Purpose of using string field

how to use string field and its purpose...

STRING: Character string with variable length This data type can be used only in types (data elements, structures, table types) and domains. In the dictionary a length can be specified for this type (at least 256 characters). It can be used in database tables only with restrictions. For a description of them, refer to the documentation of the ABAP statement 'STRING'. In ABAP, this type is implemented as a reference to a storage area of variable size. The system proposes 132 characters as default for the output length. You cannot attach search helps to components of this type.
SSTRING: Short character string with variable length. In the Dictionary the number of characters can be specified for this type (from 1 to 1333). This data type can be used only in types (data elements, structures, table types) and domains. It can be used in database tables. To do so, refer to the documentation of the ABAP statement 'STRING'. In ABAP, this type is implemented as a reference to a storage area of variable size. String fields of this type can be used in indexes and in the WHERE condition of a SELECT statement. You cannot use them in table keys

Similar Messages

How to Sort JTable data using Multiple fields (Date, time and string)

I have to fill the JTable data with some date, time and string values. for example my table data looks like this:
"1998/12/14","15:14:38","Unicorn1","row1"
"1998/12/14","15:14:39","Unicorn2","row2"
"1998/12/14","15:14:40","Unicorn4","row3"
"1998/12/17","12:14:12","Unicorn4","row6"
Now the Sorted Table should be in the following way:
"1998/12/17","12:14:12","Unicorn4","row6"
"1998/12/14","15:14:40","Unicorn4","row3"
"1998/12/14","15:14:39","Unicorn2","row2"
"1998/12/14","15:14:38","Unicorn1","row1"
ie First Date field should be sorted, if 2 date fields are same then sort based on time. if date and time fields are same then need to be sorted on String field.
So if any one worked on this please throw some light on how to proceed. I know how to sort based on single column.
But now i need to sort on multiple columns.So what is code change in the Comparater class.
Thanks in advance.. This is urgent....

I think your Schedule objects should implement Comparable. Then you can sort your linked list using the Collections.sort() method without passing in a Comparator.class Schedule(Date date, String class) implements Comparable
public void compareTo(Object obj)
Schedule other = (Schedule)obj;
return date.getTime() - other.getDate().getTime();
}

Purpose of using wild cards in SAP-ABAP

what is the purpose of using the following in ABAP programs.
In my case these naming convention are used in Reports * (Custom Programs)
1> tables: *nast.
why we use * before the table name?
2> Data: %var1 type mara-matnr,
What for this % is used to declare the variable. what effect it will have?
              %%var1 type marc-werks.
this kind of declaration is also used, what purpose?
3> Perform %<form-name>.
A sub routine is called with the above kind of syntax, what purpose?
Please help me to find what purpose they are used?
Message was edited by:
        VK AJAY
Message was edited by:
        VK AJAY

HI,
WILDCARD characters which are used for comparisions with character strings & numeric strings.
Refer samplecode:
Example to select all customers whose name begins with 'M':
DATA SCUSTOM_WA TYPE SCUSTOM.
SELECT ID NAME FROM SCUSTOM
       INTO CORRESPONDING FIELDS OF SCUSTOM_WA
       WHERE NAME LIKE 'M%'.
WRITE: / SCUSTOM_WA-ID, SCUSTOM_WA-NAME.
ENDSELECT.
Example to select all customers whose name contains 'huber':
DATA SCUSTOM_WA TYPE SCUSTOM.
SELECT ID NAME FROM SCUSTOM
       INTO CORRESPONDING FIELDS OF SCUSTOM_WA
       WHERE NAME LIKE '%huber%'.
WRITE: / SCUSTOM_WA-ID, SCUSTOM_WA-NAME.
ENDSELECT.
Example to select all customers whose name does not contain 'n' as the second character:
DATA SCUSTOM_WA TYPE SCUSTOM.
SELECT ID NAME FROM SCUSTOM
       INTO CORRESPONDING FIELDS OF SCUSTOM_WA
       WHERE NAME NOT LIKE '_n%'.
WRITE: / SCUSTOM_WA-ID, SCUSTOM_WA-NAME.
ENDSELECT.
Reward points if this Helps.
Manish

Report using Parameter Field

Hi,
I have designed one report using Parameter Field which is Cost Code (string).
When I run my report, I ask to enter cost code. When I enter cost code 30, I get report for all transaction of cost code 30 and 300.
How could I avoid this problem.
Thanks
Mithani

Try with this
{Project_cost.EXPENSES_Code} IN {?Cost Code}
and also
Check the query formed after giving the input parameter. Goto Database --> Show Sql Query.

ALV report using the field catalog

which is the quickest way to generate an ALV report using the field catalog merge. without needing to build the field catalog manually .
is it easier to create a structure and passe it in the field catalog merge . if yes can i have an example plzzzz

hI
Supports the creation of the field catalog for the ALV function modules
based either on a structure or table defined in the ABAP Data
Dictionary, or a program-internal table.
The program-internal table must either be in a TOP Include or its
Include must be specified explicitly in the interface.
The variant based on a program-internal table should only be used for
rapid prototyping since the following restrictions apply:
o Performance is affected since the code of the table definition must
always be read and interpreted at runtime.
o Dictionary references are only considered if the keywords LIKE or
INCLUDE STRUCTURE (not TYPE) are used.
If the field catalog contains more than 90 fields, the first 90 fields
are output in the list by default whereas the remaining fields are only
available in the field selection.
If the field catalog is passed with values, they are merged with the
'automatically' found information.
Below is an example ABAP program which will populate a simple internal table(it_ekpo) with data and
display it using the basic ALV grid functionality(including column total). The example details the main
sections of coding required to implement the ALV grid functionality:
                         Data declaration
                         Data retrieval
                         Build fieldcatalog
                         Build layout setup
*& Report ZDEMO_ALVGRID                                               *
*& Example of a simple ALV Grid Report                                 *
*& The basic requirement for this demo is to display a number of       *
*& fields from the EKKO table.                                         *
REPORT zdemo_alvgrid                 .
TABLES:     ekko.
type-pools: slis.                                 "ALV Declarations
*Data Declaration
TYPES: BEGIN OF t_ekko,
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
statu TYPE ekpo-statu,
aedat TYPE ekpo-aedat,
matnr TYPE ekpo-matnr,
menge TYPE ekpo-menge,
meins TYPE ekpo-meins,
netpr TYPE ekpo-netpr,
peinh TYPE ekpo-peinh,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_ekko TYPE t_ekko.
*ALV data declarations
data: fieldcatalog type slis_t_fieldcat_alv with header line,
      gd_tab_group type slis_t_sp_group_alv,
      gd_layout    type slis_layout_alv,
      gd_repid     like sy-repid.
*Start-of-selection.
START-OF-SELECTION.
perform data_retrieval.
perform build_fieldcatalog.
perform build_layout.
perform display_alv_report.
*&      Form BUILD_FIELDCATALOG
*       Build Fieldcatalog for ALV Report
form build_fieldcatalog.
* There are a number of ways to create a fieldcat.
* For the purpose of this example i will build the fieldcatalog manualy
* by populating the internal table fields individually and then
* appending the rows. This method can be the most time consuming but can
* also allow you more control of the final product.
* Beware though, you need to ensure that all fields required are
* populated. When using some of functionality available via ALV, such as
* total. You may need to provide more information than if you were
* simply displaying the result
*               I.e. Field type may be required in-order for
*                    the 'TOTAL' function to work.
fieldcatalog-fieldname   = 'EBELN'.
fieldcatalog-seltext_m   = 'Purchase Order'.
fieldcatalog-col_pos     = 0.
fieldcatalog-outputlen   = 10.
fieldcatalog-emphasize   = 'X'.
fieldcatalog-key         = 'X'.
* fieldcatalog-do_sum      = 'X'.
* fieldcatalog-no_zero     = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'EBELP'.
fieldcatalog-seltext_m   = 'PO Item'.
fieldcatalog-col_pos     = 1.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'STATU'.
fieldcatalog-seltext_m   = 'Status'.
fieldcatalog-col_pos     = 2.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'AEDAT'.
fieldcatalog-seltext_m   = 'Item change date'.
fieldcatalog-col_pos     = 3.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MATNR'.
fieldcatalog-seltext_m   = 'Material Number'.
fieldcatalog-col_pos     = 4.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MENGE'.
fieldcatalog-seltext_m   = 'PO quantity'.
fieldcatalog-col_pos     = 5.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MEINS'.
fieldcatalog-seltext_m   = 'Order Unit'.
fieldcatalog-col_pos     = 6.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'NETPR'.
fieldcatalog-seltext_m   = 'Net Price'.
fieldcatalog-col_pos     = 7.
fieldcatalog-outputlen   = 15.
fieldcatalog-do_sum      = 'X'.        "Display column total
fieldcatalog-datatype     = 'CURR'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'PEINH'.
fieldcatalog-seltext_m   = 'Price Unit'.
fieldcatalog-col_pos     = 8.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
endform.                    " BUILD_FIELDCATALOG
*&      Form BUILD_LAYOUT
*       Build layout for ALV grid report
form build_layout.
gd_layout-no_input          = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text       = 'Totals'(201).
* gd_layout-totals_only        = 'X'.
* gd_layout-f2code            = 'DISP'. "Sets fcode for when double
*                                         "click(press f2)
* gd_layout-zebra             = 'X'.
* gd_layout-group_change_edit = 'X'.
* gd_layout-header_text       = 'helllllo'.
endform.                    " BUILD_LAYOUT
*&      Form DISPLAY_ALV_REPORT
*       Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
       exporting
            i_callback_program      = gd_repid
*            i_callback_top_of_page   = 'TOP-OF-PAGE' "see FORM
*            i_callback_user_command = 'USER_COMMAND'
*            i_grid_title           = outtext
            is_layout               = gd_layout
            it_fieldcat             = fieldcatalog[]
*            it_special_groups       = gd_tabgroup
*            IT_EVENTS                = GT_XEVENTS
            i_save                  = 'X'
*            is_variant              = z_template
       tables
            t_outtab                = it_ekko
       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_ALV_REPORT
*&      Form DATA_RETRIEVAL
*       Retrieve data form EKPO table and populate itab it_ekko
form data_retrieval.
select ebeln ebelp statu aedat matnr menge meins netpr peinh
up to 10 rows
from ekpo
into table it_ekko.
endform.                    " DATA_RETRIEVAL

How to use different field symbols to append data in a loop

Hi experts!
I have to loop over a itab and I want to save different into one table.
See my code below:
DATA: l_hours        TYPE i,
      grfk_ok_code    TYPE sy-ucomm,
      grfk_values     TYPE TABLE OF GPRVAL WITH HEADER LINE,
      grfk_coltxt     TYPE TABLE OF GPRTXT WITH HEADER LINE,
      wa_ztab         TYPE zqm_chq_prueflos,
      l_index      TYPE n,
      l_field      TYPE string,
      l_line_check TYPE string
FIELD-SYMBOLS:
      <fs_0102>   TYPE ANY,
      <fs_0304>   TYPE ANY,
      <fs_0506>   TYPE ANY,
      <fs_grenze> TYPE ANY
REFRESH: grfk_values.
CLEAR:   l_hours.
LOOP AT ztab INTO wa_ztab.
AT NEW qase_serialnr.
    CLEAR: l_line_check.
    IF wa_ztab-qase_serialnr CS '-01'
    OR wa_ztab-qase_serialnr CS '-02'.
        grfk_values-rowtxt = 'gelötet'.
        l_line_check = '0102'.
    ELSEIF wa_ztab-qase_serialnr CS '-03'
    OR     wa_ztab-qase_serialnr CS '-04'.
        grfk_values-rowtxt = 'geglüht'.
        l_line_check = '0304'.
    ELSEIF wa_ztab-qase_serialnr CS '-05'
    OR     wa_ztab-qase_serialnr CS '-06'.
        grfk_values-rowtxt = 'unbehandelt'.
        l_line_check = '0506'.
    ELSE.
      grfk_values-rowtxt = 'serialnr_wrong'.
    ENDIF.
ENDAT.
***---------------------------------------------------->
AT NEW qapp_usern1.
*   X-axis: values are:0,50,100,...,400
    grfk_coltxt-coltxt = wa_ztab-qapp_usern1.
    SHIFT grfk_coltxt-coltxt LEFT DELETING LEADING '0'.
    APPEND grfk_coltxt.
    UNASSIGN <fs_grenze>.
    CLEAR: l_index, l_field.
    l_index = sy-tabix.
    CONCATENATE 'grfk_values-val' l_index INTO l_field.
    ASSIGN (l_field) TO <fs_grenze>.
    IF sy-subrc <> 0.
      EXIT.
    ENDIF.
    <fs_grenze> = 10.
    APPEND grfk_values.
ENDAT.
IF l_line_check = '0102'.
      UNASSIGN <fs_0102>.
      CLEAR: l_index, l_field.
      l_index = sy-tabix.
      CONCATENATE 'grfk_values-val' l_index INTO l_field.
      ASSIGN (l_field) TO <fs_0102>.
      IF sy-subrc <> 0.
        EXIT.
      ENDIF.
      <fs_0102> = wa_ztab-cf_dgp.
ELSEIF l_line_check = '0304'.
      UNASSIGN <fs_0304>.
      CLEAR: l_index, l_field.
      l_index = sy-tabix.
      CONCATENATE 'grfk_values-val' l_index INTO l_field.
      ASSIGN (l_field) TO <fs_0304>.
      IF sy-subrc <> 0.
        EXIT.
      ENDIF.
      <fs_0304> = wa_ztab-cf_dgp.
ELSEIF l_line_check = '0506'.
      UNASSIGN <fs_0506>.
      CLEAR: l_index, l_field.
      l_index = sy-tabix.
      CONCATENATE 'grfk_values-val' l_index INTO l_field.
      ASSIGN (l_field) TO <fs_0506>.
      IF sy-subrc <> 0.
        EXIT.
      ENDIF.
      <fs_0506> = wa_ztab-cf_dgp.
ENDIF.
ENDLOOP.
My goal should be to fill the graphic with 4 Lines:
1 is boarderline.
2-3 are the lines with the looped values in "ztab"
Do I have to use references to write the values in into different rows of internal table "grfk_values"????
With this code I want to fill the itab which I need for the GFW_PRES_SHOW function.
The table I have to commit has the following structure:
-rowtxt
-val1
-val2
-val31
EDIT:
My current output are 2 lines the first has value 0 for each point and the second shows the correct values... The boarder which always should have value 10 is completly not shown.

hopen this will help
report zrich_0001 .
data: begin of itab1 occurs 0,
      fld1(10) type c,
      fld2(10) type c,
      fld3(10) type c,
      end of itab1.
data: begin of itab2 occurs 0,
    flda(10) type c,
    fldb(10) type c,
    fldc(10) type c,
    end of itab2.
field-symbols: <fs_table> type table,
               <fs_wa>,
               <fs>.
data: mod_field(10) type c.
itab1-fld1 = '1'. itab1-fld2 = '2'. itab1-fld3 = '3'. append itab1.
itab1-fld1 = '4'. itab1-fld2 = '5'. itab1-fld3 = '6'. append itab1.
itab2-flda = 'A'. itab2-fldb = 'B'. itab2-fldc = 'C'. append itab2.
itab2-flda = 'D'. itab2-fldb = 'E'. itab2-fldc = 'F'. append itab2.
assign itab1[] to <fs_table>.
assign itab1 to <fs_wa>.
mod_field = 'FLD2'.
perform modify_table.
perform write_table.
assign itab2[] to <fs_table>.
assign itab2 to <fs_wa>.
mod_field = 'FLDC'.
perform modify_table.
perform write_table.
      FORM modify_table                                             *
form modify_table.
loop at <fs_table> into <fs_wa>.
    assign component mod_field of structure <fs_wa> to <fs>.
    <fs> = 'Modified'.
    modify <fs_table> from <fs_wa>.
endloop.
endform.
      FORM write_table                                             *
form write_table.
loop at <fs_table> into <fs_wa>.
    do.
      assign component sy-index of structure <fs_wa> to <fs>.
      if sy-subrc <> 0.
        exit.
      endif.
      if sy-index = 1.
        write:/ <fs>.
      else.
        write: <fs>.
      endif.
    enddo.
endloop.
endform.
regards
navjot
reward points if helpfull

What is new Gl account?what is the purpose of using that New Gl?

What is new Gl account?what is the purpose of using that New Gl?

Hi Kishore,
Let me clarify you. First it is not new GL account but the New GL functionality.
With the introduction of MySAP ERP 2004, SAP introduced also a new functionality with SAP Financials. This functionality is given the name New General Ledger Accounting, or NewGL.
The new GL functionality has many uses like
Supports different reporting purposes: Legal entity reporting, segment reporting, management reporting;
Option to expand standard accounting with industry specific fields and customer-defined fields;
There is a new standard field segment in mySAP ERP: A segment is typically derived from a profit center (PC); it can be filled manually or defaulted recommonded for segment reporting.
You can search the forum for more info on new GL
Thanks
Aravind
Assign points if useful

Add a carriage return in a Unbound String Field

Post Author: Razzle00
CA Forum: Formula
Hi,
How can I add a carriage return to an unbound string field in a crystal report. I am using the bundled version of CR with MS Visual Studio 2003 & 2005. My formula needs to look something like this....
'Heading One:' + CARRIAGE RETURN + trim({tablename.fld_1}) + CARRIAGE RETURN + 'Heading Two:' + CARRIAGE RETURN + trim({tablename.fld_2})
this code all needs to be in 1 unbound string field. Is this possible?
Thanks,
Razzle

Post Author: SKodidine
CA Forum: Formula
To add a carriage return, add CHRW(13)
For example:
'Heading One:' & chrw(13) & 'sample text';
will result in:
Heading One:
sample text

A record selection problem with a string field when UNICODE database

We used report files made by Crystal Reports 9 which access string fields
(char / varchar2 type) of NON-UNICODE database tables.
Now, our new product needs to deal with UNICODE database, therefore,
we created another database schema changing table definition as below.
(The table name and column name are not changed.)
    char type -> nchar type
    varchar2 type -> nvarchar2 type
When we tried to access the above table, and output a report,
the SQL statement created from the report seemed to be wrong.
We confirmed the SQL statement using Oracle trace function.
    SELECT (abbr.) WHERE "XXXVIEW"."YYY"='123'.
We think the above '123' should be N'123' because UNICODE string
is stored in nchar / nvarchar2 type field.
Question:
How can we obtain the correct SQL statement in this case?
Is there any option setting?
FYI:
The environment are as follows.
    Oracle version: 11.2.0
    ODBC version: 11.2.0.1
    National character set: AL16UTF16

With further investigating, we found patterns that worked well.
Worked well patters:
    Oracle version: 11.2.0
    ODBC version: 11.2.0.1
    National character set: AL16UTF16
    Report file made by Crystal Reports 2011
    Crystal Reports XI
Not worked patters:
    Oracle version: 11.2.0 (same above)
    ODBC version: 11.2.0.1 (same above)
    National character set: AL16UTF16 (same above)
    Report file made by Crystal Reports 2011 (same above)
    Crystal Reports 2008 / 2011
We think this phenomenon is degraded behavior of Crystal Reports 2008 / 2011.
But we have to use the not worked patters.
Anything wrong with us? Pls help.
-Nobuhiko

Edirectory ldap, what do I put in the DN String field?

Experts,
I am trying to configure LDAP authentication. I've done this many, many times against Active Directory. In AD it is usually DOMAIN_NAME\%LDAP_USER%.
This has been driving me nuts today. We are running eDirectory. I have my server's IP address and port.
What do I put in the DN String field? I've tried many combinations of TREENAME\%LDAP_USER%, nothing seems to work.
If it is more complicated than that, where do I look in NDS to figure out what I need to put in the DN String field?
Thanks!
Dan

Dan,
I'm actually surprised you had success with that on AD as I never did. I recommend you get a little lower level and use DBMS_LDAP. Here's a little sample code to get you started:
   FUNCTION ldap_authenticate (
      p_username IN VARCHAR2
    , p_password IN VARCHAR2
      RETURN BOOLEAN
   AS
      l_dn      VARCHAR2(256) := p_username || '@domain.com';
      l_bind    PLS_INTEGER;
      l_session DBMS_LDAP.SESSION;
   BEGIN
      IF p_username IS NULL
      THEN
         RAISE_APPLICATION_ERROR(-20001,'A username must be supplied');
      END IF;
      IF p_password IS NULL
      THEN
         RAISE_APPLICATION_ERROR(-20002,'A password must be supplied');
      END IF;
      dbms_ldap.use_exception := TRUE;
      l_session := dbms_ldap.init(
         hostname => 'server.domain.com'
       , portnum   => 389
      l_bind := dbms_ldap.simple_bind_s(
         ld      => l_session
       , dn      => l_dn
       , passwd => p_password
      l_bind := dbms_ldap.unbind_s(l_session);
      RETURN TRUE;
EXCEPTION
   WHEN OTHERS
   THEN
      RETURN FALSE;
END;Regards,
Dan
http://danielmcghan.us
http://sourceforge.net/projects/tapigen

How to use Resever Field for Customer Master

Hi
My Client Requirement. Price should be determine with Sales ORG, Distribution channel, Division, Districts, Talukas and Villages.
But Talukas and villages are not available in SAP standard systems.
Is it possible to use reserver field in Customer Master for this purpose?
If it is ok then please give suggestion how to use this reserve fields.
Thanks in Advance
Madhu

Hello,
the system-behavior that you describe is standard behaviour, because
the fields which you are describe (village and ..) doesn't exist in structure KOMG.
For using this field in the field catalog you can proceed like this:
1. create a new field for example ZZvillage...
2. add the new field in the table T681F for the application 'V' and the
   usage 'A'
3. add the field to the include-structure KOMKAZ
4. fill the new fields in the userexit for pricing
   (Pricing_Prepare_TKOMK (TKOMP)
I hope that the information are helpful for you.
regards
Claudia

Is anyone successfully using Mobile Field service - laptop version in 12.2.X ?

We need this type of functionality but we are on 12.0.6. We are considering upgrading but we were going to upgrade later this year. However, we need this type of functionality as soon as possible. Is anyone using Mobile Field Service in 12.2.X with laptops?

Hardik,
I am using an O2 XDA II with Pocket PC 4.2. I am using IAS 9.0.4.0.0.
I have defined a service in my midtier which outputs XML with a signature box:
<SimpleFormItem name="p_signature" type="signature"> etc
My PDA displays the signature box correctly in the web browser.
When I sign the box and press Submit the following data items are returned to the midtier:
Query String: "sigSubmit=mySubmit&sig_width=200&sig_height=100&sig=&personName=tim"
Notice that the sig data is null.
I know that my IAS version is a little low, but, the problem appears to be that the plug-in in the browser is not returning any sig data.
Do I have an old version of the plug-in?
Have you used this plug-in?
Has it worked for you?
Do you know where I can get a newer version of this plug-in as it must work with Oracle Apps?
Regards,
Tim.

Use of Field "Note" (WT_WARNTXT, Tabke name-ACWT_ITEM) in Wht button-MIRO

Dear Experts,
What is the role of Use of Field "Note" (WT_WARNTXT, Tabke name-ACWT_ITEM) in Wht button in MIRO/FB60 Transaction.
For what purpose it is used. This is field is allowing for any thing to be enter.
How can we make it enable so that the geying out is removed.
Regards,
Alok

Hi
WT_WARNTXT - Field is just like a text field, you can enter the WHT information in that.
There is no field status control available for this - this is a structure field , which can't be controlled.
VVR

Use of field Ship to party PO number in order data

Hi,
In sales order header there is field for PO number sold to party as well as ship to party in sales order order data, on VA01 main screen we enter the sold and ship to party and PO number and date this is then copy of sold to party PO
now at present the Purchase order number in ship to party is always blank so if we use this field to enter the some other internal ref. number is there any effect of this.
regards,
zafar

Hi,
Sold to party PO field is BSTKD
And ship to party field is BSTKD_E
So both fields are different so you can use it for any other purpose
But if you tell us for what purpose you want to use then we can able to suggest any other field which is easily accessible to user and have no conflict with any other field.
Kapil

Use of field 'Payment Considered To' in Dunning Proposal (FPVA)

Hi all,
May I know what is the purpose of the field 'Payment Considered To' in FPVA? Let say I want to issue dunning dated 08 March 2010 (backdated). Can I use this field to limit the payment received by us until 08 March 2010? What if the payment received after that date (for example 16 March 2010)? Can the document still considered outstanding at 08 March 2010? What if I left the field blank? What it will take?
Thanks,

Hello,
In case of payment order, the open item is marked as paid with the payment order number but the clearing entry is not made until the bank file is uploaded. The date may be given there so that it is indicated in the dunning letter as an information to the business partner. Usually only the current date may be indicated there. If no date is entered in that field then all the payments will be considered and no date will be printed in the dunning letter.
I hope this reply clarifies your question
Regards
Venkat

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