LOV on reference item displays as readonly

I have a LOV based on a reference item which displays as read-only. I want to make it updatable.
In designtime, the LOV icon displays but at runtime the item is display only.

No. There is also no need to, because i will not be updating the reference entity.
The set up is as below:
I have an Emp table with a Dept_id field which references the Dept table.
i.e
Emp Table
Emp_id
Emp_code
Dept_id
Dept Table
Dept_id
Dept_code
Dept_name
I have a page where the user assigns department to the employee.
I have created a VO based on Emp and reference to Dept (through Dept_id)
A LOV has been created on Dept_code, which should return the dept_id, dept_code and dept_name.
In desgin time i see the LOV icon besides the field dept_no, but a runtime there is no LOV attached.
thanks for your help.

Similar Messages

How do I reference items in a report region

I've created a report. You can view the region attributes at http://i3.tinypic.com/wcn59h.jpg.
I've changed the "Display As" attribute of one of the items (QUAN_ID) to 'Select List (query based LOV)'. I've set the "LOV Query" attribute on this item to the following.
select quan.answer_txt
, quan.id
from vug_question_answers quan
, vug_survey_questions suqu
where suqu.id = quan.suqu_id
and suqu.surv_id = :p33_surv_id
--and suqu.id = :suqu_id
order by quan.question_answer_seq_no
The purpose of this LOV is to return QUESTION_ANSWERS that have a foreign key to the SURVEY_QUESTIONS record identified by the sufu_id. The bind-variable ":p33_surv_id" is a page item. I THOUGHT the bind-variable ":suqu_id" (referenced in the commented-out line) would be the name of a column item in my report region. However, the LOV doesn't return correct values if I uncomment the line containing :SUQU_ID.
How do I determine the name of the report region column item so that I can reference it within the LOV of another item in the same region?
Thanks,
-Ken

Ivo,
That's it!
My original tabular form query read as follows.
select rean.id,
rean.resp_id,
suqu.surv_id,
suqu.question_txt,
quan.suqu_id,
rean.quan_id, --this is the column I was adding an LOV to
rean.entered_by,
rean.entered_on,
rean.updated_by,
rean.updated_on
from vug_respondent_answers rean
, vug_question_answers quan
, vug_survey_questions suqu
where rean.resp_id = :p33_resp_id
and quan.id = rean.quan_id
and suqu.id = quan.suqu_id
and suqu.surv_id = :p33_surv_id
I've changed it to the following.
select rean.id,
rean.resp_id,
suqu.surv_id,
suqu.question_txt,
quan.suqu_id,
htmldb_item.select_list_from_query
( 6
, rean.quan_id
, 'select quan.answer_txt, quan.id from vug_question_answers quan, vug_survey_questions suqu where suqu.id = quan.suqu_id and suqu.surv_id = :p33_surv_id and suqu.id = '|| suqu.id ||' order by quan.question_answer_seq_no') quan_id,
rean.entered_by,
rean.entered_on,
rean.updated_by,
rean.updated_on
from vug_respondent_answers rean
, vug_question_answers quan
, vug_survey_questions suqu
where rean.resp_id = :p33_resp_id
and quan.id = rean.quan_id
and suqu.id = quan.suqu_id
and suqu.surv_id = :p33_surv_id
My screen now looks as found at http://i3.tinypic.com/wgq4g9.jpg. (Note that I've also changed the question since a previous post.)

Vendor Line Item display/ and Purchase order Field

FI Experts
We recently implemented the MM PO module in SAP, we are creating PO's automatically in SAp from a 3 party system. We are using field "Our Field" EKKO-UNSEZ to enter a reference from the 3rd party system. Our account payable have requested that they need this field to display in FBL1N "Vendor Line Item Display". I tried by using special fields but table is not available. Anyone has any suggestions? I know I can use BSEG and EKKO but it is too big of a table to use. Does this requires more of an ABAP report rather than just a simple QUERY report?
Your suggestions are appreciated.

Hi,
PO Nr. doesn't appear in Vendor line item, but yes, in GRIR account.
So when are you performing MIRO, you may use XREF3 field, which usually remains blank, through user exit (OBBH) for populating PO Nr. But yes, if you are processing MIRO of multiple POs, you may not be able to set multiple values.
BR

What is line item display? Explain in detail.

what is line item display? Explain in detail.

hi rama,
            there are two type of data in database table.
header data: means data will be unique, there will be single row for key fields.
like bkpf , vbak, kna1 etc these have the unique data.
and second one is line item data.
LINE ITEM DATA: That have the multiple entries regarding key fields.
like bseg, vbap etc .
when you go for coding first you take the header data from header table because that are unique then on the reference of that unique data we pick up line item data from item table by joining those two table.
for ex bkpf have unique documnet no belnr so on the basis of belnr we picked the line item data from bseg.
jus take the refrence of below code that have the header and line item data from bkpf and bseg respectively.
*& Report ZVIJ_TEST1
REPORT ZVIJ_TEST1 NO STANDARD PAGE HEADING LINE-SIZE 105 LINE-COUNT 36(3).
TABLES: BKPF,BSEG.
DATA: BEGIN OF T_BKPF OCCURS 0,
      BUKRS LIKE BKPF-BUKRS,
      BELNR LIKE BKPF-BELNR,
      GJAHR LIKE BKPF-GJAHR,
      BLART LIKE BKPF-BLART,
      TCODE LIKE BKPF-TCODE,
    END OF T_BKPF.
DATA: BEGIN OF T_BSEG OCCURS 0,
      BUKRS LIKE BSEG-BUKRS,
      BELNR LIKE BSEG-BELNR,
      GJAHR LIKE BSEG-GJAHR,
      BSCHL LIKE BSEG-BSCHL,
   END OF T_BSEG.
DATA: BEGIN OF T_FINAL OCCURS 0,
      BUKRS LIKE BSEG-BUKRS,
      BELNR LIKE BSEG-BELNR,
      GJAHR LIKE BSEG-GJAHR,
      BLART LIKE BKPF-BLART,
      TCODE LIKE BKPF-TCODE,
      BSCHL LIKE BSEG-BSCHL,
    END OF T_FINAL.
DATA: COUNT LIKE SY-TABIX.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH frame title TEXT-001.
SELECTION-SCREEN: SKIP 1.
SELECT-OPTIONS: BELNR FOR BKPF-BELNR.
PARAMETERS: FISC_YR LIKE BKPF-GJAHR,
            CHK AS CHECKBOX.
SELECTION-SCREEN: END OF BLOCK B1.
START-OF-SELECTION.
PERFORM READ.
END-OF-SELECTION.
PERFORM DISPLAY.
WRITE:/5 'Page No :',14 SY-PAGNO,60 'No of Records :',76(6) COUNT.
TOP-OF-PAGE.
WRITE:/35 'Report for SET INDIA' COLOR 6.
FORMAT COLOR 1 ON.
WRITE:/5 'Date:',11 SY-DATUM,50 'Created By:',65 SY-UNAME.
WRITE:/2 'COMPANY CODE',15 'DOCUMENT NO', 35 'FISCAL YEAR',
50 'DOC TYPE',65 'TCODE', 75 'BSCHL'.
FORMAT COLOR OFF.
WRITE:/2(80) SY-ULINE.
END-OF-PAGE.
WRITE:/5 'Page No :',14 SY-PAGNO,60 'No of Records :',76(6) SY-TABIX.
*&      Form DISPLAY
      text
--> p1        text
<-- p2        text
FORM DISPLAY .
FORMAT COLOR 5 ON.
COUNT = 0.
LOOP AT T_FINAL.
WRITE:/2 T_FINAL-BUKRS,14 SY-VLINE,15 T_FINAL-BELNR,34 SY-VLINE,35 T_FINAL-GJAHR,
49 SY-VLINE, 50 T_FINAL-BLART,64 SY-VLINE,65 T_FINAL-TCODE,74 SY-VLINE,
75 T_FINAL-BSCHL.
COUNT = COUNT + 1.
ENDLOOP.
FORMAT COLOR OFF.
ENDFORM.                    " DISPLAY
*&      Form READ
      text
--> p1        text
<-- p2        text
FORM READ .
SELECT BUKRS BELNR GJAHR BLART TCODE FROM BKPF INTO CORRESPONDING FIELDS OF
TABLE T_BKPF WHERE
GJAHR = FISC_YR AND
BELNR IN BELNR.
SELECT BUKRS BELNR GJAHR BSCHL FROM BSEG INTO CORRESPONDING FIELDS OF TABLE
T_BSEG FOR ALL ENTRIES IN T_BKPF
WHERE BUKRS = T_BKPF-BUKRS AND
      BELNR = T_BKPF-BELNR AND
      GJAHR = T_BKPF-GJAHR.
SORT T_BKPF BY BELNR.
SORT T_BSEG BY BELNR.
LOOP AT T_BSEG.
T_FINAL-BUKRS = T_BSEG-BUKRS.
T_FINAL-BELNR = T_BSEG-BELNR.
T_FINAL-GJAHR = T_BSEG-GJAHR.
T_FINAL-BSCHL = T_BSEG-BSCHL.
READ TABLE T_BKPF WITH KEY BUKRS = T_BSEG-BUKRS
BELNR = T_BSEG-BELNR.
T_FINAL-BLART = T_BKPF-BLART.
T_FINAL-TCODE = T_BKPF-TCODE.
APPEND T_FINAL.
CLEAR T_FINAL.
ENDLOOP.
ENDFORM.                    " READ
regards
vijay dwivedi
rewards if usefull to you*

Define Additional Fields for Line Item Display

Dear gurus,
I'd like to ask for your help again, please. I've just added the field BKPF-USNAM to the list of fields of FBL1N using IMG:" Financial Accounting-> Accounts Receivable and Accounts Payable->Vendor Accounts->Line Items-> Display Line Items->Define Additional Fields for Line Item Display". When I run the report the field is correctly displayed but if I save the current layout and set it into the selection screen, the column appears is blank. And if I open the change layout window and click OK the column gets filled.
Is there another transaction that I must set new columns to FBL1N.
Thank you very much.
Paresh Jivani
Edited by: Jivani Paresh on Jul 31, 2009 9:16 AM

Hii,
When you will execute FBL1N, it will come up in standard format. if you want to see any specific fields,then you have to go to Change Layout button and choose from available fields as per your requirement and then execute.
For future reference, you can save this layout as a Variant and then you can directly execute that report using that variant.
Dhara D.

FBL3N and FBL1N line item display

Hi Friends,
- In TC: FBL3N, GL A/c line item display to be able to pull out data and display - vendor code, vendor name, PO No., text from PO (or MIRO header text)....How i can achieve this?
- in TC: FBL1N, vendor GL to be able to pull Cheque No. reference in report...How i can achieve this?
Thanks
Para

No.
I think this requirement can not be met with the report painter as it would fetch data from multiple tables.Secondly thease transaction codes itself created through ABAP.
Specification you have to provide to your ABAPER like table names & field names
Regards,
Abhijit

Adding fields in the transaction FS10N ( G/L Account LIne Item Display

Hi all,
in G/L Account Balance Display( FS10N) once i get list display when i click
CUMULATIVE DISPLAY button it will go to G/L Account LIne Item Display list
Here i have to add CUSTOMER field (sold to party or partner) And NAME field in
the list beside G/L account and company code fileds
Please let me know how to proceed.
shall i have to do any back ground setting or
i have to copy the program in to Z program
then modify?
urgent requirement
please let me know
thanks

Hi,
For writing a substitution exit code you will need the help of your ABAPer.
Use T Code GGB1 to create a substitution. In the application Area select Financial Accounting --> Line item.
Create a substitution for your company code. Under Substitution Create Step. When you click on step it will give you a list of fields in BSEG table. Select field name XREF1 or XREF2 or XREF3 any one. In the next screen select "Exit". In the Prerequisites give conditions as BKPF-BUKRS = 1000 (your company code).
In the Substitution select your exit code against your XREF1 or XREF2 or XREF3 field.
While writing the exit code you can give the logic as select BSEG-KUNNR and pass to table KNA1. Then populate BSEG-XREF1 with KNA1-NAME1
Save this substitution and activate it in T Code "OBBH"
While writing Substitution exit copy the standard program "RGGBS000" and create your Z program. Write your new code in the Z program. This step should be done before you create a substitution. Use T Code GCX2 and maintain your Z program against Application Area "GBLS".
Also see to it that the Reference Key1 / 2 / 3 field is made optional in all the Posting Keys and Field Status Groups.
Please let me know whether this helps.
Regards,
Swapnil

Need - Search page with LOV based flexfield item as search criteria

Our requirement is to make a flexfield item as search criteria.
Flexfield is having 2 segments Applicaiton and Responsibility, where 2nd segment *(Responsibility) is dependent on 1st (Application).*
Accordingly, an LOV must get displayed for each flex segment in the search panel.
We tried to create a page having this flex (DFF) item as a search criteria, but cannot proceed to get results in results region - we tried to use both properties in the query region - resultsbasedSearch and autocustomizationCriteria:
Any ideas how to make a search functionality having LOV based flexfield items in the search criteria?
Any other suggestions regarding the solution are welcome.
Thank you very much.
Regards,
May B.

Hi,
try a SQL query that uses bind variables as follows
... where column1 like '%:col1param%' and '%:column2%' like :col2param
Then in the implementation (session facade) check for null values and add '%' in case a value is null.
The query in EJB is defined in the entity
Frank

Need interdependent LOV and text item

Hi -- I have a table with 2 columns: objecttype_id (the primary key) and objecttype_name.
In my form for a table that looks up objecttypes from the objecttype table, I need the following:
- an LOV on objecttype_name that displays the objecttype_id and objecttype_name concatenated, and
returns the objecttype_name. I have this working.
- objecttype_id is a text field - needs to allow user to enter data
- When the objecttype_name is populated by the LOV, I need the objecttype_id text field to be populated with
the objecttype_id corresponding to the name. This needs to happen without a page submit.
- When the user types the objecttype_id into the text field (they may know the appropriate ID and not
want to use the LOV), I need the corresponding name to go into the objecttype_name field. Again, without a
page submit. There are at least 10 LOVs on this page, and it would be too cumbersome to do a submit after
each.
I've done quite a bit of looking around on the forum, but don't see (or recognize) anything that will meet
these requirements.
Ideas?
Thanks,
Carol

Hi Carol,
Let's mix this up a little bit, offcourse you can find examples on the provided links. But there's another very cool way to this. :x So, you can also do this with JSON and AJAX.
In this example I'll explain how to lookup the DNAME in the DEPT table
with the DEPTNO. You can use this later as objecttype_name and
objecttype_id with your own queries!
1. Create an Application process that looks up your value and give it a name (this one is called DEPTLOOKUP)
DECLARE
-- We will set wwv_flow.g_x01 in the javascript part
-- you can use this parameter as a temp. APP ITEM
p_deptno varchar2(5) := wwv_flow.g_x01;
BEGIN
--Use this to get a JSON string back in the javascript, based on the SQL inserted
APEX_UTIL.JSON_FROM_SQL('SELECT dname FROM dept WHERE deptno = ' || p_deptno);
END;
{code}
2. On the page, put the following piece of javascript in the header
*P.S. We need to include the json library to use some JSON features so* *also*
*include it*
[code]
<script LANGUAGE = "JavaScript" src="http://www.json.org/json.js"></script>
<script type="text/javascript">
// This function will be fired from the field, when data is returned from the LOV
function lookupDname(){
// First check if there's a value in the DEPTNO field (otherwise do not execute the rest)
if ($v('P2_DEPTNO'){
//This is the AJAX call to the Application Process from step 1
ajaxRequest = new htmldb_Get(null,&APP_ID.,'APPLICATION_PROCESS=DEPTLOOKUP',0);
//Here we are adding that x01 parameter we use in the app process with the value of the deptno field
ajaxRequest.addParam('x01', $v('P2_DEPTNO'));
//Now do the actual AJAX call and put the result in ajaxResponse
ajaxResponse = ajaxRequest.get();
//Check if there is a response
if (ajaxResponse) {
    //We need to format the JSON return string and put it in a JSON object
    // the formatting is done by a function in the external JSON library
    // the jsonobj can be used to retrieve the data returned by the App process
    var jsonobj= ajaxResponse.parseJSON();
    // And finally, we set the DNAME item with the value of the jsonobj.DNAME
    // an array was created in the object with the name row, so that is why you have to include row[0] to retrieve the data
    $s('P2_DNAME', jsonobj.row[0].DNAME);
</script>
[/code]
3.
As the last step you need to create the event that fires the javascript
code, since you've allready made the LOV, when it returns it will
automatically fire an "onchange" event. So:
* Go to the DEPTNO (or in your case objecttype_id) field and edit the "HTML Form Element Attributes" in the "Element Section" to:
{code:java}onchange="lookupDname();" {code}
This should fire the javascript, which fires the AJAX call, which fires
the application process, that is returning a JSON string, which is then
parsed in the javascript, and then used as a JSON object, to be
referenced and used to set the item.... :^0
Simple right! ?
This will definitely solve your problem! Good luck.
Greetings Rutger
+P.S.+
+You can also use the "eval()" function instead of the parseJSON method, but this is could be a security risk as it will execute whatever is passed into it!+

GL & Vendor Line Item Display

Dear Forum,
The users want to display the Vendor Codes in the GL Line Item Display to reflect the corresponding vendor related to the expense in the GL line item and also want the GL Code to be displayed in the Vendor Line Item to reflect the nature of expense incurred thru that vendor. Are there any standard reports that could provide the details in this manner. Oherwsie how could we change the layout of the GL and Vendor line item Reports.
Thanks for the help.
Regards,
Moderator: Please, search SDN before posting. This question has been answered 2-3 times only last week, not speaking about more recent period (as already mentioned by our SAP colleague)

HEllo,
In flb3n you can do this by using the offsetting account logic which is explained in details in the SAP Note 112312.
This way you can see vendor/customer information in the Line items report for GL ACcounts.
This issue has been discussed several times before. If you search the forum you'll see the replies.
REgards,
REnan

PO no not reflecting in GL/ Vendor line item display

Hi Guys,
Please let me know that why PO no (column is displaying but) data not reflecting in GL/ Vendor line item display using TCode FS10N? What may the possible reasons and how I can get the data flow in the column?

Hi Amit,
You are right and I've changed the layout. I've already said that the field displaying there but data is not flowing in the field. I mean to say that PO no is not reflecting in the specified field. However I am able to get the PO no. in Assignment field. What may be the reason and how I get the data (PO no.) in this field?

Vendor line item display with internal order

In Vendor line item display is it possibe to see details of the line item of offsetting account .
For example a expense account is debited & vendor account is credited .At the time expense account debit a internal order has been assigned in line item.
User wants to see the vendor line item display ( T code FBL1N) with details of internal order appearing in open line items display etc .
Is this possible .I created a layout with order as a field but order does not show any values in the line display of vendor.
Please revert back if this can be possibe.
Thanks
Manoj

with a combination of notes
112312 - Line item - Display of offsetting ac information
373268 - Line item - new display field
569939 - Line item - Open FI - Absolute amounts
1034354 - FAGLL03 - Display of offsetting account information
you should be able to get it there.

RSBBS Jump: AR Line Item Query to R3 Customer Line Item Display

I am attempting to create a 'Jump Target' from the 0FIAR_C03 AR Line Item Infocube to the R3 FBL5N Customer Line Item Display transaction.
The query that the jump is to be performed from an Aging query.
The user will be running this query for all transactions posted up to and including the end of the previous calendar month. The posting date is provided by the user when submitting the query (via variable 0P_KEYD2). The aging report works just fine.
Where I'm having the problem is when the user wishes to jump to the R3 transaction FBL5N to display the Customer Line Items. The user wants the 'Line Item Selection' in R3 to inlcude 'Open Items' (this button should be selected -- it is the default setting) where 'Open at Key Date' is to be derived from the query result in the Excel workbook.
I have created the RSBBS Sender/Receiver Assignment so that it goes and retrieves the line items from R3 for the correct customer. However, I have not been able to figure out how to populate the 'Open at Key Date' with the end Posting Date (OPSTNG_DATE) from the query.
I've tried every combination I can imagine in the 'Assignment Details' section in RSBBS, but so far I have not been able to make it work.
Has anyone else out there tried this?
If you have, were you able to populate the 'Open at Key Date' (ALLGSTID) field in the R3 FBL5N transaction? If you were able to do this, how did you do it?
All ideas appreciated . . .

I'm still hoping that someone can help with this issue.
Here's a repeat of the original question:
I am attempting to create a 'Jump Target' from the 0FIAR_C03 AR Line Item Infocube to the R3 FBL5N Customer Line Item Display transaction.
The query that the jump is to be performed from an Aging query.
The user will be running this query for all transactions posted up to and including the end of the previous calendar month. The posting date is provided by the user when submitting the query (via variable 0P_KEYD2). The aging report works just fine.
Where I'm having the problem is when the user wishes to jump to the R3 transaction FBL5N to display the Customer Line Items. The user wants the 'Line Item Selection' in R3 to inlcude 'Open Items' (this button should be selected -- it is the default setting) where 'Open at Key Date' is to be derived from the query result in the Excel workbook.
I have created the RSBBS Sender/Receiver Assignment so that it goes and retrieves the line items from R3 for the correct customer. However, I have not been able to figure out how to populate the 'Open at Key Date' with the end Posting Date (OPSTNG_DATE) from the query.
I've tried every combination I can imagine in the 'Assignment Details' section in RSBBS, but so far I have not been able to make it work.
Has anyone else out there tried this?
If you have, were you able to populate the 'Open at Key Date' (ALLGSTID) field in the R3 FBL5N transaction? If you were able to do this, how did you do it?
All ideas appreciated . . .

Problem with Line Item display of G/L account

Hi,
I am struggling with a typical problem that I have two company codes in two different countries. I have created a tax account with Open Item management and Line Item display in both the company codes.
When I am trying to post vendor invoices, taxes are being posted on line item wise in one company code but not doing so in other company code eventhough the attributes of the G/L account are same.
G/L accounts, tax condition types and account keys are same in both the cases.
Can any body give me an idea to fix the problem.
thanks in advance,
Mallik

HI,
check the condition types you've defined for the both of the countries
sprofin accting-f/a gl sett-tax on sales/pur -basic settings-check cal procd--define cond types
there is a check box named item condition see whether it is ticked for the another company's condn type.
because due to this only it takes the condn item wise.
reward pts if it helps.
Regards

S_ALR_87012078 - Due Date Analysis for Open Items display changers

Hi
I need to change this reports( S_ALR_87012078 - Due Date Analysis for Open Items ) display type to column display. How can I do that. I thought of uesing GoTO> Colum display but it is inposible 'cos always they are in inactive mode even in the change mode. pls advice on this
Thanx

Hi
did u try S_ALR_87012077
Thank You,

LOV on reference item displays as readonly

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