TextEdit multiple lines

Hi,
I am working on a requirment where i am using textEdit as a cell in tableView.
Every thing is working fine except i am unable to capture the data from textEdit.
I have to store the multiple lines entered by user into a z-table column of type
XSTRING. For that i am trying with
column_index = 8.
lv_lines = tv_event_data->get_cell_value( row_index = ws_selectedrows-index column_index = column_index ).
concatenate CL_ABAP_CHAR_UTILITIES=>cr_lf space into lv_translate.
translate lv_lines using lv_translate.
concatenate CL_ABAP_CHAR_UTILITIES=>newline space
into lv_translate.
translate lv_lines using lv_translate.
condense lv_lines.
But still after this i find some characters in the string, so i am able to store only partial string. not compelte string(which is multiple lines).
If anybody has expereinced the same and solved can help me.
I really appreciate and alot points for suitable answer.
thanks for the help.
Regards,
Pra

hi use this code
here text_table is a string.
i is an integer, and text_table1 is a tdline internal table.
text_table = item_notes1.
    num2 = cl_abap_list_utilities=>dynamic_output_length( text_table ).
    i1 = num2 / 132.
    i2 = num2 MOD 132.
    i1 = i1 + 1.
    DO.
      IF num2 < 132.
        text_1 = text_table+0(i2).
        APPEND text_1 TO text_table1.
        EXIT.
      ENDIF.
      IF sy-index = 1 .
        text_1 = text_table+0(132).
      ELSEIF sy-index < i1.
        num1 = num1 + 132.
        text_1 = text_table+num1(132).
      ELSE.
        num1 = num1 + 132.
        text_1 = text_table+num1(i2).
        APPEND text_1 TO text_table1.
        EXIT.
      ENDIF.
      IF text_1 IS NOT INITIAL.
        APPEND text_1 TO text_table1.
      ELSE.
        EXIT.
      ENDIF.
ENDDO.
regards,
Manish

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Thomas is right, but supposedly (haven't tried myself yet) you could also bound the value property to a STRING_TABLE typed attribute (plain i.e. not structured string table).
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The result
hope this will be helpfull.
Regards,
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Edited by: rajatg on Jun 24, 2011 5:09 PM

Hi Chris,
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Can you please see what I am doing it wrong here....

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Edited by: ganeshtw on Aug 25, 2010 12:14 AM

Hi,
With your first xml you can print like
EMP1
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010While creating the RTF template you can use the Group by option.
<?for-each-group:ROW;./columnname> then print the column name
<?columnname?>
--Then your table format
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010
<?end for-each-group?>
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here u can select morethan one line using control(ctrl)
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Show values - graph values
In cross tab m able to see the data properly but not in graph.I have three categories. Hence it should plot three lines in line chart but m able to see only one line for test category.
FYI u2013 using VS 2008 and crystal report assembly version 10.5
Urgent. Please reply soon.
Thanks
ThakurS

I got the solution.
In Chart Expert - I should use
On Change of -- Year, Category
Show values -- graph values
Thanks,
ThakurS

Multiple lines for field description in ALV

Hi ,
Is there any way to display the field description in multiple lines in ALV grid .
Regards,
Pradipta

Hi pradipta,
1. No its not possible.
2. At the most, we can set the WIDTH of the
column, to ACCOMODATE the field description.
3. We cannot do WRAP as u require.
regards,
amit m.

Using Select all to create multiple lines in a sales order

Hello SAP experts,
In our business practice users create multiple line sales orders with reference to contracts and use the copy paste method and then assign each line to the contract manually.
After a few years of this practice i found a new way to create multiple lines but it doesn't quite work correctly. When you have created the first line of an order if you click on the select all button the system will ask you how many lines do you want to copy. I don't know if this is standard SAP but 3 things don't happen when we use this 1) The schedule line information is blank 2) conditions do not copy from the contract even though the contract has been referenced. 3) Since there is no schedule line information the order fails when saving and we get a update terminated message.
I am having problems finding any documentation around this function so any help with this would be greatly appreciated.
error when updating is
Transaction..   VA01
Update key...   4D358878A8B601AAE10080000A2C4982
Generated....   28.01.2011, 13:47:23
Completed....   28.01.2011, 13:47:23
Error Info...   00 671: ABAP/4 processor: GETWA_NOT_ASSIGNED

GETWA_NOT_ASSIGNED
Many threads are there on this error message and you would come to know if you google with this text. Check couple of threads where the same topic was discussed
[Re: GETWA_NOT_ASSIGNED|Re: GETWA_NOT_ASSIGNED;
[Re: GETWA_NOT_ASSIGNED ABAP Dump|GETWA_NOT_ASSIGNED ABAP Dump;
Also there are some 20 OSS notes on this error message and you can have a look at the following notes:-
1)   Note 913679 - VA01: Short Dump GETWA_NOT_ASSIGNED on click of quantity.
2)   Note 591955 - ABAP runtime error GETWA_NOT_ASSIGNED
3)   Note 870670 - SD_SALES_DOCU_MAINTAIN_DIALOG termination with GETWA_NOT_***
4)   Note 141314 - VA02: Dump with 'GETWA_NOT_ASSIGNED'
thanks
G. Lakshmipathi

Single/ Consolidated GR/IR entry for a PO having multiple line items

Hi,
In a PO there are couple of line items for materials of similar type and class. While making the Goods Receipt, the Accounting Document is making two no of line items for GR/IR accounts as credit and two no of inventory accounts as debit. Same is happening to GR/IR account while making Invoice Receipt document also.
Informatively, both the materials above have been assigned to one GR/IR account in the OBYC table.
My question is, is it possible to consolidate the value of both these materials and post one line item for GR/IR account. This is required as in our case in a PO, normally, we do have multiple line items and hence it is resulting multiple no of GR/IR and inventory accounts in a single accounting document. As we are getting details of the line item from PO history, we do not require it in the accounting document.
Requested to kindly help.
Regards
B.Mohanty

Hi
This is not possible (you will compleet los the link between the Invoice and GR)
The reason is that when you receive an invoice that this is based on a G/R line and the way arround when you receive first the invoice(s).
The system need this for the automatecly clearing from the G/R - I/R account, that is based on PO an PO line item number.

MM: PO Not Picking up PR Having Multiple Line Items

Hi All,
When Creating PO with Reference to PR Having multiple line items, not picking up the line items and also the vendor and also the where in we have to select input tax code.
CASE1: Created PR 760001340 with single line item and also could able to create PO.
Case2: Created PR 760001341 with multiple line items, When creating PO with reference to PR the line items and Vendor are not picking Up.
Plz. Advise a solution.
Thanks in Advance.....
Regards
Sudheer

HI SHWN,
Thanks for prompt response.
ERROR Message: When referencing a requisition, please also enter a requisition item no.
Regards
Sudheer

TextEdit multiple lines

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