Information needed on Searchable field used by Ravenna

Hi,
Ravenna sample site uses xSearchable field for their two types of search. But this field I could not see in content server and dynamic search feature in Ravenna site(development environment) works fine. Below information is available in Ravenna Tutorial :
The Ravenna Hosting site uses the fragment in two different ways (the search results for the main search feature and the search results for the Knowledge Base search feature). When used on the main search results page, it contains the value:
xSearchable <Substring> ‘true’ When used on the Knowledge Base search results page, it contains the value:
dDocType <Substring> ‘rvh_knowledgebasearticle’ <AND> xSearchable <Substring> ‘true’
Please let me know how I could define xSearchable field configuration for my custom search criteria fragment.
Thanks,
Ramesh
Edited by: Ramesh_Est on May 10, 2010 6:14 AM
Please let me know how i could use xSearchable field for my custom search result fragment.
Thanks in advance.
Edited by: Ramesh_Est on May 10, 2010 11:58 PM

Hello,
the EEWB is the tool to go if you want to add additional fields on database level to an existing business object. These fields can be marked as relevent for Search, BI, ERP, Mobile.
As you do not specify what kind of business object you want to enhance, let me just say this: There are various objects you can choose in the EEWB. The options that are available vary from object to object as this are different wizards.
cheers Carsten

Similar Messages

TS1368 I recieve a message that I need to review my information because I've never used my ID in the store, but nothing happens when I click 'review'. So how CAN I review the account!?

I recieve a message that I need to review my information because I've never used my ID in the store, but nothing happens when I click 'review'. So how CAN I review the account!?

How to Change the Country for iTunes & App Store Accounts
http://osxdaily.com/2013/05/24/change-country-itunes-app-store/
 Cheers, Tom

What is vendor performance report what are the fields using in the report

What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
U R Satish Patnaik

hi
good
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
reward point if helpful.
thanks
mrutyun^

Need one more field based on comparision of other fields

Report Builder 6.0.8.11.3
ORACLE Server Release 8.0.6.0.0
Oracle Procedure Builder 6.0.8.11.0
Oracle ORACLE PL/SQL V8.0.6.0.0 - Production
Oracle CORE Version 4.0.6.0.0 - Production
Oracle Tools Integration Services 6.0.8.10.2
Oracle Tools Common Area 6.0.5.32.1
Oracle Toolkit 2 for Windows 32-bit platforms 6.0.5.35.0
Resource Object Store 6.0.5.0.1
Oracle Help 6.0.5.35.0
Oracle Sqlmgr 6.0.8.11.3
Oracle Query Builder 6.0.7.0.0 - Production
PL/SQL Editor (c) WinMain Software (www.winmain.com), v1.0 (Production)
Oracle ZRC 6.0.8.11.3
Oracle Express 6.0.8.3.5
Oracle XML Parser     1.0.2.1.0     Production
Oracle Virtual Graphics System 6.0.5.35.0
Oracle Image 6.0.5.34.0
Oracle Multimedia Widget 6.0.5.34.0
Oracle Tools GUI Utilities 6.0.5.35.0
Iam having report layout as below
-- M_6
   -- M_10
      -- B_13
      -- F_94
   -- M_FOR_REP1
      -- R_SALESMAN
         -- M_39
            -- B_74
            -- F_113
         -- M_7
            -- B_33
            -- F_2
         -- M_CUSTOMER
            -- R_CUSTOMER
               -- F_98
               -- M_GNAME
                  -- R_5
                     -- M_12
                        -- F_41Above is my full layout of my report how it look like
(B_33) Sales Men : F_2
F_2 lists out the all the salesmen.(david, george .... so on)
F_98 Lists out all the categories of products (Furniture , Automobiles .... so on)
F_41 Lists out amount of particular category
F_113 lists out the sum of F_41.
Parameters that i pass is :
From Date : 01-AUG-11
To Date : 31-AUG-11
Company Code : 110
Orgn Name : Cytrex OU
Sales Type :
Salesmen From : DAVID FOO
Salesmen To : DAVID FOO
Customer From :
Customer To :
Year From Date : 01-JUN-11
Year To Date : 31-AUG-11
Report Detail : Yes
And the output for my report is
Item Type                      ProductFamily                  Quantity            Sales
(MYR)
Sales Men : DAVID FOO
01FN
01FN
FNDM
FNUM
NEW CASA [BROWN (CS5839)]
CELLINI LEATHER [BEIGE FL35A]
CELLINI LEATHER [BLACK FL 10B]
21,585.50i need one more field and the result should like to compare F_2, F-98, F_41
For every salesman(F-2) there will be different category (F_98), i need to add the amount (F_41) for all the same category.
like
Customer : David
         Sales men :     Thomas
Furniture                100
Automotives               50
Textiles                  20
Mobiles                   10
         Sales men :    Daniel
Furniture                 30
Textiles                  10
Ship                      20
Customer : George
         Sales men :      Thomas
Furniture                 20
Mobiles                   50
         Sales men :    Daniel
Furniture                 10
Mobiles                   20
{code }
result Salesmen : Thomas Daniel
Furniture 120 40
Automotives 50
Textiles 20 10
Mobiles 60 20
Ship 20
means all the based on the category for each salesman for different customers should be added.Please explain me how to place the extra field and write the logic for that. i am trying for this from past one month nobody is giving proper feedback, if you want to know anything more regarding this let me know i will provide you with the full fledge information.
Edited by: user9093700 on Mar 12, 2012 1:08 AM

your break is nt the better for this
i think you can create a temporary table
the fields salesman category and quantity
insert and update for each record with a formula or create a new sql query and maybe use a matrix to show as you want

Need blank form fields when page spawned

Hi all,
I have a fillable form that has buttons at the top of every page to for the user to duplicate the page in case more information needs to be entered. Here is the javascript I'm using, courtesy of George Johnson:
// Get a template object from an existing template
var t = getTemplate("myTemplate");
// Spawn the template on the page following this one, and rename the fields
t.spawn({nPage: pageNum + 1, bRename: true, bOverlay: false});
This works great, except when the user has already filled out page 1, then clicks the button to duplicate the page, the new page contains the information already filled in by the user on page 1. Is there a way to clear the fields when the page is duplicated? I am using Adobe X Pro. Thank you!!!

Please repost in the Acrobat Scripting forum.

SAP Cloud SDK : Default Check in Marketing Lead for Field "Use Existing Account"

Hi Experts,
I have requirement to enhance the standard business object Marketing Lead screen. In that screen i need to make default check on "Use Existing Account" checkbox when user click on New Marketing Lead or QC option.
I have tried using Application studio but the field "Use Existing Account" not exist in cloud repository its on Front-end UI screen.
How i can make default value check to this checkbox in UI designer for standard screen
Or
How i can make default value check to this checkbox using ABSL code.
Please refer the screen as shown below.
Regards,
Mithun

Mithun,
Could you please check Fine tune options available for Leads ?
Under Involved Parties there is an option "Forbid Manual Changes". For Account Party Role if you select that it will not allow user to enter new account information.
Fine -Tune -> Leads - > Involved Parties -> Account
- Shrikant

Need descriptions about field "Payment Details Defaulting Hierarchy"

Could someone provide us any information or documents about field "Payment Details Defaulting Hierarchy"
Resp RECEIVABLES
Menu: Configuration>Movements>Origins
Tab "Autoinvoice option"
A new field named "Payment Details Defaulting Hierarchy" could be filled with the following:
- Parent of Bill-To Customer
- Bill-To Customer
But what do they mean???
Need fonctionnal descriptions please!!
Best regards,
Johann

See the description of this field in Creating Transaction Sources Used For AutoInvoice and the Transactions Workbench [Video] [ID 1068008.1]
Sandeep Gandhi

Customize Approval Form to add custom fields using SharePoint Designer

Hi,
i have a created a Custom approval workflow using SharePoint Designer 2010. This is two steps approval WF, All i did put the variable "CancelonRejection" Value "Yes" and one Approval action with 2 different users as Serial. Right now
Status, Requested by, Consolidated comments and comment fields are available on the approval form. Now i want to add some fields with radio buttons on Approval Form, so that 1st approver can select those radio/check box. Once 1st approver will approved this
then display all the values on 2nd approver approval from or send email to 2nd approver along with all the information from 1st approver.
Thanks in advanced!

Hi,
According to your post, my understanding is that you wanted to customize Approval Form to add custom fields using SharePoint Designer.
In the SharePoint Designer, you can customize the task form.
Here is a great article for your reference:
Creating Custom Workflow Task Approval Forms with SharePoint Designer 2010
However, every task can only have one task form.
That is to say, the two approvors will have the same task form.
As a workaround, I recommend to customzie the task form using InfoPath.
You can create different view for the approvors.
You need to add form load rules to swich views based on the approvors.
More information:
Using Multiple Views in Customized List Forms
Add, delete, and switch views (pages) in a form - InfoPath
Best Regards,
Linda Li
Linda Li
TechNet Community Support

Tools to list all table-field used by a program

Hello everyone
Is there any available tool providing the list of fields used by a program?
There are several tools to list the tables used by a program but I need to have a list of the fields of those tables.
Here is a scenario.
DATA: lv_matnr TYPE matnr.
SELECT SINGLE matnr INTO lv_matnr FROM mara WHERE mtart = 'FERT'
WRITE:/ lv_matnr.
The list should contain the following information:
MARA-MATNR
MARA-MTART
Because both fields are used by the program. None of the other fields of the table mara should be listed.
Regards
dstj

All BlackBerry device use the same APN blackberry.net. This is unique accross all carrier.
tanzim
If your query is resolved then please click on “Accept as Solution”
Click on the LIKE on the bottom right if the post deserves credit

Searchable Field

Is Shelf Life can be a searchable field in Material and Trade Specification in v6.1.0.3?
I mean can we search Trade or Material Spec using shelf life attribute in any advanced search or simple search?

We don't currently offer a shelf life as out of the box searchable criteria. Shelf life is a complex field involving a UOM on the trade and even more attributes on the material spec. This type of query can be handled today with a report with multiple parameters. You can use our custom report configuration to provide parameters in the PLM4P UI and add a link to this report on the trade spec and material spec search page. You can learn more about your reporting options in the Reporting Guide.
If you think the search can be done without specifying the other attributes, you could also do this with a search customization. For example, if your trade shelf life search is always in years and users wouldn't need to specify a unit of measure when searching then you can customize the trade search to include that criteria.
The following thread discusses how criteria can be added to any search:
What is the Searchable Property ID of Trade Spec Description?
Hope this helps. We are always here to provide guidance so if you have any questions let us know.
Thanks
Kelly

I need to validate field in repeated region

I need to validate a form that is inside a repeated region,
therefore the
name of the form element changes, like ... name1, then same
field next row
is 'name2', and so forth ... I haven't been able to find help
nor tutorials,
I need to get this done over the weekend, does anyone knows
someone who I
can hire to do this job ?
A

I did, I just don't know how to validate them .... any clues
A
"Randy Edmunds" <[email protected]> wrote in
message
news:eesnug$bbd$[email protected]..
> Alejandro,
>
> To use form elements in a Repeat Region, you'll need to
setup a scheme to
> automatically generate unique ids/names for each
element. And do it in
> such as way that you can interpret the data later.
>
> HTH,
> Randy
>
>
>> I have a page that updates multiple records, the
first field in the
>> repeated region is a date.
>>
>> I need to validate that the information entered in
such field is a date,
>> keep in mind this is not just one field but a
repeated region. I tried
>> using my regular form validation extensions but none
work.
>> Is there a way to validate form elements inside a
repeated region ?

Mail cannot access your mailbox information because it is in use

I have my mail on a Truecrypt drive and I have an alias pointing to that drive in my library and so sometimes I get this message:
"Mail cannot access your mailbox information because it is in use."
Options are:
"Quit and rebuild Information" or "Quit"
If I rebuild then I was losing all my sent messages which is a drag and it takes a while to re-download all the messages. So what I tried was deleting the Envelope Index.lock file and then launch mail and it started up with no problems.
I think the reason this is happening is that it is possible that when I shut my computer down, Truecrypt dismounts the drive while Mail is accessing the mail folder (hence the lock file) and so when I start up again and remount the truecrypt drive that lock file is still there and I have to delete it or Mail thinks some other program is using the mail folder. Just a guess.
Hope this helps someone else if they Google this error.

I do but I do it from another computer -- that is the whole point of IMAP, by the way. I don't see how my accessing the IMAP server from another computer should cause Mail.app to think that my mailboxes on my local host, which are just copies, need to be rebuilt. I filed a bug on this and Apple gave me the annoying "Known issue" response, which means maybe they'll fix it, maybe not, thank you very much. It went away for a while, and now it's back again... sigh.

To read all the database fields used in a Crystal report 10 file using Vb 6 Code

Hi
Iam in development of an Application in Visual basic which lists all the
database fields used in a particular report (crystal 10)
In simple i need to show all the checked fields in the database fields section in field explorer section of the crystal report file.
regards
venkateshG

Please re-post if this is still an issue to the Legacy Application Development SDKs Forum or purchase a case and have a dedicated support engineer work with you directly

Passing Changed extended fields using ALE-IDOC to receiving system

Hi all,
Please tell me how passing changed extended fields using ALE-IDOC to receiving system can be achieved. Is it possible by Chnage pointer concept.Do i need to do some coading after data enters into receiving system as it is required while creating the entries in database table.
For ex. in matmas05 extended for classification and inspection view and then created using 'CREATION'
related bapi.Do i also need to incorporate the changes by change related bapi or ir can be handled by change pointer concept.
Thanks.

Hi Sanu
1) Please tell me how passing changed extended fields using ALE-IDOC to receiving system can be achieved. Is it possible by Chnage pointer concept.
=> Looks like you have extended standard IDOC here. so you need to find User Exit or BADI for the Push program to populate the additional fields. Yes, it is possible thru change pointers as well.
1) Do i need to do some coading after data enters into receiving system as it is required while creating the entries in database table.
=> Yes, as suggested in 1 try finding User Exits/BADIs.
Regards
Shital

Can I know the precision and scale of a decimal field using ACEDAO?

Using ACEDAO in VC++, I am trying to retrieve the field details of an Access database (.accdb file) table of which one field is of decimal type. I am able to get the details using the functions of
DAO::_FieldPtr field;
as follows:
fieldName = field->GetName().GetBSTR();
nType = field->GetType() // returns DAO::dbDecimal
lSize = field->GetSize(); // returns 16
lAttr = field->GetAttributes(); // returns 0x000002H
nOrdinal = field->GetOrdinalPosition(); // returns 11
bAutoIncrement = ((lAttr & DAO::dbAutoIncrField) > 0);
DAO::PropertiesPtr props;
DAO::PropertyPtr prop;
int k, nProp;
std::wstring propName, propNames;
props = field->GetProperties();
if(props)
nProp = props->GetCount(); // returns 33
for(k = 0; k < nProp; k++)
prop = field->GetProperties()->GetItem((short) k);
if(prop)
propName = prop->GetName().GetBSTR();
propNames += propName;
propNames += L"\n";
// After exiting the loop, propNames contain 33 properties as:
// Value
// Attributes
// CollatingOrder
// Type
// Name
// OrdinalPosition
// Size
// SourceField
// SourceTable
// ValidateOnSet
// DataUpdatable
// ForeignName
// DefaultValue
// ValidationRule
// ValidationText
// Required
// AllowZeroLength
// AppendOnly
// Expression
// FieldSize
// OriginalValue
// VisibleValue
// GUID
// ColumnWidth
// ColumnOrder
// ColumnHidden
// Description
// DecimalPlaces
// DisplayControl
// TextAlign
// AggregateType
// ResultType
// CurrencyLCID
//But does not have any property named "Scale" or "Precision"
I could not find any function for retrieving the value for precision and scale for the decimal field.
Though I am able to retrieve the field value as a decimal number and get the required information from the structure, I think it is not the right way. Because, what will happen if the data for field is not available in the table?
Is there any other method to retrieve the precision and scale of a decimal type field using ACEDAO?
Thanks.

I cannot find a method or property in ACEDAO to retrieve the precision and scale of a field. Maybe you could try get the number of a decimal type and use some mathematical methods to get the precision.
I find there are some way to get the precision by ADO or OLEDB.
For ADO way, you could check this thread:
https://social.msdn.microsoft.com/Forums/office/en-US/883087ba-2c25-4571-bd3c-706061466a11/how-can-i-programmatically-access-scale-property-of-a-decimal-data-type-field?forum=accessdev
For OLE DB , you could use IColumnsInfo::GetColumnInfo to get DBCOLUMNINFO::bPrecision.
https://msdn.microsoft.com/en-us/library/windows/desktop/ms722704(v=vs.85).aspx
Also people in C++ may not familiar with access development, the
Access for Developers forum is good place for access develop issue. You could try there.
Hope this helps some.
Shu
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Information needed on Searchable field used by Ravenna

Similar Messages

Maybe you are looking for