Page does not show data
Hi all,
I would appreciate any help for the following problem that I am facing.
I have created master-detail pages sharing the same AM.
The details page shows details of the request from 3 different VOs.
The VOs are entity-based and I modify the VOs using the setwhereclause for my purpose.
The master page runs fine and shows the searched request but when I goto the details page, it renders correctly but does not show any data.
Thanks in advance.
Hi,
Thanks for the reply.
The view instance and view attribute to the details page columns are already set.
To add to the information,the AM is also used by othe pages for logic calcuation.
After executing these pages for one of the request, when I use ther master detail page for ther same request, it works.
But for the other requests, the details page does not return any data.
I suppose this is linked with EO not getting updated/refreshed with the new search request in the master details page.
If this is supposedly the reason,then how can I refresh the EO for each master detail search?
Has anybody encountered this issue before?
--Riyaz
Edited by: mriyaz on Mar 7, 2009 12:29 PM
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Hi,
Thanks for the reply.
The view instance and view attribute to the details page columns are already set.
To add to the information,the AM is also used by othe pages for logic calcuation.
After executing these pages for one of the request, when I use ther master detail page for ther same request, it works.
But for the other requests, the details page does not return any data.
I suppose this is linked with EO not getting updated/refreshed with the new search request in the master details page.
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hello experts,
I am currently modifying a code in a report where it shows PO's and it amount, downpayment, Invoice, GR, payment and balance. Now the problem is, some of the PO amount(it gets the amount from ekpo-netwr) does not show on the report output. the field is t_amount-netwr. I really need help on this one guys. Thanks and take care!
PERFORM process_with_budat.
FORM process_with_budat.
DELETE t_pohistory WHERE hist_type <> 'A'
AND hist_type <> 'E'
AND hist_type <> 'Q'.
LOOP AT t_account.
DELETE it_dtl WHERE ebeln = t_account-ebeln
AND psphi IS initial.
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AND ebelp = t_account-po_item.
t_proj-ebelp = t_account-po_item.
SELECT SINGLE psphi FROM prps INTO t_proj-psphi
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AND ebeln = t_account-ebeln.
t_amount-ebeln = t_account-ebeln.
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ON CHANGE OF t_pohistory-po_item.
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WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
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ENDON.
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SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
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v_ebeln = t_account-ebeln.
v_ebelp = t_account-po_item.
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v_ebelp <> t_account-po_item.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
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v_ebeln = t_account-ebeln.
v_ebelp = t_account-po_item.
ELSEIF v_ebeln = t_account-ebeln AND
v_ebelp <> t_account-po_item.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
t_amount-netwr = v_netwr.
v_ebeln = t_account-ebeln.
v_ebelp = t_account-po_item.
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t_amount-dpamt = t_amount-dpamt + t_pohistory-val_loccur.
ENDIF.
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IF t_pohistory-currency <> 'PHP'.
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ELSE.
t_amount-gramt = t_amount-gramt + t_pohistory-val_loccur.
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IF t_pohistory-currency <> 'PHP'.
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ELSE.
t_amount-iramt = t_amount-iramt + t_pohistory-val_loccur.
ENDIF.
ENDIF.
IF t_pohistory-currency <> 'PHP'.
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t_pohistory-val_forcur = 0.
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ELSE.
t_amount-tramt = t_amount-iramt.
ENDIF.
ELSE.
t_amount-tramt = t_amount-iramt.
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ENDIF.
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INTO bkpf-awkey.
SELECT SINGLE * FROM bkpf
WHERE awkey = bkpf-awkey.
*AVH - removed wrbtr and dmbtr from selection
SELECT augdt augbl shkzg FROM bsak
INTO (bsak-augdt,bsak-augbl,bsak-shkzg)
WHERE bukrs = bkpf-bukrs
AND gjahr = bkpf-gjahr
AND belnr = bkpf-belnr.
*AVH
if not bsak-augbl is initial.
select belnr gjahr from bsak
into (bsak-belnr, bsak-gjahr)
where bukrs = bkpf-bukrs
and belnr = bkpf-belnr
and gjahr = bkpf-gjahr.
select awkey from bkpf
into v_bkpf_aw
where bukrs = 'GLOB'
and belnr = bsak-belnr
and gjahr = bsak-gjahr.
w_len = strlen( v_bkpf_aw ).
w_off = w_len - 4.
v_awkey_1 = v_bkpf_aw+0(10).
v_awkey_2 = v_bkpf_aw+w_off(4).
select single dmbtr wrbtr from ekbe
into (ekbe-dmbtr, ekbe-wrbtr)
where belnr = v_awkey_1
and gjahr = v_awkey_2.
*AVH - Changed all bsak-wrbtr to ekbe-wrbtr and dmbtr to ekbe-dmbtr.
IF bsak-shkzg = 'H'.
ekbe-dmbtr = - ekbe-dmbtr.
ekbe-wrbtr = - ekbe-wrbtr.
ENDIF.
IF t_pohistory-currency <> 'PHP'.
IF bsak-augdt GT pa_augdt.
IF bsak-augdt IN so_augdt.
t_amount-tramt = t_amount-tramt + ekbe-wrbtr.
ENDIF.
ELSE.
IF bsak-augdt GT pa_augdt.
IF bsak-augdt IN so_augdt.
t_amount-tramt = t_amount-tramt + ekbe-dmbtr.
ENDIF.
ENDIF.
endselect.
endselect.
endselect.
endif.
ENDSELECT.
ENDIF.
IF t_account-distr_perc <> 0.
t_amount-dpamt = ( t_account-distr_perc *
t_amount-dpamt ) / 100.
t_amount-gramt = ( t_account-distr_perc *
t_amount-gramt ) / 100.
t_amount-iramt = ( t_account-distr_perc *
t_amount-iramt ) / 100.
t_amount-tramt = ( t_account-distr_perc *
t_amount-tramt ) / 100.
ENDIF.
ENDIF.
IF t_amount-tramt < 0.
t_amount-tramt = 0.
ENDIF.
t_amount-tramt = t_amount-iramt.
t_amount-blamt = t_amount-netwr - t_amount-tramt.
COLLECT t_amount. CLEAR t_amount.
APPEND t_proj.
ENDLOOP.
IF sy-subrc <> 0.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
t_amount-ebeln = t_account-ebeln.
t_amount-psphi = t_proj-psphi.
t_amount-tramt = t_amount-iramt.
t_amount-blamt = t_amount-netwr - t_amount-tramt.
COLLECT t_amount. CLEAR t_amount.
APPEND t_proj.
ENDIF.
ENDLOOP.
endform.
**This is where it transfers the data**
LOOP AT t_amount.
it_dtl-netwr = t_amount-netwr.
it_dtl-dpamt = t_amount-dpamt.
it_dtl-gramt = t_amount-gramt.
it_dtl-iramt = t_amount-iramt.
it_dtl-tramt = t_amount-tramt.
it_dtl-blamt = t_amount-blamt.
MODIFY it_dtl TRANSPORTING netwr dpamt gramt
iramt tramt blamt
WHERE ebeln = t_amount-ebeln
AND psphi = t_amount-psphi.
CLEAR it_dtl.
ENDLOOP.hi ,
just place the code and check for a particular po if its there inthe ekpo table then it has to get it for ur select single query .
but ur logic is build on if --- endif.check this option first of all.
if in the debugging u see the value then as u say in the report output u r not able to see the value then the problem will be space alignment also.
check the value in debugging and let us know first of all . okay
vijay.
IF v_ebeln IS INITIAL AND v_ebelp IS INITIAL.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
break-point.
t_amount-netwr = v_netwr.
v_ebeln = t_account-ebeln.
v_ebelp = t_account-po_item.
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v_ebelp <> t_account-po_item.
CLEAR v_netwr.
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AND ebelp = t_account-po_item.
break-point.
t_amount-netwr = v_netwr.
v_ebeln = t_account-ebeln.
v_ebelp = t_account-po_item.
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v_ebelp <> t_account-po_item.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
break-point.
t_amount-netwr = v_netwr. -
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