Regarding updation of the particular field
hi experts,,
in my company earlier we created vendor whose 'Check Flag for Double Invoices or Credit Memos(REPRF)' field in the table LFB1 is vacant means at the time of creation we didnt enable the checkbox FOR chk double inv. in payment data,,now i have to fill this field for <b>created vendor</b>..for this which method sud i go, will i use BAPI ,BDC or update statement.plz help me
Hi
To update standard table,its not good to use update statement.
Go for BAPI,
You can also use BDC but best thing is find out the BAPI and it will be easy.
Thanks
Similar Messages
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How to separate the Particular field in next line ?
Hi,
i have multipule fields in one line but i want to separate the Particular field in next line how to do this ?
when i am downloading my output downloaded like this
but i want to last field should be newline.
present output:
901 ab 3455 5667 2123 item1 100
902 ab 3455 5667 2123 item2 100
903 ab 3455 5667 2123 item3 100
in that i am taken item1 100 as string i want to new line from item1
but i want like this
experted output:
901 ab 3455 5667 2123
item1 100
902 ab 3455 5667 2123
item2 100
903 ab 3455 5667 2123
item3 100
plz any code for above example.
thanks & regards
sai
Edited by: k sai ram on Jan 9, 2008 5:26 PMHi Sai,
make the layout of your root container as matrix layout
then make item1 as matrix head data.
inset one transparent ui just after first 100. then make this transparent ui as matrix head data.
then make 902 as matrix head data
inset one transparent ui just after second 100. then make this transparent ui as matrix head data.
repeat the same for next set too.
You can also do the same with row layout for root element.
Regards
Sarath
Edited by: Sarath Satheesan on Jan 9, 2008 11:17 AM -
How to assign the Value to the Particular field-Text field
Hi all,
My requirement is to call the Web service with input from the ADF page.
Steps I have done:
1. I have created a Web service data control based on the WSDL file.
2. Just drag and drop the Process, It is automatically created the form with the Input fields and then the Process button
3. When I entered the values and then process button it will pass the values corretly.the web service is invoked correctly with the values entered.
4. But when I try to assign the value from the some other field that is not working.
I am assigning the Value to the field by go to the properties of the Particular field value =”CREATE”
When I do like this that value is showing in the screen. But it will not pass the value to the web service.
I think the value is only displaying in the screen. Not stored at bindings level. Kindly guide me in this.
Thanks in Advance
C.KarukkuvelIf you want to have the value that is returned displayed in a field that has binding to another item and not the WS result item then the way to do this would be to override the method that is invoked with the button that calls the web service - you then take the result and assign it to the item you want.
See the way it is done here:
http://blogs.oracle.com/shay/2009/07/java_class_data_control_and_ad.html
While this sample uses a simple method it would be basically the same for a Web service. -
Hi...
Is there any option to know what is the actual field that has been updated / changed in the AR Invoice document.
ADOC and ADO1 Contains the history of the updated documents .....
but i need what is the exact field that has been changed....?
Is there any option.....?Hi Gopi,
Please check below links.
http://help.sap.com/saphelp_sbo882/helpdata/en/45/06b97f7d720487e10000000a155369/content.htm
Queries off the Change Log
Query for Change Log
In above links, You can Modify Query as per your requirement.
Hope this help
Regards::::
Atul Chakraborty -
Greying out the particular field of active group
hi guru's
we have requirement of greying out a particular field of active screen group
say for eg:
LOOP AT SCREEN.
if screen-group1 EQ 'PUR' OR screen-group1 EQ 'SAL' OR screen-group1 EQ 'FIN'.
screen-input = 0.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
AT SELECTION-SCREEN OUTPUT.
if rb_md EQ 'X'.
LOOP AT SCREEN.
if screen-group1 EQ 'PUR' OR screen-group1 EQ 'SAL' OR screen-group1 EQ 'FIN'.
screen-input = 0.
ELSEIF screen-group1 EQ 'MAS'.
screen-input = 1.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ELSEIF rb_td EQ 'X'.
LOOP AT SCREEN.
If screen-group1 EQ 'MAS'.
screen-input = 0.
Endif.
MODIFY SCREEN.
ENDLOOP.
if rb_pur EQ 'X'.
LOOP AT SCREEN.
if screen-group1 EQ 'SAL' OR screen-group1 EQ 'FIN'.
screen-input = 0.
ELSEIF screen-group1 EQ 'PUR'.
screen-input = 1.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ELSEif rb_sal EQ 'X'.
LOOP AT SCREEN.
if screen-group1 EQ 'PUR' OR screen-group1 EQ 'FIN'.
screen-input = 0.
ELSEIF screen-group1 EQ 'SAL'.
screen-input = 1.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ELSEif rb_fin EQ 'X'.
LOOP AT SCREEN.
if screen-group1 EQ 'SAL' OR screen-group1 EQ 'PUR'.
screen-input = 0.
ELSEIF screen-group1 EQ 'FIN'.
screen-input = 1.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ENDIF.
ENDIF.
in the above code
say for eg: the active group is 'SAL' in which i want to grey out one field say as parameter p_doc as invisible always
what i need to do
with regards
s.janagarhi
may be this code can help you:
selection-screen begin of block b1 with frame title text-001.
parameters : p1 radiobutton group r1 default 'X' user-command ac,
p2 radiobutton group r1,
selection-screen end of block b1 .
selection-screen begin of block b2 with frame title text-002.
select-options : p_eg for mara-matnr modif id SAL
parameters : p_doc like mara-matnr modif id PUR.
selection-screen end of block b2.
at selection-screen output.
if p1 = 'X'.
loop at screen.
if screen-group1 = 'SAL'.
screen-input = '0'.
screen-invisible = '1'.
modify screen.
endif.
endloop.
elseif p2 = 'X'.
loop at screen.
if screen-group1 = 'PUR.
screen-input = '0'.
screen-invisible = '1'.
modify screen.
endif.
endloop.
endif. -
Hello,
I developed a custom SharePoint 2013 Application (SharePoint hosted) and everything works fine. If I tried to update the application and I ran into the following error:
The element 'Field' in namespace 'urn:deployment-manifest-schema' cannot contain text. List
of possible elements expected: any element in namespace '##any'.
If I redeploy the application (without update, just a new instance) everything works fine. Only the update scenario throws the exception above.
I tried different things to solve that issue:
I recreated the feature
I checked all the custom field definitions, content types and lists inside the app.
I tried different O365 tenants and a SharePoint 2013 On Premise Development Server (Same problem on all systems)
Can anybody give me a tip to solve that problem?
Thanks in advanceHi,
According to your description, when you try to update your SharePoint Hosted App, an error occurs.
To narrow down the issue, I would suggest you create a simple app without other components in it, deploy it and then update it to see if this error will still occur.
Once you get a workable app without the update issue, then you can add other customizations one after one in this app and perform the update. By doing this, it would
be easier to find out the root cause.
Anyway, you can take a look at the link below about updating app for more information:
http://msdn.microsoft.com/en-us/library/office/dn265910(v=office.15).aspx
Feel free to reply if there any progress.
Thanks
Patrick Liang
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support,
contact [email protected]
Patrick Liang
TechNet Community Support -
Updation of the MENGE field in the BSEG table
SAP 4.6C
The material is moved from one plant to another. The excise on the same is also moved from one plant to another via STO. The value in the GL accounts is calculated using the quantity in the STO. However when the FI posting is triggered, the quantity does not flow to the BSEG table (MENGE field), but the value is populated. The posting is triggered via conditions and via OBYC setting
How can we populate the quantity in the FI document.Hello,
There is a note to help you on to achieve this requirement. CAn you please check the note 608340??
This note has a detailed description about what should be done to update the field MENGE.
Regards,
Renan -
Subtotal in alv report based on the particular field value
Hi,
As per my requirement, i need to do subtotal of quntity field based on the material number field value in alv report.
Ex: if material number falls 1 to 10 then i need to be calculate and display subtotal qty amount with text " total of the mat1" and if material number falls 11 to 20 then again i need to be claculate and display subtotal qty amount with text "total of the mat2". similarily i need to display the details.
<removed_by_moderator>
Regards
NagendraHi,
Ex: if material number falls 1 to 10 then i need to be calculate and display subtotal qty amount with text " total of the mat1" and if material number falls 11 to 20 then again i need to be claculate and display subtotal qty amount with text "total of the mat2". similarily i need to display the details.
What you can do is in your output table, you will have to create an auxilary field, lets call it as material group (groupid). Now you can do a subtotal on the material group. However the logic to determine what materials belong to which group should be coded. I guess you might be having some logic for that.
So lets say that material 1 to 10 as G1 ( group 1 ) and material 11 to 20 as G2 ( group 2 )
The output of the internal table would be
Groupid matnr ...
1 1
1 2
1 3.....and so on
2 11
2 12
2 13....upto 20.
Now in the fieldcatalog assign an 'X' to the 'dosum' parameter to the field Groupid
In the sort info do the following :
gs_sort-fieldname = 'GROUPID'.
gs_sort-spos = 1.
gs_sort-up = 'X'.
gs_sort-subtot = 'X'. ***CRUCIAL STATEMENT****
append gs_sort to gt_sort.
Now pass all this data to the alv grid function. And you are done.
regards,
Advait -
Regarding Conversion of the Charecter field Into Lowercase in an ALV REPORT
HI ALL,
I have created an editable alv Report. In which i have a coloumn with charecter field where i can enter 64 charecters. when ever i have enter and moved to another Tab its converting into Capital Letters. I need to stop it conversion. Can any one suggest me Regarding It. I am Using the Docking Container and method set_table_for_first_display for displaying the Grid.
Please give some suggestion in order to control conversion of charecters.
Thanks in Advance.
NareshWhat Kind of Dataelement/Domain you are using? CHAR60? Then try TEXT60 f.e.
Maybe you check this out
http://help.sap.com/saphelp_erp2005/helpdata/DE/bf/3bd1369f2d280ee10000009b38f889/frameset.htm
and there the FC option lowercase..
Edited by: Mathias Maerker on Apr 23, 2009 2:14 PM -
How to prvide f4 help for the particular field in table control
hi all,
my requirement is iam having one i/p field in screen 100.name of the field is sales order number. i just want to keep f4 help for this field only.when i click F4 on this field it has to show all the sales order numbers from vbak table.
anybody can send me the code please.
thanks,
maheedhar.tHi,
In POV Modlue u write
Filed (ur field name ) module get_values.
In that get_values module u declare an itab according to ur requirement and get the values into internal table using select query .After u get the values in select query u call a function popup_with_table_display in which u pass the itab along with the starting and postion , width and height of the popup window .Hope this will help u
Regards,
Shafi -
Output in alv -- sum on the particular field
Dear Freinds,
I have developed a report using a ALV grid . The output i having the fields
as
orgunit orgdesc count name salary total salary.
1234 test1 raja 100 1200
2 rama 200 2400
300 3600 -> i want count 2 in this line
1235 test 2 1 rana 500 6000
500 6000 -> i want count 1 in this line
Can i give the Count 1 and 2 in the same row where the Totals --- 500 and 6000
and 300 and 3600 are being displayed int he above row ?
the user says he want to have the count in the down along witht he total's lline
the count is not a now a currency field i tried to sum it is not summing because it is
NUM data type.
As per the above data(sample data) we can see that Orgunit(1234) is having two employees hence the count was two . For the Orgunit(1235) we have only one employee the count was only one . Nowe my question is can i give the counts 2 in the first row and the count 1 in the second rown can give along with the total.........line ...
if so what i can do the change in the field cat.
When iam using in my field cat for getting the output as above
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = 0.
ls_fieldcat-fieldname = 'ORGUNIT'.
ls_fieldcat-seltext_l = text-015. "'Orgunit'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-no_out = 'X'.
APPEND ls_fieldcat TO fp_i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = 1.
ls_fieldcat-fieldname = 'ORGTEXT'.
ls_fieldcat-seltext_l = text-016. "'Orgdesc'.
ls_fieldcat-no_out = 'X'.
APPEND ls_fieldcat TO fp_i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = 2.
ls_fieldcat-fieldname = 'COUNT'. ---This is data type Numc
ls_fieldcat-seltext_l = 'H.Count'.
ls_fieldcat-outputlen = 4.
ls_fieldcat-do_sum = 'X'. -
> it is not getting summed up
ls_fieldcat-datatype = 'NUMC'.
APPEND ls_fieldcat TO fp_i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = 3.
ls_fieldcat-fieldname = 'STAFFNAME'.
ls_fieldcat-no_out = 'X'.
ls_fieldcat-seltext_l = 'Name'.
APPEND ls_fieldcat TO fp_i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'SALARY'.
ls_fieldcat-seltext_m = 'Salary'.
ls_fieldcat-col_pos = 4.
ls_fieldcat-outputlen = 17.
ls_fieldcat-do_sum = 'X'.
ls_fieldcat-datatype = 'CURR'.
APPEND ls_fieldcat TO fp_i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'TOTAL'.
ls_fieldcat-seltext_m = 'Total Salary'.
ls_fieldcat-col_pos = 5.
ls_fieldcat-outputlen = 17.
ls_fieldcat-do_sum = 'X'.
ls_fieldcat-datatype = 'CURR'.
APPEND ls_fieldcat TO fp_i_fieldcat.Dear Kiran,
iam seding the alv output which i got can you please correct my code
where i can give .........since my basic question was the Count which iam
getting in the below is 2 (data type NUM4) how can i do sum on this 2 or subtotal??
i want the count 2 to come in the total....line only ..can you please let me know what is the parameter i have to use ........i couldnt find the
Aggregation in my tool bar...
orgunit orgdesc count name salary total salary.
12345 test raja 100
space space 2 rama 200
300 -> i want count 2 in this line
1235 test 2 1 rana 500
500 6000 -> i want count 1 in this line
Can i give the Count 1 and 2 in the same row where the Totals --- 500 and 6000
and 300 and 3600 are being displayed int he above row ?
the user says he want to have the count in the down along witht he total's lline
the count is not a now a currency field i tried to sum it is not summing because it is
NUM data type.
As per the above data(sample data) we can see that Orgunit(1234) is having two employees hence the count was two . For the Orgunit(1235) we have only one employee the count was only one . Nowe my question is can i give the counts 2 in the first row and the count 1 in the second rown can give along with the total.........line ...
if so what i can do the change in the field cat.
When iam using in my field cat for getting the output as above
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = 0.
ls_fieldcat-fieldname = 'ORGUNIT'.
ls_fieldcat-seltext_l = text-015. "'Orgunit'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-no_out = 'X'.
APPEND ls_fieldcat TO fp_i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = 1.
ls_fieldcat-fieldname = 'ORGTEXT'.
ls_fieldcat-seltext_l = text-016. "'Orgdesc'.
ls_fieldcat-no_out = 'X'.
APPEND ls_fieldcat TO fp_i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = 2.
ls_fieldcat-fieldname = 'COUNT'. ---This is data type Numc
ls_fieldcat-seltext_l = 'H.Count'.
ls_fieldcat-outputlen = 4.
ls_fieldcat-do_sum = 'X'. -
> it is not getting summed up
ls_fieldcat-datatype = 'NUMC'.
APPEND ls_fieldcat TO fp_i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = 3.
ls_fieldcat-fieldname = 'STAFFNAME'.
ls_fieldcat-no_out = 'X'.
ls_fieldcat-seltext_l = 'Name'.
APPEND ls_fieldcat TO fp_i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'SALARY'.
ls_fieldcat-seltext_m = 'Salary'.
ls_fieldcat-col_pos = 4.
ls_fieldcat-outputlen = 17.
ls_fieldcat-do_sum = 'X'.
ls_fieldcat-datatype = 'CURR'.
APPEND ls_fieldcat TO fp_i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'TOTAL'.
ls_fieldcat-seltext_m = 'Total Salary'.
ls_fieldcat-col_pos = 5.
ls_fieldcat-outputlen = 17.
ls_fieldcat-do_sum = 'X'.
ls_fieldcat-datatype = 'CURR'.
APPEND ls_fieldcat TO fp_i_fieldcat. -
Regarding updates on the application
UPdate always on?
I presume you are refering to firmware updates which can only be installed on the phone memory. Have a look at the link below for suggestions on how you can free up some memory.
/t5/Pool-of-Knowledge/Low-Phone-memory-c-memory-and-RAM-issues/td-p/535295 -
Same as title
reset all settings
settings-general-reset-reset all settings
now reconnect to wifi
settings- wifi- click network name- enter password - join
if issue persists back up and restore as new via iTunes
Peace, Clyde -
A field of the table in sql server db can't be updated with the db adapter
Hi all,
I am using db adapter to update data in bpel. The database is sql server.
But on the running time, i find a field which named 'JDBCT1' can't be updated. all the other fields of this table can be updated properly.
For the operation type, i have tried the update only and execute pure sql. None of them works.
The version of SOA is 11.1.1.6.
Can any one give some solutions?
It's urgent, thank you!Hi,
Pls check the data type in your mapping file and data type in table. It might be mismatched.
thanks -
How to find the Databse field used in which Transaction
Hi,
I have one query about:
How to find the particular field from the Database table, used in which transaction?
Bottomline: I want to find the LIKP- LIFEX field, used in which Transaction. I know it is related to inbound delivery, but i couldn't find it in which transaction it is.
Thanks in advance.
Jai.Hi Jai,
The field is called External ID which equal to LIKP-LIFEX or RV50A-VERUR_LA (structure).
Path:
Goto -> Header -> Administration -> External ID.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.
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