Info about Table Filter

hi,
i am developing a webdynpro application which uses adaptive rfc model to fetch data from R/3.
The data is getting populated in a table. Now i need to filter this table according to a particular value(eg user id) and then display the filtered data in the next view.
can anyone help me how to proceed with this.
Regards
Priya Ghosh

Hi,
try in back end side it is better way other way do you need.
U try like this.
int size=wdContext.nodeI<tablenode>().size();
for (int idx = 0; idx < size; idx++) {
                IPrivate<View>.I<_<tablenode>Element val =(IPrivate<View>.I<tablenode>Element) wdContext.nodeI<tablenode>().getElementAt(idx);
                String status = val.getStatuserID();
               if(status.equalignorecase("12"))
                val.setStatuserID(name);
Like this you can do.
Thanks,
Lohi.
Message was edited by:
        Lohitha M

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    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/26/64f623fa8911d386e70000e82011b8/content.htm
    Reward points for useful Answers
    Regards
    Anji

  • Info about deleted request ( log )

    Hi experts,
    i deleted the request over cube. I received info about request-id and "request number" in log.
    Can i obtain more info about this request, which was deleted ( e.g. InfoSource, DataSource) in any SAP table ?
    Thanks in advance
    Martin

    Hi Martin,
    Use transaction :SLG1
    enter the Object * , sub obj -* and enter the From and to Date/Time -- execute
    you can get the complete details.
    Check the table :RSREQICODS_SAVE(Requests Deleted from Administration Stored Here)
    Regards
    KP
    Edited by: prashanthk on Dec 9, 2010 3:06 PM

  • Info about select

    Hello
    if possible, i need a info about a select in a table of 165.000.000 with the following fields:
    Name Null? Type
    MANDT NOT NULL VARCHAR2(3)
    DOCNUM NOT NULL VARCHAR2(16)
    COUNTER NOT NULL VARCHAR2(3)
    PAGENO NOT NULL NUMBER(5)
    TIMESTMP NOT NULL VARCHAR2(14)
    PAGELG NOT NULL NUMBER(5)
    VARDATA LONG RAW
    I've seen that there are many records with blank in vardata field. So I did a select 'where vardata is null' but i didn't find records. This is not possible so i think that field has all blank characters and i should find a select that show me how many records have vardata with blank. I know that this select goes in table access full but is not important at the moment. Can you help me?
    Thanks
    Nick

    SQL> create table a(c1 varchar2(10));
    Table created.
    SQL> insert into a values('   ');
    1 row created.
    SQL> select * from a where c1 is null;
    no rows selected
    SQL> select * from a where trim(c1) is null;
    C1
    SQL>                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

  • Need info about GN_INVOICE_CREATE

    Hi experts!
    I need to create Credit / Debit memo invoices in my Z program, so I decided to use GN_INVOICE_CREATE for this, but can not find info about parametres of this FM....
    could anyone explaine how to use this FM or maybe someone has a peace of sample code of using this FM?
    Helpful answers and advices will be rewarded.
    Here is this FM:
    CALL FUNCTION 'GN_INVOICE_CREATE'
      EXPORTING
        DELIVERY_DATE           =
        INVOICE_DATE              =
        INVOICE_TYPE              =
        PRICING_DATE              =
        VBSK_I                          =
        WITH_POSTING              =
        CALLER_TYPE               =
        I_WITHOUT_REFRESH    =
        ID_NO_ENQUEUE           =
        ID_KVORG                      =
        ID_NO_DIALOG                =
        ID_NEW_CANCELLATION =
      IMPORTING
        VBSK_E                           =
      TABLES
        XKOMFK                           =
        XKOMFKGN                      =
        XKOMFKKO                      =
      XKOMFKTX                         =
        XKOMV                             =
        XTHEAD                            =
        XVBFS                              =
        XVBPA                              =
        XVBRK                              =
        XVBRP                              =
        XVBSS                              =
      XKOMFKZM                         =
      SUCCESS_DOC_OUT          =          .

    Hi Mindaugas,
    check BAPIinvoice in SE37, e, here u cannt directly make use of GN_invoice_create, Bcos here u dont have condition records data.
    so search in SE37 or Tcode BAPI , here u can get FMs along with Documentations.
    Regards
    Peram

  • Business transaction - get info about attached documents

    Hello,
    I'm looking for some FM to get infos about the documents in the business transaction. I need to know if a folder has been created, if a document has been attached in this folder...
    If you also know a FM to create some folders, it is also welcome.
    Thanks and Regards,
    Frédéric

    Dear Frederic,
    you can try something like the following code (it checks if a document with the name LOGO is assigned to a Businesspartner and works in a same way for business transactions:
    DATA:
        lt_documents      TYPE skwf_ios,
        lt_doc_phios      TYPE skwf_ios,
        lt_properties     TYPE sdokproptys.
    DATA:
        ls_sibflporb      TYPE sibflporb.
    FIELD-SYMBOLS:
        <lfs_document>   TYPE skwf_io,
        <lfs_phio>       TYPE skwf_io.
    * get all documents to the businesspartner
      ls_sibflporb-instid  = lv_partner_guid.
      ls_sibflporb-typeid  = 'BUS1006'.    "#EC NO-TEXT .
      ls_sibflporb-catid   = 'BO'.         "#EC NO-TEXT.
      CALL FUNCTION 'SKWG_OLS_BO_LINKS_GET'
        EXPORTING
          BUSINESS_OBJECT              = ls_sibflporb
    *     RELATION                     = 'WCM_LINK'
    *     CSPC                         = ' '
        TABLES
          IOS                          = lt_documents.
    *  try to find the right document (name = LOGO)
      LOOP AT lt_documents ASSIGNING <lfs_document>.
        REFRESH lt_properties.
    *    Eigenschaften lesen
        CALL FUNCTION 'SKWF_IO_PROPERTIES_GET'
          EXPORTING
            IO                       = <lfs_document>
          TABLES
    *       PROPERTIES_REQUEST       =
            PROPERTIES_RESULT        = lt_properties.
    *    Property "KW_RELATIVE_URL" have to be LOGO!!!    READ TABLE lt_properties WITH KEY name = 'KW_RELATIVE_URL'
                                          value = 'LOGO'
                   TRANSPORTING NO FIELDS.
        CHECK sy-subrc EQ 0.
    * do something......
       ENDLOOP.
    Regards,
    André

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