Saving field values to the Database
Hello ,
I have created a GP Application where the user enters some details in the webdynpro screen which goes for Approval to the approver...now I want to save these values in some database like SAP R/3 and retrieve them later on based on some Id number....please help me on how this can be achieved...
Any help would be highly appreciated.
Anil
Hi Anil, you can achieve that an vary ways. The most common ways are 2:
- Calling RFCs from WebDynpro (remote function written in ABAP) that will store the data you want in tables in R/3(WebAS Abap database). The you can write another RFC that can recover this data using an ID as input parameter.
- Creating an Entity in CAF with its entity services, and the exposing the corresponding application services as Web Services and accesing this webservices from Web Dynpro. In this case you will be able to store the data in tables in the WebAS Java Database.
Here there are two links with info:
[Importing an Adaptative RFC Model in Java WebDynpro|http://help.sap.com/saphelp_nw04s/helpdata/en/6a/11f1f29526944e8580c5e59333d96d/frameset.htm]
[Creating Application Services in CAF|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/340fc0ea-0c01-0010-74bf-965b11031e77]
Hope been helpful,
best regards,
Marco.
Similar Messages
-
Change a field value in the database table
Hi,
GB01 is the database table.
GB01-BOOLCLASS = 009
GB01-CLASSTYPE = S
GB01-BCLTAB = BSEG.
GB01-BCLFIELD = GSBER.
Upon input of above details, will get table Record as
BOOLCLASS 9
CLASSTYPE S
BCLTAB BSEG
BCLFIELD GSBER
BEXCLUDE X
In the record, the field GB01-BEXCLUDE has the value X in it. It should be replaced by value =.
Changes should be made ONLY for this record. Other Records should not be touched.
How can we do this. Help me in doing this.
Thanks,
Ramya.Hi Ramya,
Follow these steps :
1. Goto the table GB01 -> Display its contents.
2. Double click the record which you want to edit.
3. Type /h (where you type transaction code) to go to debugging mode for that record.(Press enter twice to goto debugging mode)
4. Click on Field CODE and give it value EDIT and then click on the PENCIL icon besides it.
5. Now click on SAVE.
6. Switch off the Debugging mode now.
7. Now you can see your selected record in EDITABLE mode.
8. Do the EDIT part and SAVE.
Reward with points if helpful.
Regards
Hemant Khemani -
How to save the own fields value in a Database
Hi all
We create some customers fields with eewb fields for Service Order, but the value we enter in it, are not saved into the database table CRMD_ORDERADM_H.
Where and what we have to do to commit the values in the database?
We are working with CRM2007 WEB UI.
Best Regards
Edited by: Luis Felice on Nov 18, 2008 9:14 PMDid you check that your new fields have been created in table CRMD_ORDERADM_H?
If yes, then check the structure of context node BTAdminH in TX GENIL_MODEL_BROWSER.
If the fields popup in both, then everything with the EEWB should have worked fine.
The EEWB creates an include structure for the table. This structure is also include in all API (like the CRM_ORDER_MAINTAIN). Additionally it creates function modules that are called by the API and handle the additional fields. Thus you do not have to do any additional commit or coding.
In case everything is in place and it does not work, you should probably open an OSS. Otherwise let the wizard in the EEWB create the extension again.
cheers Carsten -
Initial value and value in the database
Hello world ,
i want to add initial value with value in the database depend on the date
for example i have initial value for 30/09/2009
i and to all it with value in the database in 31/12/2009
take a look what i did
PROCEDURE pkd_prem IS
cursor gr_pkd_prem is select
SUM(DECODE(mark,'01',FM_mark,TM_mark) A,
SUM(DECODE(FMS,'01',LS,NS) b
from fr_treaty_profile ftp, fr_monthly_summary
where
(ftp.tpr_cgp_id = fr_monthly_summary.fms_cgp_id )
AND (ftp.tpr_cmp_id = fr_monthly_summary.fms_cmp_id )
AND (ftp.tpr_treaty_origin = fr_monthly_summary.fms_treaty_origin )
AND (ftp.tpr_uw_year = fr_monthly_summary.fms_uw_year )
AND (ftp.tpr_class = fr_monthly_summary.fms_class )
AND (ftp.tpr_type = fr_monthly_summary.fms_type )
AND (ftp.tpr_serial = fr_monthly_summary.fms_serial )
AND
(fr_monthly_summary.fms_treaty_origin=:BLK1.EO_ORIGIN) AND
(fr_monthly_summary.fms_uw_year=:BLK1.EO_UW_YEAR) AND
(fr_monthly_summary.fms_class=:BLK1.EO_CLASS) AND
(fr_monthly_summary.fms_treaty_type=:BLK1.EO_TYPE) AND
( fr_monthly_summary.fms_treaty_serial=:BLK1.EO_SERIAL)
AND (FMS_TYPE ='P')
AND FMS_SERIAL = '01'
AND (FMS_OFC_ID !='X')
and (FMS_YEAR =substr(to_char(:BLK1.EO_TRNX_DATE,'DD/MM/YYYY'),7,4))
and (FMS_PERIOD between substr(to_char(:BLK1.EO_TRNX_DATE,'DD/MM/YYYY'),4,2)-2 and substr(to_char(:BLK1.EO_TRNX_DATE,'DD/MM/YYYY'),4,2)) ;
---Initial value
cursor base is select EO_GR_BKD_PREM from FR_EN
where
EO_TREATY_ORIGIN=:BLK1.EO_ORIGIN AND
EO_UW_YEAR=:BLK1.EO_UW_YEAR AND
EO_CLASS=:BLK1.EO_CLASS AND
EO_TREATY_TYPE=:BLK1.EO_TYPE AND
EO_TREATY_SERIAL=:BLK1.EO_SERIAL AND
EO_YEAR=:BLK1.EO_YEAR;
A number(18,3);
B number(18,3);
v_base number(18,3);
BEGIN
open base;
open gr_pkd_prem;
fetch gr_pkd_prem into a,b;
fetch base into v_base;
:BLK1.EO_GR_BKD_PREM :=nvl(a,0)+ nvl(b,0)+ nvl(v_base,0);
close gr_pkd_prem;
close base;
END;
the proceudre is correct and the values come as i want
but here
FMS_PERIOD between substr(to_char(:BLK1.EO_TRNX_DATE,'DD/MM/YYYY'),4,2)-2 and substr(to_char(:BLK1.EO_TRNX_DATE,'DD/MM/YYYY'),4,2))
suppose i will add from 6 to 9
the value will come down to add with base value
but next time i want from 10 to 12
it will add value 10 to 12 with the base for just period 10 to 12
i want to keep adding
if i start from 6 to 9
then shoud be
add the value of 6 to 9 to 10 to 12
butlook ..
i created a form and let's say there is one field called Base ..
and i inert value on that field and saved .
then
i created cursor to fetch value from another table
that value which i fetched from another table must add to past value
take this scenario
i started with value 6
then i fetch by cursor value from 1/1/2010 to 31/3/2010 and that value = 33
first action
6+33
then
i fecth by using cursor from 1/6/2010 to 30/9/2010 and that value = 2
the result of first action must add with the last value which is 2
(6+33) from first action plus(+) 2 and display the result on the secreen -
How can I add form field value to the file name in save as dialog box
I do not want the form to be saved automatically, just want the form to auto populate the "file name" only.
A little background on the forms I want to use: My company has 70 retail outlets, I'll use one of our pdf forms called an "Incident Report" as an example. I would like for a store manager to be able to complete the form, then email the form to the main office (I already have javascript to add field values and form name to the email subject line), once the main office receives it, I want for them to be able to file the pdf electronically on our server. We have mutliple forms that we use so I do not want any of the forms to automatically save anywhere, (at this time anyway) I just want the office personnel to be able to click "save as" (or whatever they will need to click) and the form automatically add certain field values from the pdf they have received, of which will be different each time the form is sent to the office (Date, store #, employee name etc.) in addition to the name of the form in the "File name" of the "Save As" dialog box. The main office employees will decide into which server file the pdf should be saved.
I'm using Acrobat 8 professional, the stores and office personnel use Adobe reader.
One little note: We currently print and file a lot of paper on a daily bases, as soon as I can get this to work, we are going green.
Me and a lot of trees in this will really apprecitate any help you can give with this! :-)You might want to take a look at the document "Developing Acrobat Applications Using JavaScript" (js_developer_guide.pdf) which is part of the Adobe Acrobat SDK, which can be downloaded here. Read the "Privileged versus non-privileged context" (p. 45ff.). You will find an example for "Executing privileged methods in a non-privileged context". Should be almost exactly what you are looking for.
Small Outline: For security reasons ("the user always has to know what's going on") you are not allowed to use the "Doc.saveAs"-method without the user permission (--> in a non-privileged context). In order to reach the goal of a privileged context you can use a trusted function. You do this by creating a JavaScript file (*.js) in either the Application-JavaScript-Folder (default location on Windows systems: "%ProgramFiles%\Adobe\Acrobat 10.0\Acrobat\Javascripts") or the User-JavaScript-Folder (default location on Windows systems: "%AppData%\Adobe\Acrobat\10.0\JavaScripts"). Add the following content to the new file:
myTrustedBrowseForDoc = app.trustedFunction( function ( oArgs ) {
app.beginPriv();
var myTrustedRetn = app.browseForDoc( oArgs );
app.endPriv();
return myTrustedRetn;
myTrustedSaveAs = app.trustedFunction( function ( doc, oArgs ) {
app.beginPriv();
var myTrustedRetn = doc.saveAs( oArgs );
app.endPriv();
return myTrustedRetn;
The developer guide actually wants you to add this content to the existing "config.js" file. I recommend creating a new file, since its easier to deploy in a network. Either way, every client/user who needs to be able to save documents this way, needs this JavaScript Code in his Application/User-JavaScript-Folder.
Within the Acrobat Document, which you want to obtain a certain file name, you can now use the trusted functions "myTrustedBrowseForDoc" and "myTrustedSaveAs" to store the file. To call the trusted functions and deliver the file name you can either you use a form field (button) or you add a new menu item. Add the following JavaScript Action to the button/menu item and change "Roller Coaster" to the name of the field which contains the value which you want to become the new file name:
var fileName = this.getField("Roller Coaster").valueAsString;
try {
var oRetn = myTrustedBrowseForDoc({bSave: true, cFilenameInit: fileName + ".pdf"});
try {
myTrustedSaveAs(this, { cPath: oRetn.cPath, cFS:oRetn.cFS });
catch(e) {
console.println("Save not allowed, perhaps readonly.");
catch(e) {
console.println("User cancelled Save As dialog box");
Good Luck! -
How to update field values in a database table using module pool prg?
hi
how to update field values in a database table using module pool prg?
we created a customized table, and we put 2 push buttons in screen painter update and display.
but update is not working?
data is enter into screen fields and to internal table, but it is not updated in database table.
thanks in adv
vidyaHI,
we already used the update statement. but its not working.
plz check this.
*& Module Pool ZCUST_CALL_REC
PROGRAM ZCUST_CALL_REC.
TABLES: ZCUST_CALL_REC,ZREMARKS.
data: v_kun_low like ZCUST_CALL_REC-kunnr ,
v_kun_high like ZCUST_CALL_REC-kunnr,
v_bud_low like ZCUST_CALL_REC-budat,
v_bud_high like ZCUST_CALL_REC-budat.
ranges r_kunnr for ZCUST_CALL_REC-kunnr .
ranges r_budat for zcust_call_rec-budat.
DATA: ITAB TYPE STANDARD TABLE OF ZCUST_CALL_REC WITH HEADER LINE,
JTAB TYPE STANDARD TABLE OF ZREMARKS WITH HEADER LINE.
*data:begin of itab occurs 0,
MANDT LIKE ZCUST_CALL_REC-MANDT,
kunnr like ZCUST_CALL_REC-kunnr,
budat like ZCUST_CALL_REC-budat,
code like ZCUST_CALL_REC-code,
remarks like ZCUST_CALL_REC-remarks,
end of itab.
*data:begin of Jtab occurs 0,
MANDT LIKE ZCUST_CALL_REC-MANDT,
kunnr like ZCUST_CALL_REC-kunnr,
budat like ZCUST_CALL_REC-budat,
code like ZCUST_CALL_REC-code,
remarks like ZCUST_CALL_REC-remarks,
end of Jtab.
CONTROLS:vcontrol TYPE TABLEVIEW USING SCREEN '9001'.
CONTROLS:vcontrol1 TYPE TABLEVIEW USING SCREEN '9002'.
*start-of-selection.
*& Module USER_COMMAND_9000 INPUT
text
MODULE USER_COMMAND_9000 INPUT.
CASE sy-ucomm.
WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
SET SCREEN 0.
LEAVE SCREEN.
CLEAR sy-ucomm.
WHEN 'ENQUIRY'.
perform multiple_selection.
perform append_CUSTOMER_code.
PERFORM SELECT_DATA.
call screen '9001'.
WHEN 'UPDATE'.
perform append_CUSTOMER_code.
PERFORM SELECT_DATA.
call screen '9002'.
perform update on commit.
WHEN 'DELETE'.
perform append_CUSTOMER_code.
PERFORM SELECT_DATA.
call screen '9002'.
ENDCASE.
ENDMODULE. " USER_COMMAND_9000 INPUT
*& Module STATUS_9000 OUTPUT
text
MODULE STATUS_9000 OUTPUT.
SET PF-STATUS 'ZCUSTOMER'.
SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_9000 OUTPUT
*& Module USER_COMMAND_9001 INPUT
text
MODULE USER_COMMAND_9001 INPUT.
CASE sy-ucomm.
WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
SET SCREEN 0.
LEAVE SCREEN.
CLEAR sy-ucomm.
endcase.
ENDMODULE. " USER_COMMAND_9001 INPUT
*& Module STATUS_9001 OUTPUT
text
MODULE STATUS_9001 OUTPUT.
SET PF-STATUS 'ZCUSTOMER'.
SET TITLEBAR 'xxx'.
move itab-MANDT to zcust_call_rec-MANDT.
move itab-kunnr to zcust_call_rec-kunnr.
move itab-budat to zcust_call_rec-budat.
move itab-code to zcust_call_rec-code.
move itab-remarks to zcust_call_rec-remarks.
vcontrol-lines = sy-dbcnt.
ENDMODULE. " STATUS_9001 OUTPUT
*& Module USER_COMMAND_9002 INPUT
text
module USER_COMMAND_9002 input.
CASE sy-ucomm.
WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
SET SCREEN 0.
LEAVE SCREEN.
CLEAR sy-ucomm.
WHEN 'UPDATE'.
perform move_data.
UPDATE ZCUST_CALL_REC FROM TABLE ITAB.
IF SY-SUBRC = 0.
MESSAGE I000(0) WITH 'RECORDS ARE UPDATED'.
ELSE.
MESSAGE E001(0) WITH 'RECORDS ARE NOT UPDATED'.
ENDIF.
WHEN 'DELETE'.
perform move_data.
DELETE ZCUST_CALL_REC FROM TABLE ITAB.
IF SY-SUBRC = 0.
MESSAGE I000(0) WITH 'RECORDS ARE DELETED'.
ELSE.
MESSAGE E001(0) WITH 'RECORDS ARE NOT DELETED'.
ENDIF.
endcase.
endmodule. " USER_COMMAND_9002 INPUT
*& Module STATUS_9002 OUTPUT
text
module STATUS_9002 output.
SET PF-STATUS 'ZCUSTOMER1'.
SET TITLEBAR 'xxx'.
endmodule. " STATUS_9002 OUTPUT
*& Module update_table OUTPUT
text
module update_table output.
move itab-MANDT to zcust_call_rec-MANDT.
move itab-kunnr to zcust_call_rec-kunnr.
move itab-budat to zcust_call_rec-budat.
move itab-code to zcust_call_rec-code.
move itab-remarks to zcust_call_rec-remarks.
vcontrol-lines = sy-dbcnt.
endmodule. " update_table OUTPUT
***Selection Data
FORM SELECT_DATA.
SELECT mandt kunnr budat code remarks FROM zcust_call_rec INTO
table itab
WHERE kunnr IN r_kunnr AND BUDAT IN R_BUDAT.
ENDFORM.
****append vendor code
FORM APPEND_CUSTOMER_CODE.
clear r_kunnr.
clear itab.
clear r_budat.
refresh r_kunnr.
refresh itab.
refresh r_kunnr.
IF r_kunnr IS INITIAL
AND NOT v_kun_low IS INITIAL
AND NOT v_kun_high IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_kun_low
IMPORTING
OUTPUT = r_kunnr-low.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_kun_high
IMPORTING
OUTPUT = r_kunnr-high.
r_kunnr-option = 'BT'.
r_kunnr-sign = 'I'.
append r_kunnr.
PERFORM V_BUDAT.
ELSEIF r_kunnr IS INITIAL
AND NOT v_kun_low IS INITIAL
AND v_kun_high IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_kun_low
IMPORTING
OUTPUT = r_kunnr-low.
r_kunnr-SIGN = 'I'.
r_kunnr-OPTION = 'EQ'.
APPEND r_kunnr.
PERFORM V_BUDAT.
ELSEIF r_kunnr IS INITIAL
AND v_kun_low IS INITIAL
AND NOT v_kun_high IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_kun_low
IMPORTING
OUTPUT = r_kunnr-low.
r_kunnr-SIGN = 'I'.
r_kunnr-OPTION = 'EQ'.
APPEND r_kunnr.
PERFORM V_BUDAT.
ELSEIF r_kunnr IS INITIAL
AND v_kun_low IS INITIAL
AND v_kun_high IS INITIAL.
IF SY-SUBRC = 0.
MESSAGE I003(0) WITH 'ENTER CUSTOMER NUMBER'.
CALL SCREEN '9000'.
ENDIF.
PERFORM V_BUDAT.
ENDIF.
ENDFORM.
FORM V_BUDAT.
IF R_BUDAT IS INITIAL
AND NOT v_BUD_low IS INITIAL
AND NOT v_BUD_high IS INITIAL.
r_budat-low = v_bud_low.
r_budat-high = v_bud_high.
r_budat-option = 'BT'.
r_budat-sign = 'I'.
append r_budat.
ELSEIF R_BUDAT IS INITIAL
AND NOT v_BUD_low IS INITIAL
AND v_BUD_high IS INITIAL.
r_budat-low = v_bud_low.
r_budat-high = v_bud_high.
r_budat-option = 'EQ'.
r_budat-sign = 'I'.
append r_budat.
ELSEIF R_BUDAT IS INITIAL
AND v_BUD_low IS INITIAL
AND NOT v_BUD_high IS INITIAL.
r_budat-HIGH = v_bud_HIGH.
r_budat-option = 'EQ'.
r_budat-sign = 'I'.
append r_budat.
ELSEIF R_BUDAT IS INITIAL
AND v_BUD_low IS INITIAL
AND v_BUD_high IS INITIAL.
IF SY-SUBRC = 0.
MESSAGE I002(0) WITH 'ENTER POSTING DATE'.
CALL SCREEN '9000'.
r_budat-low = ''.
r_budat-option = ''.
r_budat-sign = ''.
ENDIF.
ENDIF.
ENDFORM.
*& Form update
text
--> p1 text
<-- p2 text
form update .
commit work.
endform. " update
*& Form move_data
text
--> p1 text
<-- p2 text
form move_data .
clear itab.
refresh itab.
move-corresponding zcust_call_rec to itab.
MOVE ZCUST_CALL_REC-MANDT TO ITAB-MANDT.
MOVE ZCUST_CALL_REC-KUNNR TO ITAB-KUNNR.
MOVE ZCUST_CALL_REC-BUDAT TO ITAB-BUDAT.
MOVE ZCUST_CALL_REC-CODE TO ITAB-CODE.
MOVE ZCUST_CALL_REC-REMARKS TO ITAB-REMARKS.
APPEND ITAB.
delete itab where kunnr is initial.
endform. " move_data
thanks in adv
vidya -
How to get the field type from the database dictionary in screen painter
hi,
I wanted to create a new input field that input field should have the data element from the structure that i have created. How to get the data field type from the database dictionary in the screen painterhi
good
there is two kinds of evernt
PROCESS ON HELP-REQUEST
PROCESS ON VALUE-REQUEST.
which ll help you to give two types of help one is f1 help and another one is f4 help
go through this link
http://help.sap.com/saphelp_nw2004s/helpdata/en/47/e07f622b9911d2954f0000e8353423/content.htm
thanks
mrutyun -
How can we read the screen field values from the report selection screen wi
Hi expart,
How can we read the screen field values from the report selection screen with out having an ENTER button pressed .
Regards
Razzuse this code...
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_posnr.
**Read the Values of the SCREEN FIELDs
CALL FUNCTION 'DYNP_VALUES_READ' -
How to get a field value in the report
hi all :-
i need to get the field value in the formate trigger inside a specified field in the report?please post your request in the report category forum
-
Error while inserting BLOB value in the database
I am trying to insert a BLOB value in the database. This action results in the following exception:
java.sql.SQLException: ORA-22925: operation would exceed maximum size allowed for a LOB value
The method i am using is as follows:
public void insertBlob(Connection Con, StringBuffer Message)throws SQLException
String Query = "INSERT INTO MSGBLOCKS (MSGDB_ID, MSGBLOCKTYPE, MESSAGE) VALUES (20, 1 , ?)";
PreparedStatement PS = Con.prepareStatement(Query);
byte[] bytes = new String(Message).getBytes();
ByteArrayInputStream bi = new ByteArrayInputStream(bytes);
PS.setBinaryStream(1, bi, bytes.length);
PS.executeUpdate();
The manifest file of ojdbc14.jar being used is: 10.1.0.5.0 and I am using jdk 1.4.
Also the message being tried to insert is of 9 Kb only.
Any help would be greatly appreciated.
Thanks!!!Did you check if the Message is having only that small 9kb of data? also check the maximum allowed size for that column in the Oracle DB, the size can be restricted to 8Kb also.
Edited by: DynamicBasics on Jul 28, 2010 5:54 PM -
How can i transfer a field value in the main report to its sub-report?
<p><font face="Arial" size="2">How can i transfer a field value in the main report to its sub-report?</font></p><p><font face="Arial" size="2">Please eloberate with example if possible!</font></p><p><font face="Arial" size="2">Thanks...</font></p><p> </p>
<p>You can do a couple of things - one would be to pass the information using the data linking expert. Right click on the subreport, choose 'Change Subreport Links' and select the field(s) you are wanting to pass to the subreport. CRW will build parameters and a record selection formula for you in the subreport, and if that's what you want, then great. But you can also remove the selection formula from the subreport and work with the parameter fields in the subreport however you would like.</p><p>Alternatively, you can look to passing Shared variables back and forth from the main and subreport. this link talks about the method to do this: http://diamond.businessobjects.com/node/251</p><p> </p>
-
How can we hide the non key field values in the sm30 display
hello experts,
I have to protect the non key field values in the sm30 display , can u help me out wat changes i have to do in the layout.Hello Gopal,
What do you mean by 'protecting' your non-key field value?
1) You want to display it, but make it non-changeable
A - Make the field as output-only in screen, as already answered by a preivous collegue
2) You do not want to display this field at all
A - Goto the DDIC definition of the view (not possible for a table directly), and maintain the required field as a Hidden. After activating, remember to re-generate the maintenance dialogue. Also, please maintain Event 21, in case you want to access/change the value of this field in background.
3) You want to maintain special validations/checks for the field
This can be easily done by introducing your modules within the CHAIN-FIELD commands in the PAI of the generated screens.
Best Regards,
Rekha -
Reference field value in the F110 Payment document
Dears
We are running the automatic payment run for the vendor invoices posted.
In each vendor invoice, we have filled the reference field, text field, etc. However, while running the payment in F110, the system does not reproduce this reference field value in the payment document. Hence we are not able to match the items for comparison.
Have we left out any setting in FBZP or somewhere ?Hello,
Apart from above suggestions, you can check linked invoices to payment document through below option.
Open payment document in FB03, go to Menu->Environment->Payment usage
This will list all invoices cleared through that payment document.
If you are looking for tables, Pass payment document number , company code, year, account type and account to AGKO table and get the clearing date. Pass these details to BSAK and get list of cleared documents.
AUGDT = Clearing date from AGKO
AUGBL= Clearing document from AGKO
and other details passed earlier.
Hope this helps.
Thanks,
V V -
Change field value in a table, based on another field value in the same row (for each added row)
Please Help, I want to change field value in a table, based on another field value in the same row (for each added row)
I am using this code :
<HTML>
<HEAD>
<SCRIPT>
function addRow(tableID) {
var table = document.getElementById(tableID);
var rowCount = table.rows.length;
var row = table.insertRow(rowCount);
var colCount = table.rows[0].cells.length;
for(var i=0; i<colCount; i++ ) {
var newcell = row.insertCell(i);
newcell.innerHTML = table.rows[1].cells[i].innerHTML;
switch(newcell.childNodes[0].type) {
case "text":
newcell.childNodes[0].value = "";
break;
case "checkbox":
newcell.childNodes[0].checked = false;
break;
case "select-one":
newcell.childNodes[0].selectedIndex = 0;
break;}}}
function deleteRow(tableID) {
try {var table = document.getElementById(tableID);
var rowCount = table.rows.length;
for(var i=0; i<rowCount; i++) {
var row = table.rows[i];
var chkbox = row.cells[0].childNodes[0];
if(null != chkbox && true == chkbox.checked) {
if(rowCount <= 2) {
alert("Cannot delete all the rows.");
break;}
table.deleteRow(i);
rowCount--;
i--;}}}catch(e) {alert(e);}}
</SCRIPT>
</HEAD>
<BODY>
<INPUT type="button" value="Add Row" onClick="addRow('dataTable')" />
<INPUT type="button" value="Delete Row" onClick="deleteRow('dataTable')" />
<TABLE id="dataTable" width="350px" border="1">
<TR>
<TD width="32"></TD>
<TD width="119" align="center"><strong>Activity</strong></TD>
<TD width="177" align="center"><strong>Cost</strong></TD>
</TR>
<TR>
<TD><INPUT type="checkbox" name="chk"/></TD>
<TD>
<select name="s1" id="s1">
<option value="1">1</option>
<option value="2">2</option>
<option value="3">3</option>
</select>
</TD>
<TD><input type="text" name="txt1" id="txt1"></TD>
</TR>
</TABLE>
</BODY>
</HTML>Hi,
Let me make sure u r working with table control.
First u have to create a event(VALIDATE) to do the validation.
Inside the event,
1. First get the current index where user has pointed the curson
2. Once u get the index read the internal table with index value.
3. Now u can compare the col1 and col2 values and populate the error message.
1. DATA : lo_elt TYPE REF TO if_wd_context_element,
l_index type i.
lo_elt = wdevent->get_context_element( name = 'CONTEXT_ELEMENT' ).
CALL METHOD LO_ELT->GET_INDEX( RECEIVING MY_INDEX = l_index.
above code should be written inside the event.
Thanks, -
How to add field value to the standard table
Hi,
How to add field value to the standard table?
for example:
when we go to TCODE SE16-> VBAK table -> on the selection screen if we press F4 against VBTYP we get all the available values for that field. How to add a new document Category value to this field so that it shows up in F4 help for that field.Hi Asif,
I don't think it is possible and feasible for adding new field value to the field VBTYP because it is not possible through SPRO.
If u see the domain of this field VBTYP we have fixed values provided by SAP. There is no value table for this. If u have value table then it will be updated through SPRO. But still if u really want to add some value u can do that by getting access key and add the value in the fixed values of the domain. But of no use other than simply displaying in F4. Because for what ever value u created here there will be no documents in VBAK or any table using this domain.
Hope this is clear for u.
Thanks,
Vinod.
Maybe you are looking for
-
== Issue == Firefox is having problems with certain web sites == Description == I HAVE TO USE ANOTHER BROWER. T5HIS HAPPEN WAY WYWA WAY TOO MUCHN. <blockquote>language cleaned up by a moderator - eh https://support.mozilla.com/en-US/kb/Forum+and+chat
-
Cannot Print to PDF - Driver issues (?)
Hello, I can't print to PDF from InDesign or for that matter any of my other non-Adobe programs. All the file does in print in error in my PDF printer dialog box and nothing happens. Just to clarify, exporting as an interactive PDF is not the solutio
-
Oracle DB Can't Survive ZFS SA Controller Failover
We are running two new Sparc T4-1 servers against a ZFS SA with two heads and a single DE2-24P disk shelf. It is configured with a single pool for all the storage. Our servers are clustered with VCS as an active/passive pair, so only one server acces
-
For AP checks cashed, do we run transaction code FCKR. We will upload the file from the bank through this transaction code, I understand. But will it also hit teh correct account (vendor, g/l account). Or is there another transaction to do it. Or do
-
Installing j2sdk1.4.2_10 on windows 2003 server
after finishing installing i do not find java.exe in the bin directory