Reg. T190H table, field KOMAS ($) in LIS
In table T190H, field KOMAS($) .Can anyone explain for whch condition we are using this field?
Hello Prabu,
Please remember that whenever you design a table in the layout, you should not drag the table directly from DATA VIEW. Instead you should drag only the DATA part of the Table since doing this way keeps the DATA part in a sub form. Then you wrap a parent sub form and bind it with the table if you want to. Sub forms will give you a lot of flexibility for defining run time attributes.
Now you can follow the detailed steps given below to design a table in an efficient manner and also resolve the Overflow issue of the field.
DATA sub form
Step 1) In layout editor you will be able to see a table in data view tab.
Step 2) Don't drag the whole table. Instead, drag only the data part of the Table in the content area sub form in the design view(body page)tab.
Step 3) Select this DATA sub form and in the object palette give content as flowed and Uncheck the "Allow Page breaks within content".
Step 4) In Flow direction, give Western text.
Step 5) In Binding tab, Check the "Repeat sub form for each data item".
Table sub form
Step 1) Wrap the DATA sub form in a parent sub form. So this parent sub form will be a Table sub form.
Step 2) Click on the parent sub form under which the DATA sub form is available. Select this parent sub form and in the object palette give content as flowed. In Flow direction, give Top to bottom. And check the "Allow Page breaks within content". In place give Following previous and in After give Continue filling Parent.
Step 3) If needed, you can do the binding in the Binding section by selecting the internal table name.
Similar Messages
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Reg.table T190H and filed KOMAS....
In table T190H, field KOMAS($) .Can anyone explain for whch condition we are using this field?
Hi Amit,
Make the following changes in the code in bold...
DATA: ZZPONUM like MC13VD0ITM.
DATA :ZBSTNK TYPE VBRK-BSTNK.
case I_DATASOURCE.
when '2LIS_13_VDITM'.
loop at c_t_data into ZZPONUM.
select single BSTNK from VBRK
INTO ZBSTNK where vbeln = zzponum-vbeln.
IF SY-SUBRC = 0.
ZZPONUM-BSTNK = ZBSTNK.
ENDIF.
MODIFY C_T_DATA FROM ZZPONUM.
endloop.
ENDCASE.
cHK IN RSA3 if you get values for this field..
Edited by: mansi dandavate on Aug 27, 2009 6:36 AM -
Add a custom table for field selection while creating field catalog for LIS
Hi,
I have a requirement to add a Custom table to be available for field selection while creating a field catalog for LIS. Its required as there are many custom fields to be used for field catalog creation and adding them in one of the existing tables listed is not a feasible option for us. Please let me knw if its possible..?? If yes how to get it done..??
Regards,
Akash Sinhahi,
You need to add your field in the Data Dictionary first. For example, if
you want the new field in the Order Item field catalog do the following.
Look at structure MCVBAPUSR (SE11). If you already have a user structure
appended to this structure then you can add your new field to your existing
structure. If there is no structure already appended to MCVBAPUSR then you
must create a new structure with your field in it and then append the new
structure to this one.
If you look at structure MCVBAP you will see the data appended to the end
of it.
Now you should see it in the field catalog.
regards,
balajia -
Table/field/report showing approver of payment run in F110
After reviewing the payment proposal in F110, supervisor approves the Payment Run by clicking u201CStart immediatelyu201D in Schedule Payment pop-up.
For audit purposes, we need to view who approved specified payment runs. Anyone knows the table, field, or report would contain that information?
Appreciate any help.They're a document that records when things get changed. "Things" includes pretty much anything from material master to sales orders, hence "general".
But It isn't enabled by default for all tables, mainly for performance reasons. Is it enabled for the relevant REG.... table(s) in the data dictionary? You might need to check with a basis guy or abapper.
I'd say enabling it is simpler than modding the standard programs and tables, like by adding fields to REGUV. -
How to design a smartform with below tables and table-fields??
How to design a smartform and driver program using this tables and table fields
FIELD DESCRIPTION TABLE-FIELD
Tax Invoice No: vbrk-vbeln
Code vbpa-kunnr where parvw = RG
Ship To vbpa-kunnr where parvw = WE
PAN No J_1IMOCUST-J_1IPANNO for WE
ECC ,,
Range ,,
Div ,,
Excise Reg No ,,
LST No ,,
CST No ,,
Invoice No: vbrk-vbeln
Do No: vbfa-vbelv where vbeln = inv no and vbtyp_v = C get the vbeln where vbak-auart = 'ZDO'
Sales Doc Num: vbfa-vbelv where vbeln = inv no and vbtyp_v = C get the vbeln where vbak-auart = 'ZSO'
PO: vbkd-bstkd where vbeln = sales doc no
Delivery No: select vbelv from vbfa where vbeln = inv no and vbtyp_v = J
Goods Removal Dt&Time: select vbeln from vbfa where vbelv = dlv no and vbtyp_v = R Put this vbeln in mkpf and get BUDAT and CPUTM
Selection screen parameter should be : vbrk-vbeln.Hi,
First design your form interface, this is the set of fields that you need to display in your form and create this as a structure in SE11. In your print program code the logic to extract the data into this structure, this is just regular ABAP, nothing special here.
When you have your data call function module SSF_FUNCTION_MODULE_NAME to determine the name of the generated smartform function module. Then call this function module, passing the data collected into your structure. If necessary you will need to find the print parameters required and pass these too.
In your smartform you will need to use the data structure you created in SE11 as the smartform interface and design the layout required to display these fields.
Regards,
Nick -
Unable to access the data and table fields from handheld
Hi,
I've created a Testing.sdf file on the local pc using SQL Server Management Studio, creating table, fields and insert some data. in local pc i can access the the data as normal. the problem is after i moved the file to handheld device i
cannot access the data within the table, it shown error 'Failed to retrieve data for this request. (Microsoft.SqlServer.SmoEnum)' . I tried to google it, but still got no solution.
Thanks,'Name Space
Imports System.Data.SqlServerCe
'String Connection
'Data Source = D:\SKUDWN3 .sdf'
Public Sub CreateDB(ByVal StrConn As String)
'Declaration
Dim cn As SqlCeConnection = Nothing
Dim cm As SqlCeCommand = Nothing
Dim SQLEngine As SqlCeEngine = Nothing
Dim rs As SqlCeResultSet = Nothing
Dim rec As SqlServerCe.SqlCeUpdatableRecord = Nothing
'Tables -
Const TB_SKUDWN3 As String = "SKUDWN3"
'Fields TB_SKUDWN3
Const FL_SKUDWN3_UPC As String = "UPC"
Const FL_SKUDWN3_SKU As String = "SKU"
Const FL_SKUDWN3_LD As String = "LD"
Const FL_SKUDWN3_SD As String = "SD"
Const FL_SKUDWN3_AN As String = "AN"
Const FL_SKUDWN3_Price As String = "Price"
Const FL_SKUDWN3_GST_FLAG As String = "GSTFLAG"
'Create Database
SQLEngine = New SqlCeEngine(StrConn)
SQLEngine.CreateDatabase()
SQLEngine.Dispose()
'Open Connection
If IsNothing(cn) Then cn = New SqlCeConnection(StrConn)
If cn.State = Data.ConnectionState.Closed Then cn.Open()
cm = cn.CreateCommand
'Create Table, Fields
cm.CommandText = "CREATE TABLE " & TB_SKUDWN3 & " (" & FL_SKUDWN3_UPC & " NVARCHAR (13)," & _
" " & FL_SKUDWN3_SKU & " NVARCHAR (9), " & FL_SKUDWN3_LD & " NVARCHAR(30)," & _
" " & FL_SKUDWN3_SD & " NVARCHAR (18), " & FL_SKUDWN3_AN & " NVARCHAR(15), " & _
" " & FL_SKUDWN3_Price & " NVARCHAR (10), " & FL_SKUDWN3_GST_FLAG & " BIT)"
cm.ExecuteNonQuery()
'Close Connection
cm = Nothing
If Not IsNothing(cn) Then
If cn.State = ConnectionState.Open Then cn.Close()
cn.Close()
cn.Dispose()
End If
End Sub
'The DB was successfully created, but after moving to Handheld the fields of table can't be accessed -
How do I write a select statement to see if table field is in variable list
I was wondering if someone knew the best way to write a query to pull back rows where a table field is found in a a variable string. I'm using Cold Fusion 10 on Microsoft SQL Server.
The table has a series of fields such as
carcode carname
G Garage
C Carport
A Attached
D Detached
And another query pulls back a field that stores as text all the abbreviations that apply
I want to pull back all the carnames that would match the abbreviations stored in that field. I thought I could use a contains line but that does not work. How do I pull back matches against a variable string... I tried an IN statment but that didn't work.
CFQUERY...
Select carname from CarTable WHERE CONTAINS (carcode, '#query.carlist#') does not work.
select carname from CarTable WHERE CONTAINS(carcode, 'G,A')
I'm stumped. The list of abbreviations could be very LOOOONG or short and I just need to translate those abbreviations into the full names by grabbing it from another table. It isn't just one abbreviation so I can't use LIKE in the one to one sense.
Thank you so much.If you have records with these values,
G,A
0
then your first mistake is that you designed your database poorly. Storing lists in a single field is essentially stroring unuseable data. A one to many relationship is better. If you don't know what that is, I've heard good things about the book, Database Design for Mere Mortals.
Next, this syntax, #queryname.car_storage#, only returns the first record. To get all the records, use the valuelist function.
Next, in sql, if you have a list of strings, each one has to be quoted. Something like this.
where myfield in ('a', 'b', 'c')
The best way to achieve this in ColdFusion is to use the cfqueryparam tag with the list attribute set to yes. -
Which table field I can confirm if the PO has done invoice receipt
Hi,
From which table field, I can confirm the PO has done invoice receipt. and in case of that with reference a PO, I have done the IR, but it was reversed, which means PO has not done invoice receipt.
For this case, I don't want to read table EKBE to retrieve the invoice number, the read table RBKP to judge if there is a reverse IR for it.
If there any status table field which indicate if the PO has done invoice receipt.
Many thanks,
AriesHi Raj,
For invoice receipt and credit memo, EKBE-BEWTP is all set with 'Q', so if there is reversed invoice. Also you can retrieve data from EKBE. But actually the PO also needs a invoice receipt. So it can not meets the requirement.
Regards,
Aries -
How to Track the changes made to the custom table field value
I want to track the changes made to the custom table field value in table maintenance generator.please help me it is very urgent
Thanks & Regards,
KrantiHi Satya,
These are the steps you've to do.
1. Enable the change document flag in the data element level for the fields of the tables you want to monitor.
2. Go to transaction SCDO. Create a new change object, and add your table to this object. After generation, you'll get a function module.
3. Call this function module in the table maintainence generator screen, after the data is saved to the database table. This function module automaticallly writes the changes, with the old and new values, and the fields that were changed to the tables CDHDR and CDPOS.
4. You can keep track of the changes made to the table by monitoring these tables.
Regards
Anil Madhavan -
F110 - Grouping the vendor invoices by BSEG table fields
Hi,
I want to group the vendor invoices while making the payment through F110, based on a BSEG table field. The settings in Grouping Key configuration (OBAP) only allows me to choose the fileds from BSIK table and not possible to select the fields from BSEG table. Is there any other way to group the vendor invoices based on BSEG fileds? How can we achieve this requirement in SAP?
Thanks and Regards
Koteswararao padartiHi,
I created the substitution and also grouping key based on the BSIK-KIDNO filed. But the system is not able to group the vendor invoices by payment reference. I already tried the following options
Seperate Payments for each Ref in FBZP settings
Can anyone let me know what is missing in the configuration to group the invoices for payment by payment reference.
Regards
Koteswararao Padarti -
How to show all table fields in correct alv disply
Hi all,
This is my report that disply in ALV . but this is only displying the join table (t_p0001_p0002) fields.i want to disply the other two table fields i.e t_pa0315 and t_pa0007.what is the logic to ALV disply the other two table fields like the table t_pa0001_pa0002.pls help me regarding this.
send me the code its urgent.
thanks!
Vipin
pls find the code below:->
REPORT Y_WP03 .
DEFINE m_fieldcat.
add 1 to ls_fieldcat-col_pos.
ls_fieldcat-fieldname = &1.
ls_fieldcat-ref_tabname = &2.
append ls_fieldcat to lt_fieldcat.
END-OF-DEFINITION.
TYPE-POOLS: slis. " ALV Global types
tables:pa0001,
pa0315,
pa0007,
disvariant.
Selection-Screen
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
*SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_pernr FOR pa0001-pernr. " Personnel No
SELECT-OPTIONS: s_orgeh FOR pa0001-orgeh . " Organization unit
SELECT-OPTIONS: s_werks FOR pa0001-werks. " Personnel Area
SELECT-OPTIONS: s_plans FOR pa0001-plans. " Position
SELECT-OPTIONS: s_ebeln FOR pa0315-ebeln. " Purchase order
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK b2k2 WITH FRAME TITLE text-002.
*SELECT-OPTIONS: s_var FOR disvariant-variant.
PARAMETERS: p_disva1 LIKE disvariant-variant.
SELECTION-SCREEN END OF BLOCK b2k2.
Type Definition *
TYPES :
BEGIN OF ty_pa0001_pa0002,
pernr TYPE pa0001-pernr , " Personnel no.
endda TYPE pa0001-endda , " end date
begda TYPE pa0001-begda , " start date
bukrs TYPE pa0001-bukrs , " company code
werks TYPE pa0001-werks , " Personnnel area
persg TYPE pa0001-persg , " Employee group
persk TYPE pa0001-persk , " Employee subgroup
btrtl TYPE pa0001-btrtl , " Personnnel subarea
abkrs TYPE pa0001-abkrs , " Payroll area
kostl TYPE pa0001-kostl , " cost center
orgeh TYPE pa0001-orgeh , " Organizational Unit
plans TYPE pa0001-plans , " Position
nachn TYPE pa0002-nachn , " Last name
vorna TYPE pa0002-vorna , " First name
midnm TYPE pa0002-midnm , " Middle name
END OF ty_pa0001_pa0002 ,
BEGIN OF ty_pa0315,
pernr TYPE pa0315-pernr , " Personnel no.
kostl TYPE pa0315-kostl , " Sending cost center
lstar TYPE pa0315-lstar , " Activity type
werks TYPE pa0315-werks , " Plant
lifnr TYPE pa0315-lifnr , " Vendor number
ebeln TYPE pa0315-ebeln , " Sending pruchase ord
ebelp TYPE pa0315-ebelp , " Sending PO item
lstnr TYPE pa0315-lstnr , " Activity number
END OF ty_pa0315,
BEGIN OF ty_pa0007,
pernr TYPE pa0007-pernr,
schkz TYPE pa0007-schkz,
END OF ty_pa0007.
*BEGIN OF ty_pa0002,
pernr TYPE pa0002-pernr,
nachn TYPE pa0002-nachn,
vorna TYPE pa0002-vorna,
midnm TYPE pa0002-midnm,
*END OF ty_pa0002.
Data Declaration *
DATA :
t_pa0001_pa0002 TYPE STANDARD TABLE OF ty_pa0001_pa0002 ,
w_pa0001_pa0002 TYPE ty_pa0001_pa0002 ,
t_pa0315 TYPE STANDARD TABLE OF ty_pa0315 ,
w_pa0315 TYPE ty_pa0315 ,
t_pa0007 TYPE STANDARD TABLE OF ty_pa0007 ,
w_pa0007 TYPE ty_pa0007 .
t_pa0002 TYPE STANDARD TABLE OF ty_pa0002 ,
w_pa0002 TYPE ty_pa0002 .
START-OF-SELECTION .
SELECT a~pernr
a~endda
a~begda
a~bukrs
a~werks
a~persg
a~persk
a~btrtl
a~abkrs
a~kostl
a~orgeh
a~plans
b~nachn
b~vorna
b~midnm
INTO TABLE t_pa0001_pa0002
FROM pa0001 AS a INNER JOIN pa0002 AS b
ON apernr = bpernr
WHERE a~pernr IN s_pernr
AND a~werks IN s_werks
AND a~orgeh IN s_orgeh
AND a~plans IN s_plans.
SORT t_pa0001_pa0002 BY pernr .
IF NOT t_pa0001_pa0002[] IS INITIAL .
SELECT pernr
kostl
lstar
werks
lifnr
ebeln
ebelp
lstnr
FROM pa0315
INTO TABLE t_pa0315
FOR ALL ENTRIES IN t_pa0001_pa0002
WHERE pernr = t_pa0001_pa0002-pernr
AND kostl = t_pa0001_pa0002-kostl
AND ebeln IN s_ebeln.
SELECT pernr
schkz
FROM pa0007
INTO TABLE t_pa0007
FOR ALL ENTRIES IN t_pa0001_pa0002
WHERE pernr = t_pa0001_pa0002-pernr.
SELECT pernr
nachn
vorna
midnm
FROM pa0002
INTO TABLE t_pa0002
FOR ALL ENTRIES IN t_pa0001
WHERE pernr = t_pa0001-pernr .
ENDIF.
PERFORM f_display_data.
FORM f_display_data.
DATA:
ls_fieldcat TYPE slis_fieldcat_alv,
lt_fieldcat TYPE slis_t_fieldcat_alv.
Build the field catalog
m_fieldcat 'PERNR' 'PA0001'.
m_fieldcat 'NACHN' 'PA0002'.
m_fieldcat 'VORNA' 'PA0002'.
m_fieldcat 'MIDNM' 'PA0002'.
m_fieldcat 'BUKRS' 'PA0001'.
m_fieldcat 'WERKS' 'PA0001'.
m_fieldcat 'PERSG' 'PA0001'.
m_fieldcat 'PERSK' 'PA0001'.
m_fieldcat 'BTRTL' 'PA0001'.
m_fieldcat 'ABKRS' 'PA0001'.
m_fieldcat 'ORGEH' 'PA0001'.
m_fieldcat 'PLANS' 'PA0001'.
m_fieldcat 'SCHKZ' 'PA0007'.
m_fieldcat 'KOSTL' 'PA0315'.
m_fieldcat 'LSTAR' 'PA0315'.
m_fieldcat 'WERKS' 'PA0315'.
m_fieldcat 'LIFNR' 'PA0315'.
m_fieldcat 'EBELN' 'PA0315'.
m_fieldcat 'EBELP' 'PA0315'.
m_fieldcat 'LSTNR' 'PA0315'.
m_fieldcat 'BEGDA' 'PA0001'.
m_fieldcat 'ENDDA' 'PA0001'.
Display the list
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
i_callback_user_command = 'USER_COMMAND'
it_fieldcat = lt_fieldcat
TABLES
t_outtab = t_pa0001_pa0002.
ENDFORM. " F_DISPLAY_DATA_VBAK
FORM USER_COMMAND *
FORM user_command USING u_ucomm TYPE syucomm
us_selfield TYPE slis_selfield. "#EC CALLED
CASE u_ucomm.
WHEN '&IC1'.
READ TABLE t_pa0001_pa0002 INDEX us_selfield-tabindex INTO
w_pa0001_pa0002.
CHECK sy-subrc EQ 0.
ENDCASE.
ENDFORM. " USER_COMMANDHey,
Look at ur code.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
i_callback_user_command = 'USER_COMMAND'
it_fieldcat = lt_fieldcat
TABLES
t_outtab = <b>t_pa0001_pa0002</b>.
Here you're passing only the join table t_pa0001_pa0002. If you want to display the other tables as well, then u must have an internal table that has the columns of all the 3 tables. Then u need to buil;d the fieldcatalog accordingly and then display that table,
Cheers,
Sam -
Passing a table-field value in Crystal to a Store Procedure in SQL Server
I have been checking all over the interenet via searches and although some seem to come close to this, its still not what I want.
Essentially I need to pass value from Table-Field record (for each record read/selected) via a paramete to a Stored Procedure(SP) in SQL Server 2205/2008. I do NOT want to be prompted for a value for this parameter each time the report is run, simple pass the value in which will be used along with other select criteria to bring back one value for the report to use in a calcuation per record.
The value of the parameter is a date, but I understand it would be better to pass it in as a varchar(8) - 'YYYYMMDD' - and then reconvert it inside the SP, as follows:
In Crystal Reports 2008 SP3, I have a formula defined as,
trans_date = ToText ({F1ARS_STMT_WS_TRAN.TRANS_DATEI}, 'YYYYMMDD')
and essential just want to pass this to the SP below ... i.e. trans_date ---> @strTransDate
I then link the key fields [EXCH_RATE_TABLE_NAME] and [TRANS_CCY_CODE] to other tables in the Database Expert, and put [EXCH_RATE_AMT] on the report and use it to calculate what I want.
This works fine when the prompt comes up and I put in a proper date, but I don't what it to prompt, but simple pass the F1ARS_STMT_WS_TRAN.TRANS_DATEI in via the fornula/parameter and let teh SQL do the rest for each record selected..
CREATE PROCEDURE [dbo].sp_GET_EXCH_RATE_AMT (@strTransDate varchar(8)) --use format 'YYYYMMDD' to represent the date as a string.
-- Add the parameters for the stored procedure here
-- @TransDate datetime = now
AS
declare @TransDate datetime
set @TransDate = CONVERT(DATETIME, @strTransDate, 112)
BEGIN
-- SET NOCOUNT ON added to prevent extra result sets from
-- interfering with SELECT statements.
SET NOCOUNT ON;
-- Insert statements for procedure here
SELECT [EXCH_RATE_TABLE_NAME], [TRANS_CCY_CODE], [EXCH_RATE_AMT]
FROM [F1CCY_EXCH_RATE]
WHERE [MAJOR_CCY_CODE] = 'BBD'
AND [START_DATEI] =
SELECT MAX([START_DATEI])
FROM [F1CCY_EXCH_RATE]
WHERE [MAJOR_CCY_CODE] = 'BBD'
AND [START_DATEI] <= @TransDate
END
GO
GRANT EXECUTE ON sp_GET_EXCH_RATE_AMT TO PUBLIC
GO
Thanks for any help. Can't tell the headache this has caused my both literally and figuratively.Hello,
I moved your post to the Report Design forum. Lots of SQL help in here...
I believe the problem is due to you using a Parameterized Stored Procedure. The first thing CR has to do is connect to your DB source which requires the date parameter before it can run the query to add the date filter, it's the SP that is prompting for the parameter. Therefore the report has not run so it can't get the field value from the report until you fill in the info for the SP. Catch 22 problem.... Which came first, the Chicken or the Parameter....
The report will work as you have noted but I don't know of anyway to refresh unless parameter is filled in again....
Jason has a lot of great solutions when it comes to these dilemmas, Possibly using a Command Object may help but I believe you will still run into the same issue....
Only way I can think of is to not use a parameter in the SP and let CR do the filtering client side. Of course this means all data is coming back to the client PC as you are likely trying to find a work around for.
Thank you
Don -
What is table field name for order status report of rate per unit and bal
hi i want to make FS for order status report i almost get all table and field but i don't get only two field rate per unit and balance value table field didn't get please help me searching in field and table
i want to develop my status reportHi,
Check tables VBAK and VBAP wherein you will get all header and item details.
VBUK and VBUP for header and line item statuses.
KONV would give you rates/pricing details for each condition type determines in the sales order.
VBAK-KNUMV = KONV-KNUMV is how you relate both of them.
Hope that helps.
Regards,
Amit -
Table field and structure field
Hi ,
I am working on an user exit.
I have to update a field on the transaction screen DFBATCH-MHD_IO (DFBATCH is a struture).
Now the same field is defined in table MARA-VFDAT (MARA is a table).
Now in the user exit function module I have written a code which will update the table field MARA-VFDAT.
So will the structure field also gets updated automatically since that structure field is same as the table field (only name is different) or I have to explicitly equate table field to structure field.
Raghu.How do you know that DFBATCH-MHD_IO is tied to MARA-VFDAT. Is there a line of code in the transaction like this.
MARA-VFDAT = DFBATCH-MHD_IO.
or
DFBATCH-MHD_IO = MARA-VFDAT.
If you are updating MARA-VFDAT from your userexit, and the existing code in the transaction is filling the DFBATCH-MHD_IO from MARA-VFDAT, then no you shouldn't need to fill it.
Regards,
Rich Heilman -
Connection between Structure Field and Table Field
Hello everybody,
I'm trying to find a connection between a field in the structure and the actual filed in the table of the database. For example in the structure CAUFVD you have the field PLNNR. This information is stored in the table AFFL in the field PLNNR.
In the transaction SE84 you can display a structure with all it's fields but I don't see anywhere from which table and field the information is gathered.
Can you please help me in finding the connection between the structure field and the table field in the database in which the displayed information is stored?
Thanks and best regards,
CALIN Marius-Bogdan
SAP - PP-KeyUserDouble-click on the structure field and you can do a where-used to find the codepoints, interface usage, etc. You might find it that way. You could also look at the flow logic of your screen and try to trace it back. Otherwise, you'd have to use watchpoints, the debugger, runtime analysis or various other developer tools to find the data population. If you are a user and not a developer as your signature indicates, you might need to find a developer for this. Sometimes, it can be incredibly frustrating with SAP because the data field will be handed off 4 or 5 times before it actually reaches its destination field. Unfortunately, I haven't worked with PP in at least 10 years so I can't give you a better answer; maybe someone else can.
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