Populate the KZWI1 to 6 fields (Sub-Total fields) in VBAP, in VA01
Hello,
Am looking to populate the KZWI1, KZWI2, KZWI3, KZWI4, KZWI5 and KZWI6 fields (Sub-Total fields) in VBAP, while in the process of creation of Sales Order - VA01.
So, Is MOVE_FIELDS_TO_VBAP is a good/appropriate user-exit for me?
Thank you.
certainly userexit_move_field_to_vbap in MV45AFZZ will allow you to change the values of VBAP fields during order creation.
I do have concerns about fields KZWI1 etc, as they are subtotal fields on the pricing conditions and consequently derived.
But yes you should be able to change them here.
Similar Messages
-
What's the best way to create sub-totals & grand-total in SQL2008 R2 (and beyond)?
What is the easiest way to get sub totals and a grand total on data that is being grouped? It looks like RollUp might work, but it's being depreciated.
My query is:
SELECT
COMPANY
,INVSTR_CD
,STATE_C
,SUM(CO_SHARE_TOTBAL) as CO_SHARE_TOTBAL
FROM #ASSET AS A
WHERE A.D_GETIT = 'Y'
GROUP BY COMPANY, STATE_C, INVSTR_CD
ORDER BY COMPANY, INVSTR_CD, STATE_C
I need to provide a sub-total of the SUM'd field (SUM(CO_SHARE_TOTBAL) as CO_SHARE_TOTBAL), at the change of the COMPANY field.
Then a Grand Total of all the SUM'd fields (SUM(CO_SHARE_TOTBAL).
Thanks in advance!!
-Al HIf you post DDL of your table (only relevant columns) and some data and desired output, I may try to reproduce it. Did you check Jacob's blog post and the very last query? It does take a few trials before getting this correct.
Naomi,
I did try the last query on Jacob's post. I couldn't get the first column to populate.
Thanks for the offer of help.
DML is:
Create Table #ASSET2 (
[COMPANY] [varchar] (5) NULL
,[INVSTR_CD] [varchar](5) NULL
,[STATE_C] [char](2) NULL
,[SHARE_TOTBAL] [decimal] (15,2) NULL)
Data is:
Insert into #ASSET2 VALUES ('00000','099 ','FL','115226.77')
Insert into #ASSET2 VALUES ('22222','030 ','CA','309899.43')
Insert into #ASSET2 VALUES ('00000','010 ','CA','524296.89')
Insert into #ASSET2 VALUES ('00000','099 ','IL','51699.70')
Insert into #ASSET2 VALUES ('00000','789 ','PA','90856.04')
Insert into #ASSET2 VALUES ('22222','010 ','CA','66951.33')
Insert into #ASSET2 VALUES ('00000','099 ','CA','310046.03')
Insert into #ASSET2 VALUES ('00000','010 ','AZ','178062.08')
Insert into #ASSET2 VALUES ('00000','099 ','NY','278489.10')
Desired results would be the following:
COMPANY INVSTR_CD STATE_C SHARE_TOTBAL
00000 010 AZ 178062.08
00000 010 CA 524296.89
00000 099 CA 310046.03
00000 099 FL 115226.77
00000 099 IL 51699.70
00000 099 NY 278489.10
00000 789 PA 90856.04
TOTAL COMPANY 00000 1548676.61
22222 010 CA 66951.33
22222 030 CA 309899.43
TOTAL COMPANY 22222 376850.76
GRAND TOTAL 1925527.37
-Al H -
How to populate the data for additional fields in custom report of fbl5n tr
hallo friends,
i ha ve to add some fields to the output of custome report of transaction FBL5N.
Till now i have only added the fields to the output.
Now i have to write the code to populate the data for those fields in the program.
1. Customer Credit Group(ACM/RCM): (Table: KNKK; Field Name: VKORG )
2. Credit Representative Group: (Table: KNKK; Field Name: SBGRP)
3. Customer Account Number(CAN#): (Table: KNKK; Field Name: KNKLI)
4. Alternative Payer(ALTP#) : (Table: KNA1; Field Name: KUNNR)
5. Risk Category: (Table: KNKK; Field Name: CTLPC)
6. Credit Info Number: (Table: KNKK; Field Name: KRAUS)
7. Rating: (Table: KNKK; Field Name: DBRTG)
8. Payment Index: (Table: KNKK; Field Name: DBPAY)
9. Credit control area: (Table: KNKK; Field Name: KKBER)
10. Company code: (Table: KNB1; Field Name: BUKRS)
11. Sales Organization: (Table: KNVV; Field Name: VKORG)
These are al fields i have to populate in the program..
MY ATTEMPTS:
I tried getting the data for KNKK table by GET KNKK ,but it is giving some garbage values...
And Logical database used here is DDF,and i have to add the VKORG of KNVV too...but KNVV is not there in DDF...
Can anybody tell me how should i proceed..
thanks in advance.Thnx Andreas,
i have following doubts again..
I have to add sales organisation field to the selection screen...(this is given in the req.)
now if i will say GET KNKK...it would not keep account of this 'sales organisation' field...so how should i fetch the data with these input data( i.e. 'compny code' and 'customer' are the fields given by LDB and 'sales oraganisation' is the field i put it on the selection screen)
And what about the KNVV-VKORG ,because the KNVV is not present in the LDB. -
How do I auto populate the date into text fields when form is first opened?
Hello,
I read all about the changing the scripts but its not really working for me. I was hoping someone could help me with directions on how to auto populate the date into designated text fields when my adobe document is first opened?
I am working in Adobe Acrobat 9.
Thank you,
SheriWhen you add a new document JavaScript (Advanced > Document Processing > Document JavaScripts > Script Name (enter something) > Add), you will be given a function skeleton by default. Just delete it and enter the line of code I showed above. Now, whenever the document is opened, the code will get triggered and the field will be updated with the current date. There is no "Document Open" action (at least that's accessible via Acrobat's UI), but this is effectively the same thing since any document-level JavaScripts are executed when the document is opened.
-
How do I populate the "incoming mail server" field in mail.
My icloud account is not able to send or recieve emails. Other accounts are. When checking preferences I see the Incoming mail server field is empty and I can not populate it. How can I get round/fix
this, please?Your iCloud email account is automatically set up when you check Mail in System Preferences.
Go to System Preferences>iCloud, uncheck Mail, restart your Mac, then go back and check Mail again. This will remove, then automatically set up your iCloud email account again with the proper settings. -
To make the "req.delivery date" field non-mandatory in VA01 Transaction
Hi All,
I want to make "req. delivery date"(RV45A-KETDAT) field non mandatory in VA01 transaction.
I have already checked on screen 4440 .This field is not mentioned as required field.
Please help me to find where can i make this field non-mandatory.
Thanks and Regards,
Dipali.Hi,
this is a required field, as far as the standard SAP code goes: everytime this field is touched the following function is executed in programme FV45EF0V_VBEP-EDATU_EINGEBEN:
call function 'PERIOD_AND_DATE_CONVERT_INPUT'
exporting
external_date = rv45a-etdat
external_period = rv45a-prgbz
importing
internal_date = vbep-edatu
internal_period = vbep-prgrs
ev_date_in_past = lv_date_in_past
ev_period_in_past = lv_period_in_past
exceptions
no_data = 1
period_invalid = 2
date_invalid = 3.
case sy-subrc.
when 1.
set cursor field 'RV45A-PRGBZ' line sy-stepl.
* Bitte Datum eingeben
message e394.
The only way to avoid this is create an implicit enhancement at the beginning of this form, copy the exisitng code in there, delete the message after WHEN 1. and put RETURN at the end of the enhancement. But this would be HIGHLY UNRECOMMENDED, because I am positive you cause a lot of misery later on in the process: this field is mandatory for a reason!
Roy -
How to populate the value of 1 field in subtabs.
Guys,
Need your help.
In one of the standard page there are multiple subtabs. So, I have requirement if users enter a value for a field in 1st subtab then the same value should automatically get populated to the second subtab field .
Please help me in this.
Is it possible through personalization or we need to extend the CO.
Standard Page :- /oracle/apps/ap/payments/psr/webui/PsrPG
This is a form in 11i but in R12 it is OAF page.Hi,
As per my understanding, you have to extend your controller class:
1) Set PPR event on tab/field
2) Catch the PPR event in PFR method.
3) Get handle to AM and then VO and set attributes of the VO of 2nd tab.
--Sushant -
working in Work order report, this report has different level , for example
0 level transaction
1 level transaction
in subtotal don't want to add 0 level transaction,
when I did the sub total it added all the level , so in sub total amount double up because of that
how to add the expression so I can the level 0 take out from sub total , so it does not include in sub total
can some one please help me with this
thanks in advanceHi Simon_ Hou
I tried the expr the way you suggested , it did not work getting error message, the exp I added is below
this the expression I added on sub total where is highlighted in Yellow, under Cost amount column,
I really appreciate the help
=Sum(IIF(Fields!COLLECTREFLEVEL.Value=
"0",0,Fields!CostAMOUNT.Value),"DataSet1")
please see below my QUERY, can you please help and let me know what I did wrong in my exp
SELECT PRODTABLE.PRODID, PRODCALCTRANS.COSTGROUPID, PRODTABLE.QTYCALC, PRODTABLE.PRODSTATUS, PRODCALCTRANS.COSTAMOUNT,
PRODCALCTRANS.COSTMARKUP, PRODCALCTRANS.REALCOSTAMOUNT, PRODCALCTRANS.CALCTYPE, PRODTABLE.DATAAREAID, PRODCALCTRANS.KEY3,
PRODCALCTRANS.CONSUMPVARIABLE, PRODCALCTRANS.REALCONSUMP, PRODTABLE.ITEMID, PRODTABLE.SCHEDDATE, PRODTABLE.FINISHEDDATE,
PRODCALCTRANS.KEY1, PRODCALCTRANS.TRANSDATE, PRODCALCTRANS.QTY, PRODCALCTRANS.KEY2, PRODCALCTRANS.COLLECTREFLEVEL,
PRODCALCTRANS.LINENUM
FROM PRODTABLE INNER JOIN
PRODCALCTRANS ON PRODTABLE.PRODID = PRODCALCTRANS.PRODID AND PRODTABLE.DATAAREAID = PRODCALCTRANS.DATAAREAID
WHERE (PRODTABLE.PRODSTATUS = 7) AND (PRODTABLE.DATAAREAID = N'AR1') AND (PRODTABLE.ITEMID = @itemid) AND
(PRODTABLE.FINISHEDDATE >= @Paramfromdate) AND (PRODTABLE.FINISHEDDATE <= @Paramtodate) -
hello everyone,
i am developing one ALV report and one problem is there.
i want Material Group wise total on 1.Quantity 2. Asssessable value 3. Basic duty 4. Edu cess.
Problem is all total are correct but when material group is different it repeat same total again. how to do total different material group wise?
i am using this code...............
*& Report ZHP_EXCISE_INVOICE
REPORT zhp_excise_invoice NO STANDARD PAGE HEADING LINE-SIZE 150 MESSAGE-ID 00.
TYPE-POOLS: slis.
TABLES: j_1iexchdr,vbrk,vbrp,t001w,t023t,konv.
DATA: BEGIN OF ithp_j_1iexchdr OCCURS 0,
docyr LIKE j_1iexchdr-docyr, "Year
bukrs LIKE j_1iexchdr-bukrs, "Company Code
werks LIKE j_1iexchdr-werks, "PLANT
exdat LIKE j_1iexchdr-exdat, "Excise Document Date
rdoc LIKE j_1iexchdr-rdoc, "Reference Document 1
preprn LIKE j_1iexchdr-preprn, "Preprinted Serial Number
kunag LIKE j_1iexchdr-kunag, "Sold-to party
kunwe LIKE j_1iexchdr-kunwe, "Ship-to party
exbed LIKE j_1iexchdr-exbed, "Basic Excise Duty
ecs LIKE j_1iexchdr-ecs, "Edu Cess amount
status LIKE j_1iexchdr-status, "Excise Document Status
censtat LIKE j_1iexchdr-censtat, "CENVAT Utilization status
exccd LIKE j_1iexchdr-exccd, "ECC Number
trntyp LIKE j_1iexchdr-trntyp, "Excise Transaction Type
vbeln LIKE vbrk-vbeln, "Billing Document
kzwi2 LIKE vbrp-kzwi2, "Assessable value
fkimg LIKE vbrp-fkimg, "Actual billed quantity
matkl LIKE vbrp-matkl, "Material group
netwr LIKE vbrp-netwr, "Net value
name1 LIKE t001w-name1, "Plant Name
wgbez LIKE t023t-wgbez, "Material Group Desc.
serial_no TYPE i,
subtot1 TYPE vbrp-fkimg,
price_per TYPE konv-kbetr,
cash_disc TYPE konv-kwert,
vol_disc TYPE konv-kwert,
***_value TYPE konv-kbetr,
***_value1 TYPE konv-kbetr,
BASIC_DUTY1 TYPE konv-kwert,
EDU_CESS1 TYPE konv-kwert,
END OF ithp_j_1iexchdr.
DATA : x TYPE i VALUE 0,
y TYPE i VALUE 0.
DATA: t_fillcat TYPE slis_t_fieldcat_alv,
w_fillcat TYPE slis_fieldcat_alv,
layout TYPE slis_layout_alv,
repid LIKE sy-repid.
TYPES: BEGIN OF ty_itab,
price_per TYPE konv-kbetr,
basic_prc TYPE konv-kbetr,
cash_disc TYPE konv-kwert,
vol_disc TYPE konv-kwert,
***_value TYPE konv-kbetr,
END OF ty_itab.
DATA:it_itab TYPE ty_itab OCCURS 0 WITH HEADER LINE,
wa_itab TYPE ty_itab.
TYPES: BEGIN OF ty_konv,
kschl TYPE konv-kschl,
kbetr TYPE konv-kbetr,
kwert TYPE konv-kwert,
mwsk1 TYPE konv-mwsk1,
knumv TYPE konv-knumv,
kposn TYPE konv-kposn,
END OF ty_konv.
DATA: it_konv TYPE ty_konv OCCURS 0 WITH HEADER LINE,
wa_konv TYPE ty_konv .
TYPES: BEGIN OF ty_vbrk,
fkdat TYPE vbrk-fkdat,
fkart TYPE vbrk-fkart,
knumv TYPE vbrk-knumv,
vbeln TYPE vbrk-vbeln,
vbtyp TYPE vbrk-vbtyp,
bukrs TYPE vbrk-bukrs,
kunrg TYPE vbrk-kunrg,
END OF ty_vbrk.
DATA: it_vbrk TYPE ty_vbrk OCCURS 0 WITH HEADER LINE,
wa_vbrk TYPE ty_vbrk .
TYPES : BEGIN OF ty_vbrp,
werks TYPE vbrp-werks,
spart TYPE vbrp-spart,
vkbur TYPE vbrp-vkbur,
matkl TYPE vbrp-matkl,
vbeln TYPE vbrp-vbeln,
posnr TYPE vbrp-posnr,
vgbel TYPE vbrp-vgbel,
matnr TYPE vbrp-matnr,
brgew TYPE vbrp-brgew,
fkimg TYPE vbrp-fkimg,
vrkme TYPE vbrp-vrkme,
netwr TYPE vbrp-netwr,
arktx TYPE vbrp-arktx,
aubel TYPE vbrp-aubel,
kzwi1 TYPE vbrp-kzwi1,
kzwi2 TYPE vbrp-kzwi2,
kzwi4 TYPE vbrp-kzwi4,
kzwi5 TYPE vbrp-kzwi5,
kzwi6 TYPE vbrp-kzwi6,
END OF ty_vbrp.
DATA: it_vbrp TYPE ty_vbrp OCCURS 0 WITH HEADER LINE,
wa_vbrp TYPE ty_vbrp.
DATA: events TYPE slis_t_event,
gt_list_top_of_page TYPE slis_t_listheader.
top_of_page type slis_formname value 'TOP_OF_PAGE'.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: p_bukrs FOR j_1iexchdr-bukrs.
SELECT-OPTIONS: p_exgrp FOR j_1iexchdr-exgrp.
SELECT-OPTIONS: p_werks FOR j_1iexchdr-werks.
SELECT-OPTIONS: p_matkl FOR vbrp-matkl.
SELECT-OPTIONS: p_trntyp FOR j_1iexchdr-trntyp DEFAULT 'DLFC' NO INTERVALS.
SELECT-OPTIONS: p_status FOR j_1iexchdr-status DEFAULT 'C' NO INTERVALS.
SELECT-OPTIONS: p_cnstat FOR j_1iexchdr-censtat DEFAULT 'P' NO INTERVALS.
SELECT-OPTIONS: p_exdat FOR j_1iexchdr-exdat OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
repid = sy-repid.
AT SELECTION-SCREEN ON p_bukrs.
SELECT SINGLE * FROM j_1iexchdr WHERE bukrs IN p_bukrs.
IF sy-subrc <> 0.
MESSAGE e001 WITH 'No Table Entries Found'.
EXIT.
ENDIF.
AT SELECTION-SCREEN ON p_werks.
SELECT SINGLE * FROM j_1iexchdr WHERE werks IN p_werks.
IF sy-subrc <> 0.
MESSAGE e001 WITH 'No Table Entries Found'.
EXIT.
ENDIF.
AT SELECTION-SCREEN ON p_matkl.
SELECT SINGLE * FROM vbrp WHERE matkl IN p_matkl.
IF sy-subrc <> 0.
MESSAGE e001 WITH 'No Table Entries Found'.
EXIT.
ENDIF.
AT SELECTION-SCREEN ON p_exdat.
SELECT SINGLE * FROM j_1iexchdr WHERE exdat IN p_exdat.
IF sy-subrc <> 0.
MESSAGE e001 WITH 'No Table Entries Found'.
EXIT.
ENDIF.
START-OF-SELECTION.
PERFORM select.
PERFORM fillcat.
PERFORM display.
END-OF-SELECTION.
*& Form SELECT
text
--> p1 text
<-- p2 text
FORM select .
SELECT DOCYR
BUKRS
WERKS
EXDAT
RDOC
PREPRN
KUNAG
KUNWE
EXBED
ECS
STATUS
CENSTAT
INTO CORRESPONDING FIELDS OF TABLE ITHP_J_1IEXCHDR
FROM J_1IEXCHDR
WHERE BUKRS IN P_BUKRS AND
EXGRP IN P_EXGRP AND
WERKS IN P_WERKS AND
EXDAT IN P_EXDAT.
SELECT VBELN
NETWR
INTO CORRESPONDING FIELDS OF TABLE ITHP_VBRK
FROM VBRK
FOR ALL ENTRIES IN ITHP_J_1IEXCHDR
WHERE VBELN EQ ITHP_J_1IEXCHDR-RDOC AND
BUKRS EQ ITHP_J_1IEXCHDR-BUKRS AND
KUNAG EQ ITHP_J_1IEXCHDR-KUNAG.
SORT ITHP_J_1IEXCHDR BY DOCYR BUKRS WERKS EXDAT RDOC.
SORT ITHP_VBRK BY VBELN.
SELECT a~docyr
a~bukrs
a~werks
a~exdat
a~rdoc
a~preprn
a~kunag
a~kunwe
a~exbed
a~ecs
a~status
a~censtat
a~exccd
a~trntyp
c~netwr
c~kzwi2
c~fkimg
c~matkl
d~name1
e~wgbez
INTO CORRESPONDING FIELDS OF TABLE ithp_j_1iexchdr
FROM j_1iexchdr AS a INNER JOIN vbrk AS b ON ardoc = bvbeln
INNER JOIN vbrp AS c ON bvbeln = cvbeln
INNER JOIN t001w AS d ON awerks = dwerks
INNER JOIN t023t AS e ON cmatkl = ematkl
WHERE a~bukrs IN p_bukrs AND
a~exgrp IN p_exgrp AND
a~werks IN p_werks AND
c~matkl IN p_matkl AND
a~trntyp IN p_trntyp AND
a~status IN p_status AND
a~censtat IN p_cnstat AND
a~exdat IN p_exdat.
SORT ithp_j_1iexchdr BY docyr bukrs werks exdat rdoc matkl.
ENDFORM. " SELECT
*& Form FILLCAT
text
--> p1 text
<-- p2 text
FORM fillcat .
DATA: subtot TYPE vbrp-fkimg.
DATA: BASIC_DUTY TYPE konv-kwert.
DATA: EDU_CESS TYPE konv-kwert.
REFRESH it_vbrk.
REFRESH it_konv.
REFRESH it_vbrp.
LOOP AT ithp_j_1iexchdr.
SELECT fkdat fkart knumv vbeln vbtyp bukrs kunrg
FROM vbrk INTO TABLE it_vbrk
WHERE vbeln EQ ithp_j_1iexchdr-rdoc.
SELECT kschl kbetr kwert mwsk1 knumv kposn FROM konv
INTO TABLE it_konv FOR ALL ENTRIES IN it_vbrk
WHERE knumv EQ it_vbrk-knumv.
SELECT werks spart vkbur matkl vbeln posnr
vgbel matnr brgew fkimg vrkme netwr
arktx aubel kzwi1 kzwi2 kzwi4 kzwi5
kzwi6 FROM vbrp INTO TABLE it_vbrp FOR ALL
ENTRIES IN it_vbrk
WHERE vbeln EQ it_vbrk-vbeln.
SORT it_vbrk BY vbeln knumv.
SORT it_konv BY KSCHL knumv.
SORT it_vbrp BY vbeln.
LOOP AT it_konv.
IF it_konv-kschl = 'ZASS'.
LOOP AT it_konv.
IF it_konv-kschl = 'ZPR0'.
it_itab-***_value = it_konv-kwert.
ithp_j_1iexchdr-***_value = it_itab-***_value.
ADD ithp_j_1iexchdr-***_value TO ithp_j_1iexchdr-***_value1.
ithp_j_1iexchdr-***_value1 = ithp_j_1iexchdr-***_value1 - ithp_j_1iexchdr-***_value.
MODIFY ithp_j_1iexchdr.
ENDIF.
IF it_konv-kschl = 'ZASS'.
it_itab-***_value = it_konv-kwert.
ithp_j_1iexchdr-***_value = it_itab-***_value.
ADD ithp_j_1iexchdr-***_value TO ithp_j_1iexchdr-***_value1.
MODIFY ithp_j_1iexchdr.
ENDIF.
ENDLOOP.
EXIT.
ENDIF.
IF it_konv-kschl = 'PR00'.
it_itab-***_value = it_konv-kwert.
ithp_j_1iexchdr-***_value = it_itab-***_value.
ADD ithp_j_1iexchdr-***_value TO ithp_j_1iexchdr-***_value1.
MODIFY ithp_j_1iexchdr.
ENDIF.
IF it_konv-kschl = 'ZPR0'.
LOOP AT it_konv.
IF it_konv-kschl = 'ZASS'.
EXIT.
ENDIF.
it_itab-***_value = it_konv-kwert.
ithp_j_1iexchdr-***_value = it_itab-***_value.
ADD ithp_j_1iexchdr-***_value TO ithp_j_1iexchdr-***_value1.
ithp_j_1iexchdr-***_value1 = ithp_j_1iexchdr-***_value1 - ithp_j_1iexchdr-***_value.
MODIFY ithp_j_1iexchdr.
ENDIF.
IF it_konv-kschl = 'ZPR0'.
it_itab-***_value = it_konv-kwert.
ithp_j_1iexchdr-***_value = it_itab-***_value.
ADD ithp_j_1iexchdr-***_value TO ithp_j_1iexchdr-***_value1.
MODIFY ithp_j_1iexchdr.
ENDIF.
ENDLOOP.
EXIT.
ENDIF.
IF it_konv-kschl = 'JEXP'.
BASIC_DUTY = it_konv-kwert.
ADD BASIC_DUTY TO ithp_j_1iexchdr-BASIC_DUTY1.
MODIFY ithp_j_1iexchdr.
ENDIF.
IF it_konv-kschl = 'JECS'.
EDU_CESS = it_konv-kwert.
ADD EDU_CESS TO ithp_j_1iexchdr-EDU_CESS1.
MODIFY ithp_j_1iexchdr.
ENDIF.
ENDLOOP.
ENDLOOP.
LOOP AT ithp_j_1iexchdr.
AT NEW rdoc.
SUM.
subtot = ithp_j_1iexchdr-fkimg.
ENDAT.
ithp_j_1iexchdr-subtot1 = subtot.
MODIFY ithp_j_1iexchdr.
AT NEW MATKL.
ENDAT.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM ithp_j_1iexchdr.
LOOP AT ithp_j_1iexchdr.
x = x + 1.
ithp_j_1iexchdr-serial_no = x.
MODIFY ithp_j_1iexchdr.
ENDLOOP.
repid = sy-repid.
DATA: col_pos TYPE i VALUE 0.
col_pos = col_pos + 1.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'SERIAL_NO'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-seltext_s = 'Serial No'.
w_fillcat-seltext_m = 'Serial No'.
w_fillcat-seltext_l = 'Serial No'.
w_fillcat-outputlen = 8.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'DOCYR'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-seltext_s = 'Year'.
w_fillcat-seltext_m = 'Year'.
w_fillcat-seltext_l = 'Year'.
w_fillcat-outputlen = 5.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'WERKS'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-seltext_s = 'Plant'.
w_fillcat-seltext_m = 'Plant'.
w_fillcat-seltext_l = 'Plant'.
w_fillcat-outputlen = 5.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'EXDAT'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-seltext_s = 'Doc. Date'.
w_fillcat-seltext_m = 'Doc. Date'.
w_fillcat-seltext_l = 'Doc. Date'.
w_fillcat-outputlen = 10.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'RDOC'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-seltext_s = 'Ref. Document'.
w_fillcat-seltext_m = 'Ref. Document'.
w_fillcat-seltext_l = 'Ref. Document'.
w_fillcat-outputlen = 11.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'PREPRN'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-seltext_s = 'Invoice No'.
w_fillcat-seltext_m = 'Invoice No'.
w_fillcat-seltext_l = 'Invoice No'.
w_fillcat-outputlen = 11.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'SUBTOT1'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-do_sum = 'X'.
w_fillcat-seltext_s = 'Quantity'.
w_fillcat-seltext_m = 'Quantity'.
w_fillcat-seltext_l = 'Quantity'.
w_fillcat-outputlen = 13.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = '***_VALUE1'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-do_sum = 'X'.
w_fillcat-seltext_s = 'Assessable value'.
w_fillcat-seltext_m = 'Assessable value'.
w_fillcat-seltext_l = 'Assessable value'.
w_fillcat-outputlen = 15.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'BASIC_DUTY1'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-do_sum = 'X'.
w_fillcat-seltext_s = 'Basic Duty'.
w_fillcat-seltext_m = 'Basic Duty'.
w_fillcat-seltext_l = 'Basic Duty'.
w_fillcat-outputlen = 13.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'EDU_CESS1'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-do_sum = 'X'.
w_fillcat-seltext_s = 'Edu Cess'.
w_fillcat-seltext_m = 'Edu Cess'.
w_fillcat-seltext_l = 'Edu Cess'.
w_fillcat-outputlen = 13.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'KUNAG'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-seltext_s = 'Sold-to pt'.
w_fillcat-seltext_m = 'Sold-to pt'.
w_fillcat-seltext_l = 'Sold-to pt'.
w_fillcat-outputlen = 10.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'KUNWE'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-seltext_s = 'Ship-to pt'.
w_fillcat-seltext_m = 'Ship-to pt'.
w_fillcat-seltext_l = 'Ship-to pt'.
w_fillcat-outputlen = 10.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'STATUS'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-seltext_s = 'Doc. Status'.
w_fillcat-seltext_m = 'Doc. Status'.
w_fillcat-seltext_l = 'Doc. Status'.
w_fillcat-outputlen = 8.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'CENSTAT'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-seltext_s = 'Cenvet status'.
w_fillcat-seltext_m = 'Cenvet status'.
w_fillcat-seltext_l = 'Cenvet status'.
w_fillcat-outputlen = 8.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'MATKL'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-seltext_s = 'Mat. Grp'.
w_fillcat-seltext_m = 'Mat. Grp'.
w_fillcat-seltext_l = 'Mat. Grp'.
w_fillcat-outputlen = 9.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
col_pos = col_pos + 1.
w_fillcat-fieldname = 'WGBEZ'.
w_fillcat-tabname = 'ITHP_J_1IEXCHDR'.
w_fillcat-col_pos = col_pos.
w_fillcat-seltext_s = 'Mat. Grp Desc.'.
w_fillcat-seltext_m = 'Mat. Grp Desc.'.
w_fillcat-seltext_l = 'Mat. Grp Desc.'.
w_fillcat-outputlen = 20.
APPEND w_fillcat TO t_fillcat.
CLEAR w_fillcat.
ENDFORM. " FILLCAT
*& Form DISPLAY
text
--> p1 text
<-- p2 text
FORM display .
DATA : lv_grid_title TYPE lvc_title.
DATA: date1(10) TYPE c.
DATA: tperiod(500) TYPE c,
tperiod1(40) TYPE c,
tperiod2(30) TYPE c,
temp(25) TYPE c,
temp1(35) TYPE c,
temp2(25) TYPE c,
temp3(25) TYPE c,
temp4(60) TYPE c,
temp5(100) TYPE c.
CONCATENATE sy-datum6(2) sy-datum4(2) sy-datum+0(4)
INTO date1 SEPARATED BY '/'.
CONCATENATE p_exdat-low6(2) p_exdat-low4(2) p_exdat-low+0(4)
INTO temp1 SEPARATED BY '/'.
CONCATENATE p_exdat-high6(2) p_exdat-high4(2) p_exdat-high+0(4)
INTO temp2 SEPARATED BY '/'.
CONCATENATE 'DUTY DEBIT STMT:'
temp1 'TO' temp2
INTO tperiod
SEPARATED BY space.
IF ithp_j_1iexchdr-werks = '1000'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '1101'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '1102'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '1103'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '1104'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '1201'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '1202'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '1203'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '1204'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '1205'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '1261'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '1301'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '1901'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '2000'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '2101'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '3000'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSEIF ithp_j_1iexchdr-werks = '3101'.
CONCATENATE tperiod 'Plant :' ithp_j_1iexchdr-name1 'Ecc No :' ithp_j_1iexchdr-exccd INTO lv_grid_title
SEPARATED BY space.
ELSE.
CONCATENATE tperiod ' ' INTO lv_grid_title
SEPARATED BY space.
ENDIF.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
percentage = 100
text = 'Generating Report ... '.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = 'REPID'
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
i_grid_title = lv_grid_title
I_GRID_SETTINGS =
is_layout = layout
it_fieldcat = t_fillcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
i_default = 'X'
i_save = 'X'
IS_VARIANT =
IT_EVENTS = events[]
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = ithp_j_1iexchdr
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. " DISPLAY
Thanks in Advance.....Hi himanshu,
here i am sending some solution.
just create a internal table and wa for IT_SORT in grid display(just like for field cat).
Then u have to populate the internal table by fields for which u want subtotals.
just follow this code.
data: i_sort type SLIS_T_SORTINFO_ALV,
wa_sort type SLIS_SORTINFO_ALV.
wa_sort-fieldname = 'quantity'.
wa_sort-up = 'X'.
wa_sort-subtotal = 'X'.
append wa_sort to i_sort.
Do the same thing for all fields.
mention the internal table name in Grid display.
I think this some what useful to u,
Bye. -
Populating the G/L account field based on Material in the SC
HI aLL,
We are runnin on SRM 4.0 (classic).I have a reqt wherein the G/L account which comes in the "Cost assignment details" should be populated at run time (when items are added to SC) based on the material no/Product ID....
I found out a BADI...BBP_DETERMINE_ACCT which is used to determine the G/L account but not sure at whci point this BADI is triggered...i inserted a poup message in a sample implementatiuon of this BADI..but it doesnt show me the popup message when i click on the "ADD TO SHOPPING CART" button on teh SC creatio screen wheerin i can test that this is the BADI which i s called at teh time items are added to teh SC and will populate the G/L account field with teh proper value form teh backend.
Also for the G/L account value for the Material,is there any std table which stores the link between product/valuation class and G/l account in SRM itself so that my RFC call to teh backend is saved in this BADI implementation??
regards,
Disha.Hi Disha
Not sure if I understood you right. I've implemented this BAdI BBP_DETERMINE_ACCT and it works fine so far. I can add an item to the SC and then go to the item details to see the accounting data. There the G/L account corresponds to the one that was determined at run time by the BAdI implementation.
The standard table in R/3 backend is T030. For described requirements (no known material id) you have to specify a product category. Valuation classes can be assigned to product categories in table T023 (in R/3 backend as well).
Unfortunately the SRM standards do not take into account the standard account determination as it is known and working in R/3 systems. For this you'll have to implement the BAdI BBP_DETERMINE_ACCT.
Maybe this thread is of interest for you?
How to have backend account determination working SRM
HTH
Renaud -
Is there any user exit/ badi to populate the partner bank type for F-63.
Is there any user exit/ badi to populate the partner bank type (field name BSEG-BVTYP) in transaction F-63. There is exit ZFI_FOAP_CDITEMS_00001011 having BKPF and BSEG as only import parameters so I cant change the value for BSEG-BVTYP.
So could you please let me know any exit where I can change the value for BSEG-BVTYP for transaction F-63?
Thanks in Advance,
Steevanhi,
Below r the user exit related to transaction F-63.
Check out if any of them will solve ur Query..
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Reward points if helpful,
Regards,
Brijesh -
How to populate the Ser Entry ext key into the Doc Head text in ML81N Txn??
Hello all,
My requirement is to to populate the Service Entry external key into the Document Header text.
( ServiceEntry - ERS Invoice (MRRL) ). through ML81N Transaction.I have checked for exits in ML81N as well as MIRO. those doesn't seem very convincing.
IF i see the field of Document header text where i need to populate the data it is
( BKPF-BKTXT ) how do i populate the data ( SE external field ) which is in ESSR table..?
if any one has some piece of code please send it across.
this is urgent pls help...........
Any pointers for this would be highly appreciated.
Thanks,
Sreekanth...Please close this thread.Open new thread in forum [SAP Community Network Forums » ABAP Development » ABAP, General |;
-
Identify selection of sub-total line in ALV grid
Hi folks,
Is there a way to identify in the report if the user has selected any sub-total line in an ALV grid? Both for REUSE_ALV_GRID_DISPLAY and CL_GUI_ALV_GRID.
Thanks
SagarSagar,
1. I don't think its good design, if you want to process those three lines, you should ask the user to select those 3 rows and process them.
2. If you have no choice, tyr these methods, these might give you some info
GET_SORT_CRITERIA
GET_SUBTOTALS
These methods might give you the info you are looking for. Try it out.
regards,
Ravi -
Hello,
How can I remove the text in sub total in ALV? I want to show only sub total values, not any explanation.
Thanks.In my code;
FIELDCATALOG-FIELDNAME = 'SYSTEM_UNIQ_NO'.
FIELDCATALOG-SELTEXT_L = 'No'.
FIELDCATALOG-DDICTXT = 'L'.
APPEND FIELDCATALOG TO FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'QUANTITY'.
FIELDCATALOG-SELTEXT_L = 'Quantity'.
FIELDCATALOG-DDICTXT = 'L'.
FIELDCATALOG-do_sum = 'X'.
FIELDCATALOG-QFIELDNAME = 'QUNIT'.
APPEND FIELDCATALOG TO FIELDCATALOG.
it_sort-spos = 1.
it_sort-fieldname = 'SYSTEM_UNIQ_NO'.
it_sort-SUBTOT = 'X'.
it_sort-UP = 'X'.
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GD_LAYOUT-no_totalline = 'X'.
GD_LAYOUT-subtotals_text = SPACE.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = GD_REPID
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
IS_LAYOUT = GD_LAYOUT
IT_FIELDCAT = FIELDCATALOG[]
I_SAVE = 'X'
IT_SORT = IT_SORT[]
TABLES
T_OUTTAB = ITAB
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
But, I am seeing the System Uniq No before sub totals. Also, I have assigned 'Test' to GD_LAYOUT-subtotals_text. But, I can not see 'Test' anywhere. -
Populate the values to list item based on a check box
Hi,
How can i populate the values from a field on the form to one list item based on a check box,
the pseudo code is like,
if checkbox = checked then
populate the particular field value to the list item;
checkbox = unchecked;
next_record;
end if;
Thanks
BcjTo populate a Tlist item, do the following:
1. Create a TLIST item in the EMP block. and give it a height to accommodate several names.
2. Using the TLIST property pallete:
a. Set the Column Name property to EMPNO
b. Click on the Elements in List property. Delete each List Element and delete each List Item Value. If you don't do this you will get an error when you compile.
3. Create a record group using this query:
select ename, to_char(empno) from emp
4. Create a WHEN-NEW-FORM-INSTANCE trigger, and place this code inside the trigger:
Declare
err_num number;
Begin
clear_list('YOUR_TLIST');
err_num := populate_group('YOUR_RECORD_GROUP');
If err_num = 0 Then
populate_list('YOUR_TLIST', 'YOUR_RECORD_GROUP');
Else
message('Error populating Tlist');
message('Error populating Tlist');
End If;
End;
5. Compile and run the form. The ENAMEs will appear in the TList, and each ENAME will have a value equal to its EMPNO.
Maybe you are looking for
-
Random shutdown problem on G5 dual 2.3 GHz w/OS 10.4.7
Hello, I'm using a dual 2.3 GHz G5, and it's been working flawlessly since I bought it about a year ago. Until yesterday, I was running OS 10.4.5. Yesterday I upgraded to 10.4.7, and as soon as I booted up after the install, I started having a madden
-
All web browsers, search engines and apps redirect automatically to broken links.
Hi, I have a big problem. When I browse internet, my iPhone redirect it automatically to different links. most of them are broken links. When I try to stop, web browser or app will be closed. This occur with every web browser, google and apps such as
-
Yesterday i downloaded CutePDF, which is now uninstalled. I also attempted to add the"opt-out browser plug-in for Google Analytics.
-
Volume up and standby button both have double purposes
Hello, I got a problem with my iPod Touch 2G 32GB. It worked perfectly all the time, until yesterday. The buttons look like the got a second purpose. When I push the volume up button, my volume indeed goes up, BUT... after I release the button, I hea
-
How to Connect JSP (Tomcat) with MS access Database
^ Hi all: I have been trying to connect JSP using tomcat server with database in MS Access..I have been going through the required steps...but it seems it is a bit complicated...pls help. ps: I used to get this message when I run the program: C: