[RB 6i] Format text in the field using HTML-tags. Or another way...

If some fields of tables in database contain html tags such as 'H2O' (here is html tag 'sub') or 'sometext'(here is html tag 'b') how can I to make Report Builder 6i to understand these tags or at least don't show them?
Or how in another way can I format a part of text inside the field?
thanx before
Max

Hi Maxim,
If the output is PDF, the only way is to filter the incoming values yourself. You will need to create a PL/SQL column and remove the HTML markup tags. This, of course, leaves you without attributes you wanted in text (ie: the no "Bold" characters). You can still do this in with the same report basing the output from the PL/SQl formula column on the "desformat" input parameter.
Reports doesn't have any "markup" capability. ie: A field only has one font & one colour. You can have multiple fonts for boilerplate text but, again, only a single colour.
Robin.

Similar Messages

How to display HTML formatted text in the field with Item Style: Raw Text

How can I display HTML formatted text in the field with Item Style: Raw Text.
Currently the Item Style is Raw Text, but the text is being displayed along with HTML tags without formatting.
Regards

Hi,
Use Item Style formattedText.
Regards,
Gyan

Formatting text in the Notes Pane

Does anyone know if there is a way to format the text in the
Notes Pane window?

Depending on which version of the plug-in you have, there are
a couple of directions you can take:
With Presenter 6.x, you can incorporate bolding and
italicizing of your notes while authoring in PowerPoint. As far as
I know (at least having tested this with Presenter 6.0 on a Vista
machine running PowerPoint 2007), you still can't format notes
beyond the simple application of bolding or italicizing...meaning
that you can't style your notes with color, etc.
With Breeze 5.x, this gets a bit stickier, and without
getting too far down "into the weeds on this", text formatting in
the notes panel will most likely depend on which version of Breeze
you're using. Generally speaking, however, in order to see any kind
of formatting displayed in the Notes panel of a presentation means
that you have to alter a line of code in the viewer.xml document
that's created once you publish your deck....and here's how:
1. Go ahead and add bold and italics treatment as
necessary...and then publish your deck--for this procedure, the
premise is that you're publishing locally to your computer.
2. Navigate to the Data directory of the published
presentation.
3. Within the Data directory, you need to find and then open
the viewer.xml document. I'd recommend that you right-click it and
use Notepad to open the xml doc.
4. Now, when you're in Notepad, you can use Notepad's Find
and Replace feature to make the next series of steps much easier to
deal with. From the main menu in Notepad, click on Edit, and then
trace down and select "Replace..." or hit Control-H.
5. When the Find & Replace dialog box appears, in the
"Find what" field, type:
isHTML="false"
and in the "Replace with" field type:
isHTML="true"
6. Save and close down the viewer.xml doc
7. Now, if you re-run the course, any instance of formatting
that you created while in PowerPoint *should* appear in the Notes
panel of the Breeze/Presenter presentation.
Again, the ability to format text in the notes region is
still very much limited. And without specfically knowing which
version you're using, the above represents a basic guideline to
having simple formatting show up on a published presentation. IF
you're using an earlier version (ex: Breeze 4.0/5.0), then let me
know, because there are other steps you can take to ensure that
bolded or italicized text appears in the Notes tab.
Hope that helps!
Rob
Check out my forum for Breeze/Presenter at:
www.robrode.com/yabb

What is vendor performance report what are the fields using in the report

What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
U R Satish Patnaik

hi
good
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
reward point if helpful.
thanks
mrutyun^

FF_5 - Import Bank Statement, Err: Formatting error in the field COBL-KOSTL

Hi
When importing the bank statement I'm getting the error
Error: (00 298) Formatting error in the field COBL-KOSTL ; see next message
Why is it doing this? In OKB9 I have the GL Account and the cost center assigned. It is the ne GL that is giving this problem, in the classic GL I do not have this problem.
Thanks in advance

Hi
No, it is not that. For some reason in the new GL it does not seem to determine the cost centers and profit centers as usual.
For exampl to allocate the Profit Center for Balance Sheet Account I used to use 3KEH in the classic gl but in the New gl we must use FAGL3KEH.
Now with cost center i'm having the same problem, does not determine the cost center when importing the bank statement.
Can someone help me.
Thanks in advance
Edited by: Louis De Gouveia on Mar 3, 2009 7:07 AM

How to make the text of the field to mixed case of the transaction COMMPR01

Hi,
There is a text description field in the COMMPR01 for a product.
Now when i entered any text into the field, it is changed to UPPER CASE.But i want that when i enter any text , it will save the text as it is that means in both upper case and lower case.
Suppose i entered a text as Dummy Text, then when i save this product this text should display as Dummy Text.It should not display as DUMMY TEXT.
Please suggest me how to do this .
Thanks and Regards,
Sudhansu

I just verified and the Description for Products (and possibly other objects too) are stored in table COMM_PRSHTEXT.
The relevant Data element is COMT_PRSHTEXTX which has the domain PRSHTEXT40.
If you look at this domain you have a parameter "lowercase" which is available as a flag option.
The explanation about this Flag is the following:
Lowercase letters allowed/not allowed
If this flag is set, upper case and lower case are distinguished when you enter values with screen masks.
Otherwise all the letters entered will be converted to upper case when you enter values with a screen mask.
This mechansim is in effect for all the fields referring to this domain.
Solution would be to verify if for this data-element the same Domain is used.
If yes, you can flag this option in the domain.
this should solve your problem.
kind regards
davy pelssers
please reward if helpful.

Formatting error in the field COBL-GSBER - FF_5 Upload

Hi Experts,
When I upload the bank statement in FF_5, I am getting the following error.
"Error: (00 298) Formatting error in the field COBL-GSBER ; see next message"
If I make the field "Businees Area" Optional in Field Status Group of the "Bank Main Accout", then I am not getting the above error and the posting also happens to the "Bank Main Account".
But if I make "Business Area" Required Entry Field then I get the above error.
Is there any other method to rectify this problem, i.e can this be resolved even after keeping Business Area as a required field.
Pl advice.
Rgds,
Prasad.

Hi,
I hope making Business area optional field is not a wise decision...user may go without inputting the business area in the field which later on will create problem for clearing...
If required go for activating user exit FEB00001... which will give you the business area...
try the same with your ABAPer....
Cheers
PK

Ff_5 Formatting error in the field COBL-KOSTL

When automatically posting bankstatements we have several searchstrings in place.
Most of them post against a bookingrule, but in this case I have a posting on a costcenter as well.
I created two equal searchstrings, one for the bookingrule and one for the costcenter.
When executing FF_5 SAP only books in area 1 and not in area 2. The error message states:
00: 298 Formatting error in the field COBL-KOSTL.
The costcenter is an active one, it is also in OKB9 linked to the cost account number.
Profitcenter is default.
What does this message mean, and how can I find out what I did wrong? I am absolutely sure I have made no typo when entering the costcenter in the mapping area of the searchstring.

Hi Siermann,
How are you mapping these two in search string , could you tell me ..?..
Seems to be that cost center is mandatory field but the field is suppressed in GL.
Thanks,

I am having trouble sending an i message after I type text in the field. The "send" button does not turn blue. Help!

I am having trouble sending an i message after I type text in the field. The "send" button does not turn blue. Help!

Do you have something entered in the Subject field?

Can i use HTML tag in text when sending contens as "Attachement(PDF)".

Hi all!!
i try to add html tag on ibot email text column.
is it possible?
- in ibot delivery content.
send content as Attachment(PDF)
"if sent as attachement, include this text" <--- mark this field
and below multi line input column, can i use html tag, for example,
Yahoo
thanks in advance.
Edited by: vingorius on 2010. 10. 31 오후 7:27

hi vingorius ,
No you cant include html but u can use variables
To add a variable in a text message to provide context for the iBot attachment
1. Click the following option:
If sent as attachment, include this text
2. Type the text into the text box with a session variable, a repository variable, or a presentation variable using the syntax shown in the following table:
Variable Type
Syntax
Repository @{Variable_Name}
Session @{NQ_SESSION.Variable_Name}
Presentation @{Variable_Name}
For example, Dear, @{NQ_SESSION.Variable_Name}, here is your personalized Weekly Sales Territory Update.
NOTE: If you want to use the @ character, you need to precede it with the \ (back slash) character to separate it from the variable syntax. For example, Dear @{NQ_SESSION.DISPLAYNAME}, \@ New York, appears as Dear Joe Smith, @ New York.
Source : BI Guide
Thanks,
Saichand.v

Comparing the fields of one file to another file

Hi guys,
Is it possible to compare the fields of one file to another file using ABAP?
I have a file extracted from SAP and I want to compare my extracted file to another file using ABAP?
How am I going to do it?
Thanks a lot!
Rgds,
Mark

Mark,
How to read the file from appli. server to internal table:
DATA : v_fpath TYPE salfile-longname VALUE
                               '/data/sapdata/inc/inbox/ppm_maint_plan'.
DATA : BEGIN OF i_records OCCURS 0,
        rec TYPE string ,
      END OF i_records.
DATA : BEGIN OF it_input,
             tplnr LIKE iflot-tplnr,
             stjobno(22),
            date1(10),
            frequency(10),
            sortfield(20),
            ilart LIKE t353i-ilart,
        END OF it_input.
OPEN DATASET v_fpath FOR INPUT IN TEXT MODE.
    DO.
      READ DATASET v_fpath_te INTO i_records-rec .
      IF sy-subrc EQ 0.
          SPLIT i_records-rec AT c_coma INTO it_input-tplnr
                                             it_input-stjobno
                                             it_input-date1
                                             it_input-frequency
                                             it_input-sortfield
                                             it_input-ilart.
          APPEND it_input.
          CLEAR it_input.
      ELSE.
        EXIT.
      ENDIF.
    ENDDO.
    CLOSE DATASET v_fpath .
Note : it_input is the internal table .If you don't know the columns structure.Declare your internal table (it_input ) fileds as "char" with some length.
Do same thing for another file.
SORT : both internal tables.
LOOP AT it_input.
LOOP AT SECON_internaltable.
    compare the fields here..
ENDLOOP.
ENDLOOP.
Pls. reward if useful....

Unable to use HTML tags in the BPEL email component

Hi,
I am using BPEL email component to send mail notifications. I want the email should be in proper format.If I use HTML tags the workflow application build fails .It says invalid syntax for html tags.So, I removed the tags and just using the concat string operations as of now.To format i even tried '\n' like in java but it didnt help. Could you please let me know how do I achieve this?
The JDeveloper version is 11.1.1.3 and SOA ,OIM both are 11.1.1.3
The BPEL source code for the email content I configured is:
<copy>
<from expression="concat(string('AD Account access request has been rejected by manager.\n
Here are some details about the request:\n
Request ID : '), bpws:getVariableData('inputVariable','payload','/ns3:process/ns4:RequestID'),string('\n'),
string('Employee First Name : '),bpws:getVariableData('empFName'),string('\n'),
string('Employee Last Name : '),bpws:getVariableData('empLName'),string('\n'),
string('Manager Employee ID : '),bpws:getVariableData('manager'),string('\n\n\n'),string('Thanks,\n IDM Administration')
)"/>
<to variable="varNotificationReq"
part="EmailPayload"
query="/EmailPayload/ns15:Content/ns15:ContentBody"/>
</copy>
Please suggest .
Thanks,
Piyasa

Hi
Here is the sameple email from BEPL email component. See if this helps:
"<html>
<body>
This is an automated message from the Identity Provisioning Solution. Please don’t reply to this email.

An access request has been successfully submitted for <%concat(bpws:getVariableData('inputVariable','payload','/ns3:process/ns4:BeneficiaryDetails/ns4:FirstName'),' ',bpws:getVariableData('inputVariable','payload','/ns3:process/ns4:BeneficiaryDetails/ns4:LastName'))%> to access <%bpws:getVariableData('inputVariable','payload','/ns3:process/ns4:ObjectDetails/ns4:name')%>.

To view additional details of the request, login to the Identity Provisioning Solution.

 Request ID: <%bpws:getVariableData('inputVariable','payload','/ns3:process/ns4:RequestID')%>
 
 
 
 Thank you,
 Identity and Access Management
</body>
</html>
"
Regards
user12841694

Text in internal table with HTML tags.

Hi ,
I have Text in internal table with HTML tags.
The text has to be shown in output of smartform as formatted text.
That is the smartform should READ the HTML TAGS , convert the text accordingly and show in the output as formatted text.
I dont want to make a webform . This is for NORMAL SPOOL output and NOT for WEB OUTPUT.
IN SHORT
:- the text in the internal table is like this ( please ignore the dot in the HTML TAG )--
<html><.U>this is heading</.U>Line with no break<.br>some content text</.br>
</html>
OUTPUT
this is headingLine with no break some content text
1) Can I can get the output and store it as text in a string variable and show in the smartform ?
In this case I want to know how to convert and store in a variable in sap .
OR
2) Can the text element convert the text with HTML TAGS to html formatted output and show it ?
Regards,
Jagat

Hi,
Use the FM SCP_REPLACE_STRANGE_CHARS and check
See the
Converting html special characters to plain characters (e.g. u00FC to u00FC)

Background color using html tag

Hi all,
I hve to give background color using html tag , Please suggest
and if can do in sql for background colour tag.
Help me on this .
Regards, Subathra

just take placeholder property and select HTML option as below
Then inside textbox you can use expression like below
="" & Fields!YourField.Value & ""
and text will show in green color. you can specify color of your choice
But I would also prefer using standard property of textbox to set the color
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

How to use HTML Tags in Smartforms

Hi,
Can you please help me out in knowing how to use HTML tags in Smartforms,
suppose i want to display some text in BOLD i should use the tag as shown
 Header Information 
regards
Ranveer

Hi Ranveer ,
check this following links,
hope this wil helps you
<a href="http://sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/smartforms/smartform%20in%20abap.pdf">check this link,to know abt HTML in smartforms</a>
rgds,
shan

[RB 6i] Format text in the field using HTML-tags. Or another way...

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