Listbox with customized items

Hello,
I need to create a ListBox with custom items.
Each item should consist of two elements: from static text on the left and edit text item on the right.
I'm using ADM, is it possible to do?
Thanks in advance.

Yeah, I mean you'd draw it with primitives. Honestly, I'm not sure how easy it is to do things like "When you click here, create a line edit control", etc. Other people have wanted to do the same thing you're talking about, I can remember them asking. I don't think they ever posted to say what they ended up doing (or if they had to give up even). One common idea that crops up in that is what you've suggested, ie. two columns of items and faking the scroll.
I think it is possible to create a custom widget and have child widgets though with the ADM. so you might be able to do a custom control and add line edit & labels as rows, maybe draw the line between them or something. I'm not 100% sure though. You'd probably need to keep a collection of pointers for each column and manage adding/deleting them yourself, plus resizing the custom widget to display them. Probably not a terrible amount of trouble to test that with a couple of rows as a test. If that worked, the scrolling would take care of itself at least.

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FBL1N error - vendor balance with customer item

Hi gurus,
One scenario where i have assign vendor as customer & customer as vendor in vendor & customer data. also make tick mark for both clearing with vendor & customer.
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Runtime Errors         PERFORM_NOT_FOUND
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Warm regards,
Dhananjay R.

Hi Dhananjay,
Pls show the error/ dump to the ABAPer
Regards,
Kiran

Oracle Portal - Associated Procedures With Custom Item

Dear Gurus,
I need to ask a question, when i have a custom Item built using Oracle Portal 10.1.4.2.0. and we have two procedures associated with this item. I need to display this item in some place with the first procedure and in another place with the second prcoedure.
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Best Regards,

I've sorted this now - silly me, I'd left a <blank line> attribute in the display properties...

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hello people ...
am planning to do a custom list ..
i need to be lead to the starting point in order to get the right start in it ...
i'll be really greatful if you help me to do so
thanx in advance

Hi dakooz,
there is a good tutorial in this site:
http://www-128.ibm.com/developerworks/wireless/library/wi-developui/
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Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
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Regards
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I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balances

Hello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
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It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
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= Closing Balance as on date
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Thanks once again & Regards
Chirag Shah

How to clear vendor open items with customer open items in APP?

Hi Experts,
Our vendor is our customer - in this scenario how to clear vedor open items against customer open items. I have defined vedor is customer means I have given customer number in vendor master record, selected chek box 'clear with customer'. Still problem is not solved, hence I am requesting you to help me in this regard.
Thank you very much,
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Ganesh.

Hi
In FBCJ after payment you have clear manually vendor balance in F-44.
If you want SPL GL in FBCJ then write a Substitution .
1. step 001 - Special G/L Substitution
2. Prerequisite - Transaction code = 'FBCJ'
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G/L Exit (need help from abap) exit name
Special G/L Ind Exit (need help from abap) exit name
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Report FBL1N with flag Customer items

Hello,
When I set the flag "Customer Items" in the selection screen of the report FBL1N I can display the vendor items and also the related custome items.
The problem is that I can display the list of all the vendors and below the list of the customers with the total balance.
I'd like to display the vendor items with the balance of the vendor invoices then the related customer items with the balance of the customer invoices and then the balance of the vendor and customer invoices.
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Thanks a lot in advance
Kind Regards,
Emanuela

Hello,
Thanks for your answer.
My problem is another one.
I have two vendors:
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- Vendor B
This to Vendors are linked to the following Customers:
- Customer A
- Customer B
If I execute the FBL1N with the falg customeer items, I can display:
1) List of Vendor A invoices and total amount
2) List of Vendor B invoices and total amount
3) List of Customer A invoices and total amount
4) List of Customer B invoice sand total amount
5) Balance of Vendor (A + B) and Customer (A+B) invoices
I'd like to find a way to modify the sequence because I need to have:
1) List of Vendor A invoices and total amount
2) List of Customer A invoices and total amount
3) Balance of Vendor A and Customer A invoices
4) List of Vendor B invoices and total amount
4) List of Customer B invoices and total amount
5) Balance of Vendor B and Customer B invoices
Only in this way I can display properly the result of compensation for each couple of Vendor/Customer.
In the standard display the result has no meaning.
Thanks a lot for your help
Cheers,
Emanuela

Line item report with Customer number

Hi all,
I am facing the following issue:
I need a line item report to analyze an accrual account by customer.
Since the customer is not captured on the accrual account itself, but on the recon. account (which is not defined as line item display), I did not find a way to present the customer and the accrual on the same line.
I can always go to BSEG and vlookup and match by document number the accrual account and the customers from the customer recon. account, but I thought maybe someone has a better idea.
Thanks,
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If the recon account line items have al lthe info needed I'd suggest using a query (SQ01).
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If you want to see individual line items, include the fields you want in the "basic list" of the query. If you want totals by customer, don't include anything in the basic list, but make a "statistics" with customer and amount.
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Runtime error - FBL1N - vendor balance with customer line item

Hi gurus,
One scenario where i have assign vendor as customer & customer as vendor in vendor & customer data. also make tick mark for both clearing with vendor & customer.
when i see the customer report with vendor item it shows me the customer & vendor dues but when i tried to see the vendor balance with customer line item it gives dump error.
Runtime Errors         PERFORM_NOT_FOUND
Exception              CX_SY_DYN_CALL_ILLEGAL_FORM
Error analysis
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    The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was
     not caught in
    procedure "%_LDB_CALLBACK" "(FORM)", nor was it propagated by a RAISING clause.
    Since the caller of the procedure could not have anticipated that the
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    The reason for the exception is:
    The program "RSDBRUNT" is meant to execute an external PERFORM,
    namely the routine "CB_DDF_GET_KNA1 " of the program "RFITEMAP ", but
    this routine does not exist.
    This may be due to any of the following reasons:
    1. One of the programs "RSDBRUNT" or "RFITEMAP " is currently being developed.
    The name "CB_DDF_GET_KNA1 " of the called routine may be incorrect, or
    the routine "CB_DDF_GET_KNA1 " is not yet implemented in the program "RFITEMAP
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Warm regards,
Dhananjay R.

Hi martin
still problem was not solved. actually i am working on ECC 6.0 & not required to implement the sap note on development. i had done the configuration in vendor master & customer master for clearing.
please suggest me.....what to do ?
Than'x
Dhananjay R

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Hi again, developers:
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Thanks Harui, but it doesn't help. If the border is set it will help, but the very big problem is the empty rows that appear at the end of the datagrid... I can't find a way of measuring correctly the height of the itemRenderers!
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Maintaining Price for BOM / Bom item with customer

Hi,
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regards,
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Hi Prakash,
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MEANS : I Hva emain item 9910. with item , 1.2.3 and i have another main item 9911 with sub items ,1,2,3,4 in such cases I want to maiatin price for sub items 1,2,3,4 but ref. to customer and Main item
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Listbox with graphics as well

For my GUI application, If I wanted have a form with a listbox, where each item in the listbox has images of some sort, h as well as text, were would I start? Can I hook into the paint of the listbox items somehow, i dont know where to start, is there something I can read or refer to? Thanks.

Provide a custom renderer

Save the selected value from listbox with its respective tab control dropdown selcted values in another listbox

Hi all,
I am making a vi where I have to save the selected value from listbox with its respective tab control dropdown selcted values in another listbox.Whenever I select Item1 then the heading change and respective tab will open for that item.But Now I just want to save the selection and put it in another ListBox.SO that I can renmove or add according to my wish. Plz help me.
Solved!
Go to Solution.
Attachments:
my_vi.png ‏83 KB

Hi, I successfully make the vi to insert itmes from listbox1 to listbox2.Whenever I select itmes 1 in listbox 1 it display same elected item in listbox2 , but it not appending the items in listbox2.Like If 1 is selected in listbox1 then 1 will display , next time after saving when I selct next item like 3 then in listbox 2, 1 is replaced by 3,it dont come in second row of listbox2.Hope I am able to explain.\
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listbox_update.vi ‏11 KB

FBL5 FIAR - exception aggregation - count customers with open items at key

Hello gurus,
I have read the information about counting all values in reference to a characteristic. I manage to count how many customers have a FIAR open item 'billing status' = Open in my FIAR cube.
Now I am asked to replicate transaction FBL5 of R3. This transaction will give you open items at a given key date by adding
the items with
A) Item status = 'O' and posting date <= key date
and the items with
B) Item status = 'C' and posting date < =key date and clearing date > key date.
I calculate the net value by creating 2 restricted key figures and then adding them in a CKF.
But for counting I have a problem. I can count how many customer make up the open items (case A)
and how many customers makeup items that where cleared between key date and today.(case B).
But I cannot sum the two numbers as there might be customers that are counted in both cases.
For example I have 4 customers that correspond to case A : 1000 1011, 1012 and 1014
And I have 3 customers that correspond to case B 1000 , 1011 and 1013
I would like to get 5 as the number of customers that verify either case A or case B (or both).
Is there a way to do this with the exception 'aggregation 'and 'count all values' property of CKF ?
Claudio

Hi,
The logic given in the above post may be a bit confusing to you. Check out this explanation and try to understand what I mean.
Posting Date - PD
Key Date - KD
Clearing Date - CD
PD--KD--
CD
-O(Status)-C--O-----C
-5107-----8
Let me explain the above table.
Between PD & KD there are 5 count with status'O' and 10 counts with status 'C'.
Between KD & CD there are c counts with status 'O' & 8 counts with status 'C'.
This means 5 with status 'C' becomes 7 between KD & CD.
Similarly, 10 status with 'O' becomes 8.
The logic I am trying to say is..
If you don't want to get counts with status 'C'(repeated) as I understood) 7-5 = 2. Show this 2 as count for status 'C' between KD & CD.
So the table will become like this now.
PD--KD--
CD
-O(Status)-C--O-----C
-5102(7)---2(8).
In braces shown are the total with status 'O'/'C' for the dates.
I hope this will solve your problem.
Message was edited by: AVR - IGA

Listbox with customized items

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