To validate the mandatory fields in table

Hi Experts,
I am trying to make few of the key fields and non key fields in the Z-table to be mandatory.
So I am throwing an error message if any of them are not filled through event '05'.
But when I press enter it grays out the non key fields.
Is there any possibility to make them editable using events.
Your help on this is highly appreciated.
Thanks,
Sridevi

If you are just checking whether its initial or not.
You can just goto the screen layout-table control field attributes->mark check check box required.
or a message with type 'S' and display like 'E' will do.

Similar Messages

Any way to validate the Mandatory field in the XML file

Hi,
Is there any way to validate the Mandatory field in the XML file. I created an xml type table xml_validate based on the schema and insert the XML files with statement.
INSERT INTO xml_validate(warehouse_id,xml_file_name,warehouse_spec)
Values (agreementid,p_filename,XMLTYPE.createXML(l_clob));
It is validating the data types, extra tags etc but not validating the missing of the manadatory tag/value.
Thanks in advance
Rizly

Hi Ants,
Yes, I was not doing the strict validation, after searching the forum i understood that was the reason. So i did this way,
begin
for x in (select myColumn from myTable where WAREHOUSE_ID=41) loop
x.myColumn .schemaValidate();
end loop;
end;
The out put is:
ORA-31154: invalid XML document
ORA-19202: Error occurred in XML processing
LSX-00011: internal error: LsxvPushCandidate array overflow
ORA-06512: at "SYS.XMLTYPE", line 345
ORA-06512: at line 3
My i know more information about this error, especially
LSX-00011: internal error: LsxvPushCandidate array overflow
Thanks in advance
Rizly

How to validate the mandatory fields in the view in WDA?

Dear experts,
Iam new to WDA. i just want to know how to validate the mandatory fields in the view in WDA?please refer any documents for validating the mandatory fields.
Regards,
murthy.
Edited by: Murthy Ganti on Jul 13, 2009 2:31 PM

Hi,
Firstly goto view->select the element that you want to make mandatory and set the State property to required.
Secondly place the below code in the WDDOBEFOREACTION
DATA: l_view_controller TYPE REF TO if_wd_view_controller.
* Get view controller
l_view_controller = wd_this->wd_get_api( ).
* Check for mandatory attribute
cl_wd_dynamic_tool=>check_mandatory_attr_on_view(
EXPORTING view_controller = l_view_controller
display_messages = abap_true
Regards,
Radhika.

What are the Mandatory Fields in Transaction ME51

Hello Seniors,
I have a requirement about purchase order creation. In this process, I am using the BAPI named " BAPI_PO_CREATE1 ". I have passed all the fields but when I debug and look into the internal tables, I couldn't find certain records. I even debugged " bapiret2" and I see an error which reads "" All mandatory fields are missing"". I have even created a PO in ME51 and found out the mandatory fields but in vain. BAPIRET2 still says, there are some more mandatory fields missing. I need to know what are all the mandatory fields to create a Purchase order using TCODE - ME51.
Your reply is most awaited and rewarded.
Thanks and Regards,
MARKIV

hi ,
Functionality
Function module BAPI_PO_CREATE1 enables you to create purchase orders. The BAPI uses the technology behind the Enjoy purchase order transaction ( ME21N).
Alternatively, the IDoc type PORDCR1 is available. The data from this IDoc automatically populates the interface parameters of the function module BAPI_PO_CREATE1.
Functionality in Detail
Authorization
The following authorization objects are checked when an Enjoy purchase order is created (activity 01):
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can determine via your own parameters in the associated X bar in each case (e.g. PoItemX) whether fields are to be set initial, values inserted via the interface, or default values adopted (e.g. from Customizing or master records) (for example, it is not mandatory to adopt the material group from an underlying purchase requisition - you can change it with the BAPI).
Transfer
Header data
The header data of the Enjoy purchase order is transferred in the table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the table PoItem (general item data). The delivery schedule lines are stored in the table PoSchedule.
Use the table PoAccount to specify the account assignment information. If account assignments have been specified for services and limits, you show the relevant account assignment line in PoAccount in the table PoSrvAccessValues via the package number of the service or the limit.
Services and limits
Services, free limits and limits with contract reference can be specified in the tables PoServices, PoLimits, and PoContractLimits.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. Price determination is reinitiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor's address can be specified individually in the table PoAddrVendor; the delivery address in the table PoAddrDelivery. If you do not make any individual specification, the fields will be populated via the central address managementfacility.
Note
In this method, the following restrictions apply with regard to addresses:
Addresses can only be created with this method - they cannot be changed. You can only change address data with the method BAPI_ADDRESSORG_CHANGE.
When you create addresses, they are not checked by the method. An Enjoy purchase order may therefore contain faulty address data.
Partner roles
The partners can be maintained individually via the table PoPartner (with the exception of the partner role "vendor").
Import/export data
Import/Export data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
The PO number is returned in the parameter ExpPurchaseOrder. In addition, all information except the service and export/import tables is placed in the output structures.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Example
Example of population of BAPI interface in the Function Builder
Parameter: POHEADER
COMP_CODE = 1000
DOC_TYPE = NB
ITEM_INTVL = 00001
VENDOR = 0000001000
PMNTTRMS = 0001
PURCH_ORG = 1000
PUR_GROUP = 001
CURRENCY = EUR
Parameter: POHEADERX
COMP_CODE = X
DOC_TYPE = X
ITEM_INTVL = X
VENDOR = X
PMNTTRMS = X
PURCH_ORG = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
MATERIAL = 100-100
PLANT = 1000
STGE_LOC = 0001
QUANTITY = 15.000
TAX_CODE = V0
ITEM_CAT = 0
ACCTASSCAT = K
Parameter: POITEMX
PO_ITEM = 00001
MATERIAL = X
PLANT = X
STGE_LOC = X
QUANTITY = X
TAX_CODE = X
ITEM_CAT = X
ACCTASSCAT = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
DELIVERY_DATE = 02.12.2002
QUANTITY = 6.000
PO_ITEM = 00001
SCHED_LINE = 0002
DELIVERY_DATE = 03.12.2002
QUANTITY = 5.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELIVERY_DATE = 04.12.2002
QUANTITY = 4.000
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0002
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
QUANTITY = 15.000
GL_ACCOUNT = 0000400000
COSTCENTER = 0000001000
CO_AREA = 1000
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
QUANTITY = X
GL_ACCOUNT = X
COSTCENTER = X
CO_AREA = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_ST_NO = 001
COND_TYPE = PB00
COND_VALUE = 79.900000000
CURRENCY = EUR
CURRENCY_ISO = EUR
COND_UNIT = KG
COND_P_UNT = 1
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 000
ITM_NUMBERX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = OA
LANGU = EN
BUSPARTNO = 0000001100
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001200
PARTNERDESC = PI
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
regards
reena

Can any one pls tell me the mandatory fields for BAPI_ACC_DOCUMENT_POST

hi all ,
Can any one pls tell me the mandatory fields for BAPI_ACC_DOCUMENT_POST
what all data i need to give to post a document.
Thanks and Regards
JK

Hi...
part of my source code:
** Header Data " Sending comp code
wa_documentheader-comp_code = 'XXXXX'.
wa_documentheader-doc_date = '20060620'.
wa_documentheader-pstng_date = '20060620'.
wa_documentheader-doc_type = 'XX'.
wa_documentheader-username = sy-uname.
wa_documentheader-ref_doc_no = 'XXxxxxxx'.
wa_documentheader-header_txt = 'Text Header.
wa_documentheader-bus_act = 'XXXX'.
*it_currencyamount
wa_currencyamount-itemno_acc = '1'.
wa_currencyamount-currency = 'COP'.
wa_currencyamount-amt_doccur = 1943.
APPEND wa_currencyamount TO it_currencyamount.
*it_accountpayable
wa_accountpayable-itemno_acc = '1'.
wa_accountpayable-gl_account = '1234567890'.
wa_accountpayable-bus_area = 'DIV'.
wa_accountpayable-item_text = 'Text 1 XXxxxxx '.
wa_accountpayable-pmnt_block = ''.
APPEND wa_accountpayable TO it_accountpayable.
*it_accountgl
wa_accountgl-itemno_acc = '2'.
wa_accountgl-gl_account = '1234567890'.
wa_accountgl-item_text = 'Text 2 XXxxxxx'.
wa_accountgl-bus_area = 'DIV'.
APPEND wa_accountgl TO it_accountgl.
wa_currencyamount-itemno_acc = '2'.
wa_currencyamount-currency = 'COP'.
wa_currencyamount-amt_doccur = ( 1943 ) * -1.
APPEND wa_currencyamount TO it_currencyamount.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
EXPORTING
    documentheader = wa_documentheader
TABLES
    accountgl      = it_accountgl
    accountpayable = it_accountpayable
    currencyamount = it_currencyamount
    return         = it_return.
clear it_return.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
      EXPORTING
        documentheader = wa_documentheader
      TABLES
        return         = it_return
        currencyamount = it_currencyamount "currencyamount
        accountpayable = it_accountpayable "accountpayable
        accountgl      = it_accountgl "accountgl
      EXCEPTIONS
        OTHERS         = 01.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

While creating Process Order system has to validate the Batch field

Hi All,
While creating the Process Order system has to validate the Batch field which comes under Goods Receipt tab. Please let me know is there any standard user-exit is there for this requirement.
Regards
Naveen

Dear Swapnil,
Thanks for the reply,
At the time of creation of process order I am entering the External Batch no as per the logic i.e. first two letters as 08 (for year), next two letter as section 51 (for solid mfg section, which i am planning to maintained in the Z table) and last three letters as 001 (for serial no in this section). so batch no is 0851001.
Now i want to validate these all letters as per the above logic i.e first two letter should be cross check with current year, and next two letter with Z table for section and last three letters for sr no with previous batch, which is already created for this section.
Now can you please help me to find out the function exit or screen exit to validate the above requirement at the time of creation of process order i.e. COR1, under the Goods receipt tab.
Thanks in advanced
Naveen

BAPI_REQUISITION_CHANGE please suggest the mandatory fields.

I am using the Bapi_requisition_change in se 37 .
i am inputting the following parameters
NUMBER 10032908
REQUISITION_ITEMS_OLD
REQUISITION_ITEMS_NEW
REQUISITION_ACCOUNT_OLD
REQUISITION_ACCOUNT_NEW.
but following error is coming while executing the fs.
Data in REQUISITION_ITEM_OLD for item 00010 does not correspond to current database status
and also please suggest the mandatory fields for this bapi

Shashi,
Try this:
report z_po_req_create.
DATA : T_REQUISITION_ITEMS LIKE BAPIEBANC OCCURS 0 WITH HEADER LINE,
T_RETURN LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE .
DATA : E_NUMBER LIKE BAPIEBANC-PREQ_NO.
T_REQUISITION_ITEMS-DOC_TYPE = 'NB'.
T_REQUISITION_ITEMS-DEL_DATCAT = '1'.
T_REQUISITION_ITEMS-DELIV_DATE = '20020626'.
T_REQUISITION_ITEMS-PLANT = 'P1'.
T_REQUISITION_ITEMS-STORE_LOC = '01'.
T_REQUISITION_ITEMS-PUR_GROUP = 'P01'.
T_REQUISITION_ITEMS-MAT_GRP = '01'.
T_REQUISITION_ITEMS-PREQ_ITEM = 1.
T_REQUISITION_ITEMS-MATERIAL = '1MAT1'.
T_REQUISITION_ITEMS-QUANTITY = 10.
T_REQUISITION_ITEMS-PREQ_NAME = '123456'.
T_REQUISITION_ITEMS-PURCH_ORG = '1000'.
T_REQUISITION_ITEMS-ACCTASSCAT = 'U' .
T_REQUISITION_ITEMS-VEND_MAT = 'G'.
APPEND T_REQUISITION_ITEMS.
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
EXPORTING
SKIP_ITEMS_WITH_ERROR =
IMPORTING
NUMBER = E_NUMBER
TABLES
REQUISITION_ITEMS = T_REQUISITION_ITEMS
REQUISITION_ACCOUNT_ASSIGNMENT = T_REQ_ACCOUNT_ASSIGNMENT
REQUISITION_ITEM_TEXT =
REQUISITION_LIMITS =
REQUISITION_CONTRACT_LIMITS =
REQUISITION_SERVICES =
REQUISITION_SRV_ACCASS_VALUES =
RETURN = T_RETURN
REQUISITION_SERVICES_TEXT =
EXTENSIONIN =
REQUISITION_ADDRDELIVERY =
IF NOT E_NUMBER IS INITIAL .
WRITE:/ 'REQ NO:' , E_NUMBER , 'CREATED'.
ELSE.
LOOP AT T_RETURN.
WRITE T_RETURN-MESSAGE.
ENDLOOP.
ENDIF.
Reddy

What are the mandatory fields while creation of material master in differen

what are the mandatory fields while creation of material master in different views?

Hi Gopi,
This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
Kishore Kumar Maram

What are all the mandatory fields of the BAPI_PO_GETDETAIL?

Hi friends,
I am new to XI. I am using the "BAPI_PO_GETDETAIL1" in my scenario to get details of a particular Purchase Order. Can you tell me the mandatory fields of this BAPI?
Where should i look to identify the mandatory fields of a BAPI?
Thanks.
Senthil Nathan.

Hi you can see this in SE37 under the Import Tab. Here you see that the only mandatory input field is PURCHASEORDER. So if you provide the purchaseorder number you get alle the details for that.
Kind regards
Mikkel

What and Which are the Mandatory fields in a Purchase Order?

Please advise how I can check what the Mandatory fields are in a purchase order and which fields are not Mandatory ?
Also, Please advise where this information can be found in the manual?
Thanks in advance.
Edited by: Darpal Thiarha on Feb 26, 2008 3:49 PM

Hi,
mandatory fields are:
vendor
docdate
delivery date
and other fields you may test in sbo_transactionnotification procedure.
I don`t think that this is written in manual, you have to test to add the document with few fields filled and check it.
Petr

What are the common fields in table KONV = J_1IEXCHDR,EKKO,EKPO,MSEG

Helo everyone,
I need wht are the common fields between table of KONV and J_1IEXCHDR,EKKO,EKPO,MSEG. Pls give me details
thanks in advance
suresh

check out LIFNR,KUNNR ETC

What are the mandatory fields needed to setup/register the SIP phone manually in CUCM

What are the mandatory fields needed to setup/register the SIP phone manually.Also, if someone can let me know the mandatory fields for Cisco based SIP phone and also the third party SIP hard phones like Avaya or any other Third party SIP phones both Soft phone and physical phone requirements...in CUCM
Please suggest...I need to know if MAC address is mandatory for all Cisco SIP phone to setup

http://www.cisco.com/c/en/us/td/docs/voice_ip_comm/cucm/admin/7_1_2/ccmcfg/bccm-712-cm/b09sip3p.html
http://www.cisco.com/c/en/us/support/docs/voice-unified-communications/unified-communications-manager-version-70/112110-phone-add-00.html

What are the mandatory fields in DTW for opening balances imports?

Hi All,
As the title mentions could you please help by listing all the mandatory fields in DTW for importing opening balances ?
Thank you for your help,
MB

Hi Gordon and all,
I have a look at the SDk help files and almost cried but am i right in thinking it is Account Code, Debit and Credit fields that are the mandatory fields for opening balances?
These sdk help files are awful by the way...really awful.
MB

How to Validate the Text Field in JSF

Hi,
I am facing a issue to validate the text field where the below code accepts (space' ',underscore'_',pipe'|') symbol as a first character and last character.Where by it can accept in the middle.
It should not accept special characters also. Below code is working properly for special characters.
<tr>
<td width="30%" align="right"><b><h:outputText id="aAccrualType" value="Accrual Type" /> </b> <span style="color:red">*</span></td>
<td width="50%">: <h:inputText id="accrualType" value="#{accrualTypeMast.accrualType}" required="true" >
<t:validateRegExpr pattern="^[(a-z)||(A-Z)||(0-9)||(_)||(\s)||(/)]+$" />
<f:validateLength minimum="1" maximum="50"/>
</h:inputText>
<h:message for="accrualType" showDetail="true" style="color:red" />
</td>
</tr>
The thing is i dont have much knowledge in regular expression.
Is there any other way to do this.
Could anyone help me in this.
Thanks,
Ambika☺

This has nothing to do with JSF.
I suggest you to read the Pattern API documentation [1]. You can easily create a small Java Application and test the regexp using String#matches() as it uses the same regexp guidelines.
public static void main(String[] args) {
    String regexp = "^[a-z]+$";
    String value = "foo";
    boolean match = value.matches(regexp);
    System.out.println(value + " matches " + regexp + ": " + match);
}[1] http://java.sun.com/j2se/1.5.0/docs/api/java/util/regex/Pattern.html

How to color the mandatory fields in a Adobe WebDynpro Java form

Hi Experts,
How to color the mandatory fields in a Adobe WebDynpro Java form?
This will avoid any confusion to he end user while filling the form as he would try to type something in field which is set as Read nlybut stil the cursor appears there.
Regards,
Shobhit

Hi Shobhit,
you can write something like xfa.host.setFocus(<text field name>). to set the focus or
<text field name>.fillColor = "120,120,123";
<text field name>.resolveNode"ui.#textEdit").border.edge.fill.color.value="120,150.200";
to fill the color.
Refer to adobe dev centger scripting samples to learn more on these.
Hope these helps.
Thanks and Regards,
- anto.

To validate the mandatory fields in table

Similar Messages

Maybe you are looking for