I NEED THIS FIELD

Hi,
I need this field,
Go to VL02N, Enter Out Bound Delivery,
After Menu bar GO TO -
> HEADER------>TEXTS
I Need this field FROM HEADER
if i enter text here and after save,
which table data is saved?
Thanks & Regards,
Sreedhar.

Hi
use this code as example
    select * from STXL where RELID eq 'TX' and
                                    TDOBJECT eq 'VBBK' and
                                    TDNAME eq vbco3-vbeln and
                                    TDSPRAS eq 'EN'.
    if sy-subrc eq 0.
      CALL FUNCTION 'READ_TEXT'
        EXPORTING
          CLIENT                        = SY-MANDT
          ID                            = stxl-tdid
          LANGUAGE                      = stxl-tdspras
          NAME                          = stxl-tdname
          OBJECT                        = stxl-tdobject
        TABLES
          LINES                         = CTXT.
     endif.
*data text type c length 300 .
     LOOP AT CTXT.
    concatenate    text ' ' ctxt-tdline into text .
      PERFORM SET_TEXT_SYMBOL USING: '&LINE_TEXT&' text.
       PERFORM SET_TEXT_SYMBOL USING: '&LINE_TEXT&' ctxt-tdline(100).
            CALL FUNCTION 'WRITE_FORM'
              EXPORTING
                ELEMENT = 'REM'
                FUNCTION = 'SET'
                WINDOW   = 'MAIN'
              EXCEPTIONS
                OTHERS   = 1.
     ENDLOOP.

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Need to find this field UsDefTxt2 in the Transcation code DGP3

Hello,
Very Good Afternoon,
Can anybody let me know where I can find this field UsDefTxt2
in the Transaction code DGP3 also from which table data is extracted into this field.
Any suggestions are Appreciated.
Regards,
Kittu

Hi chandra,
Is there any way that I can confirm that this is the same field.
When we go to Tcode : DGP3 -> Enter the Material Number and press Enter
                                            -> Press Enter and then double click on any Materails listed
                                            -> It will display that particlular Materail in detail.
                                            -> Now click on the Printed Texts Tab
                                            -> Here you can find the UsDefTxt2 field.
Any suggestions would be apprecaiated.....
Regards,
Kittu

How can I find This field in what table OBMNG (Open quantity) Tcode Me23n

hello,
I need to find this field in a table and not in a structure because I am doing an extract. The structure that has this field is MEPO1320, but i cant pull data from it. I tried st05, where used in and i could not find it, can someone help? please.

Hi,
Go To the structure in SE11 and put the cursor on the required field and try a where used list.In the selection criteria check the checkbox Tables and continue.If not for the field chk for the data element.
Regards,
Lakshman.

Error_42_Error occurred in deployment step 'Activate Features': Field type MyCustomField is not installed properly. Go to the list settings page to delete this field.

Has anyone encountered this error.
I am developing on SP 2010 with VS 2010.
I was following an online tutorial: How to use custom form templates in NewForm.aspx/EditForm.aspx located at:
http://sharepointbox.blogspot.co.at/2010/11/how-to-use-custom-form-templates-in.html
The tutorial was a little lacking on some of the direction, but it included the working source code, and I managed to complete it.
Every time I try to deploy my version I get the error: Error 42 Error occurred in deployment step 'Activate Features': Field type MyCustomField is not installed properly. Go to the list settings page to delete this field.
I have gone through my code line by line and matched it to the working code from the tutorial, so I can only assume that I am missing something in the Procedure to properly deploy.
Any help is greatly Appreciated!

It seems that something went wrong with your custom field type installation. Check below line in .xml file of your custom field type and correct it if needed.
<Field Name="FieldTypeClass">DocumentFieldType.DocumentFieldTypeClassName, DocumentFieldType, Version=1.0.0.0, Culture=neutral, PublicKeyToken=379382f3e8928835</Field>
Please recheck respective values of namespace.classname , dllname. and publickeytoken in your code
Thanks. Please mark it as an answer if it helps.

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

I need below fields at my selection screen.From which table we can find the

Sales Org > only one selection field
Division > only one selection field
Channel > from u2013 to fields
Sales Office Channel > from u2013 to fields
Sales Rep Channel > from u2013 to fields
User ID of the CSR Channel > from u2013 to fields
Customer Channel > from u2013 to fields
Material Channel > from u2013 to fields
Date: Channel > from u2013 to fields
I need these fields at my selection screen.From which tables I find these things.I need this logic also.

I need help

LiveCycle ES3: need 3 fields to match before saving or printing form

Hi!
I have a form that contains different numfields that need to match before the user should be able to save or print the document.
These are the fields that the user have to fill in:
A = Total sum of people (one field) should be equal to the sum of B-H and I-O.
B-H = Seven different fields (in a group) where the sum of all seven fields should be equal to A (and the sum of I-O)
I-O = Seven different fields (in a group) where the sum of all seven fields should be equal to A (and the sum of B-H)
All fields are Numeric Fields and User Entered - Required
When these fields do not match I want a messagebox to popup with that info and when Ok button is pressed it should return to the form again.
If the fields match no messagebox should popup and the document should continue to save (or print).
This means that you can't compare the fields until the user want to save or print the form...
I use Formcalc in Livecycle and I it would be nice if someone can help med with the code!
Thanks in advance!

Yes, you would use completely different code. Here is a simple example that enables two text fields after the text field to which it is attached has a value (isn't blank):
// Validate script for text field
(function () {
    // Get references to the subsequent fields to control
    var f1 = getField("other_text_field1");
    var f2 = getField("other_text_field2");
    // Reset the fields
    f1.value = f1.defaultValue;
    f2.value = f2.defaultValue;
    if (event.value) { // Show the fields if this field is not blank
        f1.display = display.visible;
        f2.display = display.visible;
    } else { // Otherwise, hide the fields
        f1.display = display.hidden;
        f2.display = display.hidden;
Note that the script can be simplified if you use a heirarchical naming convention for the subsequent fields. We discussed a similar situation just yesterday at: http://acrobatusers.com/forum/forms-acrobat/set-form-skip-question-depending-answer-anothe r
so you could look there for more information on this approach.

I am trying to update the Subcontracting type of PO using 'BAPI_PO_CHANGE'. However i am able to update this field . Can someone advice me how to do.

HI,
I am trying to update the Subcontracting type of PO using 'BAPI_PO_CHANGE'. However i am able to update this field .
Can someone advice me how to do.
My code sample is :
wl_poitem-po_item = l_ebelp.
wl_poitemx-po_item = wl_poitem-po_item.
wl_poitemx-po_itemx = c_x.
*C--material procurement indicator need to update
*   the type of procurement
wl_materialind-po_item       = wl_poitem-po_item.
wl_materialindx-po_item      = wl_poitem-po_item.
wl_materialindx-po_itemx     = c_x.
wl_materialind-item_no       = wl_poitem-po_item.
wl_materialindx-item_no      = wl_poitem-po_item.
wl_materialindx-item_nox     = c_x.
wl_materialind-mat_provision = 'S'.
wl_materialindx-mat_provision = c_x.
wl_materialind-sched_line      = '0001'.
wl_materialindx-sched_line     = '0001'.
wl_materialindx-sched_linex    = c_x.
wl_materialind-entry_quantity = wl_poitem-quantity.
wl_materialindx-entry_quantity = c_x.
wl_materialind-plant           = wl_poitem-plant.
wl_materialindx-plant          = c_x.
wl_materialind-material        = wl_poitem-material.
wl_materialindx-material       = c_x.
wl_materialind-item_cat        = 'L'.
wl_materialindx-item_cat       = c_x.
wl_extensionin-structure = 'BAPI_TE_MEPOITEM'.
wl_extensioninx-structure = 'BAPI_TE_MEPOITEMX' .
wl_extensionin-valuepart1+222(1) = '1'.
wl_extensioninx-valuepart1+24(1) = c_x.
APPEND wl_poitem TO tl_poitem.
CLEAR wl_poitem.
APPEND wl_poitemx TO tl_poitemx.
CLEAR wl_poitemx.
APPEND wl_materialind TO tl_materialind.
CLEAR wl_materialind.
APPEND wl_materialindx TO tl_materialindx.
CLEAR wl_materialindx.
APPEND wl_extensionin TO tl_extensionin.
CLEAR wl_extensionin.
APPEND wl_extensioninx TO tl_extensioninx.
CLEAR wl_extensioninx.
CALL FUNCTION 'BAPI_PO_CHANGE'
   EXPORTING
     purchaseorder = l_ebeln
     versions      = wa_version
   TABLES
     return        = tl_return
*    poitem        = tl_poitem
*    poitemx       = tl_poitemx
     pocomponents = tl_materialind
     pocomponentsx = tl_materialindx
     extensionin   = tl_extensionin
     extensionout = tl_extensioninx.
READ TABLE tl_return WITH KEY type = 'E' TRANSPORTING NO FIELDS.
IF sy-subrc NE 0.
   CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' .
ENDIF.

In the above question i mean- I am UNABLE to update

"This field name is not known" issue

Hi SAP TechSupport Team!
I have unresolved issue related to "This field name is not known" error while running my report via ReportDocument's function Export(). Before that I correctly gave all required parameters. This report work fine if I am using it with ReportViewer. I could not understand reason of that error. Please help to resolve this.
CrystalReports is being used is the 10.5 version, in VS 2008. That report was created in CrystalReport 8.5 old version
Thanks in advance
Vasil Avagyan

Hi Vasil,
CR 8.5 uses old DB drivers. In CR 9 we completely re-wrote the DB drivers so likely what is happening is you either may have CR 8.5 on the same PC and VS is finding the drivers located in \windows\crystal folder or you simply need to update those CR 8.5 reports to CR 9 or above.
FYI's:
CR 8.5 still supported a CR Native SQL server driver, that driver is no longer shipped or supported, need to convert to ODBC or OLE DB.
Parameter API's completely changed also, may be issue with Parameters too.
CR 8.5 is not side by side compatible with any other version, remove CR 8.5 or put VS 2008 on a different PC that has never had CR installed on it.
Don

Error: this field name is not known

CR XI (11.5.11.1470)
I have a report with a sql stored procedure as database.
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Hi,
Need more info-
CR Version?
VS Version?
Windows or web app?
If the issue is from .NET SDKs then post your question in [Crystal Reports .NET SDK forum|SAP Crystal Reports, version for Visual Studio;.
That forum is monitored by qualified technicians and you will get a faster response there. Also, all .NET SDK queries remain in one place and thus can be easily searched in one place.
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Needing AdjTrans field in OJDT to get ticked when doing a JE import via DTW

Hi
I am importing Journal Entries and am needing to have the Field AdjTrans = Adj Trans (Period 13) ticked, when going through the DIAPI Reference help this field is not listed as well as not being listed in the DTW Template, I have added this to the DTW Template gone to my mapping under "Map Rule" tab, the Source Fields have my AdjTrans because of the DTW Template but can't map it on Target Fields(B1).
This field exists when looking in MSSQL (OJDT,AdjTrans)
Is it possible for me to do an import to tick this field or is it going to have to be done manually?
Regards
Kurt Walters
Edited by: Kurt Walters on Feb 4, 2010 12:21 PM

Hi Kurt Walters,
DTW is based on DI. Only the fields exposed to DI will be available. If you could not find the field, you will have no option to DTW it.
Thanks,
Gordon

RESBD-STOCK_D - Change this field with FM or Bapi...

Hello.
does anybody know in which table I can find the field SOBKZ_D?? In the CO02 transaction, in the Components screen, appears the field "Special stock indicator for dialog display" (RESBD-SOBKZ_D). I need to change the value of this field by code for a lot of components of a lot of prod.orders.
Thnx.

you can also use
BAPI_ALM_ORDER_MAINTAIN
and in the BAPI_ALM_ORDER_COMPONENT table you have the field SPECIAL_STOCK
since you want to change a lot of existing orders it seems that the question is in the wrong group.
with above bapi you can programm a report which can change al the special stock fields
kind regards
arthur
Edited by: A. de Smidt on Sep 15, 2010 3:00 PM

How to go in to this field

Hi, I know here I will find some one are really doing the job in this field.
I know I can use the j2me in the pc and the simulator. But I don't know how the real device like a mobile work with the java?
Does it need a special java chip in the mobile?

hi:
since no one took this, here goes:
yes, there are more and more java-enabled phones being sold. you can find more info, including lists of emulators, wireless phones that are java-enabled (ie. running the KVM, or K Virtual Machine) , etc at
The Lurker's Guide to J2ME:
http://www.blueboard.com/j2me/

Need this small help

Hi
I had a form with many form fileds and now we are adding one input text field that should be numeric with 5 digits long and i need to validate this input for numeric and 5 digits long(if the user enters anything in this field or its ok with empty field also if not entered) field with jquery with out submitting form any help in this.
<input type="text" name="myID" >
Thanks.

ColdFusion has these features built-in, so why not use those.
<cfform name="myform">
<cfinput type="text" name="zip" validate="regular_expression" pattern="^\d{5}" validateat="onBlur">
<cfinput type="submit" value="submit" name="submit">
</cfform>
If you don't want to define a custom regular expression as the validation pattern, check out the other options for the validate attribute.
http://help.adobe.com/en_US/ColdFusion/9.0/CFMLRef/WSc3ff6d0ea77859461172e0811cbec22c24-7f 51.html
-Fernis

How to select this field for the extractor?

Hi Gurus, I hope you are fine!
I need to extract the field     PRED_OPPT_GUID   form the Data source 0CRM_SRV_CONTRACT_H inside CRM system.
If I go inside CRM to:
Transaction SBIW -> Settings for BW Adapter -> Maintain DataSource and Enhance BW Adapter Metadata ->
tipe "0CRM_SRV_CONTRACT_H" and press change buttom -> Mapping TAB
there I can see the field I need "PRED_OPPT_GUID" but this is not selected at the "BW Selection" Column , I guess this is the cause why I am not receiving this field from the extractor, Am I right?
If yes, How can I select this field for the "BW Selection" Column? (the system does not allow me to click it directly)
if not, what is the proper procedure if I need to extract this field ? because this is the key field for the DSO
" Service Orders: Header Data "
Thanks

This is what i can see inside the ROOSFIELD table:
Filtered by data source = 0CRM_SRV_PROCESS_H
Comparison with another field:
BILL_TO_PARTY (working properly)    columns:        SELECTION = X              NOTEXREL= Y
PRED_OPPT_GUID (Not working)           columns:        SELECTION = (Empty)    NOTEXREL= Y
I think that if I try to change the Selection field to X it will cause inconsistencies with the SMOXRELP table am I right ?
I tried to change using the system and not directly into the tables, but thaere was an inconsitecie between these 2 tables.
Why is no able this field taking into account that this is the KEY FIELD inside the standard DSO? it has no sense to me.
What do you think?
regards.

I NEED THIS FIELD

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