + 120 .
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06B-BNFPO'.
PERFORM bdc_field USING 'RM06B-BNFPO'
v_rowno.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
ELSE.
V_2 initialized to 12 for second screen purpose
v_2 = 12 .
v_l = 2 .
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06B-BNFPO'.
PERFORM bdc_field USING 'RM06B-BNFPO'
v_rowno .
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
ENDIF.
ENDIF.
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
CLEAR v_field.
CONCATENATE 'EBAN-MATNR(' v_l ')' INTO v_field.
PERFORM bdc_field USING v_field it_item-matnr.
CLEAR v_field.
CONCATENATE 'EBAN-MENGE(' v_l ')' INTO v_field.
PERFORM bdc_field USING v_field it_item-menge.
PERFORM bdc_dynpro USING 'SAPMM06B' '0102'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EBAN-PREIS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'EBAN-PREIS'
it_item-preis.
PERFORM bdc_dynpro USING 'SAPMM06B' '0505'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EBKN-SAKTO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'EBKN-SAKTO'
it_item-sakto.
Cost Center
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-KOSTL'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-KOSTL'
it_item-kostl.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06B-BNFPO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
Call The Transaction
PERFORM bdc_transaction USING 'ME51'.
ENDLOOP.
Close the BDC Session
PERFORM close_group.
with regards,
Hema Sundara. -
I want to stop loop through push button forms 10g
I want to stop looping through push button forms 10g it is like (SwingWorker() in java) (DoEvent() in .net)
The problem in forms 10g that when you start looping the form will freeze and you can't push any button on form, I found solution for that in form 6i through package d2kwutil **WIN_API_UTILITY.InterruptCheck(hButton)**
But in 10g I can't find solution, Please help>>>>>
declare
hButton PLS_INTEGER;
begin
:interruptcheck.counter := 0;
hButton := get_item_property('INTERRUPTCHECK.PB_OFF',WINDOW_HANDLE);
go_item('interruptcheck.loopcount');
set_item_property('INTERRUPTCHECK.PB_OFF',ENABLED,PROPERTY_TRUE);
set_item_property('INTERRUPTCHECK.PB',ENABLED,PROPERTY_FALSE);
set_application_property(CURSOR_STYLE,'HELP');
set_application_property(CURSOR_STYLE,'<d2kwut60>WAIT');
for i in 1..:interruptcheck.loopcount LOOP
if WIN_API_UTILITY.InterruptCheck(hButton) then
exit;
end if;
:interruptcheck.counter := i;
synchronize;
end loop;
set_item_property('INTERRUPTCHECK.PB_OFF',ENABLED,PROPERTY_FALSE);
set_item_property('INTERRUPTCHECK.PB',ENABLED,PROPERTY_TRUE);
set_application_property(CURSOR_STYLE,'DEFAULT');
end;
Edited by: wael amar on May 1, 2010 11:03 PMOk, here's a working testcase.
The idea is taken from an article from an oracle magazine (i don't have it at hand, , so i tried to rebuild it by "memory". As far as i remember the original was from the german doag-magazine and was written by Gerd Volberg).
Procedure to do the looping:
PROCEDURE PR_DO_THE_LOOP IS
nNumberInOneStep NUMBER:=2;
tm TIMER;
BEGIN
DEFAULT_VALUE(0, 'GLOBAL.INDEX');
IF :GLOBAL.INDEX=0 THEN
-- Didn't run yet, determine the max count
:GLOBAL.MAX:=10000;
END IF;
LOOP
-- Do the looping stuff
-- Decrease counter
nNumberInOneStep:=nNumberInOneStep-1;
-- Increase globale counter
:GLOBAL.INDEX:=:GLOBAL.INDEX+1;
-- Exit conditions
EXIT WHEN nNumberInOneStep=0;
EXIT WHEN TO_NUMBER(:GLOBAL.INDEX)>=TO_NUMBER(:GLOBAL.MAX);
END LOOP;
-- reset index at end
IF TO_NUMBER(:GLOBAL.INDEX)>=TO_NUMBER(:GLOBAL.MAX) THEN
:GLOBAL.INDEX:=0;
ELSE
-- start timer for next iteration
tm:=CREATE_TIMER('TM', 10, NO_REPEAT);
END IF;
END;The WHEN-TIMER-EXPIRED-trigger
IF :GLOBAL.INTERRUPTED='Y' THEN
MESSAGE('Interrupted at index ' || :GLOBAL.INDEX);
ELSE
PR_DO_THE_LOOP;
END IF;The WHEN-BUTTOn-PRESSED-trigger on the interrupt-button
:GLOBAL.INTERRUPTED:='Y';The WHEN-BUTTOn-PRESSED-trigger on the "start"-button
:GLOBAL.INTERRUPTED:='N';
PR_DO_THE_LOOP; -
How to sort internal tables of unknown structure?
Hello
Itab is an internal table of unknown structure with field F1 and many other.
How to sort this table by field F1 is the structure is unknown?
SORT ITAB by F1 ascending.
ThanksHello,
Which version of SAP are you using?
As of Release 701, you can specify the fields dynamically by specifying the fields in an internal table of type ABAP_SORTORDER_TAB. Further read can be found here: [SORT by (otab)|http://help.sap.com/abapdocu_702/en/abapsort_itab.htm#!ABAP_ADDITION_5@5@].
For prior releases you can try something like this:
SORT itab BY ('F1') ('F2) ... ('Fn')
Hope this helps.
BR,
Suhas -
Dear Guru's
Can you please advice me how I can sort the table data in Adobe Interactive form.
Thanks!
Surya.Hi,
In the context area , Double click on the table.
In the bottom area u can see the properties tab....
In that go to control levels tab where u cna set the sorting on the basis of a particular field.
Please let me know if you find any issue.
Regards,
sasi -
ADF Desktop Integration : How to delete the table in Excel?
Hi,
I am using Jdev 11.1.1.3.0 and Excel 2007 for Oracle ADF DI, I had created an ADF table using pageDef file in the excel. Now I wanted to delete that table and use a different pageDef file.
I could not find a way to delete that table.
I deleted full row of tables and then I used different pageDef file and created a new adf table. But when I am running this version of excel, I am getting runtime exception and excel is getting corrupted.
My question how to delete the table not corrupting the Excel.
Thanks
PavanPavan,,
Welcome to OTN.
You can delete the table by selecting the top left column (of the table) and then select delete from the ADFdi tab.
Refer the documentation for more info.
http://docs.oracle.com/cd/E17904_01/web.1111/e10139/get_start_dev_tools.htm#ADFDI608
-Arun -
How to set the table input in Query template?
Hi all.
I need to call a Bapi_objcl_change, with import parameter and a table as an input. I have done this, in BLS. I have set the table input in the
form of xml. In BLS, I get the output(the value gets change in SAP R3, what i have given in BLS). But if i set the same xml structure in
query template, I didn't get the output. Table input parameter does not take that xml source. How to set the table input in Query template?
can anyone help me?
Regards,
HemalathaHema,
You probably need to XML encode the data so that it will pass properly and then xmldecode() it to set the BAPI input value.
Sam -
How to update the table value in the valuechange event?
I have an input field in the datatable with the valueChangeListener
<rich:dataTable id="cart" value="#{cart.cartList}" var="item">
<h:inputText value="#{item.cost}" id="qty" valueChangeListener="#{items.updateCost}" onchange="submit()">
<h:outputText value="#{item.errorMsg}"> </h:outputText>
in the backing bean
Item item = (Item) model.getRowData();
// do some update, if the cost too larger, change to max_cost
item.setCost(max_cost);
item.setErrorMsg("Error Msg");
After calling the valuechange method, the screen output doesn't update the cost.
How to update the table value in the valuechange event?As you're misusing the valueChangeListener to set another input field, you need to skip the update model values phase. Otherwise the value set in the valueChangeListener will be overridden by the submitted value. You can do this by calling the FacesContext#renderResponse() inside the valueChangeListener method. This will shift the current phase immediately to the render response phase, hereby skipping the update model values and invoke application phases.
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How to get the table of value field? and can we expand the technical limits
Dear
I have created value field in COPA with KEA6. And now, I need the table which the value fields are saved. Yet, I have tried a lot to find it and get failure? Can any guy help me? Please tell me how to get the table of a value field.
And another question is that, can we extend the technical limits for the number of value field for ECC6.0?
We have a note for R.4.x Please see below:
OSS note 160892
You can display the length of a data record using Transaction KEA0 ('Maintain Operating Concern'). After you have navigated to the 'Characteristics Screen' or to the 'Value field Screen' choose menu path 'Extras -> Technical Limits'.
The maximum displayed here under 'Length in bytes on the DB' is the maximum length permitted by the Dictionary. The reserve required for the release upgrade must be subtracted from this value.
To increase the allowed number of the value fields, increase the value that is assigned to field ikcge-bas_max_cnt (FORM init_ikcge_ke USING fm_subrc, approx. line 165) in Include FKCGNF20. It specifies the number of the possible value fields. The corresponding part of the source code is attached to the note as a correction.
David Sun
Regards!how to extend the limit of value numbers? please see the original question.
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