Smart Form - Right Aligning of Quantity & Currency Fields

Hi,
I have a paragraph set with left aligned. But the Decimals Fields (Quantity & Currency) are to be made Right Aligned. I am using &Structure-Field(R)& to force the respective fields right aligned. But this is not working. I am not sure, what is that I am missing to look into. Can you please suggest me a suitable method to make it work?
Thanks,
Kannan

Kannan,
I had faced a similar problem and got it rectified by delcaring a paragraph format which is right aligned.
go to smartstyles.
create a paragraph format R and click on the INDENTS AND SPACING tab wherein set the alignment as RIGHT-ALIGNED.
Now come to the smartform
open the respecitve smartform.
click on the text for Quantity and Currency and in the respective windows click on OUTPUT OPTIONS tab and mention the style name ( the style which you have used in smartstyles).
Come to the General Attributes and give the same Paragraph format in the Text editor.
This should solve the problem.If any doubt reverut it.
Reward points if found helpful.
K.Kiran.

Similar Messages

Smart form -Right Alignment is not coming properly

Hi Folks,
While Printing Smart form for Invoice ,using right aligned Paragraphs texts are not coming properly.....but using left aligned paragraphs text are coming proporly....we want both left aligned and right aligned in same table ...for print preview it showing fine but while taking the print out it comes like this
for eg: ---
Net amount
1,000.00
      750.00
2,000.00
        40.00
      100.00
      300.00
30,000.00
O/P showing like this ....i have checked all the options in right aligned paragraph but no use
Kindly help ....
Edited by: bismilpk on Dec 26, 2010 2:31 PM

yes .....I solved....got the answer

Quantity& currency fields

hi every one, can any one tell me how to handle/insert quantity& currency fields in BDC?

Hi
Welcome to SDN forum
You have to pass the Qty and Currency fields as CHAR type fields only
see the sample PO BDC in which these fields are populated using BDC
REPORT zmm_bdcp_purchaseorderkb02
NO STANDARD PAGE HEADING LINE-SIZE 255.
Declaring internal tables *
*-----Declaring line structure
DATA : BEGIN OF it_dummy OCCURS 0,
dummy(255) TYPE c,
END OF it_dummy.
*-----Internal table for line items
DATA : BEGIN OF it_idata OCCURS 0,
ematn(18), "Material Number.
menge(13), "Qyantity.
netpr(11), "Net Price.
werks(4), "Plant.
ebelp(5), "Item Number.
END OF it_idata.
*-----Deep structure for header data and line items
DATA : BEGIN OF it_me21 OCCURS 0,
lifnr(10), "Vendor A/c No.
bsart(4), "A/c Type.
bedat(8), "Date of creation of PO.
ekorg(4), "Purchasing Organisation.
ekgrp(3), "Purchasing Group.
x_data LIKE TABLE OF it_idata,
END OF it_me21.
DATA : x_idata LIKE LINE OF it_idata.
DATA : v_delimit VALUE ','.
DATA : v_indx(3) TYPE n.
DATA : v_fnam(30) TYPE c.
DATA : v_count TYPE n.
DATA : v_ne TYPE i.
DATA : v_ns TYPE i.
*include bdcrecx1.
INCLUDE zmm_incl_purchaseorderkb01.
Search help for file *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
START-OF-SELECTION.
To upload the data into line structure *
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = it_dummy.
Processing the data from line structure to internal tables *
REFRESH:it_me21.
CLEAR :it_me21.
LOOP AT it_dummy.
IF it_dummy-dummy+0(01) = 'H'.
v_indx = v_indx + 1.
CLEAR it_idata.
REFRESH it_idata.
CLEAR it_me21-x_data.
REFRESH it_me21-x_data.
SHIFT it_dummy.
SPLIT it_dummy AT v_delimit INTO it_me21-lifnr
it_me21-bsart
it_me21-bedat
it_me21-ekorg
it_me21-ekgrp.
APPEND it_me21.
ELSEIF it_dummy-dummy+0(01) = 'L'.
SHIFT it_dummy.
SPLIT it_dummy AT v_delimit INTO it_idata-ematn
it_idata-menge
it_idata-netpr
it_idata-werks
it_idata-ebelp.
APPEND it_idata TO it_me21-x_data.
MODIFY it_me21 INDEX v_indx.
ENDIF.
ENDLOOP.
To open the group *
PERFORM open_group.
To populate the bdcdata table for header data *
LOOP AT it_me21.
v_count = v_count + 1.
REFRESH it_bdcdata.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0100',
' ' 'BDC_CURSOR' 'EKKO-LIFNR',
' ' 'BDC_OKCODE' '/00',
' ' 'EKKO-LIFNR' it_me21-lifnr,
' ' 'RM06E-BSART' it_me21-bsart,
' ' 'RM06E-BEDAT' it_me21-bedat,
' ' 'EKKO-EKORG' it_me21-ekorg,
' ' 'EKKO-EKGRP' it_me21-ekgrp,
' ' 'RM06E-LPEIN' 'T'.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '/00'.
MOVE 1 TO v_indx.
*-----To populate the bdcdata table for line item data
LOOP AT it_me21-x_data INTO x_idata.
CONCATENATE 'EKPO-EMATN(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-ematn.
CONCATENATE 'EKPO-MENGE(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-menge.
CONCATENATE 'EKPO-NETPR(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-netpr.
CONCATENATE 'EKPO-WERKS(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-werks.
v_indx = v_indx + 1.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '/00'.
ENDLOOP.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '=BU'.
PERFORM bdc_transaction USING 'ME21'.
ENDLOOP.
PERFORM close_group.
End of selection event *
END-OF-SELECTION.
IF session NE 'X'.
*-----To display the successful records
WRITE :/10 text-001. "Sucess records
WRITE :/10 SY-ULINE(20).
SKIP.
IF it_sucess IS INITIAL.
WRITE :/ text-002.
ELSE.
WRITE :/ text-008, "Total number of Succesful records
35 v_ns.
SKIP.
WRITE:/ text-003, "Vendor Number
17 text-004, "Record number
30 text-005. "Message
ENDIF.
LOOP AT it_sucess.
WRITE:/4 it_sucess-lifnr,
17 it_sucess-tabix CENTERED,
30 it_sucess-sucess_rec.
ENDLOOP.
SKIP.
*-----To display the erroneous records
WRITE:/10 text-006. "Error Records
WRITE:/10 SY-ULINE(17).
SKIP.
IF it_error IS INITIAL.
WRITE:/ text-007. "No error records
ELSE.
WRITE:/ text-009, "Total number of erroneous records
35 v_ne.
SKIP.
WRITE:/ text-003, "Vendor Number
17 text-004, "Record number
30 text-005. "Message
ENDIF.
LOOP AT it_error.
WRITE:/4 it_error-lifnr,
17 it_error-tabix CENTERED,
30 it_error-error_rec.
ENDLOOP.
REFRESH it_sucess.
REFRESH it_error.
ENDIF.
CODE IN INCLUDE.
Include ZMM_INCL_PURCHASEORDERKB01
DATA: it_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA: it_MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA: E_GROUP_OPENED.
*-----Internal table to store sucess records
DATA:BEGIN OF it_sucess OCCURS 0,
msgtyp(1) TYPE c,
lifnr LIKE ekko-lifnr,
tabix LIKE sy-tabix,
sucess_rec(125),
END OF it_sucess.
DATA: g_mess(125) type c.
*-----Internal table to store error records
DATA:BEGIN OF it_error OCCURS 0,
msgtyp(1) TYPE c,
lifnr LIKE ekko-lifnr,
tabix LIKE sy-tabix,
error_rec(125),
END OF it_error.
Selection screen
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS session RADIOBUTTON GROUP ctu. "create session
SELECTION-SCREEN COMMENT 3(20) text-s07 FOR FIELD session.
SELECTION-SCREEN POSITION 45.
PARAMETERS ctu RADIOBUTTON GROUP ctu. "call transaction
SELECTION-SCREEN COMMENT 48(20) text-s08 FOR FIELD ctu.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(20) text-s01 FOR FIELD group.
SELECTION-SCREEN POSITION 25.
PARAMETERS group(12). "group name of session
SELECTION-SCREEN COMMENT 48(20) text-s05 FOR FIELD ctumode.
SELECTION-SCREEN POSITION 70.
PARAMETERS ctumode LIKE ctu_params-dismode DEFAULT 'N'.
"A: show all dynpros
"E: show dynpro on error only
"N: do not display dynpro
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 48(20) text-s06 FOR FIELD cupdate.
SELECTION-SCREEN POSITION 70.
PARAMETERS cupdate LIKE ctu_params-updmode DEFAULT 'L'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(20) text-s03 FOR FIELD keep.
SELECTION-SCREEN POSITION 25.
PARAMETERS: keep AS CHECKBOX. "' ' = delete session if finished
"'X' = keep session if finished
SELECTION-SCREEN COMMENT 48(20) text-s09 FOR FIELD e_group.
SELECTION-SCREEN POSITION 70.
PARAMETERS e_group(12). "group name of error-session
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 51(17) text-s03 FOR FIELD e_keep.
SELECTION-SCREEN POSITION 70.
PARAMETERS: e_keep AS CHECKBOX. "' ' = delete session if finished
"'X' = keep session if finished
SELECTION-SCREEN END OF LINE.
PARAMETERS:p_file LIKE rlgrap-filename.
at selection screen *
AT SELECTION-SCREEN.
group and user must be filled for create session
IF SESSION = 'X' AND
GROUP = SPACE. "OR USER = SPACE.
MESSAGE E613(MS).
ENDIF.
create batchinput session *
FORM OPEN_GROUP.
IF SESSION = 'X'.
SKIP.
WRITE: /(20) 'Create group'(I01), GROUP.
SKIP.
*----open batchinput group
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = GROUP
USER = sy-uname.
WRITE:/(30) 'BDC_OPEN_GROUP'(I02),
(12) 'returncode:'(I05),
SY-SUBRC.
ENDIF.
ENDFORM. "OPEN_GROUP
end batchinput session *
FORM CLOSE_GROUP.
IF SESSION = 'X'.
*------close batchinput group
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /(30) 'BDC_CLOSE_GROUP'(I04),
(12) 'returncode:'(I05),
SY-SUBRC.
ELSE.
IF E_GROUP_OPENED = 'X'.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /.
WRITE: /(30) 'Fehlermappe wurde erzeugt'(I06).
ENDIF.
ENDIF.
ENDFORM. "CLOSE_GROUP
Start new transaction according to parameters *
FORM BDC_TRANSACTION USING TCODE TYPE ANY.
DATA: L_SUBRC LIKE SY-SUBRC.
*------batch input session
IF SESSION = 'X'.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = TCODE
TABLES
DYNPROTAB = it_BDCDATA.
WRITE: / 'BDC_INSERT'(I03),
TCODE,
'returncode:'(I05),
SY-SUBRC,
'RECORD:',
SY-INDEX.
ELSE.
REFRESH it_MESSTAB.
CALL TRANSACTION TCODE USING it_BDCDATA
MODE CTUMODE
UPDATE CUPDATE
MESSAGES INTO it_MESSTAB.
L_SUBRC = SY-SUBRC.
WRITE: / 'CALL_TRANSACTION',
TCODE,
'returncode:'(I05),
L_SUBRC,
'RECORD:',
SY-INDEX.
ENDIF.
Message handling for Call Transaction *
perform subr_mess_hand using g_mess.
*-----Erzeugen fehlermappe
IF L_SUBRC <> 0 AND E_GROUP <> SPACE.
IF E_GROUP_OPENED = ' '.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = E_GROUP
USER = sy-uname
KEEP = E_KEEP.
E_GROUP_OPENED = 'X'.
ENDIF.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = TCODE
TABLES
DYNPROTAB = it_BDCDATA.
ENDIF.
REFRESH it_BDCDATA.
ENDFORM. "BDC_TRANSACTION
Form subr_bdc_table *
text
-->P_0220 text *
-->P_0221 text *
-->P_0222 text *
FORM subr_bdc_table USING VALUE(P_0220) TYPE ANY
VALUE(P_0221) TYPE ANY
VALUE(P_0222) TYPE ANY.
CLEAR it_bdcdata.
IF P_0220 = ' '.
CLEAR it_bdcdata.
it_bdcdata-fnam = P_0221.
it_bdcdata-fval = P_0222.
APPEND it_bdcdata.
ELSE.
it_bdcdata-dynbegin = P_0220.
it_bdcdata-program = P_0221.
it_bdcdata-dynpro = P_0222.
APPEND it_bdcdata.
ENDIF.
ENDFORM. " subr_bdc_table
Form subr_mess_hand *
text *
-->P_G_MESS text *
FORM subr_mess_hand USING P_G_MESS TYPE ANY.
LOOP AT IT_MESSTAB.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = it_messtab-msgid
LANG = it_messtab-msgspra
NO = it_messtab-msgnr
v1 = it_messtab-msgv1
v2 = it_messtab-msgv2
IMPORTING
MSG = P_G_MESS
EXCEPTIONS
OTHERS = 0.
CASE it_messtab-msgtyp.
when 'E'.
it_error-error_rec = P_G_MESS.
it_error-lifnr = it_me21-lifnr.
it_error-tabix = v_count.
APPEND IT_ERROR.
when 'S'.
it_sucess-sucess_rec = P_G_MESS.
it_sucess-lifnr = it_me21-lifnr.
it_sucess-tabix = v_count.
APPEND IT_SUCESS.
endcase.
ENDLOOP.
Describe table it_sucess lines v_ns.
Describe table it_error lines v_ne.
ENDFORM. " subr_mess_hand
Regards
ANJI

SMART Form, Right Side not getting Printed, "Print Preivew Fine"

Hi
We are facing an issue while Printing a Smart Form,
Printer Device Type : HPLJ8000
Document Type : Customized Smart Form
Print Prieview : Fine
Print Format : DINA4
Initially the Printout was fine, however the Left side of the Form is not having enough margin, as a reason the ABAPer have moved 3 mm to the right , now we have problem on the Right side, however the ABAPer says its not form issue as the print preview is fine, I am looking out to know the Possible changes I can do from Basis End,
We have tried changing the SAP scipt and additoinal Print parameters for this print changed " Horiziontal and Vertical Shift " and we restarted the printer ever we change , and this dont make the Form Better,
Any suggestions are appriceiated
Regards

yes .....I solved....got the answer

Right alignment for Quantity and price

Hi all,
Iam downloading customer details into text file, in this the quantity and price are left justified but my requirement is the quantity and price should be right justified in the downloaded text file
can anyone help me to get this.
Thankyou
Pradeep Reddy M.

I got it, assigned to a chacter field and used condense to remove leading zeros
Thank you,
Narendra.
Message was edited by:
Pradeep Reddy Miriyala

Right Align the Currency values in ALV report

Hi Friends,
I have developed a report and displayed the output using the ALV. I have columns for currency values in the output table.
The fields for currency values are character fields. The values in the table for display, is properly right aligned (default for currency values). But in the output, the currency values are left aligned.
Since I need blank lines in the output table after each entry, I have used the character fields in the output table so that I can clear them and append it to get the blank line.
Please suggest me to get the currency values right aligned.
Thanks in advance.

try with this field in field catalog.
just(1) type c, " (R)ight (L)eft (C)ent.
for the currency field add this field too in field catalog. it will work.

How do we write the sub routines in smart forms?

1) How do we write the sub routines in smart forms?
2) What is the form interface in smart forms?
3) Write down the path for writing for select queries in smart forms?
4) How do we put dynamic page break in smart forms?
5) in which system field contain the total page number of all forms in the currently processed print request in smart forms?
6) What is the name of function module used to calling smart forms?
1)     What is the functionality of function module controal_form?
2)     How do we print the system date in this format 15th Jan 2008 on scripts?
3)     What r the various print modes available in scripts?
4)     What is the tcode for text element?
5)     How do we draw horizontal line in scripts?
6)     How can we suppress the leading zeros for a field in scripts?
7)     In which system field is used to print current no page in scripts?
Which f.m is used to reads text in sap scripts

1) How do we write the sub routines in smart forms?
after opening form see global definitions
click on that there one tab called form routines inthat you can write subroutines logic.
You can call in program lines .
2) What is the form interface in smart forms?
It is an interface between program and form .
like function module we provide import,export,tables,exceptions
Based on import and export parameters form will display for us.
3) Write down the path for writing for select queries in smart forms?
On window give right click in that command->programlines
you can write all select statements.
4) How do we put dynamic page break in smart forms?
you can define break point using break-point<>. syntax.
5) in which system field contain the total page number of all forms in the currently processed print request in smart forms?
SFSY-PAGE
SFSY-JOBPAGES
6) What is the name of function module used to calling smart forms?
SSF_FUNCTION_MODULE_NAME
=================
1) What is the functionality of function module control_form?
This function module is used to insert SAPScript control commands like NEW-PAGE etc from whithin the ABAP program.
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
COMMAND    =
EXCEPTIONS
UNOPENED   = 1
OTHERS        = 3
IF SY-SUBRC NE 0.
MESSAGE ...
ENDIF.
2) How do we print the system date in this format 15th Jan 2008 on scripts?
Use SET DATE MASK to change format of date display.
3) What r the various print modes available in scripts?
4) What is the tcode for text element?
se91
5) How do we draw horizontal line in scripts?
&ULINE&
6) How can we suppress the leading zeros for a field in scripts?
&it_vbak-vbeln(Z)&
7) In which system field is used to print current no page in scripts?
&SYST-PAGE& of &SYST-FORMPAGES&
Which f.m is used to reads text in sap scripts
READ_TEXT functiomodule.
Reward points

Smart Form printing issue in repeate page

Hi,
We have one smartfforms printing some notification details in which Only one page layout is use and it is repeated again at one block Upper margin is 18.23 and Height is 9.60 CM on first page it is printing properly but on second page it is stating at Upper margin is 18.23 properly but not printing total height it is printing only two rows on second line.
how to solve it
the block is a interbal table and it is printing material and qty. of that table if material is more means there are more than 8 material then it is printing only upto 11 rows remaining rows it is not printing.
regards,
zafar

Hi zafar,
I searched SAP.COM for you:
[Smart Form Trace|http://help.sap.com/saphelp_nw70/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm]
Transaction Smart Form Trace, switch on, level 60 Fields. Process smartform. Analyze.
What is the remaining question?
Regards,
Clemens

Printing of tax amounts in PO Smart Form

Hi all,
I want to print the tax condition amounts calculated by a tax code for each line item in Purchase Order smart form. From which tables and fields can I get the data.
thanks in advance.

Hi Viswa,
I checked in KONP table but it only contains the tax code details like condition types, condition rates. But what I need is say if a tax code "X1" contains two condition types Excise Duty and Ed. Cess and the rates are 16% and 2% respectively. This information is stored in KONP table as a condition record. I use this tax code "X1" in my purchase order line item, suppose the base value of the item is Rs.1000/-, it calculates Excise duty @16% and Ed.Cess@2% and the condition value comes to Rs.160/- and Rs.3.20 respectively. From which table I can get these values of Rs.160/- and Rs.3.20. KONP table doesn't have these values. I want to print these two values on PO smart form.
Please give me some solution.

One-Time Customer or Vendor Address Printing in Smart Forms

Hi friends,
I am using the Address Node in Smart Forms to print the Addresses in Tax Invoice Printing. How to get the address details for the One-Time Customers which is stored in the BSEC table using the same Address Function.
(We can directly get the address details from BSEC and display it by using a separate Text Node. But the address formatting according to the recipient country postal standards will be handled only by Address Function in Smart Forms right)
Regards,
Riaz.

Hi friends,
I am using the Address Node in Smart Forms to print the Addresses in Tax Invoice Printing. How to get the address details for the One-Time Customers which is stored in the BSEC table using the same Address Function.
(We can directly get the address details from BSEC and display it by using a separate Text Node. But the address formatting according to the recipient country postal standards will be handled only by Address Function in Smart Forms right)
Regards,
Riaz.

Print attachments on Outbound correspondence (Smart forms)

Hi,
We are working on IS- Insurance product of SAP. We are attaching archived documents to outbound correspondence and they are not printing out. We have checked the Insurance help documentation which states: -
"You can only assign attachments to documents; you cannot output attachments using the Print Workbench. The system can only provide the identifier (archive ID and document ID) in the Print Workbench"
Has this situation changed, we need to be able to print attachments that are associated to outbound correspondence.
Alternatively we would need to print the correspondence and immediately after print the the attachment. While looking for a solution we need help in identifying a way to print archive documents using any function modules / reports. Any help is much appreciated.
Please Advise, many thanks
Irudayaraj Peter
Edited by: Peter Irudayaraj on Feb 22, 2008 9:28 AM
Edited by: Peter Irudayaraj on Feb 22, 2008 9:29 AM

HI Nick,
Thanks for the quick reply.
I have about 25 fields which will be distributed between the 12 forms.
So i will have to create a smart form which will have the 25 fields and 12 flags as the import parameters .
I will create 12 pages.
Based on the check boxes selected in the selection screen of the driver program i will activate the corresponding flags for the parameters of the function module.
As you said "a condition on each page (PAGE1 when flag1 = 'X', PAGE2 when flag2='X' etc).". Where and how do we write this condition. Are we supposed to do this in the smart form itself or in the driver program.
Please help me.
Thanks in advance

Smart forms and global data

are parameters defined in global data in smart forms unavailable in form routines to be used
I am working on lbbil_invoice std smart form for invoices and trying to use gs_it_gen type lbbil_it_gen that is been defined in global data. Will I have to define another wa of the same type in my sub routine ?

I am working on a smart form right now
I define in global data
gv_fabrictext type char64
gv_fabriccode type mara-j3afcc
then in my form routines i create a sub routine
FORM fcc_values USING gv_fabrictext.
and making computations to calculate gv_fabrictext
then i use a program code and call perform fcc_values using gv_fabrictext with gv_fabrictext as input and output parameters
Is this correct? Why do I have to define gv_fabriccode type mara-j3afcc in the form routine even though its been defined in global data

Error during running of Smart Form of Packing list.

Hi,
I am working on packing list using the standard program.
while writing the code in smart-form i am using the SALES_UNIT field of IT_GEN.
but it is giving the error as follows.
*The data object "IS_DLV_DELNOTE" does not have a component called "IT_GEN-SALES_UNIT".*
I have declared IS_DLV_DELNOTE as ledlv_delnote in Form Interface of smartform.
Please help me in above issue.

Hi
The structure LEDLV_DELNOTE is having the IT_GEN
if you are using it for delivery then use the above structure
Regards
Shiva

Error in smart form with currency fields

while i am using with currency fields in samrt forms error is comming in while i am giving print-preview in se38 "<b>Reference field WA_EKPO-NETPR unknown in form."</b>

In smart forms if we want to display quantity and currency fields. We cannott directly display currency field and quantity fields.
To display the mdo like this
Ex: GLOBAL Definitions
WA_NETPR LIKE EKPO-NETPR
For that we have to create an extra variable in global definitions
Ex: netpr FIELD of EKPO
CREATE program lines and specify WA_NETWR = itab-netpr.
Close the thread once your question is answered.
Regards,
SaiRam

How to right align a read only numeric field in a panel form layout

Hi, does anyone know how to right align a read only numeric field in a panel form layout? I am using: Style Class = AFFieldNumberMarker, but it only seems to work if the field is disabled. Disabling the field gives it a difference appearance that does not look right on our forms. These are calculated fields, which cannot be modified, so read only is necessary.
I have looked online for some answers, and it seems that others are having similar issues.
I have tried different combinations for the properties, but so far I cannot get it to work.
Thanks
Judy
I am using JDEV 11.1.1.5

Sorry for the delay in my response. Here is the code
<af:inputText value="#{bindings.TotalAirlineCostEst.inputValue}"
label="#{bindings.TotalAirlineCostEst.hints.label}"
required="#{bindings.TotalAirlineCostEst.hints.mandatory}"
columns="#{bindings.TotalAirlineCostEst.hints.displayWidth}"
maximumLength="#{bindings.TotalAirlineCostEst.hints.precision}"
shortDesc="#{bindings.TotalAirlineCostEst.hints.tooltip}"
id="it20" readOnly="false"
disabled="true"
styleClass="AFFieldNumberMarker">
<f:validator binding="#{bindings.TotalAirlineCostEst.validator}"/>
<af:convertNumber groupingUsed="true"
pattern="#{bindings.TotalAirlineCostEst.format}"
type="number"
maxFractionDigits="0"/>
</af:inputText>
thank you,
Judy

Smart Form - Right Aligning of Quantity & Currency Fields

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