Re-name "AccountID" Field

How can I rename the "AccountID" field in IDM ?
As we all know, the "AccountID" attribute is part of IDM's own attribute-schema.
Here is how the "accountID" field is in my user form :
*<FieldRef name='accountId'>*
*<Property name='identityContents' value='true'/>*
*<Property name='checkWavesetId' value='true'/>*
*</FieldRef>*
However, I want to give it another name. Instead of accountID, I want to re-name into something else; forexample *"mycompanyID"*, or even *"UserID"*, etc, etc
I don't want to change any of its properties. The properties should stay the same (of course). I simply want to change the name.
Where can I do this?
Thanks

Michael,
the file you need is : WPMessage.properties
In this file, you need to modify the "_FM_ACCOUNT_ID" attribute.
However, this is NOT a good way to do it. It's never a good idea to mess with "jar" files.
A better way is to modify the *"_FM_ACCOUNT_ID"* field, which is located in the *"Default User Library"*.
In fact, another even better way, is to use Custom Message Catalog, to modify the "accountId" attribute.

Similar Messages

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

Using variable with the same name as field name?

I have a complex proc where I have variables with the same name as field name used on a query. something like this:
SELECT a.id_table WHERE a.id_table = id_table
where the last id_table is a parameter sent to the proc:
declare procedure myproc(id_table int)
Is there any way or notation to declare the variable inside the query as a variable or I have to use a different name?

Well, variables are not the only thing you have to change if you want to switch to Oracle.
Although I don't think it is good practice (to use variable name same as column name), here is one example how you can achieve it using EXECUTE IMMEDIATE and bind variable
SQL> select deptno, count(1)
2 from scott.emp
3 group by deptno;
    DEPTNO   COUNT(1)
        30          6
        20          5
10 3
SQL> set serveroutput on
SQL> declare
2 deptno varchar2(10);
3 i number;
4 begin
5 deptno:=10;
6 execute immediate
7 'select count(1) from scott.emp where deptno=:deptno' into i using deptno;
8 dbms_output.put_line('OUT ---> '||i);
9 end;
10 /
OUT ---> 3
PL/SQL procedure successfully completed.
SQL> Message was edited by:
tekicora
Message was edited by:
tekicora

Please help me I am not seeing Database table column names in field explorer view

Hi,
I am developing a crystal report using eclipse and sql server. After creating connection, when i drag and drop tables, The table name and its columns should apper in field explorer view. Then we drag the columns onto crystal report. Unfortunately I am just seeing only table names but not column names in field explorer view. Could anyone help me?
After downloading eclipse I have plugged in the crystal report using the following instructions
1. Click on the Help menu, and then Software Updates > Find and Install... to open the Install/Update wizard.
2. Select Search for new features to install and click Next.
3. Click the New Remote Site button. This will launch the New Update Site wizard
4. Type the Business Objects Updsate Site for the Name field and the following for the URL: http://www.businessobjects.com/products/dev_zone/eclipse/
5. Click OK to complete the wizard.
6. Enable the newly created Business Objects Update Site checkbox as well as the Callisto Discovery Site (which should appear by default with Eclipse 3.2) and click Finish.
Expand the Business Objects Update Site node and enable the Crystal Reports for Eclipse 1.0.0v555 checkbox.
8. Expand the Callisto Discovery Site and click the button "Select Required". This will automatically select the required Eclipse features necessary to successfully install Crystal Reports for Eclipse.
Thank You
Rajavardhan Sarkapally

Now we have a lot of views which select data from the tables, but I need to get the "Table Column Name" that is linked in the view.
If you are using SQL Server 2012/2014, then you can use
sys.dm_exec_describe_first_result_set (Transact-SQL) to gte the informations.
Olaf Helper
[ Blog] [ Xing] [ MVP]

Name 1 and Name 2 fields of Business Partner - changes get set back

Dear Experts,
in SRM 7.0 CS, i am facing the following problem w.r.t Messages in the shopping cart.
It is known system behaviour, that in case the contend of the fields Name 1 or Name 2 of the Plant Business Partner is longer than 35 digits, than a (warning) message is displayed in the shopping cart with the content like "Name 2 field, limited amount of digts can be displayed..."
I have shortened the content of the field Name 2 of the BP of my plant, but it seems that after some time the old contend has been written back into the field for some reason.
Has anyone experienced a similar problem? What could be the cause? Is it recomandable to use the "Influence Message Control" configuration for this message, in order to hide it completely?...or should the "Message Control By User" configuration be used?
Thank you very much in advance for your support.

Dear All,
i seem to have been able to solve the problem by not only making the change on the BP, but also respectively changing the content in the respective fields in PPOMA (reduce the length of the content in the fields Name1 and Name2 of the location).
Thank you.

Feature Request: iTunes to merge the "Song Name" & "Artist" fields

This is a feature request that i would like to see in a future release of iTunes. The option to merge the "Song Name" & "Artist" fields together. This would be a very valuable option when surfing your iTunes Library thru your iPod, Front Row, or Apple TV.
Let me explain:
Not everyone knows at the top of their head who sings a particular song. This is especially true when someone other than the owner of the iTunes Library is browsing through it.
Let's say that I want to browse my ENTIRE music collection all at once. The easiest way to do this, is by browsing thru the "Songs" list because it creates 1 massive list displaying ALL the songs in the library, without having to jump into different fields. The current problem with this, is, it only lists the name of the song. There are 2 problems with this philosophy. #1 - You must know who sings the songs to have any chance of making this a useful option because the artist is not displayed. #2 - It puts them in alphabetical based on the song name. Once again, not a very useful way to make this option really functional because you will have the Artists all over the map! Keeping the Artist's songs together makes it a much more feasable option.
The solution, I feel, would be to have iTunes create an "Option" that would allow users like me to make iTunes merge the "Artist" & "Name" fields together. Make it an option so that users who do not see the benefit to this, would not have to use it. By doing this, I could now surf my ENTIRE collection via the "Songs" field in a very logical approach.
For an example, let's take a song: Artist - "Def Leppard" & Song Name - "Pour Some Sugar On Me". By clicking this option, when browsing thru the "Songs" field, it would now display as: Def Leppard - Pour Some Sugar On Me. This allows me to browse my ENTIRE library while at the same time, keeping "like" songs together, and making it very easy to distinguish whether or not it is a song I want to select. By knowing that Def Leppard is a Rock Artist, it helps to distinguish the song.
I work for a custom AV integration shop that has put hundreds of music servers into homes. We have been teaching our clients the benefits of this for some time now, with great feedback. The only problem presently, is it requires the users to have to re-edit every single file by putting the Artist's Name & the Song Title into the "Name" field of iTunes. Very time consuming! As well, because you also have the "Artists" name entered in the "Artist" field, you get Front Row displaying the "Artist" name twice, once in the song name, and once in the artist's field.
Any feedback would be welcomed.
Regards,
Trevor

You might be able to get where you want using Chaotic Software's MediaRage. It can automate and batch tag editing, including building a Title tag that combines Artist and Title and, to possibly address you other problem, blanking the Artist tag.
MediaRage is not expensive and it is very powerful, you can even define regexs for how to parse tags.
HTH. - Tom

Table name and field name for accounting and material document in MM

Hi
Table name and field name for accounting and material document in MM
how can we diffreentiate the accounting document in MIGO and MIRO ?

Hi,
For Goods reciept documents you can search from the tables MKPF-Header: Material Document and MSEG-Document Segment: Material,
and for Invoice documents you can search in tables BKPF-Accounting Document Header and BSEG-Accounting Document Segment.
For differentiating the Accounting documents in MIRO and MIGO based on posting key and document types for GRN -document key is -WE and for MIRO document is -RE.......
Hope this may help you.....................

Name 2 field column in Payment proposal

Hi
How can we include 'Name 2' field column in the payment proposal. Since this field is not in the hidden fields when I am trying to change the screen layout.
Thanks
Ron
Edited by: Ron on Feb 11, 2009 7:40 PM

Ron
I worked for same issue.Let me knw what u r using and details regarding to that1.Provide the details each and every one.

Table names and field names for the PO item details

Hi,
I want table names and field name for the below fields.
I have PO number i want to get below fields for PO.
<b>Confirmed Ship Date (or actual ship date if already shipped) PGI Date
Quantity of Product to be shipped (base unit of measure) Sales Order Qty
Shipped Quantity of Product (normally zero)
Shipped From Plant Name</b>
Excellent reward is compulsary.
reagrds,
vijay

Hi,
Please find below the some of tables and fields for the PO. But from your query hope you are refering some other PO.
Table : EKPO
Fields
KTMNG - Target Qty
MENGE - Open Qty
WEPOS - Goods Receipt
LEWED - Latest GR date
Table : EORD
Fields
RESWK - Procurement plant
FRESW - Fixed Issuing plant
LIFNR - Vendor
FLIFN - Fixed vendor
Regards,
BK

Vendor Master Name 3 Name 4 field

Hello Experts:
I am trying to access field Name 3 ,Name 4 in vendor master ,its set up is done as Optional in screen selection variant. But when I go to XK03 field i can can't see this field I can only see Name 1 and Name 2 field.Please let me know where I can get this field Name 3 and Name 4
Thanks .

Hello, Skylimit,
speaking of XK03 -- even if you allow fields NAME3&NAME4, in XK03 they are displayed if and only if they are filled with some value; so first lets try to add something there, and then see.
Otherwise, the status of the field is determined as combination of statuses for account group, purchasing organization and transaction (see SPRO -> Logistics - General -> Business Partner -> Vendors -> Control); please note that combination of "optional" and "suppressed" on any of those levels will result in "suppressed" status.
Kind Regards
TomT

Name entry field in pdf

I have a field in a pdf where the user enters their name. There are clear non-printable instructions above the field:
"Enter your name in the field below then print your certificate"
The field is highlighted with a light yellow until the mouse clicks on the field. At that point, all highlighting disappears. Unless the user types a letter, there's no visibile indicator that the field is present.
Some users get confused at this point. Is there any non-printable accent that can be applied to the field which will accent the field while the user types in their name?

Mike,
I am playing around with your suggestion of placing a yellow, non-printing text field behind the name input field.
The problem is that I don't see any command that controls the vertical(?) Z-order of form objects. In plain english, how can one object be guarranteed to be in front or behind another?

Table name from field

Dear Sapers,
How to find table name from field name to write functional spec.Pl elaborate it for normal & zdevelopment.Points will be rewarded for useful answer.
Thanks in advance.

Hi Uday,
Just for the sake of help this reply......
You can find the name of tables by using F1 button keeping cursor on the respective field that you want to bring in development. From there you have to move to Technical details through technical details button.
If that field or values are getting saved into some structure then you have to search the right database tables. According to your module many database tables are there (that you can search from sdn.sap.com directly). That totally depends on your report/development that you want to bring in......
In any development deciding the right table for start up ( I mean to say tables that will give you input fields in your FS) is critical, latter you have to search linking tables and have to give logic about how to pass values from what to what field and what to what table..... In this case Transaction code SE11 and SE16 are useful......
This all is slightly confusing and tedious too...... Closely work with you ABAPer to get into many things and have successful development....
Have nice development....
Cheers!
Abu Arbab

Meaning of ";1" beside table name in Field Explorer

Hi,
We can see the data source such as table name in Field Explorer under "Database Fields". Now what does it mean if there is something like this in the table name: "TableName;1" what does ";1" mean?
Thanks,
Edited by: MKhair on Jun 17, 2011 6:45 PM

It means the table has been joined in twice.
When you try to add a database table in twice it has to be aliased with a new name. Crystal will give the second instance the default alias of tablename_1. If you did it again it would be tablename_2.
If you want a more user friendly alias, go to database expert double click name and the over write as required.
Ian

How to get the class name and field name dynamically

Hi
I have a class (ex: Contract) the fields (ex : a,b,c) .i need to get the class name and field name dynamically
ex
if( validation file for the field Contract.a){
return contract.a;
}else if(validation file for the field Contract.b){
return contract.b;
how to pass the field name and object dynamically
Please help me .............
Thanks in Advance..
Edited by: 849614 on Aug 11, 2011 6:49 AM

YoungWinston wrote:
maheshguruswamy wrote:
Agreed, but IMO, i still feel its best if there is no tie in between consumer class level details and the database it talks to. A service layer is needed in between them.Sounds like you've done a bit of this before. Me, I've either been a modeller/DBA, doling out data, or a nuts and bolts programmer (and actually more toolmaker than apps, but did a bit of that too).
Do you know of a good book about the "middle ground" (ie, these service layers)? I understand it empirically, but haven't had a lot of exposure to it.
Winston
Edited by: YoungWinston on Aug 11, 2011 10:34 PM
PS: Apologies. Edited my previous post, presumably while you were composing your reply, when I finally realized what '.filed' meant.Most of my work is in web development, never been a DBA :) . The biggest 'concern' in my shop is 'separation of concerns'. The UI group reports up to a different IT head, the DB group reports up to a different IT head and so on. The looser the coupling between these systems, the lesser the project costs (Integration, QA etc) are. Martin Fowler's books contain good information about separation of concerns in an enterprise environment. The two books which i recommend are
[url http://www.amazon.com/Patterns-Enterprise-Application-Architecture-Martin/dp/0321127420]Enterprise Application Architecture and
[url http://www.amazon.com/Enterprise-Integration-Patterns-Designing-Deploying/dp/0321200683/ref=pd_sim_b_1]Enterprise Integration Patterns

I want to know the table name and field name of this description

i want to know the table name and field names of this description
supplieriddomain

Hi SV,
Try this:
1) Go to SE15 (Repository info system)
2) Expand ABAP Dictionary
3) Expand Fields
4) Click on Table Fields
5) Enter the field name you want to search in field name or use wild cards with keywords in short decription field (like supplier ) and Execute.
OR
If it's a screen field, do a F1 on the field and click on Technical information on the help window popped up from Menu..this will tell you the field name along with structure or table name.
Hope this helps you.
Regards,
Vivek

Re-name "AccountID" Field

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