Need chinese display on ATT9300
I have just purchased a new 9300 and desktop software 6.0. I want to display traditional chinese on my Curve. I am with ATT, but the support rep is not that helpful to help me to install a chinese package. I cannot follow step by step for most of the search I've done on the web. If there is anyone out there who has installed chinese display on ATT curve, please give me some help. Thanks
Spent another few hours on this...I have language pack ATT's multi-language, All-lang, Rogers' Asia pack (v6.0.0.526, platform 6.6.0.195) I have choice of most European language, but no chinese yet,
Any idea?
Similar Messages
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I have a Java application whose menus and other text varies according to the locale. So far I have a default properties file for English and a zh_CN.properties file for Simplified Chinese. When I run the application on Chinese Windows XP, Chinese text displays fine. When I try to run the same app on English Windows XP by typing
java -jar QD.jar zh CN
from the command line, I just get boxes instead of Chinese characters. This in spite of the fact that I installed XP's East Asian Language support (via the Control Panel), which includes MingLiu & PMingLiu, MS Hei, SimHei, SimSum & NSimSum, etc.
Based on what I have been reading on this forum, it seems that I may need to explicitly set the font on the components that needs to display Chinese. But this seems odd: Aren't Java components smart enough to figure out that if they need to display Chinese, they should pick a font that is able to do so? How is Java able to display Chinese correctly with Chinese Windows XP if not without this very logic?
Btw, I am running 1.4.1 on both my English and my Chinese boxes.Hi Edward,
you're quite right. You will need to set the font explicitly everywhere to get this to work. Java can't pick a font for you going by locale. I'm not quite sure why this is, but I could take a guess. I know the I18N guys have repeated fits about fonts at Sun - I'm pretty sure they'd have to individually load each font at VM init time, and check whether each font has the full and correct set of glyphs onboard. That's a very time-consuming process for the VM to get up to, I'd think. Maybe they're just saving processor time.
Either way, there's a good reason that it works on Chinese XP and not English XP. Java's default font is whatever the OS sets it to be. Chinese XP's default font is likely to be something like MingLiU, though I'm not entirely sure. It can certainly display Chinese anyway. English XP I believe defaults to Tahoma, which cannot display Chinese. Hence, you're getting the rectangles when running off Java's default font under the English version.
I have absolutely no idea how to change the default font for XP (not sure if this is even possible), so setting the font explicitly by name usually wins out. :-(
Hope that helps!
Martin Hughes -
what cables do I need to connect my 2013 macbook pro to my HD tv? I know I need mini display to HDMI, but male? female HDMI??? and also, do I need a separate cable for sound?
Actually you need a Thunderbolt to HDMI adapter. It will carry both audio and video.
This one will work: Mini DisplayPort | Thunderbolt® to HDMI® Adapter w/ Audio Support -
I need to display a Report which contain -- del QTY and INV QTY in one
Hi ALL,
I need to display a Report which contain
<b>Customer , Material , Order No, Delivery No, Billing No , Order Qty , Dev Qty, Bill Qty , Invoiced Qty and There Values in One Line .</b>
How can I Display, When I am executing the report against the Delivery Number Bill Qty and Invoiced Qty is showing Hash ( # ).
Do I need to right any Routines for this, if I am correct, where I have to write that code and what is the code ,
What are the Consolidation routines ?????
I am working on BI 7.
Regards ,
Shaik
Message was edited by:
shaikFrst check in backend, which all cubes have got data for each of three..
Corresponding you can go ahead with Multi/Infoset..
Look for reference no in all three cubes and pick one order and track tht by reference no in all cubes,
Hope it helps..
Thanks for points assigned -
ALV-Need to display total in top/first line!!!
Hi,
i have 3 numerical fields in my ALV output. I need to display the total in top/first line in output and download the same in excel into local system.if possible send me the sample code to how to do it.
Regards,
Nandha.TABLES : BSEG , BKPF.
TABLES: SSCRFIELDS.
TABLES: ITCPO.
DATA :FLAG TYPE I, MAINTAIN TYPE I,
FLAG1 TYPE I,
FLAG2 TYPE I,
FLAG3 TYPE I.
DATA :BEGIN OF ITAB_BKPF OCCURS 0,
BUKRS LIKE BKPF-BUKRS,
GJAHR LIKE BKPF-GJAHR,
BELNR LIKE BKPF-BELNR,
BLART LIKE BKPF-BLART,
BUDAT LIKE BKPF-BUDAT,
END OF ITAB_BKPF.
DATA :BEGIN OF ITAB_BSEG OCCURS 0,
BUKRS LIKE BSEG-BUKRS,
GJAHR LIKE BSEG-GJAHR,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
BSCHL LIKE BSEG-BSCHL,
HKONT LIKE BSEG-HKONT,
DMBTR LIKE BSEG-DMBTR,
MWSKZ LIKE BSEG-MWSKZ,
ZUONR LIKE BSEG-ZUONR,
KOSTL LIKE BSEG-KOSTL,
FISTL LIKE BSEG-FISTL,
FIPOS LIKE BSEG-FIPOS,
SGTXT LIKE BSEG-SGTXT,
END OF ITAB_BSEG.
DATA BEGIN OF ITAB_BKPF_BSEG OCCURS 0.
INCLUDE STRUCTURE ZBKPF_BSEG.
DATA END OF ITAB_BKPF_BSEG.
*DATA ITAB_BKPF_BSEG LIKE TABLE OF ZITAB_BKPF_BSEG WITH HEADER LINE.
DATA i_print LIKE TABLE OF ITCPO WITH HEADER LINE.
TYPE-POOLS : SLIS , kkblo.
DATA:TEXT2(30) VALUE 'Voucher Print',
GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
CT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
IT_SORT TYPE SLIS_T_SORTINFO_ALV,
WA_SORT TYPE SLIS_SORTINFO_ALV,
WA_SUBT LIKE SLIS_EV_SUBTOTAL_TEXT,
WA_I_EVENT TYPE SLIS_ALV_EVENT,
TEMP_CAT TYPE SLIS_FIELDCAT_ALV
DATA : TEXT2538(16) VALUE 'Voucher Printing'.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : P_BUKRS LIKE BKPF-BUKRS OBLIGATORY.
"Company code
SELECT-OPTIONS : S_BELNR FOR BKPF-BELNR MODIF ID M01.
"Accounting Doc No
PARAMETERS: P_GJAHR LIKE BKPF-GJAHR MODIF ID M02.
"Fiscal year
SELECT-OPTIONS: S_BLART FOR BKPF-BLART MODIF ID M03,
"Document type
S_BUDAT FOR BKPF-BUDAT MODIF ID M04.
"Posting date
SELECTION-SCREEN END OF BLOCK B1.
START-OF-SELECTION.
IF S_BELNR IS NOT INITIAL.
FLAG = 1.
ENDIF.
IF S_BLART IS NOT INITIAL.
FLAG1 = 1.
ENDIF.
IF P_GJAHR IS NOT INITIAL.
FLAG2 = 1.
ENDIF.
IF S_BUDAT IS NOT INITIAL.
FLAG3 = 1.
ENDIF.
SELECT
BUKRS
GJAHR
BELNR
INTO CORRESPONDING FIELDS OF TABLE ITAB_BKPF
FROM BKPF
WHERE BUKRS EQ P_BUKRS
IF SY-SUBRC NE 0.
MESSAGE E000(ZPROJ).
ENDIF.
IF FLAG NE 0.
DELETE ITAB_BKPF WHERE
NOT ( BELNR IN S_BELNR AND GJAHR EQ P_GJAHR )
ENDIF.
IF FLAG1 NE 0.
DELETE ITAB_BKPF WHERE
NOT ( BLART IN S_BLART AND BUDAT IN S_BUDAT )
ENDIF.
IF FLAG2 NE 0.
DELETE ITAB_BKPF WHERE
NOT ( GJAHR EQ P_GJAHR )
ENDIF.
IF FLAG3 NE 0.
DELETE ITAB_BKPF WHERE
NOT ( BUDAT IN S_BUDAT )
ENDIF.
SELECT
BUKRS
GJAHR
BELNR
BUZEI
BSCHL
HKONT
DMBTR
MWSKZ
ZUONR
KOSTL
FISTL
FIPOS
SGTXT
FROM BSEG
INTO TABLE ITAB_BSEG
FOR ALL ENTRIES IN ITAB_BKPF
WHERE
BUKRS EQ P_BUKRS AND
BELNR EQ ITAB_BKPF-BELNR AND
GJAHR EQ ITAB_BKPF-GJAHR
LOOP AT ITAB_BKPF.
LOOP AT ITAB_BSEG WHERE BUKRS EQ ITAB_BKPF-BUKRS AND
BELNR EQ ITAB_BKPF-BELNR AND
GJAHR EQ ITAB_BKPF-GJAHR.
MOVE-CORRESPONDING ITAB_BSEG TO ITAB_BKPF_BSEG.
* MOVE-CORRESPONDING ITAB_BKPF TO ITAB_BKPF_BSEG.
APPEND ITAB_BKPF_BSEG.
ENDLOOP.
ENDLOOP.
LOOP AT ITAB_BKPF_BSEG.
ITAB_BKPF_BSEG-ZMENG = ITAB_BKPF_BSEG-DMBTR.
MODIFY ITAB_BKPF_BSEG TRANSPORTING zmeng.
ENDLOOP.
PERFORM CHANGE_CATALOG.
PERFORM ALV_DISPLAY.
FORM CHANGE_CATALOG .
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'BUKRS'.
TEMP_CAT-SELTEXT_L = 'Company Code'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 30.
TEMP_CAT-HOTSPOT = 'X'.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'BELNR'.
TEMP_CAT-SELTEXT_L = 'Document No.'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-HOTSPOT = 'X'.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'GJAHR'.
TEMP_CAT-SELTEXT_L = 'Fiscal Year'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
TEMP_CAT-HOTSPOT = 'X'.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'BUZEI'.
TEMP_CAT-SELTEXT_L = 'Item'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 5.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'BSCHL'.
TEMP_CAT-SELTEXT_L = 'Posting Key'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'HKONT'.
TEMP_CAT-SELTEXT_L = 'Account'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'DMBTR'.
TEMP_CAT-SELTEXT_L = 'Amount'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
TEMP_CAT-DO_SUM = 'X'.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'MWSKZ'.
TEMP_CAT-SELTEXT_L = 'Tax'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'ZUONR'.
TEMP_CAT-SELTEXT_L = 'Assignment'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'KOSTL'.
TEMP_CAT-SELTEXT_L = 'Cost Center'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'FISTL'.
TEMP_CAT-SELTEXT_L = 'Fund Center'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'FIPOS'.
TEMP_CAT-SELTEXT_L = 'Commitment Item'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'SGTXT'.
TEMP_CAT-SELTEXT_L = 'Text'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
GS_LAYOUT-ZEBRA = 'X'.
<b>GS_LAYOUT-TOTALS_BEFORE_ITEMS = 'X'.</b>
data : text like slis_ev_subtotal_text value 'total'.
gs_layout-subtotals_text = text.
*gs_layout-totals_only = 'X'.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'BUKRS'.
WA_SORT-SPOS = 1.
WA_SORT-UP = 'X'.
*wa_sort-group = '*'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'BELNR'.
WA_SORT-SPOS = 2.
WA_SORT-SUBTOT = 'X'.
WA_SORT-UP = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'GJAHR'.
WA_SORT-SPOS = 3.
WA_SORT-SUBTOT = 'X'.
WA_SORT-UP = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'DMBTR'.
WA_SORT-SPOS = 4.
APPEND WA_SORT TO IT_SORT.
gs_layout-subtotals_text = 'total'.
ENDFORM.
FORM ALV_DISPLAY.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER =
* I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
* I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
* I_STRUCTURE_NAME =
IS_LAYOUT = GS_LAYOUT
IT_FIELDCAT = CT_FIELDCAT
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
IT_SORT = IT_SORT[]
* IT_FILTER =
* IS_SEL_HIDE =
* I_DEFAULT = 'X'
I_SAVE = 'A'
* IS_VARIANT =
* IT_EVENTS =
* IT_EVENT_EXIT =
* IS_PRINT =
* IS_REPREP_ID =
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE 0 = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* IR_SALV_LIST_ADAPTER =
* IT_EXCEPT_QINFO =
* I_SUPPRESS_EMPTY_DATA = ABAP_FALSE
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = ITAB_BKPF_BSEG
* EXCEPTIONS
* PROGRAM_ERROR = 1
* OTHERS = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "ALV_DISPLAY
*i_calLback_user_command = 'USER_COMMAND'.
FORM USER_COMMAND
USING UCOMM LIKE SY-UCOMM
SELFIELD TYPE SLIS_SELFIELD.
DATA wa LIKE LINE OF ITAB_BKPF_BSEG.
DATA itab LIKE TABLE OF ITAB_BKPF_BSEG WITH HEADER LINE.
READ TABLE ITAB_BKPF_BSEG index SELFIELD-TABINDEX INTO wa.
APPEND ITAB_BKPF_BSEG TO ITAB.
ENDLOOP.
CALL FUNCTION '/1BCDWB/SF00000204'
* EXPORTING
* ARCHIVE_INDEX =
* ARCHIVE_INDEX_TAB =
* ARCHIVE_PARAMETERS =
* CONTROL_PARAMETERS = i_ctrl
* MAIL_APPL_OBJ =
* MAIL_RECIPIENT =
* MAIL_SENDER =
* OUTPUT_OPTIONS = i_print
* USER_SETTINGS = 'X'
* IMPORTING
* DOCUMENT_OUTPUT_INFO =
* JOB_OUTPUT_INFO =
* JOB_OUTPUT_OPTIONS =
TABLES
ITAB_BKPF_BSEG = ITAB
* EXCEPTIONS
* FORMATTING_ERROR = 1
* INTERNAL_ERROR = 2
* SEND_ERROR = 3
* USER_CANCELED = 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.
ENDFORM. "user_command -
Need to display a value before the header based on a user parameter.
I have a select on the user parameter list of values.
SELECT DISTINCT GROUP_ROWID, STR_GROUP_NAME
FROM TBL_COMPANY_GROUP;
I select the option hide the first column in order to show only a list of values and not the row_ids.
I need to display the str_group_name within the header as a title. I insert a field in the header and in source select the name of the parameter p_groupid but the only thing that I get is the row_id value not the name. I use the row_id to pass it on my queries but I need the name value in the header. Any ideas? Please help.
Thanks.create a parameter called p_header.
in the after parameter form trigger
select str_group_name into :p_header
from tbl_company_group
where group_id = :p_groupid;Have the header field source be p_header. -
SQL Report--NEED to display HYPERLINK
Hi. I need to display a hyperlink for one of the columns in a SQL Report. Here are my columns url, name, type.
I want the name column to be hyperlinks to the corresponding entry in the url column.
Here's the sql that I was trying to get to work based on what someone else helped me with:
select type, ''| |name| |''web
from interop.links
Here is the results when I run the report:
<#''.LABEL#>
<#''.FIELD#>
<#''.FIELD#>
<#''.FIELD#>
<#''.FIELD#>
<#''.FIELD#> ...etc, etc.
Does anyone have suggestions for what I am doing wrong or another solution? I really need to figure out how to do this. Thanks!
Michelle
nullHi,
Here is what I understand from your question.
You have 3 columns
URL
NAME
TYPE
Say you have url=> www[dot]oracle[dot]com
name=>Uncle Larry is always right
you want name to have a href which points to
the value in column url
so you need
select url as the_url,''| |name| |'' as the_name,type from the table
null -
I am programming a DVD-Rom in DVD Studio Pro 4 and need to display and open pdf files, any suggestions?
http://documentation.apple.com/en/dvdstudiopro/usermanual/index.html#chapter=22% 26section=9%26tasks=true
-
How to enhance table control in DMS. Need to display doknr more than 25 cha
Hi there.
In transaction IL03 - document tab - I need to display a doknr which is longer than 25 characters.
I search for exit/enhancement for DMS - saplcv140/control SUB_DOC, but cant find anything.
If it is not possible to enhance this field, i would like to add a new field (more than 25 char) and fill in the long doknr.
The documents that are attached contains both an internal docnumber(from the external system) and an external docnumber (functional location type of number). It is very important to show external documentno in the table control.
Actually in the table DRAW the external dok number is in the field MRK_FILEP. Can this field somehow get in the tablecontrol?
Anybody has experience with docno longer than 25 characters? Or how to enhance tablecontrol sub_doc (screen 0204) in fuction group CV140.
Br,
Liselotte.The BAdI CRM_BADI_RF_Q1O_SEARCH is for enhancing OneOrder based searches. Not for business partners.
The BAdI CRM_BUPA_IL_SEARCH is the way to go. I just checked in our system.
In the method SEARCH_CRITERIA_INITIAL check if your field is supplied in IS_PARAMETERS. If yes return CV_IS_NOT_INITIAL = 'X'.
Then in SEARCH_PARTNERS you delete the entries from table CT_PARTNER_KEYS according to your parameter.
However this is not very performant. If you have a search with criteria only of your own for the BAdI SAP coding will first select everything and then you filter out.
Anyway, it is much faster to implement than a new search...
cheers Carsten
Edited by: Carsten Kasper on Nov 18, 2008 7:44 PM -
Conv. based on the month - Need to display the output in quarterly basis.
Hi Gurus,
I need to display the output quarterly based on the month.
For example,
If the year is 2012 and month is between
01 to 03 i need to display it as 2012Q1
likewise 04 to 06 as 2012q2
and 07 to 09 as 2012q3
and 10 to 12 as 2012q4.
Please help me by providing sample codes. Please help yourself by writing the code and get back when you have a specific question.
Thanks!
Regards,
Manoj
Edited by: kishan P on Mar 2, 2012 3:14 PMHi Vinod
To get the last 13 months in webi report .follow below approach
Assuming you have calendar Month object in the report.
convert your selected date into M/d/yy format . let's say you selected 12/18/13 , your variable should be 12/1/13
variable :
Selected Month =ToDate(FormatDate(useresponse("Date");"Mmm yyyy");"Mmm yyyy")
Flag for month =ToDate([CalMonth];"Mmm yyyy")<=[Selected Month]
Report filter =[Flag for month]+Previous(Self)
select the table you want to filter
add filter -> Report filter between 1 to 13.
Hope this will help. -
Need to display COlumn headers dynamically in ALG Grid
Hello,
I need to display column headers dynamically in alv grid Display with its corresponding value.
Column headers should be picked from a field in Final Internal table and its corresponding field will also need to pick from the same table.
T_final... Suppose Field STCTS - (To pick coulmn headers)
CCNGN - (To pick appropriate value for that column)
Can anybody explain me how i can pass these values to ALV Grid using
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
EXPORTING
IT_FIELDCATALOG = Y_I_FCAT
IMPORTING
EP_TABLE = DY_TABLE.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Any suggestions will be appreciated....
Regards,
KittuHi,
Go thru this link, and the code of Mr.Dev Parbutteea
Re: Probelm with Using Field Symbol in FM
thanks
Mahesh -
Need to display a percentage sign '%' in the query field
hi all
I know that this might be very simple..
but it has bugged me for a while now..
i need to display ''%" in a particular field alongwith the number in the query for
1. when field is having a percentage calc of two KF.
2. when field is a mixed containing amount type KF & i need to display it only for certain records not all .
Please help me.
best regards,
ramesh1 - if you are using a percentage function in a CKF/Formula, it should by default come with a % sign in your report.
2 - You can't mix and match (have '%' only for some rows) unless you want to use some vb macro or table interface class to do it.
For any number that is a percentage but doesn't appear with %, you can always create another CKF ( = 100 % ckf_minus_perc ), or a variant of it and that should get you the same value with a % sign. -
Error message need to display on other screen
Hi All,
I have implemented the enhancement implimentation for one perticular transaction code and i am valdating the one field in the one sub screen and i am displaying the error message. but its displaying in that subcreen.
But my requirment is i need to display that message in another sub screen.
can any body tell me how it is possible to do the validations on one screen and displaying the error message in another screen.
Thanks.HI,
Is that subscreen is under tabstrip.....then you can use the sy-ucomm ....
Thanks,
Shailaja Ainala. -
Need to display seqno along with his superior number
Hi friends,
I have a table adm_menus
It's DDL is
CREATE TABLE "ADM_MENUS"
( "MENU_ID" NUMBER,
"MENU_NAME" VARCHAR2(60 BYTE),
"PARENT_MENU_ID" NUMBER,
"SEQ_NO" NUMBER,
"DISP_SEQ_NO" VARCHAR2(250 BYTE),
"MENU_ACTION_TYPE" VARCHAR2(60 BYTE),
"MENU_ACTION" VARCHAR2(2000 BYTE),
"MENU_PARAMETER" VARCHAR2(2000 BYTE),
"INACTIVE_DATE" DATE,
"CREATED_BY" NUMBER(15,0),
"CREATION_DATE" DATE,
"LAST_UPDATED_BY" NUMBER(15,0),
"LAST_UPDATE_DATE" DATE
)DML is
Insert into ADM_MENUS (MENU_ID,MENU_NAME,PARENT_MENU_ID,SEQ_NO,DISP_SEQ_NO,MENU_ACTION_TYPE,MENU_ACTION,MENU_PARAMETER,INACTIVE_DATE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE)
values (19,'TRANSACTION',null,10,'10',null,null,null,to_date('12-10-11','DD-MM-RR'),-1,to_date('12-10-11','DD-MM-RR'),-1,to_date('12-10-11','DD-MM-RR'));
Insert into ADM_MENUS (MENU_ID,MENU_NAME,PARENT_MENU_ID,SEQ_NO,DISP_SEQ_NO,MENU_ACTION_TYPE,MENU_ACTION,MENU_PARAMETER,INACTIVE_DATE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE)
values (18,'TRANSACTION',19,10,'10',null,null,null,to_date('12-10-11','DD-MM-RR'),-1,to_date('12-10-11','DD-MM-RR'),-1,to_date('12-10-11','DD-MM-RR'));
Insert into ADM_MENUS (MENU_ID,MENU_NAME,PARENT_MENU_ID,SEQ_NO,DISP_SEQ_NO,MENU_ACTION_TYPE,MENU_ACTION,MENU_PARAMETER,INACTIVE_DATE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE)
values (20,'Report1',18,30,'3010',null,null,null,to_date('12-10-11','DD-MM-RR'),-1,to_date('12-10-11','DD-MM-RR'),-1,to_date('12-10-11','DD-MM-RR'));My scenario in the sense is i need to display the results for the disp_seq_no column like
Since from the above DML statement i have three rows, For my explanation im taking four columns
menu_id------->parent_menu_id-------------->seq_no------------>Disp_seq_no
19 null 10
18 19 10
20 18 30For the above rows i need to display the rows for the column disp_seq_no as
For the first row from the above result the parent_menu_id is null(so, in my case he is the parent and there is no any superior to him, so his disp_seq_no has to be '010'(i.e his seq_no with *'0' infront of it*.)
For the second and third row i need like
menu_id------->parent_menu_id------------->seq_no------------>Disp_seq_no
19 null 10 010
18 19 10 010010
20 18 30 010030For the second row, he has the parent menu id as '19', so i need his disp_seq_no like (his parents seq_no and his own Seq_no(but i need '0' infront of each and every seq number)) like
010010
For the third row, he has the parent menu id as '18', so the disp_seq_no has to be 010030
How i can able to achieve it friends.
Brgds,
Mini/* Formatted on 10/12/2011 9:57:19 AM (QP5 v5.149.1003.31008) */
WITH ADM_MENUS
AS (SELECT 19 menu_id, NULL parent_menu_id, 10 seq_no FROM DUAL
UNION
SELECT 18, 19, 10 FROM DUAL
UNION
SELECT 20, 18, 30 FROM DUAL)
SELECT menu_id,
parent_menu_id,
seq_no,
CASE CONNECT_BY_ISLEAF
WHEN 0
THEN
REPLACE (SYS_CONNECT_BY_PATH (seq_no, ','), ',', '0')
ELSE
SUBSTR (REPLACE (SYS_CONNECT_BY_PATH (seq_no, ','), ',', '0'),
LENGTH (SYS_CONNECT_BY_PATH (seq_no, ',')) - 5)
END
disp_seq_no
FROM ADM_MENUS
START WITH parent_menu_id IS NULL
CONNECT BY PRIOR menu_id = parent_menu_id
19 10 010
18 19 10 010010
20 18 30 010030 -
Help needed in list item...need to display employee of a selected dept
Hi All,
I am very beginner in D2K technology.I am using 10g Forms.
Could you please help me...
I have created a list item which contains dept_id=10,20,30....
My requirement is when i will change the value of dept_id(select dept_id=20),the employees belong to that dept will display(need to display 5 employees of dept 20).
I hav created two block--block2 and block3
In block2,there is a list item
In block3,there is a display item and i changed the properties number of record displayed to 10 of the block.
I atteched a trigger when-list-changed and the code is :
select last_name into :block3.item14 from employees where department_id=:block2.item4;
But It is not working.....
Thanks in Advance,
Tapan.
Edited by: user630863 on Aug 8, 2010 9:20 PM
Edited by: user630863 on Aug 8, 2010 9:55 PMokk..well still i don't know the purpose of the form on which you are working why not the database block for emp?..but the requirement you are asking can be done through following code...
Trigger - WHEN-LIST-CHANGED
DECLARE
CURSOR F_Cur IS
SELECT ename
FROM emp
WHERE deptno = :list_item_name;
BEGIN
GO_BLOCK('BLOCK3');
FIRST_RECORD;
CLEAR_BLOCK;
FOR G_CUR IN F_CUR LOOP
:block3.item_name:=G_CUR.ename;
NEXT_RECORD;
END LOOP;
FIRST_RECORD;
END;
Note: in the BLOCK3 there should be one item navigable by cursor. I mean if block3 is having only one item which is name item and it is display item then GO_BLOCK built-in will not work. So, you will need to create one more in block3 or make that name item as text item and set update_allowed to NO from the items' property.
-Ammad
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