Number fields not lining up with heading.

I add a number field to my report.
The heading and field are right justified and lined up using a guideline.
When I preview the report, the number and heading are not lined up.
Any ideas? Thanks! Linda

Greetings Linda, if you are having problems with the guide lines you better remove them and align the objects manually or you can make use of grid and snap the objects to the grid. These options are available in u201Cviewu201D menu. I hope this solves your problem.

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Regarding iMessage, when i want to send text to a person in my contacts app, i've been getting a message saying the number has not been registered with iMessage. How can one fix this problem?

Regarding iMessage, when i want to send text to a person in my contacts app, i've been getting a message saying the number has not been registered with iMessage. How can one fix this problem? It works on the iPhone.

It takes two to tango, maybe it's your recipient that has weak Internet/Cellular connections.

Screen Fields Not getting Updated with DYNP_VALUES_UPDATE

Hi All,
I am using FM DYNP_VALUES_READ to read the screen field values and then modifying those values and passing the modified table to DYNP_VALUES_UPDATE. But the problem is screen fields are not populated with these values . The values I wish to populate are footer values . I am using OO ALV for this wherein I am handling an event for filter of records and accordingly I need to modify my footer. Any Suggestions??
*&      Form footer
      Caslculate Total items, number of hits/Miss and percent MSP
--> p1        text
<-- p2        text
FORM footer .
CLEAR : io_totitems,
          io_tothit,
          io_totmiss,
          io_permiss.
IF NOT l_flag EQ 1.
Get total items
DESCRIBE TABLE i_outdata LINES io_totitems.
LOOP AT i_outdata INTO wa_outdata.
calculate number of hits
    IF wa_outdata-hit_miss = 'HIT'.
      io_tothit = io_tothit + 1.
    ENDIF.
calculate number of Miss
    IF wa_outdata-hit_miss = 'MISS'.
      io_totmiss = io_totmiss + 1.
    ENDIF.
    CLEAR wa_outdata.
ENDLOOP.
calculate percent MSP
io_permiss = ( ( io_totitems - io_totmiss ) / io_totitems ) * 100 .
IF l_flag EQ 1.
    wa_dynpread-fieldname = 'IO_TOTITEMS'.
    APPEND wa_dynpread TO t_dynpread.
    wa_dynpread-fieldname = 'IO_TOTHIT'.
    APPEND wa_dynpread TO t_dynpread.
    wa_dynpread-fieldname = 'IO_TOTMISS'.
    APPEND wa_dynpread TO t_dynpread.
    wa_dynpread-fieldname = 'IO_PERMISS'.
    APPEND wa_dynpread TO t_dynpread.
    CLEAR wa_dynpread.
    d020s-prog = sy-repid.
    d020s-dnum = sy-dynnr.
    CALL FUNCTION 'DYNP_VALUES_READ'
            EXPORTING
               dyname               = d020s-prog
               dynumb               = d020s-dnum
               translate_to_upper   = 'X'
          REQUEST              = ' '
            TABLES
               dynpfields           = t_dynpread.
    MOVE io_totitems TO io_totitem.
    CONDENSE io_totitem NO-GAPS.
    MOVE io_tothit TO io_tothits.
    CONDENSE io_tothits NO-GAPS.
    MOVE io_totmiss TO io_totmis.
    CONDENSE io_totmis NO-GAPS.
    MOVE io_permiss TO io_permis.
    CONDENSE io_permis NO-GAPS.
    LOOP AT t_dynpread INTO wa_dynpread.
      CASE: wa_dynpread-fieldname.
        WHEN 'IO_TOTITEMS'.
          wa_dynpread-fieldvalue = io_totitem .
          MODIFY t_dynpread FROM wa_dynpread.
        WHEN 'IO_TOTHIT'.
          wa_dynpread-fieldvalue = io_tothits.
          MODIFY t_dynpread FROM wa_dynpread.
        WHEN 'IO_TOTMISS'.
          wa_dynpread-fieldvalue = io_totmis.
          MODIFY t_dynpread FROM wa_dynpread.
        WHEN 'IO_PERMISS'.
          wa_dynpread-fieldvalue = io_permis .
          MODIFY t_dynpread FROM wa_dynpread.
      ENDCASE.
      CLEAR wa_dynpread.
    ENDLOOP.
    CALL FUNCTION 'DYNP_VALUES_UPDATE'
      EXPORTING
        dyname               = d020s-prog
        dynumb               = d020s-dnum
      TABLES
        dynpfields           = t_dynpread
      EXCEPTIONS
        invalid_abapworkarea = 1
        invalid_dynprofield = 2
        invalid_dynproname   = 3
        invalid_dynpronummer = 4
        invalid_request      = 5
        no_fielddescription = 6
        undefind_error       = 7
        OTHERS               = 8.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDIF.
Get all fotter details in a internal table
this is used to download footer in Excel
wa_footer-fldname = 'Total Items '.
wa_footer-value = io_totitems.
APPEND wa_footer TO i_footer.
wa_footer-fldname = 'Number of HIT'.
wa_footer-value = io_tothit.
APPEND wa_footer TO i_footer.
wa_footer-fldname = 'Number of MISS'.
wa_footer-value = io_totmiss.
APPEND wa_footer TO i_footer.
wa_footer-fldname = 'Percentage MISS '.
wa_footer-value = io_permiss.
APPEND wa_footer TO i_footer.
CLEAR wa_footer.
ENDFORM.                    " footer

data: t_dynfields1 type table of dynpread with header line.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
dyname = d020s-prog
dynumb = d020s-dnum
translate_to_upper = 'X'
REQUEST = ' '
TABLES
dynpfields = t_dynfields1.
<b>read table t_dynfields1 index 1</b> I hope this is missing
I will be selecting from a list .
Because once the value is read we need to update the screen field with that value .
Here the selected value will be in the first place
Now
Your operation is to populate the fields with some variables .
In the same when I do this there is only one value then
Im expecting only one entry here
LOOP AT t_dynpread INTO wa_dynpread.
CASE: wa_dynpread-fieldname.
WHEN 'IO_TOTITEMS'.
wa_dynpread-fieldvalue = io_totitem .
MODIFY t_dynpread FROM wa_dynpread.
WHEN 'IO_TOTHIT'.
wa_dynpread-fieldvalue = io_tothits.
MODIFY t_dynpread FROM wa_dynpread.
WHEN 'IO_TOTMISS'.
wa_dynpread-fieldvalue = io_totmis.
MODIFY t_dynpread FROM wa_dynpread.
WHEN 'IO_PERMISS'.
wa_dynpread-fieldvalue = io_permis .
MODIFY t_dynpread FROM wa_dynpread.
ENDCASE.
CLEAR wa_dynpread.
ENDLOOP. */
Comment this for a while and
Change the code as
t_dynfields1-fieldname = ' '. "<--- header name
t_dynfields1-fieldvalue = ' '."<----val
append t_dynfields1.
t_dynfields1-fieldname = ' '.
t_dynfields1-fieldvalue = ' '.
append t_dynfields1.
t_dynfields1-fieldname = ' '.
t_dynfields1-fieldvalue = ' '.
append t_dynfields1.
And check .
CALL FUNCTION 'DYNP_VALUES_UPDATE'
EXPORTING
dyname = d020s-prog
dynumb = d020s-dnum
TABLES
dynpfields = t_dynfields1.
regards,
vijay

Web Forms Number Field - Not processing decimals!

We have created a monster web form on a clients site. As it is, we have had to setup an API to deal with the data after its been generated by BC and modify it before sending it on to the client. The client saw no reason for fields that did not have anything entered against them to be sent through in the workflow notification - and I agreed.
Now after all these other problems have been resolved, I discover that all my "number" fields cannot process a decimal place, and they round up or down. BC have suggested I need to recreate the form and just make them all 'text strings'.
Not good enough. Its an EPIC form with over 100 fields in it. We, in good faith, read the instructions that can be found here: http://kb.worldsecuresystems.com/478/bc_478.html?bc-partner
that state "Number - a text box that must have a number entered into it". No note about NOT using decimals!
The confusing thing is, it lets you enter the decimal from the front end, even displays the web form confirmation page correctly with decimals. But when it creates a case in BC, it rounds the numbers. So its only at this late testing stage that we have discovered the issue
Does anyone have any ideas about faster ways of re-creating this entire form ?
I did submit a support ticket, and was told to switch to the old UI and then just change the type of the fields. But when we try to change a form field from 'number' to 'string' it brings up the message "WARNING: Field updated successfully but type not changed as field has associated values.". Then they said to:
Copy that specific webform change the type fields of the form and then remove the old webform and re-name this one copy with the first webform name. The copy option is available under the link I have provided to you.
However this still means we need to change *all* the fields and then get every field' s ID and insert it into the javascript. Very very time consuming
So A) everyone else be warned and B) Does anyone have a shortcut?
Thanks!!

Thanks for confirming my fears
Its a shame that since its such a long standing thing, it hasnt actually been added to the knowledgebase... which when we started this project (long before this schmozzle of a new system was introduced) was the most relevant place to look. When I start something, I tend to look in the KB.... not think "oh perhaps I should check the FAQ's in case there is a long standing issue that isnt contained in the KB".

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Team-
Recently we have done EHP5 upgrade and after that operation number field is available in the sales document but operation number field is not available in the billing document. Any idea why ?
Thanks

Hi
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I am using R3 - ECC5
T Code - FK01 / FK02 / FK03.
Can you guys tell me
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Rgds
Prasad

Hi Experts,
I am using R3 - ECC5
T Code - FK01 / FK02 / FK03.
Can you guys tell me
1. I am not able to view the field "Service Tax Registration Number" under the "Sales Tax Tab" in customer master. Can you tell me how to populate the "Service Tax registration number" field under - Customer Master - Additional details - CIN Details - SalesTax.
2. Also in one System the above Tab name is "Sales Tax/Service Tax" where I am able to also view the "Service Tax Registration Number" field. But in the R3 System where I am not able to view the "Service Tax Registration Number" Field the Tab name is just "Sales Tax". Can you tell me how to change this Tab Name to "Sales Tax / Service Tax".
Hi Problem has not been resolved. Can anyone give some solution.
Rgds
Prasad

Service Tax Registration Number field not found in FK01 under CIN TAB

Hi Experts,
I am not able to find the Service Tax Registration Number field in Vendor Master (FK01/ FK02 / FK03) under CIN Details Tab - under Sales Tax Tab.
We are using ECC5. Also we have checked in another ECC 5 system where we are getting the Service Tax Registration Number field in Vendor Master - under CIN Details Tab - under Sales Tax/Service Tax Tab.
Can you please tell me:
1. How to populate this "Service Tax Registration Number" Tab in Vendor Master. We want to add the Service Tax Regn Number, of all our Vendors, in the Master.
2. Also can you tell me why in, "FK01 - under CIN Details Tab" in one system, the Tab Name is Sales Tax, while on another system the Tab Name is "Sales Tax/Serivce Tax". Is there any way by which the Tab Name in our system can be changed to "Sales Tax/Service Tax.
Regards,
Prasad

Hi Experts,
I am not able to find the Service Tax Registration Number field in Vendor Master (FK01/ FK02 / FK03) under CIN Details Tab - under Sales Tax Tab.
We are using ECC5. Also we have checked in another ECC 5 system where we are getting the Service Tax Registration Number field in Vendor Master - under CIN Details Tab - under Sales Tax/Service Tax Tab.
Can you please tell me:
1. How to populate this "Service Tax Registration Number" Tab in Vendor Master. We want to add the Service Tax Regn Number, of all our Vendors, in the Master.
2. Also can you tell me why in, "FK01 - under CIN Details Tab" in one system, the Tab Name is Sales Tax, while on another system the Tab Name is "Sales Tax/Serivce Tax". Is there any way by which the Tab Name in our system can be changed to "Sales Tax/Service Tax.
My Problem has not been resolved. Can anyone give some solution.
Regards,
Prasad

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Dera frends can you help in solving the problem.
I have configured WHT it is posting well in vendor a/c and posting in tax account too. but while executing remittence challan System giving message " number group not maintained for CO code xyz section IEQEWT! and business places 194c.
where company code - XYZ
official withholding tax code - 194c
business place EWT1.

Hi
Pls follow the path
IMG>Financial Accounting (New)>Withholding Tax>Extended Withholding Tax>Postings>Certificate Numbering for Withholding Tax
Pls assign points if the information is useful to you
Regards
Sanil Bhandari

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Hi,
I have personalized the table RN where I have added a Column of Amount field.
Now when I view the Region the amount filed appears as Right aligned
Ex : 182699 right aligned
but it should be : 182699 left aligned
properties I set for that filed are
ID : Amount
Datatype : NUMBER
prompt : Amount
View Instance : OppAmountVO1
View attribute : Amount
And one more thing is that the personalized items are not affeted by the system profile values.
like Standard amount filed displays 182699.00
but personalized item display 182699 with out the decimals what might be the reason.
How to over come this kind of issues
Regards,
Krishna

If you want to make it left aligned then change the Data type of the item to VARCHAR and you will be able to see the number in right align format.
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--Anil

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Dear All
I have an issue in which, in sales order, the field where I enter material, I am not able to see the line item number.
For example; if the Material X is entered, I cannot see the item number as 10.
Can I know what might be the problem.
Thanks and Regards
Adithya

Hi,
Check item category determination (VOV4) whether the item category is determine with the combination of material item
category group,untill the material being read by the system it will not give the line item no,and also check at VOV8 for your doc
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Need to have Phone Number field as just numbers with no formatting.

We have a web service that is passed the work phone field from the contact object. That WS uses the phone number to auto-dial the customer's number for our sales reps.
My issue is that the WS expects to just see the area code and the phone number as digits as 1235554444. It has been working fine for over a year and recently been failing as now the numbers come in with a "+" sign.
The format seems to change depending on the time of day I look at the fields and is random for each user. The company profile is set to USA as the default and so are the user's locale settings.
How do I make the "+" go away?
I have tried various settings and couldn't seem to find one that didn't give me the formatting. I've also tried to copy the work phone field to a hidden field and using WF to strip out the "+" but there seems to be no way to do a REPLACE() function in a WF rule.
Any ideas?

So after spending enough time with this I was able to find a way around the issue. Ultimately I needed a phone number format that was fixed and would not mask the data per the user's locale settings. It also needed to be just area code and phone number shown as 1112223333.
On the contact object, a new field was created as a Short Text. Then a WorkFlow as created that copies over the value from the WorkPhone field into this unformatted number so that it can be passed to our Web Service.
It took a while for me to figure this out since if you just use the WorkPhone variable you get all the masking based on locale. I didn't have the functions available to me in the WorkFlow to just strip spaces and "+" or "( )" so I needed it to be as close as I coudl to just a basic phone number. By using the FieldValue() function it seemed to take a number like 1 (555) 444-4444 and return 1 555 4444444. This works no matter if it was +1 555 4444444 or +41 555 4444444 so I could then use some pattern logic.
This is what I used to copy that data over to my temp/work field which is now passed to our click-to-dial function.
Mid(FieldValue('<WorkPhone>'), InStr(FieldValue('<WorkPhone>'),' ') + 1,3) + Right(FieldValue('<WorkPhone>'),7)

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Hi, i'm facing a very weird problem. I'm triyng to retrieve a range of records in between two dates. However, it doesn't seem to understand. What am i doing wrong?
let's say my table (MYRECORD) has this (where id is varchar and date is DATE and not timestamp) :
ID DATE
1 22-JAN-08
2 22-JAN-08
3 21-JAN-10
4 11-FEB-10
5 11-FEB-10
So, let's say iwanna get the records from 21st Jan 2010 :
select
date as ori_date from MYRECORD where
date = to_date('21/01/2010','DD/MM/YYYY')
1.)
it is not returning any record at all. I'm having problems with between dates and the to_date function as well,
so i'm trying to get the 'equal' part working first. I can't use to_char because at the end of the day,
i need to compare between dates.
what am i doing wrong? has this got anything to do with what kind of format is set up on the oracle server?
running :
SELECT value FROM v$nls_parameters WHERE parameter ='NLS_DATE_FORMAT'
returns DD-MON-RR
2.) how do we compare dates from the table according to our own specified format from our passed string? I only have READONLY access to this database
so i can't set anything up.

please run this
select To_date(date, 'DD/MM/YYYY HH24:MI:SS') as ori_date from MYRECORDprobably you have hour minute second info in your table, to_date('01012010','DDMMYYYY') means hour, minute and second is 00:00:00 so it wont be equal.The database field type is actually 'DATE' and not datetime. I've also ran the sql you provided to show its timestamp, but it's not showing anything as far as timestamp is concerned. It's showing only the date. So does this mean it's a real date only information?
However, it might be more efficient to do two comparisons, especially if there's an index on dt:
WHERE   dt >= TO_DATE ('21/01/2010', 'DD/MM/YYYY')
AND     dt < TO_DATE ('22/01/2010', 'DD/MM/YYYY')
Ok. If we change the range to compare it on the same day, it won't work;
WHERE   dt >= TO_DATE ('21/01/2010', 'DD/MM/YYYY')
AND     dt <= TO_DATE ('21/01/2010', 'DD/MM/YYYY')this also happens if we're using BETWEEN
this is real weird. It's supposed to work...i don't recall having this kind of issue on other databases. If that's the case,
each time a user passes me a date string i have to somehow add another day onto its 'to' comparison date in order for things to work.
but..i don't want to since i don't want to accidentally include the extra day's results!
Edited by: 803998 on Oct 21, 2010 8:14 PM
Edited by: 803998 on Oct 21, 2010 8:33 PM

Laggy timeline, playhead line not lined up with playhead after 8.1 update!

Is anyone else experiencing this??? See attached screen shot. The white line is sticking all over the time indicator resulting in what you see below, also, the playhead line is not actually lined with the playhead itself, making frame edits completely impossible! It is driving me crazy. Have cleared all caches and deleted all preview files though this is clearly not causing this. It would seem to be a graphics card/driver issue with PP 8.1 as everything was working just fine before I applied the update this morning......silly me :-/ I am running a Windows 7 Pro 64bit, 24 core workstation with 64GB of RAM and a Quadro 5000 GPU with 2GB RAM. Help!

I'm having the exact same issue - again only since updating to the latest version. So I too am interested in a solution!
In my case I have Quadro K1000M graphics - no warp stabiliser , and it's already switched to software-only.
Screenshots below:

Samples number is not properly set with VI Express Write To Measurement File

Hello,
I have a strange problem with the VI Express Write To Measurement File.
When I generate the .lvm file the samples number for each channel is equal to 1
instead of 34 !
So when I use the VI Express / Input / Generate an arbitrary signal and I want to import
the generated signal... only one point (the first one) is imported...
I can manualy fix it by changing samples number in the lvm file using a text editor but that's a (very) dirty hack !
Here is an example of the generated LVM file
LabVIEW Measurement
Writer_Version    0.92
Reader_Version    1
Separator    Tab
Multi_Headings    No
X_Columns    One
Time_Pref    Absolute
Operator    scls
Date    2008/04/12
Time    10:35:58,322057
***End_of_Header***
Channels    2
Samples    1    1
Date    2008/04/12    2008/04/12
Time    10:35:58,323057    10:35:58,323057
X_Dimension    Time    Time
X0    0.0000000000000000E+0    0.0000000000000000E+0
Delta_X    1.000000    1.000000
***End_of_Header***
X_Value    Untitled    Untitled 1    Comment
0.000000    0.000000    20.000000
0.082000    10.000000    20.000000
0.182000    10.000000    25.000000
0.282000    20.000000    25.000000
0.382000    20.000000    30.000000
0.482000    30.000000    30.000000
0.582000    30.000000    35.000000
0.682000    40.000000    35.000000
0.782000    40.000000    40.000000
0.882000    50.000000    40.000000
0.982000    50.000000    45.000000
1.082000    60.000000    45.000000
1.182000    60.000000    50.000000
1.282000    70.000000    50.000000
1.382000    70.000000    55.000000
1.482000    80.000000    55.000000
1.582000    80.000000    60.000000
1.682000    90.000000    60.000000
1.782000    90.000000    65.000000
1.882000    100.000000    65.000000
1.982000    100.000000    70.000000
2.082000    110.000000    70.000000
2.182000    110.000000    75.000000
2.282000    120.000000    75.000000
2.382000    120.000000    80.000000
2.482000    130.000000    80.000000
2.582000    130.000000    85.000000
2.682000    140.000000    85.000000
2.782000    140.000000    90.000000
2.882000    150.000000    90.000000
2.982000    150.000000    95.000000
3.082000    160.000000    95.000000
3.182000    160.000000    100.000000
3.282000    170.000000    100.000000
PS : I also post my problem at
http://forums.lavag.org/Strange-behaviour-of-VI-Express-Write-LVM-t10570.html&gopid=44101#entry44101
Attachments:
generate_step_lvm.vi ‏119 KB

If I use the "one header per segment" option I get the following LVM file (see below)
But the problem is same !
I can't import this file in VI Express / Input / Generate Abitrary Signal (I only get one row... the first one)
I see three solutions :
- VI Express Write LVM has a bug ?
- I don't know how to use this VI Express correctly !
- VI Express / Input / Generate Abitrary Signal has a bug ?
LabVIEW Measurement
Writer_Version   0.92
Reader_Version   1
Separator   Tab
Multi_Headings   Yes
X_Columns   One
Time_Pref   Absolute
Operator   scls
Date   2008/04/12
Time   16:38:37,578
***End_of_Header***
Channels   2
Samples   1   1
Date   2008/04/12   2008/04/12
Time   16:38:37,592999   16:38:37,592999
X_Dimension   Time   Time
X0   0.0000000000000000E+0   0.0000000000000000E+0
Delta_X   1.000000   1.000000
***End_of_Header***
X_Value   Untitled   Untitled 1   Comment
0.000000   0.000000   20.000000
Channels   2
Samples   1   1
Date   2008/04/12   2008/04/12
Time   16:38:37,717   16:38:37,717
X_Dimension   Time   Time
X0   1.3899993896484375E-1   1.3899993896484375E-1
Delta_X   1.000000   1.000000
***End_of_Header***
X_Value   Untitled   Untitled 1   Comment
0.139000   10.000000   20.000000
Channels   2
Samples   1   1
Date   2008/04/12   2008/04/12
Time   16:38:37,739999   16:38:37,739999
X_Dimension   Time   Time
X0   1.6199970245361328E-1   1.6199970245361328E-1
Delta_X   1.000000   1.000000
***End_of_Header***
X_Value   Untitled   Untitled 1   Comment
0.162000   10.000000   25.000000
and so one ...

Moving Columns in Jtable. Columns not in sync with header

Hi,
I got several tables within a scrollPane. So I use the add method on the scrollPane to add them. In order to see the headers I add the header separately :
add(table.getTableHeader());
add(table);
The problem is the following :
When I am moving my Column around, the header moves around, however the columns don't move ! So The header does not correspond anymore to my column !
Do someone have some ideas how to get ride of that problem ?
Thanks
Emmanuel

One thought: Add the tables to another container, such as a JPanel and then add the panel to the JScrollPane

Number fields not lining up with heading.

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