Suppressing the field using two conditions

how to supress a field using Two conditions?

In format field common tab
Click formula icon next to suppress and enter your conditions eg
field1 = x and field2 = y
Ian

Similar Messages

What is vendor performance report what are the fields using in the report

What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
U R Satish Patnaik

hi
good
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
reward point if helpful.
thanks
mrutyun^

Adjust Counter Delay on the fly using two Counters

Hi,
I'm using the technique described here by JohnP to implement an on the fly delayed output of a hardware counter relative to it's trigger.
http://forums.ni.com/t5/Multifunction-DAQ/Synching-AO-and-Counter-Output-arming-and-triggering-seque...
My system generates a hardware buffered regenerative analog output. A continuous synch pulse is generated using Cntr0 on the same PCI-6221 and is triggered off of the AO.StartTrigger in order to synchronize the Cntr0 Pulse with each generation of the AO wavefrom. Then Cntr1 is configured in retriggerable single sample high/low time mode and triggered off of the Cntr0.InternalOuput. By changing the low time of Cntr1 I can effectively implement an adjustable on the fly delay on the ouput of Cntr1 relative to Cntr0 and hence relative to the AO waveform.
The technique works great for rational values of drive period, (i.e. 1.258 s), but when an irrational waveform period is commanded such as (0.59405940594059405940594059405941 s) the Cntr1 delayed pulse drifts relative to Cntr0. Meaning if you start with a 0 second delay between the two counters, the output pulses are initially aligned but then Cntr1's output will rapidly drift such that the two counter outputs are no longer synchronized.
Clearly there is a rounding error occuring but I can't seem to correct it. I changed the Cntr1 high/low mode from time in seconds to clock ticks thinking I'd have better resolution but still see the same drift with irrational drive periods. I also suspect that by calling the Cntr1 property Cntr.RdyForNewVal in a loop the hardware determinism of my system is compromised.
Our current solution is to simply coherce the user commanded AO drive period to rational values.
I'm mainly wondering if this problem can be corrected or if it's just a limitation of the method using two counters to create an on the fly counter output delay.
Thanks,
Steve

John,
I'm measuring the drift of the output signals (AO and Cntr1) on a daq board scanning at 5000 scans/s.
The information you provided is helpful, I wasn't aware of the divide-down on the internal timebases. Yes, I am specifying the frequency directly to Cntr0 so this may be coerced differently than the AO.
Where does one find these specifics on the board and various clocks?
I've attached some sample code that may be of help to future users of this technique. The sample code outputs a continuous regenerative buffered Analog Output waveform (board hardware timed). Cntr1 is then configured in Frequency mode and triggers off of the AO.StartTrigger in order to synch the two signals. Then Cntr1 is configured in High/Low mode and triggered off of the Cntr0.InternalOutput. By changing the Cntr1 low time, I'm able to get an on the fly delayed output of Cntr1 relative to Cntr0 and hence the AO.
If you have a daq board and you wire the AO and Cntr1 output signals into two analog input signals, you can see the drift when using irrational frequencies. The sample code I provided only performs the output, so to see the signals you can simply create a continuous acquisition task in Max at 5Khz.
Thanks for you time and support.
Attachments:
Delayed Counter Pulse.zip ‏137 KB

Suppressing the fields in Sales document like sales order(VBAK)

Hi ABAP friends,
Iam SD consultant, i was asked by my client to do suppress/not to show some fields in sales order document(table is VBAK),transaction is VA01/VA02/VA03.
can it possible....what is the method to do it....please give some idea on it.
Laxminarayana,

hi
hope it will help you.
Pls reward if help.
we can create Transaction Variants Using SHD0 Transaction.
Transaction Variants and Screen Variants
Transaction variants can simplify transaction runs as they allow you to:
Preassign values to fields
Hide and change the 'ready for input' status of fields
Hide and change table control column attributes
Hide menu functions
Hide entire screens
In particular, hiding fields in connection with screen compression, and hiding screens, can result in greater clarity and simplicity.
Transaction variants are made up of a sequence of screen variants. The field values and field attributes for the individual screens found in transaction variants are stored in screen variants. Each of these variants is assigned to a specific transaction, can, however, also contain values for screens in other transactions if this is required by transaction flow. The transaction that the variant is assigned to serves as initial transaction when the variant is called.
There are both client-specific and cross-client transaction variants. All screen variants are cross-client, but may be assigned to a client-specific transaction variant.
A namespace exists for cross-client transaction variants and screen variants and both are automatically attached to the Transport Organizer. Client-specific transaction variants must be transported manually.
In principle, transaction and screen variants can be created for all dialog and reporting transactions. There are, however, certain Restrictions that apply to certain transactions, depending on their internal structure.
No transaction variants are possible with transactions already containing preset parameters (parameter transactions and variant transactions).

Suppress a field using FileContentConversion

Hi,
I am using File Content Conversion in the Receiver Adapter to format a file to Fixed Length. I wanted to suppress a particular field in the output file. Is there any parameter where I can suppress a field.
Thanks in adavance.
Bala

Hi,
You can use
fixedLengthTooShortHandling Cut
fieldFixedLengths 0
to supress filed. Refer the following link for the same.
http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
Thanks,
Prateek
Message was edited by: Prateek Shah

What is the difference using start condition and check function module

what is the difference between using start condition and check function module

That's new to me, I thought a start condition was evaluated before the workflow started, and thus now workflow work item is available. That's why I think the only situation in which start conditions/check functions can't be used, is when the availability of a workflow log for investigation of exactly what stopped the workflow is a requirement.
I suppose the <a href="http://help.sap.com/saphelp_46c/helpdata/en/4c/86bf43feca11d2a64f0060087a79ea/frameset.htm">SAP documentation</a> is in need of an update.

The Curspr doesn't shown in the fields , using Jinitiator ! PLEASE HELP

Hi firends
fro shwing forms in the client's browser , when i use
Oracle JInitiator my big problem is that the cursor doesn't shown
in the fields and i don't have clipboard action like Selection ,
Copy , and Paste on the fields !

RoboHelp does not support Chrome, even the current version. You could see if your help works with the current version by using the trial but do not load it on your production machine as you will likely encounter problems if you revert to X5. If it does not work, you're out of luck.
See www.grainge.org for RoboHelp and Authoring tips
@petergrainge

How to hide the field using internalname or directly without using SPD

Hi there,
I like to customize my form and hide some fields using the InternalName; it would be great if you can provide me tips / instructions.
PS: I dont have SharePoint Designer access; so please provide suggestions without using SPD 2010
Thanks
DMlv

You can do it using jquery based on Title attribute of the field by adding content editor webpart on the form and writing your jquery there. Will that be fine with you ?
If yes below are the pointers
http://social.msdn.microsoft.com/Forums/sharepoint/en-US/50aa6f8d-f742-4400-82f3-7949ab1c215e/need-help-manipulating-form-fieldsrows-using-jquery?forum=sharepointdevelopmentprevious#802d9d4d-c19b-4752-a4fb-e38f40f50c51
http://ptsharepoint2010.blogspot.in/2010/04/hide-fields-from-newformaspx-and.html
http://sachinvkatkar.blogspot.in/2013/02/hide-fields-from-sharepoint-newform.html
Geetanjali Arora | My blogs |

Categorization of the field & using as a filter

Hello All,
I have a field "BIN" in the database. BIN is 17 digit Alpha Numeric Ex: "1FADP5CU3DL511124" . Look at the letters 5, 6 & 7 highlighted in red color.
If letters in the position 5,6 & 7 is P5C or POP or POS then i need to categorize BIN to a category called 'P'.
If letters in the position 5,6 & 7 is P3R then i need to categorize BIN to a category called 'B'.
After categorizing the BIN field, i need to use the field as filter and the filter should have 'P', 'B' & 'All' (Incase client would like to see all category).
How can we do this?
Best Regards
Sandeep

Here's what you need to do:
1) Go to Field Explorer > Right-click the 'SQL Expression Fields' > New > Name it 'Bins' and use this code:
SELECT CASE
WHEN CHARINDEX('P3R',Substring("Bin"."Bin",5,3)) > 0
THEN 'B'
WHEN CHARINDEX('P5C',Substring("Bin"."Bin",5,3)) > 0
OR CHARINDEX('POP',Substring("Bin"."Bin",5,3)) > 0
OR CHARINDEX('POS',Substring("Bin"."Bin",5,3)) > 0
THEN 'P'
END
where "Bin" is the table name and "Bin" is Field Name.
2) Create a Static Prompt with these values:
P
B
All
3) Go to the Group expert and create a Group on the SQL Expression field you created in Step 1
4) Go to the Report > Selection Formulas > Record and use this code:
{?Bin_Prompt} = {%Bins} OR {?Bin_Prompt} = 'All'
-Abhilash

How to Create the Field Using EEWB

Hi Friends,
Can anyone Explain me the Step by Step Process for Creating the Additional field for the Standard Transaction code Using Easy Enhancement Workbench.
Regards,
Ashok.

Hi Ashoke,
Goto the transaction EEWC for setting the system type as development system. This has to be done before you carry out the enhancement.
1. First go to TCode "EEWB".
2. Create the Project and save the same.
3. Open the project and right click on it and create the extension.
4. Give some suitable name and description for your extension.
5. Select the business object for enhancement(for e.g. business transaction orBP).
6. Select the extension type (for e.g.adding new fields).
7. Based on the above selected parameters a wizard will appear.
8. Complete the steps as per wizard.
9. And finally generate the project
Note: Make sure that you check the systems relevant(R/3 or BW)
Also see the below link
http://help.sap.com/saphelp_crm50/helpdata/en/20/a4ffee7e0fcc4ebb7e5466d3903d38/frameset.htm
& SAP Note: 494966
Fields added through EEWB will comes under custom tab. You can change the name of the tab using VCT.
Regards
Nadh.

How to display the fields using field catelog in ALV Report

Hi,
I have rquiremrnt in ALV report.I would need to add the new fileld in the ALV output screen.I have added the field but its appearing in the layout set but not directly displaying in the output screen.
I have written the below logic for field catelog.
CLEAR wa_fieldcatalog.
wa_fieldcatalog-fieldname   = 'LOGGR'.
wa_fieldcatalog-ref_tabname = 'MARC'.
wa_fieldcatalog-col_pos     = l_pos.
wa_fieldcatalog-outputlen   = 13.
   wa_fieldcatalog-seltext_s   = 'Log. group'.
wa_fieldcatalog-seltext_m   = 'Logistics group'.
wa_fieldcatalog-seltext_l   = 'Log. handling group'.
   wa_fieldcatalog-reptext_ddic = 'Log. handling group'.
APPEND wa_fieldcatalog TO it_fieldcatalog.
l_pos = l_pos + 1.
Please let me know why the added field was not displaying automaticaly in the output screen.
Regards,
Reddy

hi,
         try this
clear wa_fieldcatalog.
wa_fieldcat-tabname       = 'ITAB' ( give the internal table which has the field LOGGR)
wa_fieldcatalog-fieldname = 'LOGGR'.
wa_fieldcatalog-ref_tabname = 'MARC'.
wa_fieldcatalog-col_pos = l_pos.
wa_fieldcatalog-outputlen = 13.
wa_fieldcatalog-seltext_s = 'Log. group'.
wa_fieldcatalog-seltext_m = 'Logistics group'.
wa_fieldcatalog-seltext_l = 'Log. handling group'.
wa_fieldcatalog-reptext_ddic = 'Log. handling group'.
APPEND wa_fieldcatalog TO it_fieldcatalog.
l_pos = l_pos + 1.

[RB 6i] Format text in the field using HTML-tags. Or another way...

If some fields of tables in database contain html tags such as 'H<sub>2</sub>O' (here is html tag 'sub') or 'some<b>text</b>'(here is html tag 'b') how can I to make Report Builder 6i to understand these tags or at least don't show them?
Or how in another way can I format a part of text inside the field?
thanx before
Max

Hi Maxim,
If the output is PDF, the only way is to filter the incoming values yourself. You will need to create a PL/SQL column and remove the HTML markup tags. This, of course, leaves you without attributes you wanted in text (ie: the no "Bold" characters). You can still do this in with the same report basing the output from the PL/SQl formula column on the "desformat" input parameter.
Reports doesn't have any "markup" capability. ie: A field only has one font & one colour. You can have multiple fonts for boilerplate text but, again, only a single colour.
Robin.

Auto filling the fields using refcursor Procedure

Dear All,
I have requirement where user enters the Order No and press enter or tab others fields must get filled automatically. I have written procedure where its returns a record set. I want to call that procedure's output.
How can I do this?
Thanks in Advance

Hi VC, Thanks alot again! THe link was really helpfull but I can i fetch result from procedure? if so how can I do that? and another issue for temprorily im fetching from a table. it worked but the values as already filled on page load it self, even if i change my field others are not changing? where am i going wrong? pls correct me!
and following are my dynamic action property
Event: Change
Selection Type: Item(s)
Item(s): P1_Order_No
Condition: is not null
True Action
Action: Execute PL/SQL Code
Fire On Page Load: Ticked
Stop Execution On Error: Ticked
PL/SQL Code:
BEGIN
SELECT
Customer_Name,
Order_Date,
Deliver_Address,
INTO :P1_CUSTOMER_NAME, :P1_ORDER_DATE, :P1_DELIVERY_ADDRESS
FROM SALES_ORDERS
WHERE ORDER_NO = :P1_ORDER_NO;
EXCEPTION WHEN OTHERS THEN
NULL;
END;
Page Item to Submit: P1_ORDER_NO
Page Item to Return: P1_CUSTOMER_NAME, P1_ORDER_DATE, P1_DELIVERY_ADDRESS
Suppress Change Event: No

Regarding Suppressing the Idoc based on Condition

Hi All,
Its File to Idoc one, Here is the logic,
If Status code = X1 or AB then only create the Idoc AND also create the one one Idoc for each and every line item
If we have 2 line items from text file, we have to create 2 idocs in ECC.
We setup in the following way....
To create the Multiple Idocs for multiple Line items, i changed the IDOC segment Occurence to 0-9999 and Idocs are getting posting correctly.
The thing is if the status code is either X1 or AB then it is getting creating idocs as per the logic. If the status code is not either one means it is failing in XI MONI.
please advice me i shld not see the failed message in MONI
Regards
Vamsi

Hi Vamsi,
If you donot want to generate the IDOC when the Status Code is not X1 or AB, either use create function as mentioned by Raj or also craete a dummy receiver in ID and use conditions in receiver determination and route the data as per the status code.
If Status Code = X1 or AB receiver= idoc
If Status Code != X1 or AB receiver= dummy receiver
I hope this is helpful.
Regards,
Sarvesh Desai

Using two conditions in redered attribute

I have a link which should be rendered on fulfilling a particular condition which is mentioned in below code.
But unfortunately the link is not rendered.
<h:outputLink value="/msqcdo/clause24.jsp" title="Previous" rendered="#{appl.apptype=='Manufacturer' && not appl.licfor=='INSECTICIDES'}">

BalusC wrote:
jerry_ra wrote:
not appl.licfor=='INSECTICIDES'
This syntax is invalid. You should have used != here.I didn't seen it ! the word not had to be removed

Suppressing the field using two conditions

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