HOW TO SPECIFY FIELD AS MANDATORY IN D3L

hi
i know that in dtd we can mention a field is mandatory or not.How can we do the same in D3L.
actual requirement is a field in a text file is mandatory.If i import dtd (with filed specified as mandatory) in to istudio to define common view ,it should be fine.But i like to know if there is any way to define a field as a mandatory field in D3L?..
Please reply as soon as possible.
Thanks

In IMPORT parameter tab you have one checkbox OPTIONAL, if you check it that field will be optional otherwise it is mandatory.
Best Regards,
Vibha
*Please mark all the helpful answers

Similar Messages

How to keep field as mandatory in function module

I have one field in import parameter can you please suggest how to keep it as mandatory
Thnx

In IMPORT parameter tab you have one checkbox OPTIONAL, if you check it that field will be optional otherwise it is mandatory.
Best Regards,
Vibha
*Please mark all the helpful answers

How to set field as Mandatory

Hi,
I want to set a field as mandatory. It we didn't give any data in a field and save it should not accept the null value how to set it.
Regards,
Madhavi

Hi David,
I wrote that code but the error comes where oSBO and bmt_Short comes. What should i do for that.
And i gave a code for combo Mandatory
Dim oForm2 As SAPbouiCOM.Form
                        Dim oCombo As SAPbouiCOM.ComboBox
                        oForm2 = SBO_Application.Forms.Item(pVal.FormUID)
                        oCombo = oForm2.Items.Item("cbocate").Specific
                        If oCombo.Selected.Value = "" Or oCombo.Selected.Value = Nothing Then
                            BubbleEvent = False
                            oCombo.Active = True
                            SBO_Application.SetStatusBarMessage("Category Code should not be left blank")
                        End If
Its working but an error come 'Object Reference Not added to the Instance of an Object'
But the same code is working for EditText without any error

How doset the Field as mandatory at UI Level

Hi all,
How do set the field as mandatory at UI Level.
Thanks in advance
C.Karukkuvel

Hi Pedja,
Thanks.Working fine.
Regards
C.Karukkuvel

How to Set field non mandatory in PA40

Is there a way to make non-mandatory field RP50G-EINDA in PA40?
Many Thanks
Alfonso

Hi
Go to t588m table make that field as required field
Warm Regards

How to Make Fields in Field Catalog Mandatory

Hi Gurus,
I want to Make Some Fields In Field Catalog Mandatory and Some should be Non Mandatory Can u please help me out as soon as u can.
Regards
Deep Gaur

Hi,
IF you can specify which Field Catalog then it will be useful for us to provide appropriate answer.
1. For Customer Master
IMG> Financial Accounting New> Acs Recev and Acs Payable --> Customer Accounts --> Master Data --> Preperation of creating customer master Data --> Define Account Groups with screen layout (customers)
In that you can create your own account group, and click Details Screen.
There will Field Status header within that are listed three main areas
General data
Company code data
Sales data
When you double click these lines it will take you into "Status Group" Overview. Wherein under "Select Group" are listed fields Address, communiucation.... Double click on one group , you will bet aken into the group field wherein you will find 4 colums with indicators assigned to it. ( Suppress, Req. Entry, Opt Entry, Display) you can choose the required option. "Req. Entry" against the field. Click save after you complete your selections.
2. Similarly you can do for Material Master in
IMG --> Logistics General --> Material Master --> Field Selection --> Maintain Field Selection for Data Screens
But be careful when you do it for material master as it is cuts across all the modules...
Regards
Sathya

In BSP how to give the input field as mandatory?

Hi friends,
In BSP how to give the input field as mandatory?
In BSP i want to validate the input field (example checking the material no is valid or not)
if this material no doesnot exit means i want to pass error message.What is the code for that.
Moosa

hi
try this
in LAYOUT
<htmlb:inputField id = "vname" disabled = "False" value = "<%= v_visitor %>"/> <font color="red" size="2"><b><%= page->messages->assert_message( 'vname' ) %></b></font></td>
in DO_HANDLE_EVENT
in oninputprocessing
CLASS CL_HTMLB_MANAGER DEFINITION LOAD.
IF event_id = CL_HTMLB_MANAGER=>EVENT_ID.
DATA: event TYPE REF TO CL_HTMLB_EVENT.
event = CL_HTMLB_MANAGER=>get_event( runtime->server->request ).
IF event->name = 'button' AND event->event_type = 'click'.
    DATA: button_event TYPE REF TO CL_HTMLB_EVENT_BUTTON.
    button_event ?= event.
ENDIF.
    case event->id.
        when 'select'.
           if v_visitor = ''.
             page->messages->add_message(
             condition = 'vname'
             message   = 'Visitor Name can not be blank'
             severity = page->messages->CO_SEVERITY_ERROR ).
          ELSE.
                here u can write ur when ur field getting filled
        endif.
     endcase.
endif.
give marks if it is helpful
thanks

How to make the description field as mandatory in IW31 T.code

Hi All,
My requirement is make the Description field as mandatory in T.code: IW31
That field is CAUFVD-KTEXT.
How to make this field as mandatory,
I tried with BADI: IWO1_SCREEN_MODIFY
And some customer exists also (ZXWOCU04, ZXWOCU09) but unfortunately I couldnu2019t reach my functionality
Can any please help me to reach out my functionality?
Thanks and Regards,
Rambabu.

Dear Friend,
go to spro - plant maintenance and customer service - maintenance and service processing - maintenance and service orders - define field selection for order header data(pm) -Field Selection for Order Header Data and Reference Object
here keep CAUFVD-KTEXT is mandatory for your order types.
Regards,
pardhu

How to make PAN field as mandatory in vendor master

Hi,
In second screen of xk01one application toolbar named CIN details is there. In CIN details->withholding tax tab PAN filed is there. I want to make this field as mandatory. How can i do that. please please help me.

Hi,
SPRO -> Logistic - General -> Business Partner -> Vendor -> Control -> Define Account Groups and Field Selection (Vendor)
In this Screen select your acount group(Vendor) and double click, sysyem will takes to a new screen
and click select Field Status(like General,Compnay Code & Purcahsing data) and then click select groups(1 by 1) and double click and make the following fields mandatory and save.
1.PAN No.
2.Excise No. and Range (for applicable casses)
3.Service tax No.(for applicable casses)
4.TIN No(LST)
5.CST No.
Hope this will help yo.
Regards,

How to make Requistioner field as mandatory in Plant order

Hi,
Can anyone say how can i make the Requistioner(AFNAM) field as mandatory in Plant order creation (iw31).
Regards,
thanigai

You can check that in a USER EXIT.
Try this User Exit.
EXIT_SAPLCOIH_012
ENHANCEMENT: IWO10012
Regards,
Vimal.
Edited by: Vimal V on Jul 23, 2009 12:36 PM

How to make input field as mandatory field in sub screen

Hi All,
I need to display the input selection parameters in tab strip sub screen. The input screen is not giving an error while processing with blank values, but I made the input field as required in sub screen input filed settings. Can some one please help me how to make the input field as mandatory field in sub screen.
Thanks in advance.
Regards,
Kannan

Hi Kannan,
Try this out.
1. Goto screen painter
2. Enter the program name and screen number ( screen # 1000 - in case if its a custom report prg)
3. Double click on the field which u`ve got to make mandatory.You`ll get Screen painter attributes window.
4. U`ll find three tabs here - Dict, Program, Display
5. Go to Program tab, and change the first attribute - Input field`s input value as "Required".
6. Save and activate it.
7. Now execute ur program and this should make ur field as mandatory on the screen.
This works with input fields, but I`m not sure about the input field in tab strip control.
Hope this helps
Regards,
Farhana

How to make field 'profit center' as non-mandatory in Transaction F-28?

Transaction F-28 shows Profit Center field as mandatory. How to make it optional; i have already checked it in field status groups-its suppressed over there?
Field status groups are suppressed. I have also checked posting keys and posting keys assigned to the relevant Bank G/L Account.
Document splitting is inactive on my company code.
Payments can be processed through transaction code: F-26 (Incoming Payment: fast entry) without Profit Center requirement.
But at F-28 (Incoming payment), profit center is mandatory.
Any Help in this regard will be appreciated.
Thanks.
Arslan Qureshi.

Thank You Karan
I have Un-checked profit center accounting at transaction OKKP, but no effect.
why can i post incoming payment through F-26 but not F-28.
Also Document type is DZ in both Transactions. its only in F-28 that it askes for Profit Center
Thanks
Arslan

How do you know which fields are mandatory while uploading PO using BAPI.

How do you know which fields are mandatory while uploading PO data using BAPI. in a structure how do you know which fields are mandatory.
and also, where how do you check that, the BAPI function module is executed.
Thanks in Advance.
Naveen.

hi
hope it will help you.
Reward if help.
REPORT zpo_bapi_purchord_tej.
DATA DECLARATIONS *
TYPE-POOLS slis.
TYPES: BEGIN OF ty_table,
v_legacy(8),
vendor TYPE bapimepoheader-vendor,
purch_org TYPE bapimepoheader-purch_org,
pur_group TYPE bapimepoheader-pur_group,
material TYPE bapimepoitem-material,
quantity(13),
delivery_date TYPE bapimeposchedule-delivery_date,
net_price(23),
plant TYPE bapimepoitem-plant,
END OF ty_table.
TYPES: BEGIN OF ty_alv,
v_legs(8),
success(10),
v_legf(8),
END OF ty_alv.
TYPES: BEGIN OF ty_alv1,
v_legf1(8),
v_msg(500),
END OF ty_alv1.
*-----Work area declarations.
DATA: x_table TYPE ty_table,
x_header TYPE bapimepoheader,
x_headerx TYPE bapimepoheaderx,
x_item TYPE bapimepoitem,
x_itemx TYPE bapimepoitemx,
x_sched TYPE bapimeposchedule,
x_schedx TYPE bapimeposchedulx,
x_commatable(255),
x_alv TYPE ty_alv,
x_alv1 TYPE ty_alv1,
x_alv2 TYPE ty_alv1.
*-----Internal table declarations.
DATA: it_table TYPE TABLE OF ty_table,
it_commatable LIKE TABLE OF x_commatable,
it_item TYPE TABLE OF bapimepoitem,
it_itemx TYPE TABLE OF bapimepoitemx,
it_sched TYPE TABLE OF bapimeposchedule,
it_schedx TYPE TABLE OF bapimeposchedulx,
it_alv TYPE TABLE OF ty_alv,
it_alv1 TYPE TABLE OF ty_alv1,
it_alv2 TYPE TABLE OF ty_alv1.
DATA: po_number TYPE bapimepoheader-po_number,
x_return TYPE bapiret2,
it_return TYPE TABLE OF bapiret2,
v_file TYPE string,
v_temp(8),
v_succsount TYPE i VALUE 0,
v_failcount TYPE i VALUE 0,
v_total TYPE i.
DATA: v_temp1(5) TYPE n VALUE 0.
DATA: x_event TYPE slis_t_event,
x_fieldcat TYPE slis_t_fieldcat_alv,
x_list_header TYPE slis_t_listheader,
x_event1 LIKE LINE OF x_event,
x_layout1 TYPE slis_layout_alv,
x_variant1 TYPE disvariant,
x_repid2 LIKE sy-repid.
DATA : it_fieldcat TYPE TABLE OF slis_t_fieldcat_alv.
SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK v_b1 WITH FRAME.
*-----To fetch the flat file.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK v_b1.
AT SELECTION-SCREEN *
AT SELECTION-SCREEN.
IF p_file IS INITIAL.
MESSAGE text-001 TYPE 'E'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
*-----To use F4 help to find file path.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
v_file = p_file.
START-OF-SELECTION *
START-OF-SELECTION.
PERFORM gui_upload.
LOOP AT it_table INTO x_table.
PERFORM header_details.
v_temp = x_table-v_legacy.
LOOP AT it_table INTO x_table WHERE v_legacy = v_temp.
PERFORM lineitem.
PERFORM schedule.
ENDLOOP.
DELETE it_table WHERE v_legacy = v_temp.
PERFORM bapicall.
MOVE po_number TO x_alv-success.
APPEND x_alv TO it_alv.
CLEAR x_alv.
*-----To clear the item details in internal table after the operation for a header.
REFRESH: it_item,
it_itemx,
it_sched,
it_schedx.
CLEAR: v_temp1.
ENDLOOP.
v_total = v_succsount + v_failcount.
PERFORM display_alv.
FORM GUI_UPLOAD *
FORM gui_upload .
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_file
filetype = 'ASC'
TABLES
data_tab = it_commatable
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
OTHERS = 17
IF sy-subrc = 0.
*-----To fetch the comma seperated flat file into an internal table.
LOOP AT it_commatable INTO x_commatable.
IF x_commatable IS NOT INITIAL.
SPLIT x_commatable AT ',' INTO
x_table-v_legacy
x_table-vendor
x_table-purch_org
x_table-pur_group
x_table-material
x_table-quantity
x_table-delivery_date
x_table-net_price
x_table-plant.
APPEND x_table TO it_table.
ENDIF.
CLEAR x_table.
ENDLOOP.
ENDIF.
ENDFORM. " gui_upload
FORM HEADER_DETAILS *
FORM header_details .
MOVE 'NB' TO x_header-doc_type.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-vendor
IMPORTING
output = x_table-vendor
MOVE x_table-vendor TO x_header-vendor.
MOVE x_table-purch_org TO x_header-purch_org.
MOVE x_table-pur_group TO x_header-pur_group.
x_headerx-doc_type = 'X'.
x_headerx-vendor = 'X'.
x_headerx-purch_org = 'X'.
x_headerx-pur_group = 'X'.
ENDFORM. " header_details
FORM LINEITEM *
FORM lineitem .
v_temp1 = v_temp1 + 10.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_temp1
IMPORTING
output = v_temp1.
MOVE v_temp1 TO x_item-po_item.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-material
IMPORTING
output = x_table-material.
MOVE x_table-material TO x_item-material.
MOVE x_table-quantity TO x_item-quantity.
MOVE x_table-net_price TO x_item-net_price.
MOVE x_table-plant TO x_item-plant.
x_itemx-po_item = v_temp1.
x_itemx-material = 'X'.
x_itemx-quantity = 'X'.
x_itemx-net_price = 'X'.
x_itemx-plant = 'X'.
APPEND x_item TO it_item.
APPEND x_itemx TO it_itemx.
CLEAR: x_item, x_itemx.
ENDFORM. " lineitem1
FORM SCHEDULE *
FORM schedule .
MOVE x_table-delivery_date TO x_sched-delivery_date.
MOVE v_temp1 TO x_sched-po_item.
x_schedx-delivery_date = 'X'.
x_schedx-po_item = v_temp1.
APPEND x_sched TO it_sched.
APPEND x_schedx TO it_schedx.
CLEAR: x_sched, x_schedx.
ENDFORM. " schedule
FORM BAPICALL *
FORM bapicall .
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = x_header
poheaderx = x_headerx
IMPORTING
exppurchaseorder = po_number
TABLES
return = it_return
poitem = it_item
poitemx = it_itemx
poschedule = it_sched
poschedulex = it_schedx.
IF po_number IS NOT INITIAL.
v_succsount = v_succsount + 1.
MOVE x_table-v_legacy TO x_alv-v_legs.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
v_failcount = v_failcount + 1.
MOVE x_table-v_legacy TO x_alv-v_legf.
MOVE x_table-v_legacy TO x_alv1-v_legf1.
LOOP AT it_return INTO x_return.
IF x_alv1-v_msg IS INITIAL.
MOVE x_return-message TO x_alv1-v_msg.
ELSE.
CONCATENATE x_alv1-v_msg x_return-message INTO x_alv1-v_msg SEPARATED BY space.
ENDIF.
ENDLOOP.
APPEND x_alv1 TO it_alv1.
CLEAR x_alv1.
ENDIF.
ENDFORM. " bapicall
FORM DISPLAY_ALV *
FORM display_alv .
PERFORM x_list_header.
PERFORM build_fieldcat CHANGING x_fieldcat.
x_repid2 = sy-repid.
x_event1-name = 'TOP_OF_PAGE'.
x_event1-form = 'TOP_OF_PAGE'.
APPEND x_event1 TO x_event.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = x_fieldcat
i_callback_user_command = 'USER_COMMAND'
i_callback_top_of_page = 'TOP_OF_PAGE'
i_save = 'A'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " display_master_data
FORM USER_COMMAND *
FORM user_command USING ucomm LIKE sy-ucomm selfield
TYPE slis_selfield.
READ TABLE it_alv INTO x_alv INDEX selfield-tabindex.
CLEAR : x_alv2,it_alv2[].
LOOP AT it_alv1 INTO x_alv1 WHERE v_legf1 = x_alv-v_legf.
x_alv2 = x_alv1.
APPEND x_alv2 TO it_alv2 .
ENDLOOP.
DATA : it_fieldcat TYPE slis_t_fieldcat_alv.
DATA : x3_fieldcat LIKE LINE OF it_fieldcat.
CLEAR : x3_fieldcat,it_fieldcat[].
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_LEGF1'.
x3_fieldcat-reptext_ddic = text-111.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_MSG'.
x3_fieldcat-reptext_ddic = text-112.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
x_layout1-colwidth_optimize = 'X'.
x_layout1-zebra = 'X'.
IF it_alv2[] IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = it_fieldcat
i_save = 'A'
i_callback_top_of_page = 'TOP'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv2
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDIF.
ENDFORM.
FORM USER_COMMAND *
FORM top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = 'Commentry'.
ENDFORM.
FORM BUILD_FIELDCAT *
FORM build_fieldcat CHANGING et_fieldcat TYPE slis_t_fieldcat_alv.
DATA: x1_fieldcat TYPE slis_fieldcat_alv.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '1'.
x1_fieldcat-fieldname = 'V_LEGS'.
x1_fieldcat-reptext_ddic = text-108.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '2'.
x1_fieldcat-fieldname = 'SUCCESS'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-109.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '3'.
x1_fieldcat-fieldname = 'V_LEGF'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-110.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
ENDFORM. " build_fieldcat
FORM BUILD_LIST_HEADER *
FORM x_list_header.
DATA: x_list_header1 TYPE slis_listheader.
*-----List Header: type H
CLEAR x_list_header1 .
x_list_header1-typ = 'H'.
x_list_header1-info = text-105.
APPEND x_list_header1 TO x_list_header.
*-----List Key: type S
x_list_header1-typ = 'S'.
x_list_header1-key = text-106.
x_list_header1-info = v_total.
APPEND x_list_header1 TO x_list_header.
*-----List Key: Type S
CLEAR x_list_header1 .
x_list_header1-typ = 'S'.
x_list_header1-key = text-107.
x_list_header1-info = v_succsount.
APPEND x_list_header1 TO x_list_header.
ENDFORM. " build_list_header
FORM TOP_OF_PAGE *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = x_list_header.
ENDFORM. " TOP_OF_PAGE

How to make fields mandatory in cost center

Hi Sap Experts,
How to make fields mandatory in cost center.
Please give me advise.
Regards,
Raj

If you want to make "Profit Center" field as mandatory, then OBA5 transaction code
Application Area - KS
Number 096
make this as error for online and batch input. Then profit center will become mandatory.

How to make the text fields as mandatory (in 'notes and attachment' tab)?

Hi,
We have defined some Fixed Values for texts under IMG>SRM>SRM Server>Cross Application Basic Settings>Text Schema>Define Fixed Values for Texts, for a certain transaction type of RFx responses for a text schema.
Because of this, the bidder can choose one of these fixed values for texts. This is perfectly working fine.
Now the question is, we want to make the texts fields as mandatory. i.e. The bidder should not be able to submit the responses if certain texts are blank.
Is there be any BadI for this?
GH

You can use BBP_DOC_CHECK_Badi for this field validation using a filter value RFx/Bid (I ont remember exact word).
Regards,
Jagadish.

HOW TO SPECIFY FIELD AS MANDATORY IN D3L

Similar Messages

Maybe you are looking for