Triggers and fields
I have a form where some fields are to be populated with extra info retrieved from other tables. This info will be retrieved as the fields are populated by triggers.
How can I access their content and change it too?
hi dear,
I think you can use when-validate or say post-field trigger
so as and when this triggers are fired you just fire a query
ok e.g.
have one field named : emp_no
now on that field have one trigger named : POST-TEXT-ITEM
put there a code :
select ename into :emp_nm from emp where empno = :emp_no;
again have 2nd text item names : emp_name
and run it write an emp_no and press tab you will get emp_name into your field...
hope it help you...
Enjoy Oracle...
Similar Messages
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Documentation about Screen, Menu and Field Exits
Hi all!!
I need some documentation about Screen, Menu and Field Exits.
I´m very interested specially on steps by steps.
My mail is [email protected]
Helpful posts will be rewarded.
Thanks in advance and regards,
Manuel.<b>Types of Exits </b>
There are several different types of user exits. Each of these exits acts as hooks where you can attach or "hang" your own add-ons.
<b>Menu Exits</b>
Menu exits add items to the pulldown menus in standard SAP applications. You can use these menu items to call up your own screens or to trigger entire add-on applications.
SAP creates menu exits by defining special menu items in the Menu Painter. These special entries have function codes that begin with "+" (a plus sign). You specify the menu items text when activating the item in an add-on project.
<b>Screen Exits</b>
Screen exits add fields to screens in R/3 applications. SAP creates screen exits by placing special subscreen areas on a standard R/3 screen and calling a customer subscreen from the standard screens flow logic.
<b>Function Module Exits </b>
Function module exits add functions to R/3 applications. Function module exits play a role in both menu and screen exits.
When you add a new menu item to a standard pull down menu, you use a function module exit to define the actions that should take place once your menu is activated.
Function module exits also control the data flow between standard programs and screen exit fields. SAP application developers create function module exits by writing calls to customer functions into the source code of standard R/3 programs.
These calls have the following syntax:
CALL CUSTOMER-FUNCTION 001.
Field Exits
Field exits allow you to create your own programming logic for any data element in the Dictionary. You can use this logic to carry out checks, conversions, or business-related processing for any screen field. Example: The data element BBBNR identifies a companys international location number. You might want to set up your R/3 System so that all international location numbers are larger than 100.
The field exit concept lets you create a special function module that contains this logic.
You assign the special function module to the data element BBBNR. You then assign the module to any programs and screens in which users can add new international location numbers. When you activate your field exit, the system automatically triggers your special routine whenever a user enters a company location number.
In 4.6c, you can use "RSMODPRF" program to create field exits.
An example of a user exits :-
MODULE user_exit_0001 INPUT
CASE okcode.
WHEN 'BACK OR EXIT'.
CASE sy-dynnr.
WHEN '100'.
SET SCREEN 0.
LEAVE SCREEN.
WHEN '200'.
**** Note that you can write any code that satisfy your needs. ****
**** But in this case, this was wrote as a sample code for reference sake. ****
**** And you can test it. ****
SET SCREEN 100.
LEAVE SCREEN.
ENDCASE.
ENDCASE.
reward points if it is usefull..
Girish -
Trigger, triggers and more triggers
I've been given theenviable task of reviewing the triggers on a legacy application, as an example a typical table will have between 1 and 10 before insert triggers and I've been asked to validate the logic in the triggers.
Does anyone know if there are any tools available to help with this, so far having looked at the first table (I was asked to loko at this specifically because someone wants to add yet another trigger) I'm starting to lose the will to live, 4 of the triggers currently in place alter similar fields makeing the results indeterminate. I have a nasty feeling the only way to be certain is to cross check every trigger and compile some kind of cross reference I'd really like some kind of toolset to make this easier.
So far my analysis is the logic is horribly broken and really the whole shambles should be ripped out an re-wrtten properly this time, preferably fixing the problems in the front end rather than trying to bandage the data using triggers..You may have to look into dba_triggers and dba_dependenices too see how may triggers and if all depned on same object,
This is why Tom kyte recommands using inline code instead of triggers.
Good luck, -
Release procedure triggering for fields not classified
Hello experts,
The classification for release procedure for PO in our current system are using 3 fields:
1) Company code
2) P.Org.
3) Currency : >0 currency unit
Now, when we change an existing text in the PO, no release procedure is triggered. But in case, if we add a new text to the PO (any new text at header or item level), the release procedure is triggered and goes for approval. Please guide me as why the addition of text to a PO is triggering the release procedure and what should I do to avoid so.
Thanks.
RichaHello Biju,
The reply from ABAP team is as below:
I checked all enhancements mentioned by you in trailing mail.
No active code logic found. "
Thanks.
Richa -
About Asset report - table and fields
Hi ,
I am developing an Asset Report, I need table and field names for following -
a) GL A/C P&L
b) ASSET DEPRECIATION SCHEDULED
c) FORCASTED DEPRECIATION
d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
e) GAP DEPRECIATION CATEGORY
e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
Please guide me.
Regards,
Narayanproblem solved
-
Sale Order Item Level Text Field which table and field
Hi,
Thanks for your prompt reply and best solution.
Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.Hello,
is this going to work for item level text as well.
can you tell how to proceed with this functional module
or is there any other thing required.Please elaborate to
understand better way.
You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
Client
Text ID of text to be read
Language of text to be read
Name of text to be read
Object of text to be read
Archive handle
Text catalog local
When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
Regards,
Sarthak -
Report page scaling/zoom for paper size and field width?
Are there ways to design a report, or programmatically set a report to dynamically resize based on factors such as paper size (A4 vs. Letter vs. Legal), orientation (portrait vs. landscape), and field width (e.g fields grow and shrink based on data)? We are looking at ways to dynamically choose paper size and scale. This would be similar to how Excel files can adjust for printing depending on paper, and PDF files can zoom in/out for paper size.
Thanks,
KyleWe don't want to add fields dynamically at runtime. Instead we want to automatically resize fields at runtime to properly fit data on the page. Currently with our 400 reports, data fields have gotten longer over the years so important data is being truncated. We'd like it if fields could properly grow/shrink/scale so that the data is always valid. We'd like it if the user flips from portrait to landscape, the field widths automatically grow to use the entire page. Or, if a user goes from Letter to A4, pagination still works properly and the fields get slightly wider to fit the A4 standard.
What we don't want is to have a version of the report for portrait Letter, portrait A4, portrait Legal, landscape Letter, landscape A4, landscape Legal, etc. It would be a support nightmare.
I don't know if it is possible, but I'm hoping it is. Thanks for the help.
Kyle -
Hi plz help me to find out the table name and field names as i am unable to find .....In the spec am given requirements in the following pattern.
Description SAP-Term Explaination
1.Salesman Equipment AC Mgr. VBPA2 this is the salesman code - I need the
description for this.
2.Vendor MEPO_TOPLINE-SUPERFIELD Vendor field is pull from me23n where the
condition will be that COBL-KDAUF (this is a
structure from me23n in item data-account
assignment-sales order. The number here should
be the corresponding contract number. This field
should include a multiple selection function. User
can put more than one description to search for.
3. Val. Period Val. Period Category Val. Period Category from va41 header-contract
Category data. This field should include a multiple selection
function. User can put more than one description
to search for.
4. Service Order/ CAUFVD-GSTRP/ This should be the document date where by it is in
Purchase Order MEPO_TOPLINE-BEDAT between the range the user input
Document Date
5. B2B Vendor MEPO_TOPLINE-SUPERFIELD Vendor field is pull from me23n where the condition
will be that COBL-KDAUF (this is a structure from
me23n in item data-account assignment-sales
order. The number here should be the
corresponding contract number.
6. B2B Cost MEPO1211-NETPR This cost is pulled from PO (me23n) however take
note that the price will be pulled out base on line
item Net Price. Make sure that price is taken
corresponding only to the equipment tied to it.
Check on Number 7 to see how is the line item tied
to the equipment.
If this is in other currency please make it to SGD
with the exchange rate field Exchange rate
(MEPO1226-WKURS)
NOTE:: I need to know the table from which I can
determine the currency type as can be seen in the
ME23N transaction and also te exchange rate for
that particular currency.
7. No of faults The service order (CAUFVD-AUFNR) created base
on the equipment in Number 8. This should exclude
the service order of type RD08. Service order can be
access by IW33.
8. Faults Completed This would be the number of faults (Number 13)
which has a system status (CAUFVD-STTXT) of
TECO. System status can be viewed in IW33 Sys.
Status. Take note service order type RD08 will be
excluded
9. Time Spent on Fault AFVGD-ISMNW This field is in IW41 in confirmation base on the
order created. This field will be the actual time
spent. This will correspond to the Faults
Completed (Number 14). This means only orders
with system status TECO will be pull. Take not
service order type RD08 will be excluded
10. Fault Cost RIHAUFK_LIST- DGESKOSIST This will be the total cost for a service order which
have the status TECO. Those which are not TECO
will not be needed. This field can be obtain from
IW39 (standard report). Execute the report and
there will be a field for Total Actual Cost. You might
need to change the screen layout to be able to view
this. Take note service order type RD08 will be
excluded
11. PM Hours AFVGD-ISMNW This field is in IW41 in confirmation base on the
order created. This field will be the actual time
spent. This will correspond to the Faults Completed
This means only orders with system
status TECO will be pull. Take note service only
take order type RD08.
12. Spare Cost Spare part cost This field will be in IW33 under cost tab, and cost
PMCOEA-IKOSTENKGR tab in item level. This will be the actual cost of spare
part after TECO. This will include all order type.
13. Credit Note Credit Memo The programs need to pull out credit memo which is
reference from the contract. If there is a credit memo
reference from the contract then the value will be net
price per equipment.Can u tell me purpose of this spec ?
Regards,
pandu. -
hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.RSee the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM -
Sales order item level partial delivery field table and field?
Will anyone share your expertise, In SD sales order level, at item what is the table and field name in which the partial delivery status is stored. I want the table and field name?. will anyone share pl.
Hi,
Try with table VBUP - and field LFSTA.
Regards -
How to add tab and field in purchase order
hi friends,
I have to make changes in the purchase order. i have to add tab and a field in that.
i know that badi ME_GUI_PO_CUST have to used this.
can anyone send me the code or documenation fot add a tab and field using this badi or suggest me how to do this.
if code or documenation is not available then send me the steps if possible.
my mail id is [email protected]
[email protected]
hitesh kumarHi,
1. Double-click on your implementation class
2. Click on Attributes tab
3. Add attribute SUBSCREEN1 with level Constant, visibility Public, type MEPO_NAME, initial value 'HDRSCREEN1'.
please go thourhg the below link .... in this the steps are there and the some of the standard Enchancements also there.
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
See this treads :
ME_PROCESS_PO_CUST header n item connection
Re: BADI IF_EX_ME_PROCESS_PO_CUST~PROCESS_SCHEDULE
<b>Reward points</b>
Regards -
Phtmlb: space between Label and Field
Hello,
I am using <phtmlb:matrix> to arrange the fields next to one another on the view. For fields, <phtmlb:formLayoutInputField> is used in which case the label is taken automatically through binding to DDIC fields. At one particular row of matrix, it is required to break-up the cell in 3 more cells, so that I can display 3 fields adjacent to one another in the space of one cell. For this I am nesting one more matrix inside the outer matrix.
Something like this...
<phtmlb:matrix>
<phtmlb:matrixCell row = "1"
col = "1" />
<phtmlb:formLayout>
<phtmlb:formLayoutInputField>
</phtmlb:formLayout>
<phtmlb:matrixCell row = "2"
col = "1" />
<phtmlb:matrix>
<phtmlb:formLayout>
...3 fields next to one another / 3 cells
</phtmlb:formLayout>
</phtmlb:matrix>
</phtmlb:matrix>
I am able to acheive the desired output of 3 fields next to one another, but facing the following problem.
To get the inner matrix(3 fields) into effect, i need to close the <phtmlb:formLayout>.
Now, the first row properly shows all the filds one below the other with proper spacing between the label and input output field.
(Actually all the input_output fileds are placed at a distance of largest text/label in one formlayout).
But when the second row starts, the spacing between label and field is no longer taken as per the first row in above case.
Is it because since a new <phtmlb:fomlayout> is started , the spacing will be as per the elements in this new formlyout. If yes, How can I assure the same spacing between elements of two different formlayouts. I tried "fieldToLabelFactor" but since no. of fields in my page is too large, I can't afford to decide this factor for every <phtmlb:formLayout>.
Or is there any better way to acheive the required output.
Thanks ,
Pritidid u get the solution?
-
What are the tables and fields in fico & sd module
what are the tables and fields in fico & sd module
Hi,
<b> Sales and Distribution:</b>
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
<b>Financial Accounting</b>
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
/ VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
KUNNR / LIFNR / CPDKY / SKNRZE /
SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful -
Help needed in Table and field
Hi all,
can any one tell me the table and field to get basic unit of measure and unit of issue.
I guess both are different.
ThanksFor base unit of measure, uom, T006 is the main table.But whereever you have a quantity yu will find UOM in that table. The field is MEINS.
when you say unit of issue, you mean actual unit of measure right?
In that case it again depends on what you are looking at. Example
in table LIPS there is base UOM and Actual UOM.
base is always "MEINS" and actual is "LFIMG" in this case.
So get the table in your functional area and check for the actual uom field in SE11.
Regards
Message was edited by:
Sandeep Bhavsar -
Function and triggers and procedures
sorry to asking this question,
In oracle. we use the function and triggers and procedure.
for eg:
if we wrote an trigger for a table. it fires at a time manipulating table. (database contains table contains datas and database also contains triggers likewise function,procedure).
but my questions?: is
In my database I kept only tables. no triggers,no function,no procedures. and
i dont want to kept this triggers, function, procedures in database Instead of i want to kept this triggers, function, procedures in business logic layers(middle tier)
is it possible? .
if yes means, how to write or where to write? please help me, or else send the guidance documents or blog releated to it.Subu123,
the +1 related to Would be great if you can take step back and see the implementation from another angle. First see why do you need DB trigger/function etc.Then check whether it is possible to implement the functionality using ADF BC + feasibility study between 2 approaches(I didn't mean to invoke DB objects from business components, instead checking the feasibility of implement the same functionality in your EntityObj/ViewObj/Service calls )Before making a decision for or against holding fuctions, triggers and procedures in the DB, you have to get the whole picture.
Think about a trigger outside the DB. What could this be and why or for what is it used?
All the answers are pointing to 'lets keep them in the DB'. Now there are situation where you don't have a DB or are not allows to use it. Still there can be triggers, only they are implemented in a different way.
The same can be said for procedures and functions.
So you have to think about the whole problem and how each sub problem you have to solve work together to resolve the whole problem.
I'm personally tend to keep the business logic the the DB if the business logic is already there (e.g. I have to migrate an old forms app).
If I design a new app I tend to keep the logic in java. Only sequences (for generating ids) and some other stuff which is purely db related like cleaning up tables I keep in the DB.
Timo
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