Locking / grey out long text data in transaction IW32
Hi, I read in Locking/grey out long text data (From Coding point of view ) that there is a way to block the long text description via configuration.
Well. Could you tell me how to do this, please???
Thanks a lot!
I set a breakpoint there and the program never stop there.
I'll try to describe my problem.
I go to IW32 transaction, at the components tab I click on the Long Text button of each component of the order and I can modify it. Well, the client doesn't want that.For a type of order, the user cannot modify that text.
The more strange thing is that I tried to get the text with READ_TEXT function with the same parameters as the standard and it tells me that the text doesn't exists.
I'm starting to hate this module....
Similar Messages
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Hi experts
How to get long text in VD53 transaction Using READ_TEXT
Regards
Manojthe text name is i got for my sales org and mat no. is this
TEXT NAME : SP01010031970211000000000011000112
I guesss this is combination of
text name = SALES ORG + Distribution Channel+ customer no + material no.
Text id = customer material no.
Text Object = KNMT
You need to pass this to ur READ_TEXT module. -
Hi,
I have a user with a roaming profile.
When she connects to a share on the server, all files have in File/Get Info/ the option Locked Greyed out.
If I try to access the server with her credentials this option is not greyed out.
I have been banging my head for a little while on this issue.
Any help would be super welcome...
Cheers
BenSince this is an almost two-year-old post, I was wondering if you had any resolution to your issue.
-
How can I reset my sons restrictions pass code? I have failed 9 attempts and it locks me out longer and longer.thx
see here
http://support.apple.com/kb/HT1212
No choice -
I get the long text description 0f transaction fb03
Hi Gurus,
How can I get the long text description in the information view (field <b>ZEILE</b>,
data element EENO_ZEILE) on the G/L account documet overview(transaction Fb03)?
My prob is, This field stored in a structure called
Thanks in ad.
Regds,
BalaHi,
a) Find out for which <b>table</b> this long text is linked.
b) Go to <b>TTXOB</b> table and in the field <b>TDOBJECT</b>, check whether this entry is present.
c) If present, then use FM READ_TEXT, to get the long text value.
Important parameters to be passed in READ_TEXT
a) ID
b) Language (EN??)
c) Name ( I believe in this case it would be ZEILE)
d) Object (TTXOB-TDOBJECT value)
Regards,
Subramanian V. -
How to read Production Order Long Text data in ABAP program
Hi friends,
I have the issue in reading the ' Long Text ' tab view data of production order
in CO03 transaction.Please can some body help me out to get this in ABAP program.
Regards,
Rajesh Akarteok goto the long text, double click it, or use the small pencil, so that you proceed to the text editor.
Once you are there, use the menu: goto->head
a small popup will come up, stating the information you need.
what you need is OBJECT, ID, Language and NAME.
with those information you can feed the FM READ_TEXT.
and woooohooo there you go -
How to upload long text in CA02 Transaction
Hi,
I am getting a file with the following format.
Input File Record Layout:
Group# like PLKO-PLNNR,
Group Counter like PLKO-PLNAL,
Operation# like PLPO-VORNR,
Work Center# like PLPOD-ARBPL,
Control Key like PLPO-STEUS,
Short-text like PLPO-LTXA1,
Long-text type c(1000).
i have to upload the long text in the CA02 transaction. Could you please let me know the procedure that i should follow in uploading this in doing a call transaction in BDC.
Thanks in Advance,
SureshTake a look at FM SAVE_TEXT
To get the parameters of the FM :
Goto the long text in CA02 and then via the menu :
Goto --> Header .
A popup is displayed containing the input parameters :
Text Name
Language
Text ID
Text object.
Hope it helps,
Erwan.
Message was edited by: Erwan LE BRUN -
Apex Report to Excel Problem in long text data in one cell
Hi
Using apex 3.1, I have created one sql Report based on UNION.
Report has 10 rows & 2 columns only. first column contain title & second Column display values.
9 rows contain numeric value (converted to char) one last row display Remarks (lot of text).
When stored in excel last line display data in single line.
ex
col1 col2
A1 456.12
A2 789.165
B1 784.126
B2 456.1
C1 0
C2 1
D1 0
D2 2
E1 34.23
E2 This is row containing long text. This is row containing long text . This is row containing long text.........
Due to this Report does not fit on one A4 size Paper for printout . Any Solution.Hi,
There's a solution in Excel... Select the cell, select Format, Cells from the menu and select the Alignment tab - tick the "Wrap text" option.
Obviously, that would require a manual action by the user and would be after the export has taken place.
Andy -
How to insert long text data in oracle for LONG column type??
Anybody who can tell me what is best way to store long text (more than 8k) in Oralce table.
I am using Long datatype for column but it still doenst let me insert longer strings.
Also I am using ODP.Net.
Anybody with a good suggestion???
Thanks in advanceHi,
Are you getting an error? If so, what?
This works for me..
Greg
create table longtab(col1 varchar2(10), col2 long );
using System;
using System.Data;
using Oracle.DataAccess.Client;
using Oracle.DataAccess.Types;
using System.Text;
public class longwrite
public static void Main()
// make a long string
StringBuilder sb = new StringBuilder();
for (int i=0;i<55000;i++)
sb.Append("a");
sb.Append("Z");
string indata = sb.ToString();
Console.WriteLine("string length is {0}",indata .Length);
// insert into database
OracleConnection con = new OracleConnection("user id=scott;password=tiger;data source=orcl");
con.Open();
OracleCommand cmd = new OracleCommand();
cmd.CommandText = "insert into longtab values(1,:longparam)";
cmd.Connection = con;
OracleParameter longparam = new OracleParameter("longparam",OracleDbType.Long,indata .Length);
longparam.Direction = ParameterDirection.Input;
longparam.Value = indata ;
cmd.Parameters.Add(longparam);
cmd.ExecuteNonQuery();
Console.WriteLine("insert complete");
//now retrieve it
cmd.CommandText = "select rowid,col2 from longtab where col1 = 1";
OracleDataReader reader = cmd.ExecuteReader();
reader.Read();
string outdata = (string)reader.GetOracleString(1);
Console.WriteLine("string length is {0}",outdata.Length);
//Console.WriteLine("string is {0}",outdata);
reader.Close();
con.Close();
con.Close();
} -
RETRIEVING LONG TEXT IN FB03 TRANSACTION
Hi all
Please let me know in FB03 transaction when we click item number where is the long text stored in the database ?
Regards
Nivetha.Hi
If you are using smart form the use include text and
pass
Text Name 300001000000132003
Language EN
Text ID 0001 Correspondence Text ID 0002 Note 0003 and 004
Text Object BELEG Document text
if not use read_text fm pass the above
then loop at itab from the FM
regards
Shiva -
AC02 - Problem in uploading Long text data
Hi All,
I record a BDC for AC02 tcode and i am able to upload all the data in AC02 tcode except long text. How can I upload this, kindly suggest.
Thanks and Regards,
Rajesh VasudevaHi,
Check the below threads.It could be helpful to you.
LONGTEXT: MATERIAL - PRUE
problem with long text
Cheers,
Hakim -
Whenever I try to add a layer it won't allow me to do such and is greyed out. I looked further into it and it mentioned it was locked and now I can't unlock it. Help?
Good day!
The image seems to be Indexed Color (Image > Mode > …) and not all Color Modes support Layers.
Regards,
Pfaffenbichler -
Grey out / Display fields in BBPIV02 transaction
Hi,
What is best option to grey out/display some fields on Invoice BBPIV02 ?
Some of fields are from
1. Header level
2. Item overview
3. Item details
4. Search criteria screen etc
Any suggestions???
Regards,
Rahul MandaleHi,
This is the sample code for Bid invitation screen fields:
*To make the TYPE OF PUBLICATION field under BASIC DATA tab in BI screen as display only
IF iv_fieldname = 'BBPS_BID_UI_HEADER-BID_TYPE'.
cv_input_ready = c_space.
ENDIF.
*To make the responsible Purchasing organisation field display only
IF iv_fieldname = 'BBPS_BID_UI_HEADER-PROC_ORG'.
cv_input_ready = c_space.
ENDIF.
*To make the responsible Purchasing Group field display only
IF iv_fieldname = 'BBPS_BID_UI_HEADER-PROC_GROUP'.
cv_input_ready = c_space.
ENDIF.
*To hide the links for WEIGHTING and ANALYSES
IF iv_fieldname = 'SB_HWEIGHT'.
cv_invisible = c_mark.
ENDIF.
HTH.
You can debug at runtime and see the structures and names for the fields/buttons as per the INVOICE screen.
BR,
Disha.
Pls reward points for useful answers. -
How to save long text for IA01 Transaction using BDC
Hi All,
In my requirement I have to create a Task List Equipment and Task List Functional Location using BDC.Here I need to upload the long text for both IA01 and IA11 transactions.I am using SAVE_TEXT function module to save the text and COMMIT_TEXT also after save text.But I am not able to see the text in IA12 and IA02 transactions.But using READ_TEXT I am able to get the text what updated using SAVE_TEXT.
Please answer for this if any one worked on this requirement <Priority normalized by moderator>
Thanks,
Satya.
Edited by: Vinod Kumar on Jan 2, 2012 9:02 PMHi Satya,
There is a simple way to update the long text. There is direct input object in the LSMW for long text.
Object : 0001
Method : 0001
Program type : D
SImply go and create the LSMW with first option and follow the steps. No need to call the function modules separately. This standard program will take care of every thing.
If you have multiple lines to populate in the equipment master at the header level then you need two set of files. Then key will be equipment number with leading zeros if it will not be alpha numeric.
1) First file with field EQUNR.
2) Second file will be
EQUNR C(018) Technical identification number
TXPARGRAPH C(002) Tag column
TXLINE C(072) Text editor text line
TEXT_MARK C(001) Description Indicator for RIIBIP00 (IBIP) Processing
Please let me know if you need more in detail.
Thanks,
Satheesh -
Document Long Text in FBV1 Transaction
Hi all ,
I hav to maintain Document Long Text (RTEXT-LTEXT)
Menu : Extras->Document Texts ,then in 'Texts in Accounting Document' Window
Is there any FM available which can be used for this.
Thanks in advance,
TaranamHi,
1. From se37, check for function group STXD
2. There will be many Fm.
3. The commonly used are
READ_TEXT
EDIT_TEXT
SAVE_TEXT
Regards
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