Need help on forms on order by clause
Hi All,
I have 2 blocks. one control block and one data block.
I perform the search in control block and get the result in detail block.
There is search button in control block. when u click on that it call a package and returns data using for loop.
I have 5 columns and i would like to order by one column after the retrival of data.
the data is like this
Name Id Maths Physics English
name1 123 0 12 15
name2 456 15 0 0
name3 111 0 0 0
Could I get the the maths not null value first.
I tried SET_BLOCK_PROPERTY('block',order_by,:table.col3);
was getting null error
Please reply ,I m new to forms
thanks in advance,
ammu
Message was edited by:
444713
Hi All,
I have 2 blocks. one control block and one data
block.
I perform the search in control block and get the
result in detail block.
There is search button in control block. when u click
on that it call a package and returns data using for
loop.Is the detail block a data block or not? From your description of it being populated in a loop from a package, it is not. You get the data back in an array and write it into the table using NEXT_RECORD in a loop. O
OBVIOUSLY you can't use the block property. The block property is for when you are using forms as it is intended, using the built-in functionality of execute_query. The ordering is done when the data is fetched, not when the rows on the screen are filled in.
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Situation:
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I now want to create a button (and process) to copy the current report data including the sort it is in right now. For this I need to somehow find out what the current order-by clause is of the rendered report.
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eventually this example may help you:
http://htmldb.oracle.com/pls/otn/f?p=31517:69
Denes Kubicek
http://deneskubicek.blogspot.com/
http://htmldb.oracle.com/pls/otn/f?p=31517:1
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Good morning everyone,
I need help please
someone who has handled expiry of session in form 6i
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Hi All,
I am doing personalization on Sales Order Form.When i select Order Type as 'Mixed' i have to display salesperson as "No Sales Credit" in the form.But when i click on lov of salesperson field it is giving list of values. But i need only one item in the list i.e "No Sales Credit" when i select order type as 'MIXED'.For this i am trying to restrict lov of salesperson through Create Record Group from Query Built-in.But where can i put condition as Order Type as 'Mixed' in that personalization.
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I'm converting a non-editable PDF form into an editable one and could use some help as I'm am new to this. Note: I did not create the non-editable form, It's a form I downloaded and use in my business.
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Need help! in purchase order report..
Hai,
I need to write a report
"<b>Interactive report</b> to display all the Purchase Orders for the Purchasing Organization and display the total, and individual values of all the Purchase Orders."
what are the tables to use for the above report ?
which field is used for Line-selection( for interactive report)
thanks in advanceHi,
Use the tables EKKO, EKPO and fetch the data and display.
On the basic list display the only EKKO data of the Purchase orgn
and in the second list Interactive use the EKPO details and do the totals.
Sort based on EKORG field and do the sums for Amount fields.
see the sample code and do accordingly:
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
break-point.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag <> space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list
FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel
reward if useful
regards,
ANJI
Message was edited by:
Anji Reddy Vangala -
Need help on Forms Customization
Hi All,
I have one requirement i.e I developed one form which contails 3 windows.First window is for Query_Find, second one is for orders Summary and third window is for detail.In detail window i have one stacked canvas which displays order details in tabular form.i have written code for inserting data into one custom table in ON-INSERT and ON-UPDATE trigger of that block.
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How can we restict save changes at this point?
Can any one plzz give me some idea.
Thanks in Advance,Dhana,
In the When-Button-Pressed trigger just check the value of the CheckBox and the Status field value before you call the Commit_Form built-in or Commit. But what about if the user clicks on the Save button in the Menu? What if the user uses Ctrl+S to save. You would also want to perform a similar check in the Key-Commit Form level trigger if you want to prevent the "Save" from these options as well.
Hope this helps,
Craig B-)
If a response is helpful or correct, please mark it accordingly. -
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I need help on Complete Sales Order Cycle using Business One
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Eddy -
Need help to find my order number
I have ordered a Samsung washer and dryer on about three weeks ago and paid for it thru my bestbuy credit card.I need my order number to be able to check my order status, but it seems i have lost the receipt.I just created an account in bestbuy website, but it doesnt show in my "purchase history" under my account either.Is there anyway i can have my order number?
thanks for ur help.Hi tavassoli68,
Welcome to the Best Buy forum, and thank you for posting.
You will most definitely need an order number if you want to check the status of your order. I pulled up your purchase history using the email address you registered with the forum, but could not find a purchase for a Samsung washer and dryer. I will need some additional information from you, so I will be sending you a private message. You can check your private messages by logging into the forum and clicking on the little yellow envelope icon at the top of the page.
I hope you have a fantastic day!
Derek|Social Media Specialist | Best Buy® Corporate
Private Message -
Need help in cancelling a order
Hey, I ordered a 15" MBP yesterday morning, but have now realised that it would make much more sense to order the 17" one instead. The problem is that despite my order page stating that it will not ship for 3 days and having an estimated delivery date of two weeks from now (23rd) it will not let me cancel the order as it says they have been prepared for shipment. I ordered a slightly upgraded HD, but two weeks! I really don't want to wait for it to come and then have to send it back. Is there anything I can do?
Glad to see you're getting a new MBP... However, while you are trying to determine what you need to do to change your order, have you seen the MBP 15 and MBP 17 in person?
There is a big difference, and when I recently purchased mine, I went with the 15 as the 17 would be very bulky to handle normally.. However if you are stationary then you'll do fine.
Additionaly one other difference as you may know already is that the MBP 15 has a SD card slot, where the MBP 17 does not instead it has the express bus port for add-on devices.
I'm just trying to help, as I went for the high end MBP 15 and decided to save a few hundred by doing such... I can't complain about my decision and from having 17" PC based laptops, I like the portability factor of the 15" so much more.
Hope that kind of helps, but if your set you will need to call apple to corect.. -
Need Help Solving a 2nd order Differential Equation
I need to write a computer program in MATLAB to solve the following 2nd order differential equation:
y" + (1/r)y' + (200/80) = 0
I can't remember which method I'm supposed to use to get an equation for y(r)? Once I know the method... I'm sure I can implement it.
Thanks for your timeYou can implement Java code in MATLAB??? Is that what you're saying? If so, please tell me how because that would be helpful to me!
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Hello ,
I wanted some help with form6i error messages.
I wanted to define form6i error messages within database.
And include severity (information, warning, error, or fatal),summary and detail information with variable text substitution ,common error -handling frame work formats errors for end user display and logs error information based on severity level.
All the form messages should be stored in table and then it will be
Customize and will be shown to user at runtime . how should I do that?
This is really very urgent
Thanks in advance ….This forum is for posting feedback about the OTN site.
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Need help getting form created in Acrobat X to email form data back to me
The form I created seems to work from my computer that has Acrobat X installed but when I try to submit the PDF with a computer that only has Reader installed it says "This Operation is Prohibited."
The end users of this form will most likely only have Adobe Reader, how do I set up my form so that it is compatible with Reader?
Thanks for your help!You have 2 choices and one depends on your satisfying the limits of the EULA (no more than 500 submissions basically). For the latter, you have the entire form submitted and you have to enable Reader Rights in Acrobat. On this machine (AA8), it is under the Advanced menu, not sure with AAX (I think they moved it). For the other choice that does not have the license limit, you do not activate Reader Rights, but have the data submitted as an FDF file (XML if you are using Designer, but then Designer questions should really go to the LiveCycle forum). When you receive the FDF or XML file, you simply go to the forms menu in Acrobat > Manage Data, and import the data. The FDF Toolkit also allows separate manipulation of data files.
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