Status Field in Qualifications Window (HR Module)

Hi All,
What is the name of the lookup linked with 'Status' Field in 'Qualifications' Window?
Thanx in Advance,

Please it is urgent,
Can anyone help please?

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Status field in Opportunity

I need to get Status field data in my report, could you please give the table name from where can i get this field data...

My suggestion would be to use functin module (se37) CRM_STATUS_READ_OW which returns statuses for guid.
In this way you don't need to bother about tables.
regards.

P0000-STAT1 (Customer Specific Status) field on Infotype 0000

Hi All,
I have a requirement on Customer specific status field on infotype 0000, Where I should be able to maintain that field through PA40.
As this field is standardly delivered as output field only through SAP I am unable to force that field as input field in module pool.
did any one used this field before as input field in IT0000? I couldn't find OSS note on this issue.
Please let me know if any one has solution on this.
Thanks,
Sang

Hello sangarshitha
try using field symbol ,
asssign field symbol to p0000-stat1
like
field-sybmbols : <fs> type p0000-stat1.
ASSIGN ('(MP000000)PSPAR-STAT1') TO <fs>. "check table pspar in debug wether field stat1 is there else go for P0000-stat1
<fs> = "assign what you want to here.
write this in PBO of User Exit/Badi for IT-0000
reward points if helpful

Adding LOV in Title field of Qualification Form in Other button of People

Hoe to add LOV in Tiltle field of Qualification form.
Navigation
US HRMS Manager-Enter and maintain-others-qualification
Regards
Niraj

Hi
is the navigation of Qualification form in Oracle application form (HRMS Module) No it is not this is Oracle Developer ( Forms Module)
i think u need this link:
OA Framework
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Abdetu...

Lead Status Field Updation Using Workflows

Hi,
Could anyone suggest me how to update Lead Status field using workflows since that field not visible at the workflow level. we can update using Lead Qualification Script . Is there any other way other then qualification script. Any help would be appreciated.
Thanks & Regards,
Ambarish.

The Status field for Lead is a read-only field. The updates you see are done by the system. Workflow cannot update read-only fields.

Material status field

Xperts...
i am searching for the field Material status...
in which table can i get the same...
Regards,
Anoop.

Hi Anoop,
In APO, the material status field is stored under the field "LVORM".
1) This field is being used in the following tables in APO.
/SAPAPO/H_MATTXT
/SAPAPO/VSNP4MLS
/SAPAPO/V_MAT2
/SAPAPO/V_MAT3
/SAPAPO/V_MAT4
/SAPAPO/V_MAT5
/SAPAPO/MATKEY
/SAPAPO/MATLOC
/SAPAPO/V_MATMAP
/SAPAPO/V_MATTXT
/SAPAPO/V_SNP4TM
/SCWM/H_MATBAT
2) This field is also used in the below function module
/SAPAPO/DM_MATERIAL_SET_LVORM
3) This field is used under the following programs.
/SAPAPO/LDM_MATERIALF0
/SAPAPO/LDM_MATERIALU4
/SAPAPO/LDM_PEGAREAU06
/SAPAPO/LMAT_MASTERF01
/SAPAPO/LMAT_MASTERF03
/SAPAPO/LMAT_MASTERFD0
/SAPAPO/LMAT_MASTERO01
/SAPAPO/LMDRP_GETU01
/SAPAPO/LSCC_DETAILSU3
/SAPAPO/RMSDPDEP
Hope this will resolve your query. Please confirm.
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R. Senthil Mareeswaran.

How to change status fields for delivery vl01n or vl02n

Hi guys, I am new here.
I would like to ask how can we change the status field (LFSTK & LFGSK) in internal table IT_XVBUK and IT_XVBUP after we manipulate the quantities in the delivery order screen. I have tried BADI = LE_SHP_DELIVERY_PROC, Method = SAVE_DOCUMENT_PREPARE, but unfortunately, I can't change those status field from there. Is there any other alternative(eg user exits etc). Please help.
Many thanks.
weng

You can script it. So on you docReady event put xfa.form["#subform"].locale="en_CA" or "en_US". Or even assign it from a value in an xml element.
Kyle

STATUS Field isBlank on AP_INVOICES_INTERFACE table but REQUEST_ID is there

Hi All,
After running Payables Open Interface Import, I see Request_id is populated on AP_INVOICES_INTERFACE Table but STATUS field is still blank and i don't see any error details on AP_INTERFACE_REJECTIONS_TABLE as well for these invoices and ofcourse not in Base tables. I am under the impressions that, when ever This Standard Import is run, it will update Request_ID along with STATUS field to either PROCESSED or REJECTED. But in my case only request_id populated but not STATUS. Does anyone had faced this? and what could be the case?
Thank you.

Hello,
Does the report output show whether records have been processed?
Else check whether ORG_ID and SOURCE (Note: the source name must be setup in Payables lookups setup) are correctly populated in AP_INVOICES_INTERFACE.
Vik

Can we remove the default status field from OIM

hi,
even when my i am not mapping any field to the OIM status field , it is taking Active as default value. i dont require that field so is it possible to remove the default status field of OIM.
i am using database GTC connector for trusted recon.

User will always have a certain status like Active, Disabled etc, so even when you doesn't map it to any attribute the OIM solution calculates it with the help of the user's Start Date, End Date etc.
A user is bound to have a status.
Thanks
Sunny

How to change workflow for expired qualification in HR Module

Hi,
My question how to change workflow for expired qualification in HR Module.We need to when date is expired tcode OOQA that system will check and that time workflow should be triggred.
I have serached sap help but i am not understand please below mention URL for SAP help
Link: [http://help.sap.com/saphelp_47x200/helpdata/en/ee/f4c9cafbab11d29ea40000e8215202/frameset.htm]
Please explain step by step how to trigrred workflow for expired qualification?
Please this problem is high and try to solve it.
Thx!
Sachin

Hi,
Why do you want to trigger a wflow and what do you want to do with this trigger. Can you give more details of your exact requirements.
But, if you are looking for how to trigger, you can write a small ABAP pgm and schedule it as a job every night. THis job basically reads the table P1000-ENDDA for expiry date and if it reached today, then you can either trigger the wflow with SAP_WAPI_START_WORKFLOW or use SAP_WAPI_CREATE_EVENT to raise your custom event(for Business Obj. BUS7018, i think this is your BO and there are no std events right now, so you will ahve to add your custom event by extending BUS7018 to ZBUS7018).
Hope I am clear and this helps and if you need more details, reply.
venu

Removing Status Bar from Application Window

Hi all,
Is there any way to hide/remove status bar of browser window?
I tried removing it through following line of code:-
//This MainWin is the default window for the application
IWDWindowInfo WindowInfo = (IWDWindowInfo)wdComponentAPI.getComponentInfo().findInWindows("MainWin");
IWDWindow Window = wdComponentAPI.getWindowManager().createModalWindow(WindowInfo);
Window.removeWindowFeature(WDWindowFeature.STATUS_BAR);
But its not working.
I tried writing this code inside wdDoInit() of component controller / View's init / onAction event. But no use.
Any ideas on this?
Thanks and regards,
Amey Mogare

Hi,
IWDWindowInfo WindowInfo = (IWDWindowInfo)wdComponentAPI.getComponentInfo().findInWindows("MainWin");
     IWDWindow Window = wdComponentAPI.getWindowManager().createModalWindow(WindowInfo);
     Window.removeWindowFeature(WDWindowFeature.STATUS_BAR);
     Window.removeWindowFeature(WDWindowFeature.ADDRESS_BAR);
     Window.show();
Regards,
Naga

Item status Field in FIAR

Dear All
We are using Standard business content to extract FIAR Data. We have not written any rules for Item status field for AR.
We are getting wrong item status field. For some customerseven if document is cleared and moved to BSAD table, The document shows Open in my FIAR cube. What could be problem in this case
Regards,
Saurabh.

Hi
It shows only Open Item as the partial payments can not be maintained through the Info Cubes. Because Info Cubes always Addition concept.(Hope you are using Reverse/inversion field here for fetching the data to BI side)
You can Use DSO for this purpose as it has the Over write functionality but still your problem is not solved because it shows the Open here also, But can trace the changes through Change log table.
Try to use 2 Info Objects to map with both the Open and Clear because you have partial payment concept is one way OR
Take functional Team help to create one more Item as Partial Concept would be the Best option in your case to report correctly either by Cube/DSO.
Hope it helps and clear

Status field in Cycle count

Hi all,
Is it possible to involve the "status field" of the meterial in Cycle count procvess. Here the client need is to count the material at material status level.
If this possible, please let me know the t-codes / Process flow.
thanks & regards
Chaitanya Rayaprolu

Explain what your status is and what it controls, and where you maintain it.
In general SAP materials can have material statuses to control business.
However these statuses are not visible in a phyiscal inventory document or in its selection screen.
you have to modify screens, programs and forms to make such status visible for physical inventory.

ICR redundand status fields in process 002

Hello experts,
when reconciling documents in process 002 (transaction FBICR2) the status fields for communication and processing are shown redundand in the German system.
Checking table FBRC0070C shows 8 entries for process 002, which is correct.
Checking table FBRC0070T shows 13 entries for process 002, language D. Unfortunately I'm not able to delete entries from this table, but I guess, these redundand entries are the reason for the redundancies in FBICR2.
Any ideas on how to remove these entries in a way that is transportable through all the systems?
Thanks in advance!
Maria

Hello Maria,
It looks like you had additional status values with the same texts at some points. Then the status values were deleted but for some reason some of the translations remained. Try creating the missing status values and then deleting them again. This should also get rid of the unwanted texts.
Another option is to delete all status values in viewcluster maintenance for VC_FBRC0075. Simply select the status field you are having issues with at the Status Field level of the navigation and choose function Delete. Make sure to choose to delete all entries.
Next time you enter VC_FBRC0075 the Status Field entries will be generated again from the field catalog and you can maintain the status values you want...
HTH,
Ralph

Default Value of status field been shown as "Open"

Hi All,
I am facing some error regarding the status field in service request record type.The status field is showing as "open"when i had created a new service request but its not been reflected under service request detail page eventhough its not been present in piclklist.I want to remove open status as not been shown as open under service request list page.Please suggest me how can remove that "open" from status field,Thanks in advance.
Regards,
Manish.

Hi
You can go to the field setup of service request and edit the Status field. In Default Value give "" to denote null.
By default the system gives open. So when you give the double quotes the new records created would have status as null.
Hope this helps.
-MR

Status Field in Qualifications Window (HR Module)

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