Table in the popup  show data duplicates

A VO is used to show a read only af:table. Table is with properties :
       <af:table value="#{bindings.ActDeactSysService.collectionModel}"
                              var="row"
                              rows="#{bindings.ActDeactSysService.rangeSize}"
                              emptyText="#{bindings.ActDeactSysService.viewable ? 'No data to display.' : 'Access Denied.'}"
                              fetchSize="#{bindings.ActDeactSysService.rangeSize}"
                              rowBandingInterval="1"
                              filterModel="#{bindings.ActDeactSysServiceQuery.queryDescriptor}"
                              queryListener="#{bindings.ActDeactSysServiceQuery.processQuery}"
                              filterVisible="true" varStatus="vs"
                              selectedRowKeys="#{bindings.ActDeactSysService.collectionModel.selectedRow}"
                              selectionListener="#{bindings.ActDeactSysService.collectionModel.makeCurrent}"
                              rowSelection="single" id="t14" width="365"
                              binding="#{pageFlowScope.HotlineBean.tserviceId}"
                              contentDelivery="immediate">
                      <af:column sortProperty="Name" filterable="true"
                                 sortable="true"
                                 headerText="#{bindings.ActDeactSysService.hints.Name.label}"
                                 id="c93" width="70">
                        <af:outputText value="#{row.Name}" id="ot103"/>
                      </af:column>
                      <af:column sortProperty="Description" filterable="false"
                                 sortable="true"
                                 headerText="#{bindings.ActDeactSysService.hints.Description.label}"
                                 id="c91" width="180">
                        <af:outputText value="#{row.Description}" id="ot102"/>
                      </af:column>
                      <..........
       </af:table>Popup is having properties :
<af:popup id="pGSMActDeactSelectService"
                      binding="#{pageFlowScope.HotlineBean.pserviceActDeactSelService}"
                      contentDelivery="lazyUncached" animate="false">
              <af:panelWindow id="pwSelectService" title="Select Service"
                              modal="true"
                              inlineStyle="width:400.0px; height:400px;"
                              closeIconVisible="false">
                ....Always before the popup is shown I execute the VO to filter data after executing :
actDeactSysServiceVo.applyViewCriteria(null);
actDeactSysServiceVo.executeEmptyRowSet(); When the first time pupup is shown data comes without repeating data. But I see, when the second time popup is loaded data get duplicated when I scroll down.
I feel that iterator binding cache data and does not get clear. What could be the problem?
JDevelpoer 11.1.1.3.0
Thanks,
Prasad

Hi..
I faced similar issue and could resolve it by setting displayRow ="selected" for af:table
See:
http://andrejusb.blogspot.com/2009/03/adf-faces-rich-client-popup-and-master.html

Similar Messages

  • In which table is the Live cache data stored?

    Hi experts,
       I am new APO .Can anyone let me know in which database table will the Live cache data be stored?
    Thanks in advance
    regards
    Ashwin.

    Hello Ashwin,
    the idea of the liveCache is to haev data permanently and quickly available without having to read/write from/to database. Therefore, the liveCache is <b>NOT</b> a physical database, it is a program in C++ that <i>simulates</i> a database and holds the data in the memory.
    However, it does need so called liveCache-anchors which are saved on the database, and which are similar to pointers.
    However, you can extract data from liveCache using BADIs or by creating a datasource on a planning area (for DP and SNP), manipulation can also be done only by BADIs or sophisticated programming (which basically uses RFCs).
    I hope this answers your question.
    Regards,
    Klaus

  • Not able to see data in the qualifier table of the main tbl , Data Manager

    Hi,
    I have an issue of not able to see the data of two qualified table after populating them.
    It is in mdm-5.5 ps4.
    When populating data first time ,it shows up in those two table slots in the right side of the Data Manager.
    However subsequently it does not show up in those slots , only by right click on the table and selecting "View/edit", the window pops up where those data shows up.
    However unlike other qualified tables the data does not showup automatically for these two tables.
    Appreciate any suggestion or feedback on this.
    regards,
    -reo

    You may have checked the Filter Check Box next to the Qualified Lookup cell in Data Manager, when the current table is the Main Table.
    You use the Filter Checkbox to limit the qualified table records by the current search selections.
    Secondly, you have see if there are any Qualified Links to the main table record you are viewing.
    If not, create the Qualified links in Data manager, for the main table record and the Qualified Table Record.
    Once this is done, you will see the Display fields of the Qualified table for which the links exists for the given main table record.
    Message was edited by:
            Adhappan Thiagarajan

  • In which table does the Manage Rejection data is stored

    Hi All,
    I need some information regarding Manage Rejection.
    In which table is Rejected users data is stored. Actually what I am looking for is to look at the comments of all the rejected users by the reviewers.
    Currently I need to go into each and every request for the comments of reviewers.
    I searched for any specific table on the net but was able to find any.
    Please any help in this regard is appreciated.
    Regards,
    Nisha

    Dear Nisha,
    you can use table GRACREVREJUSER with the correpsonding reasons from table GRACREJREASON and GRACREJREASONT.
    Regards,
    Alessandro

  • Issues while joining two tables as the joining column has duplicate values - Please help!

    Hi,
    I have a table A -which has few columns including a Amount column - I am joining this table A to Table B. The joining column in B has duplicates.  So, the number of records are getting more after the joining. As per the requirment when I create a table
    after joining the tables and count the salary clumn, there is a difference in the counting. How can I solve this? Can you please help me?
    Here is the DDL and sample values
    create table #student (sid int, name varchar(10),salary int)
    create table [#address] (sid int, city varchar(10),grade char(1),lineneumber int)
    insert into #student values (1,'sachin',8000)
    insert into #student values (2,'Dhoni',2000)
    insert into #student values (3,'Ganguly',7000)
    insert into #student values (4,'Kohli',1000)
    insert into [#address] values(1,'mumbai','A',1)
    insert into [#address] values(1,'mumbai','B',2)
    insert into [#address] values(1,'mumbai','C',3)
    insert into [#address] values(1,'mumbai','D',4)
    insert into [#address] values(2,'JARKHAND','D',3)
    insert into [#address] values(2,'JARKHAND','D',4)
    SELECT S.SID,NAME,salary,CITY ,grade,linenumber
    into #FINAL
    FROM #STUDENT S
    LEFT JOIN #ADDRESS A
    ON S.SID=A.SID
    SELECT SUM(salary) FROM #FINAL
    --44000
    Final result should be 18000 , but it is coming as 44000. can you please help me to get the correct result - what do i do in the joining?
    In my real project, i have 5 tables joining, each table have more than 30 columns and few joining tables joining column have duplicates. I have simplified the issue so that i can ask the question clearly. So,while answering, please consider that also in mind.
    thanks in advance for your help!

    SELECT S.SID,NAME,salary,CITY 
    into #FINAL
    FROM #STUDENT S
    LEFT JOIN (SELECT DISTINCT sid,city
    FROM #Address) A
    ON S.SID=A.SIDthis will do a join on student table and city table with unique sid and city name so adddress selection will be sid city1 mumbai2 jarkand

  • The layout shows data that aren`t in the infocube

    Hi.
    I have created 3 layouts with BPS with one selection variable.
    When I execute the layout, I filter trow the selection variable for one value that isn't in the infocube but the layout shows some records.
    I have tried to remove the records form the layout but they shows again.
    Any body can help me?
    Thanks in advantage.

    Hi Javier,
    I see 3 possibilities to explain the system behaviour
    1. You are using the combination proposal in the planning layout.
    2. Some characteristics used in the rows are restricted to one value in the planning package (or level). In the area for new lines the system automatically print out these values to reduce the reduce the amount of work to fill new lines.
    3. You are using the Excel In-Place and you have changed some formatting in the Layout Builder. There the system uses dummy data for a preview. Maybe your Excel template contains some of the dummy data. The system usually saves the Excel template without the dummy data but when formatting or the posistion of some column where changed the system might no know the new position to delete the dummy data, cf. documentation
    http://help.sap.com/saphelp_nw70/helpdata/en/aa/f73e4045796913e10000000a1550b0/frameset.htm
    You can check check the Excel template using transaction bdn1 or oaer (depending of       
    the release). Use class name = SEM_BPS, class type = OT and object key       
    = area_level_0-MP_layout where area, level, layout are the technical         
    names of the planning area, etc. You can display (and down-, upload the      
    Excel template). One can try to repair the Excel template or update          
    the layout with the master template and change the formats as suggested      
    in the documentation. 
    Regards,
    Gregor

  • Hi:  When I open my iPhoto the popup shows up and I don't know how to correct it.  Here is the popup "The current screen resolution is not optimal for iPhoto?" Can you help

    When I open my iPhoto a popup shows up and I don't know how to correct it the popup:
    "The current screen resoulation is not optimal for iPhotp"?
    Can you help?

    Go to the System/Accesability preference pane and enable the Zoom capability either with keystrokes or Magic Mouse:
    See if that will work for you.
    OT

  • Internal table field does not show data.

    hello experts,
    I am currently modifying a code in a report where it shows PO's and it amount, downpayment, Invoice, GR, payment and balance. Now the problem is, some of the PO amount(it gets the amount from ekpo-netwr) does not show on the report output. the field is t_amount-netwr. I really need help on this one guys. Thanks and take care!
    PERFORM process_with_budat.
    FORM process_with_budat.
      DELETE t_pohistory WHERE hist_type <> 'A'
                           AND hist_type <> 'E'
                           AND hist_type <> 'Q'.
      LOOP AT t_account.
        DELETE it_dtl WHERE ebeln = t_account-ebeln
                        AND psphi IS initial.
        DELETE t_ekpo WHERE ebeln = t_account-ebeln
                        AND ebelp = t_account-po_item.
        t_proj-ebelp = t_account-po_item.
        SELECT SINGLE psphi FROM prps INTO t_proj-psphi
              WHERE posid = t_account-wbs_elem_e.
        CHECK sy-subrc = 0.
        LOOP AT t_pohistory WHERE po_item = t_account-po_item
                              AND ebeln   = t_account-ebeln.
          t_amount-ebeln = t_account-ebeln.
          t_amount-psphi = t_proj-psphi.
          ON CHANGE OF t_pohistory-po_item.
            CLEAR v_netwr.
            SELECT SINGLE netwr FROM ekpo INTO v_netwr
                  WHERE ebeln = t_account-ebeln
                    AND ebelp = t_account-po_item.
            t_amount-netwr = v_netwr.
          ENDON.
          IF v_ebeln IS INITIAL AND v_ebelp IS INITIAL.
            CLEAR v_netwr.
            SELECT SINGLE netwr FROM ekpo INTO v_netwr
                  WHERE ebeln = t_account-ebeln
                    AND ebelp = t_account-po_item.
            t_amount-netwr = v_netwr.
            v_ebeln = t_account-ebeln.
            v_ebelp = t_account-po_item.
          ELSEIF v_ebeln <> t_account-ebeln AND
                 v_ebelp <> t_account-po_item.
            CLEAR v_netwr.
            SELECT SINGLE netwr FROM ekpo INTO v_netwr
                  WHERE ebeln = t_account-ebeln
                    AND ebelp = t_account-po_item.
            t_amount-netwr = v_netwr.
            v_ebeln = t_account-ebeln.
            v_ebelp = t_account-po_item.
          ELSEIF v_ebeln = t_account-ebeln AND
                 v_ebelp <> t_account-po_item.
            CLEAR v_netwr.
            SELECT SINGLE netwr FROM ekpo INTO v_netwr
                  WHERE ebeln = t_account-ebeln
                    AND ebelp = t_account-po_item.
            t_amount-netwr = v_netwr.
            v_ebeln = t_account-ebeln.
            v_ebelp = t_account-po_item.
          ENDIF.
          CHECK NOT t_amount-psphi IS INITIAL.
          if t_pohistory-pstng_date LE pa_augdt.
         IF t_pohistory-pstng_date IN so_augdt.
            IF t_pohistory-db_cr_ind = 'H'.
              t_pohistory-val_loccur = - t_pohistory-val_loccur.
              t_pohistory-val_forcur = - t_pohistory-val_forcur.
              t_pohistory-cl_val_loc = - t_pohistory-cl_val_loc.
            ENDIF.
            IF t_pohistory-hist_type = 'A'.
              IF t_pohistory-currency <> 'PHP'.
                t_amount-dpamt = t_amount-dpamt + t_pohistory-val_forcur.
              ELSE.
                t_amount-dpamt = t_amount-dpamt + t_pohistory-val_loccur.
              ENDIF.
            ELSEIF t_pohistory-hist_type = 'E'.
              IF t_pohistory-currency <> 'PHP'.
                t_amount-gramt = t_amount-gramt + t_pohistory-val_forcur.
              ELSE.
        t_amount-gramt = t_amount-gramt + t_pohistory-val_loccur.
              ENDIF.
            ELSEIF t_pohistory-hist_type = 'Q'.
              IF t_pohistory-currency <> 'PHP'.
           t_amount-iramt = t_amount-iramt + t_pohistory-val_forcur.
              ELSE.
                t_amount-iramt = t_amount-iramt + t_pohistory-val_loccur.
              ENDIF.
            ENDIF.
            IF t_pohistory-currency <> 'PHP'.
              IF t_pohistory-val_loccur = 0 OR
                 t_pohistory-val_forcur = 0.
                t_amount-tramt = t_amount-iramt.
               t_amount-tramt = t_amount-dpamt.
              ELSE.
                t_amount-tramt = t_amount-iramt.
              ENDIF.
            ELSE.
              t_amount-tramt = t_amount-iramt.
             t_amount-tramt = t_pohistory-cl_val_loc + t_amount-dpamt.
            ENDIF.
            IF NOT t_pohistory-cl_val_loc IS INITIAL.
              CONCATENATE t_pohistory-mat_doc t_pohistory-doc_year
                    INTO bkpf-awkey.
             SELECT SINGLE * FROM bkpf
                   WHERE awkey = bkpf-awkey.
    *AVH - removed wrbtr and dmbtr from selection
              SELECT augdt augbl shkzg FROM bsak
                    INTO (bsak-augdt,bsak-augbl,bsak-shkzg)
                    WHERE bukrs = bkpf-bukrs
                      AND gjahr = bkpf-gjahr
                      AND belnr = bkpf-belnr.
    *AVH
                if not bsak-augbl is initial.
                  select belnr gjahr from bsak
                   into (bsak-belnr, bsak-gjahr)
                    where bukrs = bkpf-bukrs
                     and belnr = bkpf-belnr
                     and gjahr = bkpf-gjahr.
                    select awkey from bkpf
                     into v_bkpf_aw
                     where bukrs = 'GLOB'
                       and belnr = bsak-belnr
                       and gjahr = bsak-gjahr.
                      w_len = strlen( v_bkpf_aw ).
                      w_off = w_len - 4.
                      v_awkey_1 = v_bkpf_aw+0(10).
                      v_awkey_2 = v_bkpf_aw+w_off(4).
                      select single dmbtr wrbtr from ekbe
                        into (ekbe-dmbtr, ekbe-wrbtr)
                       where belnr = v_awkey_1
                         and gjahr = v_awkey_2.
    *AVH - Changed all bsak-wrbtr to ekbe-wrbtr and dmbtr to ekbe-dmbtr.
                      IF bsak-shkzg = 'H'.
                        ekbe-dmbtr = - ekbe-dmbtr.
                        ekbe-wrbtr = - ekbe-wrbtr.
                      ENDIF.
                      IF t_pohistory-currency <> 'PHP'.
                        IF bsak-augdt GT pa_augdt.
                 IF bsak-augdt IN so_augdt.
                          t_amount-tramt = t_amount-tramt + ekbe-wrbtr.
                        ENDIF.
                      ELSE.
                        IF bsak-augdt GT pa_augdt.
                 IF bsak-augdt IN so_augdt.
                          t_amount-tramt = t_amount-tramt + ekbe-dmbtr.
                        ENDIF.
                      ENDIF.
                    endselect.
                   endselect.
                  endselect.
                endif.
              ENDSELECT.
            ENDIF.
            IF t_account-distr_perc <> 0.
              t_amount-dpamt = ( t_account-distr_perc *
                                 t_amount-dpamt ) / 100.
              t_amount-gramt = ( t_account-distr_perc *
                                 t_amount-gramt ) / 100.
              t_amount-iramt = ( t_account-distr_perc *
                                 t_amount-iramt ) / 100.
              t_amount-tramt = ( t_account-distr_perc *
                                 t_amount-tramt ) / 100.
            ENDIF.
          ENDIF.
          IF t_amount-tramt < 0.
            t_amount-tramt = 0.
          ENDIF.
          t_amount-tramt = t_amount-iramt.
          t_amount-blamt = t_amount-netwr - t_amount-tramt.
          COLLECT t_amount. CLEAR t_amount.
          APPEND t_proj.
        ENDLOOP.
        IF sy-subrc <> 0.
          CLEAR v_netwr.
          SELECT SINGLE netwr FROM ekpo INTO v_netwr
                WHERE ebeln = t_account-ebeln
                  AND ebelp = t_account-po_item.
          t_amount-ebeln = t_account-ebeln.
          t_amount-psphi = t_proj-psphi.
          t_amount-tramt = t_amount-iramt.
          t_amount-blamt = t_amount-netwr - t_amount-tramt.
          COLLECT t_amount. CLEAR t_amount.
          APPEND t_proj.
        ENDIF.
      ENDLOOP.
    endform.
    **This is where it transfers the data**
    LOOP AT t_amount.
        it_dtl-netwr = t_amount-netwr.
        it_dtl-dpamt = t_amount-dpamt.
        it_dtl-gramt = t_amount-gramt.
        it_dtl-iramt = t_amount-iramt.
        it_dtl-tramt = t_amount-tramt.
        it_dtl-blamt = t_amount-blamt.
        MODIFY it_dtl TRANSPORTING netwr dpamt gramt
                                   iramt tramt blamt
              WHERE ebeln = t_amount-ebeln
                AND psphi = t_amount-psphi.
        CLEAR it_dtl.
      ENDLOOP.

    hi ,
    just place the code and check for a particular po if its there inthe ekpo table then it has to get it for ur select single query .
    but ur logic is build on if --- endif.check this option first of all.
    if in the debugging u see the value then as u say in the report output u r not able to see the value then the problem will be space alignment also.
    check the value in debugging and let us know first of all . okay
    vijay.
    IF v_ebeln IS INITIAL AND v_ebelp IS INITIAL.
    CLEAR v_netwr.
    SELECT SINGLE netwr FROM ekpo INTO v_netwr
    WHERE ebeln = t_account-ebeln
    AND ebelp = t_account-po_item.
    break-point.
    t_amount-netwr = v_netwr.
    v_ebeln = t_account-ebeln.
    v_ebelp = t_account-po_item.
    ELSEIF v_ebeln <> t_account-ebeln AND
    v_ebelp <> t_account-po_item.
    CLEAR v_netwr.
    SELECT SINGLE netwr FROM ekpo INTO v_netwr
    WHERE ebeln = t_account-ebeln
    AND ebelp = t_account-po_item.
    break-point.
    t_amount-netwr = v_netwr.
    v_ebeln = t_account-ebeln.
    v_ebelp = t_account-po_item.
    ELSEIF v_ebeln = t_account-ebeln AND
    v_ebelp <> t_account-po_item.
    CLEAR v_netwr.
    SELECT SINGLE netwr FROM ekpo INTO v_netwr
    WHERE ebeln = t_account-ebeln
    AND ebelp = t_account-po_item.
    break-point.
    t_amount-netwr = v_netwr.

  • Which tables store the domains and data types?

    Hi.
    From what I know, DD01L stores all the domains (both SAP and user-created) in the system. Is this understanding correct?
    As for data types, which table stores them?
    Thanks.

    Hi,
    All abap program stored in the TADIR table and TRDIR
    Z_reports are stored in the table REPOSRC
    TVDIR is the system table(view) maintained by sap.
    in this all Tables are stored.
    TVDIR is a repository of VIEWS.
    The domains are stored in DD01L
    The tables that are created are stored in DD02L
    Fields are stored in DD03L.
    Data Elements are stored in DD04L
    DD06L                          Pool/cluster structures
    DD07L                          R/3 DD: values for the domains
    DD08L                          R/3 DD: relationship definitions
    DD09L                          DD: Technical settings of tables

  • What table holds the underlying metric data for Tablespace Free Space (MB)?

    10.2.0.4; Windows 64bit
    I'm assuming it's in the SYSMAN schema? I can view it in DBConsole, and can see the Avergae, Low & High values for the last 31days - but want to query the raw data itself.
    Cheers
    Gary

    Check out the Reference Manual: DBA_HIST_TBSPC_SPACE_USAGE
    I suspect the averages and such are derived values in Oracle's queries.
    Edited by: Centinul on Jul 12, 2012 11:08 AM

  • Date popup shows centuries wrongly

    I have 2.1.0.62 version.
    Steps to reproduce the bug:
    1. Make sure you have double-digits year format in your NLS settings
    2. Execute follow script: select to_date('01-01-2210', 'MM-DD-YYYY') from dual;
    3. In the result pane double click on the date
    4. Click pencil button to open popup - you should see 2010, not 2210
    Four digits in year format will save the day.

    Chris,
    Why would you expect to see 2010 ?I didn't. And I was really confused when I saw it.
    if you are specifying the full year as 2210 the oracle will give you back 2210.
    If you want 2010 then type 2010.
    e.g. select to_date('01-01-2010', 'MM-DD-YYYY') from dual;
    What the query is returning is correct for the input as far as I can see.
    If you want the ensure the correct century is returned when you are not actually specifiying the century then use 'MM-DD-RRRR'
    e.g. select to_date('01-01-10', 'MM-DD-RRRR') from dual; returns 2010.Probably I didn't describe the bug clearly.
    WHEN date field in the result panel has date with centuries more then 0 AND your NLS date settings have two digits for year, like 'MM-DD-RR' THEN date popup shows date's year incorrectly.
    From my 1st message - it shows 2010 instead 2210.
    Here is screenshot: !http://i50.tinypic.com/24cd1te.png!

  • How to use nested tables with the inner table in a separate row

    Hi,
    I am having a problem when changing our existing Adobe printform delivery note so that serial numbers are written for each item line.
    I've searched the forum and found many posts relating to nested tables, but none that had exactly my situation.
    Currently I print item lines like this (this uses the complete width of the form):
    Pos....Quantity...Material..........Description..................................................Date
    99.........99.........ABCDEFGH....alksdalksjdlkasjdlsajdlkjasldjaslkdjakslj........9999.99.99
    .................................................fskdjflsdfljsdflkjsdlkfjsdlkjfdfsf
    .................................................asdkadsfdkfhsdkfhskjdfhks
    but I want to add serial numbers after that for each item like this:
    Pos....Quantity...Material..........Description...................................................Date
    99.........99.........ABCDEFGH....alksdalksjdlkasjdlsajdlkjasldjaslkdjakslj.........9999.99.99
    .................................................fskdjflsdfljsdflkjsdlkfjsdlkjfdfsf
    .................................................asdkadsfdkfhsdkfhskjdfhks
    .................................................Serial numbers:
    .................................................9999999999..9999999999..9999999999
    .................................................9999999999..9999999999..9999999999
    I have added serial numbers to my the current table in the interface/context/data view so it look like this:
    TTYP - ITEM_FIELDS
    ...DATA structure
    ......POSNR
    ......QTY
    ......MATNR
    ......TTYP - ITEM_TEXTS
    .........DATA structure
    ............DESCRIPTION
    ......DATE
    ......TTYP - SERIAL_NOS
    .........DATA structure
    ............SERIAL_COL1
    ............SERIAL_COL2
    ............SERIAL_COL3
    In my Hierarchy I currently have this hierarchy and binding:
    Table - ITEM_FIELDS
    ...Body Row - DATA
    ......Cell - POSNR
    ......Cell - QTY
    ......Cell - MATNR
    ......Subform - ItemTexts
    .........Table - ITEM_TEXTS
    ............Body Row - DATA
    ...............Cell - DESCRIPTION
    ......Cell - DATE
    Now I am trying to add the SERIAL_NOS table into the ITEM_FIELDS/DATA body row right after the DATE cell - but I am not allowed to drag anything into the table structure.
    Does anybody have an ida how I can achieve this, please?
    Kind regards,
    Claus Christensen

    HI,
          Set the body page as flowed and set the tables also flowed.
    go to bodypage>object->subform-->select flowed option.
    I thihnk this will work..if u are getting all the records properly into the tables 1 and 2.
    Thanks,
    Mahdukar

  • Accessing the output type data in rv60afzz exit

    Hi All,
    I want to access the output type data in stored in VNAST table of the program SAPLV61B from the user exit. I am doing this using field symbol. But I am not able to get it .
    data :it_xnast  like vnast OCCURS 20 WITH HEADER LINE,
            it_x1nast like vnast OCCURS 20 WITH HEADER LINE.
      field-symbols :
                <Fs1> type ZSDTT_VNAST,<Fs2> type ZSDTT_VNAST .
      data: wa_xnast type vnast, wa_x1nast type vnast.
             assign ('(SAPLV61B)XNAST[]') TO <fs2>.
             assign ('(SAPLV61B)VNAST[]') TO <fs1>.
    I have written the same code for the order user exit. There the field symbol is getting assigned with the internal table. But in case of this user exit, the sy-subrc is coming 4.
    Or is there any other user exit, I can make use of this for such requirement?
    Thanks in advance,
    Rgds.
    Madhuri
    Edited by: madhuri sonawane on Nov 30, 2009 4:32 PM

    Hi Nishant,
    I think you have not understood my problem. I want to access the internal table where the output types data gets stored at run time for the particular invoice. The code I have written is working fine in the order's user exit. That means I can access the data in order. But in the case of billing , even if that program SAPLV61B is getting called before the execution of this user exit, no data is coming in the field symbol FS1 neither and not even in FS2. I want to know is there any other user exit, where I can access the run time data of the output types attached to that invoice. or is there any other program from where I can access the output type data in the same above user exit.
    Rgds,
    Madhuri

  • Extra column names selected when using the 'popup describe' for selecting columns

    Hi,
    In SQL Developer 3.2.20.09, if you use the popup describe function on a table and individually select some columns using Ctrl + click (not shift click which would select a range of columns), and then drag them to the SQL worksheet so the column names come across, it will include all columns between the individual columns that were  selected.
    For example if I choose column 1 and 5, it will include columns 1,2,3,4,5 when I drag them across.
    Simple to reproduce on any table, just open the SQL worksheet, type the name of a table, open the popup describe and select some columns.
    regards,
    Steve

    This isn't happening in v4 EA2 so it appears to be fixed.

  • Access is not inserting, updating or deleting records in my database table on the server

    I am having a problem with an application I developed using Dreamweaver 8 and Access 2000 several years ago which is no longer working correctly. The problem is that Access is not inserting, updating or deleting records in my database table on the server but is reflected in changes to my Web site. I used the Dreamweaver server behaviors: insert record, update record and delete record to make the changes to my Access table on the server. My Access table on the server shows all of the records I inserted or updated in the past, but not any of the newly inserted on updated records.
    does any one have any ideas as to what my problem is?
    Jim

    No, that has nothing to do with your problem. Let's make sure I understand the symptoms.
    1) Your site is online at a remote host.
    2) You use a dynamic page in your online site to update a database record (insert, delete, or update)
    3) The update then appears correctly on your dynamic content page.
    4) You download the mdb and it appears to not have any of the upates you just made.
    Please correct any of these statements if they are wrong.
    If the above is correct, then you must be looking at a cached mdb, or the mdb you are looking at is in the wrong location. Do this: search your entire drive for copies of the mdb, including in the Windows temp directories which is likely where the cached copy is located. Delete any extra copies and download again.

Maybe you are looking for