Subform -Hide depending on a Condition

Hi,
How can we hide a subform depending on a condition?
I mean if my internal table for that entry in initial.It should not display the subform.
Also,
I want to get rid of all outside boxes borders in output and have vertical lines which needs to be ending dynmically?
Can we get it through line from library?
rgds
vara

Hi Vara,
1) How can we hide a subform depending on a condition?
I mean if my internal table for that entry in initial.It should not display the subform.
In the event "form:ready" of your table subform write the condition like:
if (internaltablesubform.field.rawValue == null)
subform.presence = "hidden"; (Subform full path which u want to hide)
else
subform.presence = "visible";
2) I want to get rid of all outside boxes borders in output and have vertical lines which needs to be ending dynmically?
Can we get it through line from library?
If I understood your question correctly, for all of your fields you dont want to have borders like a box but you want to have one vertical line at the end of the each field.
for making your fields with out border you can do the following:
select the field and from the object paletet, go to field tab there you can find the option "Appearance"
there select none.
If you want to get vertical line at the end of the text field: select option "Custom" from the same "Appearance" there you can change the edges individually.
And for setting dynamically , under Layout option beside Object, there are options called "expand to fit"
for both width and height so you can select those option which ever is applicable for you.
Hope it should solve the problem.
Regards,
Ravi.D

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* create an instance of ALV component
DATA:
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To save posting my real project, I have created an example with a Parent and Child class and a Conditional Disable Flag called "CLASS" to demonstrate the problem.
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Solved!
Go to Solution.
Attachments:
Example Proj.zip ‏18 KB

I feel your pain. I ran into a similar problem a short time back.
Apparently Official NI stance is that you need to put a conditional Disable structure IN EVERY ONE OF YOUR CLASS VIs. In the Windows VIs, you simply have an empty conditional disable case with the windows code in an appropriate other case and vise versa on the RT.
I too would much prefer the method you describe...
Say hello to my little friend.
RFC 2323 FHE-Compliant

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[http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
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Edited by: madhurao123 on Aug 9, 2011 9:30 AM
Edited by: madhurao123 on Aug 9, 2011 9:34 AM

Generating number depending on the condition

Dear All,
I have table with following structure.
formno          number(5)
name          Varchar2(100)
centreno     number(2)
rollno          Varchar2(10)
I want to generate rollno depending on the following condition.
1. Roll number should be generated based on the centreno
2. Roll number should be generated based on the alphabets but not in a sqeuence.
For eg.
my data is like
form no     name     centreno     rollno
200           A1      01           1
206           A2      01           4
502           A3      02           6
234           A4      03           10
400           B1      01           2
501           B2      02           7
788           C1      01 3
100           C2 02           8
343           C3      01           5
130           C4      02           9
232           C5      03           11
i.e. first I need to sort names alphabetically by centreno. But then I need generate number in a sequence that first A, B, C...Z will be generated. Then it starts again from A, B, C...Z for that centre. Then it will run same process for other centres.
Any ideas how to do this?
Regards
Trusha
Edited by: trusha on Oct 10, 2008 3:53 PM

Something like .. (for given sample data)
SQL> select * from test;
        C1 C2 C3
       200 A1 01
       206 A2 01
       502 A3 02
       234 A4 03
       400 B1 01
       501 B2 02
       788 C1 01
       100 C2 02
       343 C3 01
       130 C4 02
       232 C5 03
11 rows selected.
SQL> select c1,c2,c3,
2    row_number() over(order by c3,rn,c2) regno
3 from(
4 select c1,c2,c3,
5   row_number() over(partition by c3,substr(c2,1,1) order by c2) rn
6 from test)
7 order by c2;
        C1 C2 C3      REGNO
       200 A1 01          1
       206 A2 01          4
       502 A3 02          6
       234 A4 03         10
       400 B1 01          2
       501 B2 02          7
       788 C1 01          3
       100 C2 02          8
       343 C3 01          5
       130 C4 02          9
       232 C5 03         11
11 rows selected.
Edited by: jeneesh on Oct 10, 2008 4:51 PM
corrected

Hide column based on condition on other column in table

hi,
am using BIP 10.1.3.2 to generate reports.In the template i need to hide one column based on condition on other.am using SQL query as my data source type.can anybody help me ?

Use <?if:?> condition in the RTF, but its mainly for the rows not column. You can work around this by handeling in backend. Or take two separate tables, one with the column which you want to hide and another table without that column and before calling that table use IF condition.
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Amit D
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How to save a reference to a class depending on a conditional statement...

Hi!
I'm rather new to Java, but I'm already in the process of creating a rather big application (big, from my point of view) :).
I have a main class, in which I find out what OS the application is running on (utilizing System.getProperty("os.name")). If the string corresponds to Windows (I'm using regular expressions to match this), I create an instance of another class called WindowsPlatform.java. And vice versa for Unix.
My problem is that I'm not really sure how to save a reference to the Unix or Windows platform class, as the program conditionally decides, depending on the platform, which class to invoke.
The error Java's giving me is:
MainClass.java:9 cannot find symbol
symbol : method sayHi()
location: class Platform
        platform.sayHi();
                ^
1 errorWhat I want is to have the sayHi() method invoked from whatever class (UnixPlatform or WindowsPlatform) that was earlier in the program used as argument for the setPlatform() method in Initializer.java.
This is the the code involved (class names have been changed to easier reflect their purpose):
### MainClass.java ###
public class MainClass
    public static void main(String[] args) {
        SettingsClass settings = new SettingsClass();
     Initializer init = new Initializer(settings);
     Platform platform = settings.getPlatform();
     platform.sayHi();
### SettingsClass.java ###
public class SettingsClass
    private Platform platform;
    public void setPlatform(Platform _platform) {
        platform = _platform;
    public Platform getPlatform() {
        return platform;
### Initializer.java ###
public class Initializer
    private SettingsClass settings;
    private RegExpr re;
    private String os;
    public Initializer(SettingsClass _settings) {
        settings = _settings;
        re = new RegExpr();
     os = System.getProperty("os.name");
     if (re.find(".*win.*", os, true)) {
            settings.setPlatform(new WindowsPlatform());
     } else {
            settings.setPlatform(new UnixPlatform());
### Platform.java ###
public class Platform
    /* Some generic functions applicable to
     * all platforms
### RegExpr.java ###
import java.util.regex.*;
public class RegExpr
    private String regExpr;
    private String str;
    private boolean iCase;
    public boolean find(String _regExpr, String _str, boolean _iCase) {
        this.regExpr = _regExpr;
        this.str = _str;
     this.iCase = _iCase;
        Pattern pat;
     Matcher matcher;
     if (iCase) {
            pat = Pattern.compile(regExpr, Pattern.CASE_INSENSITIVE);
     } else {
            pat = Pattern.compile(regExpr);
     matcher = pat.matcher(str);
     if (matcher.find()) {
         return true;
     } else {
            return false;
### UnixPlatform.java ###
public class UnixPlatform extends Platform
    public void sayHi() {
     System.out.println("Hi, I'm Unix!");
### WindowsPlatform.java ###
public class WindowsPlatform extends Platform
    public void sayHi() {
     System.out.println("Hi, I'm Windows!");
}I would greatly appreciate any help I could get on this issue!
Thanks for your time!
Regards, ridgero

Dear Ridgero, your method must exist in your Platform class. Now you can only call this method from UnixPlatform or WindowsPlatform. The two easiest ways to resolv this would be something like:
abstract class Platform
    /* Some generic functions applicable to
     * all platforms
    abstract void sayHi();
}or this:
public class Platform
    /* Some generic functions applicable to
     * all platforms
    abstract void sayHi() {}
}Good luck.

How to hide row column on condition in report

Hello everyone,
Can its is possible to hide a Column of a row in report.
For one customer i am having Opening Balance n Closing Balance data.....i m breaking my report on customer wise (First Column). So I can see Customer only one time not 5..... now i want to see Opening Balance Data only in first row n Closing Balance Data only in last row.
How can i achieve this, pls help!
regards,
UKJ

Hi,
I have no idea but try this:SELECT SEGMENT1,
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        DESCRIPTION,
        CHECK_DATE,
        CHECK_NUMBER,
        VOUCHER_NUM,
        SUM(debit) debit,
        null credit,
        op_bal,
        cl_bal
from (
SELECT SEGMENT1,
        VENDOR_NAME,
        VENDOR_SITE_CODE,
        INVOICE_NUMBER,
        INVOICE_DATE,
        INVOICE_TYPE_LOOKUP_CODE,
        PAY_DATE,
        DESCRIPTION,
        CHECK_DATE,
        CHECK_NUMBER,
        VOUCHER_NUM,
        SUM(debit) debit,
        null credit,
        op_bal,
        cl_bal
        row_number () over (partition by VENDOR_NAME order by INVOICE_DATE) rnk
from (
SELECT SEGMENT1,
        VENDOR_NAME,
        VENDOR_SITE_CODE,
        INVOICE_NUMBER,
        INVOICE_DATE,
        INVOICE_TYPE_LOOKUP_CODE,
        PAY_DATE,
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        CHECK_DATE,
        CHECK_NUMBER,
        VOUCHER_NUM,
        SUM(debit) debit,
        null credit,
        op_bal,
        cl_bal
    FROM (
SELECT POV.SEGMENT1,
       POV.VENDOR_NAME,
       pov.vendor_id,
       POVS.VENDOR_SITE_CODE,
       hou.SET_OF_BOOKS_ID,
       API.INVOICE_NUM INVOICE_NUMBER,
       API.INVOICE_DATE,
       API.INVOICE_TYPE_LOOKUP_CODE,
       APPL.ACCOUNTING_DATE PAY_DATE,
       API.DESCRIPTION DESCRIPTION,
       TO_CHAR(APC.CHECK_DATE, 'dd-MON-yyyy') CHECK_DATE,
       APC.CHECK_NUMBER,
       APC.DOC_SEQUENCE_VALUE VOUCHER_NUM,
       API.INVOICE_AMOUNT,appl.amount,
       DECODE(API.INVOICE_TYPE_LOOKUP_CODE,'CREDIT',API.INVOICE_AMOUNT ,appl.amount) debit,
       null credit,
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       jai_ap_rpt_apcr_pkg.compute_debit_balance(API.INVOICE_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) dr_amt,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(:P22_FROM_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
       jai_ap_rpt_apcr_pkg.compute_debit_balance(:P22_FROM_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) op_bal,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(:P22_TO_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
       jai_ap_rpt_apcr_pkg.compute_debit_balance(:P22_TO_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) cl_bal
    FROM AP_INVOICES_ALL API,
         AP_INVOICE_LINES_ALL APIL,
         AP_INVOICE_DISTRIBUTIONS_ALL APD,
         PO_VENDORS POV,
         PO_VENDOR_SITES_ALL POVS,
         AP_INVOICE_PAYMENTS_ALL APPL,
         AP_CHECKS_ALL APC,
         hr_operating_units hou
   WHERE API.INVOICE_ID = APIL.INVOICE_ID
     AND API.INVOICE_ID = APD.INVOICE_ID
     AND API.VENDOR_ID = POV.VENDOR_ID
     AND API.VENDOR_SITE_ID = POVS.VENDOR_SITE_ID
     AND API.INVOICE_ID = APPL.INVOICE_ID
     AND APPL.CHECK_ID = APC.CHECK_ID
     AND APIL.line_number = apd.invoice_line_number
     AND APD.match_status_flag='A'
     AND API.org_id=hou.ORGANIZATION_ID
     AND APIL.LINE_TYPE_LOOKUP_CODE='ITEM'
     AND api.org_id = nvl(:p22_org_id,api.org_id)
     AND TRUNC(API.INVOICE_DATE) BETWEEN NVL (:P22_FROM_DATE,API.INVOICE_DATE)AND NVL(:P22_TO_DATE,API.INVOICE_DATE)
GROUP BY SEGMENT1,
         VENDOR_NAME,
         VENDOR_SITE_CODE,
         INVOICE_NUMBER,
         INVOICE_DATE,
         INVOICE_TYPE_LOOKUP_CODE,
         PAY_DATE,
         DESCRIPTION,
         CHECK_DATE,
         CHECK_NUMBER,
         VOUCHER_NUM,
         op_bal,
         cl_bal
UNION
SELECT SEGMENT1,
       VENDOR_NAME,
       VENDOR_SITE_CODE,
       INVOICE_NUMBER,
       INVOICE_DATE,
       INVOICE_TYPE_LOOKUP_CODE,
       PAY_DATE,
       DESCRIPTION,
       CHECK_DATE,
       CHECK_NUMBER,
       VOUCHER_NUM,
       debit,
       SUM(credit) credit,
       op_bal,
       cl_bal
     FROM (
SELECT POV.SEGMENT1,
       POV.VENDOR_NAME,
       POVS.VENDOR_SITE_CODE,
       API.INVOICE_NUM INVOICE_NUMBER,
       API.INVOICE_DATE,
       API.INVOICE_TYPE_LOOKUP_CODE,
       NULL PAY_DATE,
       API.DESCRIPTION DESCRIPTION,
       NULL CHECK_DATE,
       NULL CHECK_NUMBER,
       NULL VOUCHER_NUM,
       DECODE(API.INVOICE_TYPE_LOOKUP_CODE,'CREDIT',NULL ,abs(API.INVOICE_AMOUNT)) credit,
       DECODE(API.INVOICE_TYPE_LOOKUP_CODE,'CREDIT',abs(API.INVOICE_AMOUNT)) DEBIT,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(API.INVOICE_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
       jai_ap_rpt_apcr_pkg.compute_debit_balance(API.INVOICE_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) op_bal,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(:P22_TO_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
       jai_ap_rpt_apcr_pkg.compute_debit_balance(:P22_TO_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) cl_bal
   FROM AP_INVOICES_ALL API,
        AP_INVOICE_LINES_ALL APIL,
        AP_INVOICE_DISTRIBUTIONS_ALL APD,
        PO_VENDORS POV,
        PO_VENDOR_SITES_ALL POVS,
        hr_operating_units hou
   WHERE 1=1
    and api.org_id=apil.org_id
    and API.INVOICE_ID = APIL.INVOICE_ID
    AND API.INVOICE_ID = APD.INVOICE_ID
    AND API.VENDOR_ID = POV.VENDOR_ID
    AND API.VENDOR_SITE_ID = POVS.VENDOR_SITE_ID
    and api.org_id =apil.org_id
    and api.org_id=hou.ORGANIZATION_ID
    and apil.line_number = apd.invoice_line_number
    AND apd.match_status_flag='A'
    and apil.LINE_TYPE_LOOKUP_CODE='ITEM'
    AND api.org_id = nvl(:p22_org_id,api.org_id)
    AND TRUNC(APD.ACCOUNTING_DATE) BETWEEN NVL (:P22_FROM_DATE,APD.ACCOUNTING_DATE) AND NVL (:P22_TO_DATE,APD.ACCOUNTING_DATE)
GROUP BY SEGMENT1,
         VENDOR_NAME,
         VENDOR_SITE_CODE,
         INVOICE_NUMBER,
         INVOICE_DATE,
         INVOICE_TYPE_LOOKUP_CODE,
         PAY_DATE,
         DEBIT,
         CREDIT,
         DESCRIPTION,
         CHECK_DATE,
         CHECK_NUMBER,
         VOUCHER_NUM,
         op_bal,
         cl_bal)
where rnk = 1If it doesn't work as required then alter the line row_number () over (partition by VENDOR_NAME order by INVOICE_DATE) rnk
I've just guessed that you can find a unique record (a persons account) by partitioning by the vendor_name at that point but perhaps you need other things.
Mike

Condition should be required or ignored depending on other condition

Hello,
I have two condition types in my pricing procedure that I need to control.
If condition XXXX also condition YYYY should become mandatory. If Condition XXXX does not exist, the condition YYYY should be excluded.
I decided to enter an exclusion indicator on XXXX condition (KZNEP = F) and assign the following routine to the condition YYYY in the pricing procedure. (Refer to SAP Note 836243)
Also I marked condition YESE as mandatory in the P.Proced.
With this routine if condition XXXX exists and there is no valid condition record for YYYY, the system is issuing the message that YYYY is mandatory.
My problem is that the document is not becoming incomplete.
Can you advise? Thank you.
FS
FORM KOBED_919.
*{   INSERT         S08K941365                                        1
SY-SUBRC = 4.
IF KOMP-KPOSN NE 0.
    CHECK: KOMP-PRSFD = 'X'.
    CHECK: KOMP-KZNEP eq 'F'.
    CHECK: KOMK-VBTYP NA VBTYP_FKIV.
ENDIF.
SY-SUBRC = 0.
CLEAR KOMP-KZNEP.
*}   INSERT
ENDFORM.
*{   INSERT         S08K941365                                        1
*}   INSERT
FORM KOBEV_919.
*{   INSERT         S08K941365                                        1
SY-SUBRC = 0.
*}   INSERT
ENDFORM.

Hi Fatima,
Try to check in your subroutines the value for XKOMV (it is an internal table with the conditions that you have until this condicion this moment in pricing procedure). Set a breakpoint and see it in the debugging session.
I hope this helps you
Regards
Eduardo

Subform -Hide depending on a Condition

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