Res/Pur Req Indicator Field Name AUDISP

Hello Gurus,
We are developimg Work flow for reservation/PR craeted for materila under a Service/Network. Please let me know the table where I could get Res/Pur Req Indicator ( 1 Never, 2 from release, 3 Immediately).
Srinag

Hi,
Please search in google for basic questions, you will get the answer.
Regards
Shrikant

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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

Purchase requisition approved date field name by differnt release codes

can any body give me field name of the date of purchase requisition released by the release code.
regards
reddy
Edited by: Ian Wong on Sep 18, 2008 6:37 PM

Hi,
Table name is EBAN
Field name is BADAT.
Pass Pur Req no..you can get the Date.
Rgs,
Dhanush.

Table nyoame and field name..

hi frds
can anyone explain me what is OPEN PO Number and Qty and give its table name and field name ??
by
PARI VENDHAN.R

Hi,
EKKO - Pur. Doc Header
EKPO - Pur. Doc Item
Logic:
1. Read PO headers from EKKO
2. Read Items from EKPO
Here check the field EKPO-ELIKZ (Delivery Complete Indicator).
3.If for all items if delivery complete indicator is set that is not a open PO
4. If you have atleast one non-delivery complete then it will be a open PO
Rewards if this answer is useful.
Thanks,

Field name of free item in ME21N

Hi All,
I have a small issue hear in ME21N I wan the table and the field which will be updated when the we check the check box for free item in the line items, I tried to find that using CDHDR, CDPOS, using ST05 and other methods but I was unable to do that can any of u please help me in finding that field along with table mane which will be updated and to give further information the screen field name is UMSON
Regards,
Antony

Hello Antony,
The 'Free Item' indicator is only used to facilitate the switching off of the 'Inv.Receipt' flag.
The flag UMSON is not contained in any table, only in structures.
But there is a correlation between the flag UMSON and the field EKPO-REPOS. So if you flag field EKPO-REPOS (an invoice is expected) the flag UMSON will be cleared and the other way around.
For further information about this flag: You will not be able to enter any conditions in your purchase order item (not even the delivery costs) once the flag for 'Free item' has been set.
In case the 'Inv.Receipt' flag is unticked, the system will not allow you to maintain any conditions in the purchase order, not even the delivery costs. In ME21N you can see that even the condition tab disappears as soon as you set the 'Free item' indicator or as soon as you de-select the 'Inv.Receipt' flag.
Whenever the 'Inv.Receipt' flag is not set, we are indicating to the system that all the goods are to be delivered free of charge. In other words, there can be no delivery costs associated with the PO. Also, no delivery costs are allowed without an invoice receipt.
I hope this helps.
Esther.

Table and field name for Physical Inventory

Hi Experts,
As i have to put radio buttons with 2 blocks in a report for Phys. Inventory. Please tel me the following fields:-
Block1. Table name and field ( flag field) that shows physical inventory completed & not completed. (so many indicator fields but i want exaact one) or any other way to no PI done or not.
Block 2. Table name and Field( flag field ) for Physical Inv. Still to be executed , Physical Inv. Still to be Closed, Phy Inv. Executed, Phy Inv. Active Again.
Regards
Nikhil

go to se80
click on repository information system
expand ABAP Dictionary
expand fields
double click on table fields
on the right side of the screen type the description of the field you want to know and execute to know the field name and the table where it is used.
follow the above steps to search by yourself rather than posting each time
regards,
srinivas
*reward for useful answers*

Table EKPO - PO Active/Closed Indicator field exist ?

Hi,
I am not an MM guy. But, i am writing a report based on MM.
I would like to know, whether any indicator field exist in EKPO table, that will give the status of an PO for a given material ? If exist, what is the name of the field and what value does it contain that indicates, whether the PO is active/closed ?
If not in EKPO table, then which table/field contains the above required info, which will also have matnr and werks fields within it ?
Thanks,
Gaurav.

Hi,
please check EKPO-STAPO which is a statistical indicator.
If a purchase order item is deleted, the item is marked as 'statistical'
(field EKPO-STAPO = X) .
However, if for the item the final invoice indicator (EKPO-EREKZ) or the
inward delivery completed indicator (EKPO-ELIKZ) is set, the item is not
marked as 'statistical' (EKPO-STAPO is not set).
Just in case it is needed, note 358293 contains report zkstapo to correct ekpo-stapo where the
field is set but no deletion indicator is set.
Regards,
Edit

XML mapping inheritance problem; missing class indicator field

Hi!
I am currently working on a project which involves mapping a large domain model on a XSD schema. For this we use Toplink 10.1.3.1 which is mostly great. But now I have a problem while wanting to use class inheritance.
In my XSD I have the following defined
<xs:complexType name="Traject">
 <xs:sequence>
 <xs:element name="SoortTraject" type="SoortTraject"/>
 </xs:sequence>
</xs:complexType>
<xs:complexType name="SpecialTraject">
 <xs:complexContent>
 <xs:extension base="Traject">
 <xs:sequence>
 [some elements]
 </xs:sequence>
 </xs:extension>
 </xs:complexContent>
</xs:complexType>My XML is an implementation of this XSD and looks like this
<Trajecten>
 <Traject xsi:type="SpecialTraject">
 [implementation of the elements]
 </Traject>
</Trajecten>My domain model corresponts to the XSD, so there is a Traject object and an inherited SpecialTraject object.
In the mapping I used the Advanced properties->inheritance on both descriptors telling the Traject descriptor that it was the 'Root Parent Descriptor' ('Use class indicator field' -> 'use XML Schema Type attribute', 'Use class indicator dictionary') and the SpecialTraject what it Child Descriptor was ('Traject').
When I test my mapping it always results in the same error (no matter how I configure this inheritance mapping). It says :
[TOPLINK-44] missing class indicator field
Descriptor: XMLDescriptor(Traject --> [])What am I doing wrong? Does anybody know a sollution?
Best regards,
Jouke Stoel
Developer

This is the changed XML descriptor file. When I deploy the file it automaticly overrides the old file so it ain't possible that I was still using the wrong file
<toplink:class-indicator-mappings>
 <toplink:class-indicator-mapping>
 <toplink:class>Traject</toplink:class>
 <toplink:class-indicator xsi:type="xsd:string">Traject</toplink:class-indicator>
 </toplink:class-indicator-mapping>
 <toplink:class-indicator-mapping>
 <toplink:class>SpecialTraject</toplink:class>
 <toplink:class-indicator xsi:type="xsd:string">SpecialTraject</toplink:class-indicator>
 </toplink:class-indicator-mapping>
</toplink:class-indicator-mappings>I have posted the stacktrace but I had to translate a bit because my exception was in Dutch :)
Locale is a great invention
Exception [TOPLINK-44] (Oracle TopLink - 10g Release 3 (10.1.3.1.0) (Build 061004)): oracle.toplink.exceptions.DescriptorException
Exception description: Missing class indicator field of database row [UnmarshalRecord()].
Descriptor: XMLDescriptor(Traject --> [])
 at oracle.toplink.exceptions.DescriptorException.missingClassIndicatorField(DescriptorException.java:887)
 at oracle.toplink.internal.ox.QNameInheritancePolicy.classFromRow(QNameInheritancePolicy.java:84)
 at oracle.toplink.internal.ox.XMLRelationshipMappingNodeValue.processChild(XMLRelationshipMappingNodeValue.java:13)
 at oracle.toplink.internal.ox.XMLCompositeCollectionMappingNodeValue.startElement(XMLCompositeCollectionMappingNodeValue.java:62)
 at oracle.toplink.ox.record.UnmarshalRecord.startElement(UnmarshalRecord.java:352)
 at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1288)
 at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:336)
 at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:303)
 at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:205)
 at oracle.toplink.internal.ox.record.SAXUnmarshaller.unmarshal(SAXUnmarshaller.java:189)
 at oracle.toplink.internal.ox.record.SAXUnmarshaller.unmarshal(SAXUnmarshaller.java:147)
 at oracle.toplink.ox.XMLUnmarshaller.unmarshal(XMLUnmarshaller.java:228)
.

Field names with now values behind are written to RDI-File?

Dear experts,
I have a question concerning the RDI file format.
The specification of RDI file said the following about the structure of each RDI file
"field name" is placed in position                 :        104
"field length" indicator is placed in position :        235 - 237
"field value" is placed in position                 :        241     Specified by u2018field length indicatoru2019
In addition I got the information, that even if there is no field value for a specific field name. That the field name and also the length of the field will be displayed in the RDI file.
Now I generated an RDI file and I see that only these field (name, position, value) are displayed in RDI which have a value. Fields which contains no value are not displayed!
In conclusion, my first question would be if its correct that field names and also the lengths are everys time displayed in RDI even if there is no value for it?
If this is true, the second question would be: Whatr could be the reason that the field names are not in the RDI file when there is no value for it.
Thanks in advance for any helpful answers

Dear experts,
I have a question concerning the RDI file format.
The specification of RDI file said the following about the structure of each RDI file
"field name" is placed in position                 :        104
"field length" indicator is placed in position :        235 - 237
"field value" is placed in position                 :        241     Specified by u2018field length indicatoru2019
In addition I got the information, that even if there is no field value for a specific field name. That the field name and also the length of the field will be displayed in the RDI file.
Now I generated an RDI file and I see that only these field (name, position, value) are displayed in RDI which have a value. Fields which contains no value are not displayed!
In conclusion, my first question would be if its correct that field names and also the lengths are everys time displayed in RDI even if there is no value for it?
If this is true, the second question would be: Whatr could be the reason that the field names are not in the RDI file when there is no value for it.
Thanks in advance for any helpful answers

I want to create an ALV with two row fields name

Hi
I want to create an ALV with two row fields name. please suggest how to do it or send some sample code
thanks

Hi,
see this link
http://****************/Tutorials/ALV/ALVMainPage.htm
http://www.alvrobot.com.ar/tutorial.php
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b09ac4d5-e3ad-2910-6a81-96d1b861928c
http://abapprogramming.blogspot.com/2007/11/alv-check-boxes-sample-code.html
REPORT zalv5 NO STANDARD PAGE HEADING.
Description----
TOPICS INTRODUCED:
1. Learn about the u2018Standardu2019 PF-Status that comes as default.
2. Exclude function codes from u2018Standardu2019 PF-Status and customize it.
TYPE-POOLS: slis.
DATA: BEGIN OF i_data OCCURS 0,
qmnum LIKE qmel-qmnum,
qmart LIKE qmel-qmart,
qmtxt LIKE qmel-qmtxt,
ws_row TYPE i,
ws_char(5) TYPE c,
chk,
END OF i_data.
DATA: report_id LIKE sy-repid.
DATA: ws_title TYPE lvc_title VALUE 'An ALV Report'.
DATA: i_layout TYPE slis_layout_alv.
DATA: i_fieldcat TYPE slis_t_fieldcat_alv.
DATA: i_events TYPE slis_t_event.
DATA: i_header TYPE slis_t_listheader.
DATA: i_extab TYPE slis_t_extab.
SELECT qmnum
qmart
qmtxt
INTO TABLE i_data
FROM qmel
WHERE qmnum <= '00030000010'. LOOP AT i_data. i_data-ws_row = sy-tabix. i_data-ws_char = 'AAAAA'. MODIFY i_data. ENDLOOP. report_id = sy-repid. PERFORM f1000_layout_init CHANGING i_layout. PERFORM f2000_fieldcat_init CHANGING i_fieldcat. PERFORM f3000_build_header CHANGING i_header. PERFORM f4000_events_init CHANGING i_events. CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING * I_INTERFACE_CHECK = ' ' * I_BYPASSING_BUFFER = * I_BUFFER_ACTIVE = ' ' i_callback_program = report_id * I_CALLBACK_PF_STATUS_SET = ' ' * I_CALLBACK_USER_COMMAND = ' ' * I_CALLBACK_TOP_OF_PAGE = ' ' * I_CALLBACK_HTML_TOP_OF_PAGE = ' ' * I_CALLBACK_HTML_END_OF_LIST = ' ' * i_structure_name = ' ' * I_BACKGROUND_ID = ' ' i_grid_title = ws_title * I_GRID_SETTINGS = is_layout = i_layout it_fieldcat = i_fieldcat * IT_EXCLUDING = * IT_SPECIAL_GROUPS = * IT_SORT = * IT_FILTER = * IS_SEL_HIDE = * I_DEFAULT = 'X' i_save = 'A' * IS_VARIANT = it_events = i_events * IT_EVENT_EXIT = * IS_PRINT = * IS_REPREP_ID = * I_SCREEN_START_COLUMN = 0 * I_SCREEN_START_LINE = 0 * I_SCREEN_END_COLUMN = 0 * I_SCREEN_END_LINE = 0 * IT_ALV_GRAPHICS = * IT_ADD_FIELDCAT = * IT_HYPERLINK = * IMPORTING * E_EXIT_CAUSED_BY_CALLER = * ES_EXIT_CAUSED_BY_USER = TABLES t_outtab = i_data EXCEPTIONS program_error = 1 OTHERS = 2 . IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*& Form F1000_Layout_Init
FORM f1000_layout_init USING i_layout TYPE slis_layout_alv.
CLEAR i_layout.
i_layout-colwidth_optimize = 'X'.
i_layout-edit = 'X'.
ENDFORM. " F1000_Layout_Init
*& Form f2000_fieldcat_init
FORM f2000_fieldcat_init CHANGING i_fieldcat TYPE slis_t_fieldcat_alv.
DATA: line_fieldcat TYPE slis_fieldcat_alv.
CLEAR line_fieldcat.
line_fieldcat-fieldname = 'QMNUM'. " The field name and the table
line_fieldcat-tabname = 'I_DATA'. " name are the two minimum req.
line_fieldcat-key = 'X'. " Specifies the column as a key (Blue)
line_fieldcat-seltext_m = 'Notification No.'. " Column Header
APPEND line_fieldcat TO i_fieldcat.
CLEAR line_fieldcat.
line_fieldcat-fieldname = 'QMART'.
line_fieldcat-ref_tabname = 'I_DATA'.
line_fieldcat-hotspot = 'X'. " Shows the field as a hotspot.
line_fieldcat-seltext_m = 'Notif Type'.
APPEND line_fieldcat TO i_fieldcat.
CLEAR line_fieldcat.
line_fieldcat-fieldname = 'QMTXT'.
line_fieldcat-tabname = 'I_DATA'.
line_fieldcat-seltext_m = 'Description'.
APPEND line_fieldcat TO i_fieldcat.
CLEAR line_fieldcat.
line_fieldcat-fieldname = 'WS_ROW'.
line_fieldcat-tabname = 'I_DATA'.
line_fieldcat-seltext_m = 'Row Number'.
APPEND line_fieldcat TO i_fieldcat.
CLEAR line_fieldcat.
line_fieldcat-fieldname = 'WS_CHAR'.
line_fieldcat-tabname = 'I_DATA'.
line_fieldcat-seltext_l = 'Test Character Field'.
line_fieldcat-datatype = 'CHAR'.
line_fieldcat-outputlen = '15'. " You can specify the width of a
APPEND line_fieldcat TO i_fieldcat. " column.
CLEAR line_fieldcat.
line_fieldcat-fieldname = 'CHK'.
line_fieldcat-tabname = 'I_DATA'.
line_fieldcat-seltext_l = 'Checkbox'.
line_fieldcat-checkbox = 'X'. " Display this field as a checkbox
line_fieldcat-edit = 'X'. " This option ensures that you can
" edit the checkbox. Else it will
" be protected.
APPEND line_fieldcat TO i_fieldcat.
ENDFORM. " f2000_fieldcat_init
*& Form f3000_build_header
FORM f3000_build_header USING i_header TYPE slis_t_listheader.
DATA: gs_line TYPE slis_listheader.
CLEAR gs_line.
gs_line-typ = 'H'.
gs_line-info = 'This is line of type HEADER'.
APPEND gs_line TO i_header.
CLEAR gs_line.
gs_line-typ = 'S'.
gs_line-key = 'STATUS 1'.
gs_line-info = 'This is line of type STATUS'.
APPEND gs_line TO i_header.
gs_line-key = 'STATUS 2'.
gs_line-info = 'This is also line of type STATUS'.
APPEND gs_line TO i_header.
CLEAR gs_line.
gs_line-typ = 'A'.
gs_line-info = 'This is line of type ACTION'.
APPEND gs_line TO i_header.
ENDFORM. " f3000_build_header
*& Form f4000_events_init
FORM f4000_events_init CHANGING i_events TYPE slis_t_event.
DATA: line_event TYPE slis_alv_event.
CLEAR line_event.
line_event-name = 'TOP_OF_PAGE'.
line_event-form = 'F4100_TOP_OF_PAGE'.
APPEND line_event TO i_events.
CLEAR line_event.
line_event-name = 'PF_STATUS_SET'.
line_event-form = 'F4200_PF_STATUS_SET'.
APPEND line_event TO i_events.
ENDFORM. " f3000_events_init
FORM F4100_TOP_OF_PAGE *
FORM f4100_top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = i_header.
ENDFORM.
FORM F4200_PF_STATUS_SET *
FORM f4200_pf_status_set USING i_extab TYPE slis_t_extab.
REFRESH i_extab.
PERFORM f4210_exclude_fcodes CHANGING i_extab.
SET PF-STATUS 'STANDARD' OF PROGRAM 'SAPLSALV' EXCLUDING i_extab.
ENDFORM.
*& Form f4210_exclude_fcodes
FORM f4210_exclude_fcodes USING i_extab TYPE slis_t_extab.
DATA: ws_fcode TYPE slis_extab.
CLEAR ws_fcode.
ws_fcode = '&EB9'. " Call up Report.
APPEND ws_fcode TO i_extab.
ws_fcode = '&ABC'. " ABC Analysis.
APPEND ws_fcode TO i_extab.
ws_fcode = '&NFO'. " Info Select.
APPEND ws_fcode TO i_extab.
ws_fcode = '&LFO'. " Information.
APPEND ws_fcode TO i_extab.
ENDFORM. " f4210_exclude_fcodes
thanks
karthik
reward me if usefull

Is there any way to read the field name,through the property binded to it.

Hi
I want to know that,is there any method exits with which i can find the field names of the screen,if i have the property attribute with me.
as my req is to make the validation for the property attr,& check how many fields are binded with the single property attr,i have read the property attr dynamically,now need to find the fields linked,& need to check how many fields have not field value,& through the error msg.

just read the attribute binded to properties using code wizard ( Control + F7).
Code generalted will be like :
DATA lo_nd_cn_check TYPE REF TO if_wd_context_node.
 DATA lo_el_cn_check TYPE REF TO if_wd_context_element.
 DATA ls_cn_check TYPE wd_this->element_cn_check.
 DATA lv_ca_check LIKE ls_cn_check-ca_check.
navigate from <CONTEXT> to <CN_CHECK> via lead selection
 lo_nd_cn_check = wd_context->get_child_node( name = wd_this->wdctx_cn_check ).
get element via lead selection
 lo_el_cn_check = lo_nd_cn_check->get_element( ).
get single attribute
 lo_el_cn_check->get_attribute(
 EXPORTING
 name = `CA_CHECK`
 IMPORTING
 value = lv_ca_check ).
Here i have read attribute CA_CHECK.

After renaming the field name in content server,I am get the Exception

Hai All
After renaming the field name in Content Server I got one Error Like
*<ERROR> <oracle.ucm.idocs> <UCM-CS-000001> <General Exception>*
intradoc.data.dataexception !csRequiredFieldMissing2 dRevLabel in UCM.
Thanks,
Hari
Edited by: Hari on Jun 1, 2011 11:08 AM

I think it is somehow related to your other question - pure renaming (that is. changing the text of the field's label) should not have an effect what-so-ever, but you probably somehow changed something in a required parameter, so that it is empty now.

Crystal Report Windows Forms Viewer error: "The field name is not known"

Hi,
My report runs fine in the Crystal Reports viewer. When we try to view the crystal report through a piece of 3rd party software, I start to get errors in a few of my formulas indicating that "the field name is not known". I can clearly see that the field is in my crystal report. Has anyone else had this problem? Any ideas on what might be happening?
Thank you.

Just to provide some further clarification on my problem:
The "field name is not known" error seems to be occurring only in a few formulas where I have a statement like this:
if ISNULL({somefieldfromdatabase}) Then
I've used this for many other formulas and not had an issue with them. I've verified that the database and the stored procedure contain this field.

Removing Phantom assemblies from Demand (Ord Res/ Dep Req) & CO24

Issue 1) I have the issue that I want to maintain Phantom Assemblies with sp procurement key 50 but I want the components in the Phantom assemblies to show as Ord Res / dep req directly to the Top level item and not to his Phantom?
Is there any way of ignoring the phantoms in the stock requirements list. The business wish to see demand for the procured items coming straight (or linked) to the Top level assembly.
Issue 2) Can anyone show me how get the Sales order on the Missing parts list CO24? It is a field to be used but when I select and it comes on the layout the data is blank ?
Cheers Milton

Res/Pur Req Indicator Field Name AUDISP

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