Updating fields under contacts

Hello World!
I have a very simple question. I have a vendor who created a custom batch process to update existing addresses for my contacts records. The vendor is using a set of web services provided by Oracle. The problem I am running into is as follows:
Existing Address:
Address1: 1234 X Street
Address2: Suite 100
City: Sacramento
State: CA
Zip: 99999
New Address:
Address1: 444 Y Street
Address2:
City: Sacramento
State: CA
Zip: 99999
Once in a while a customer will update their address where the Address2 field is no longer used and needs to be nulled or blanked. My vendor is telling me that it is not possible to blank out the Address2 field because the web services don't allow it? I personally think this is a bunch of hog wash. Can someone please confirm?
thanks,
Juan.

keep the cursor on data element and click on where used list and select table fields..
else go SE15 Transaction and click on data dictinary and see the data element ..
give ur data elemnt and it shows list of fields..
Reward Points if it is helpful
Thanks
Seshu

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Update vendor master contact address

hello Folks,
is there any function mdoule to update the Vendor Contact address.. I have searched in SCN and i found that in some threads there is no function module available to do so.
Can any one tell me if this is correct .. we cannot with BAPI or FM .
Regards,
raj

Hi Raj,
I had similar issue in my current project. This answer might be helpful for others.
Go to table KNVK ..enter your vendor numbers LIFNR & note down the unique number in field PARNR .
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Thanking you
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IS-U contract account field under R/3 quotation side

Dear Friend,
As I have a requirement called IS-U contract account field should be available in R/3 quotation side.
what is the configuration for this, and I did the config for IS-U and SD side integration(reference field under FPP1), but the contact account field is not available.
Can you please help me to know this.
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Hi Alin,
Thank you for your reply.
I'll try to explain these in some more detail :
1/ We have a system landscape which includes ECC/IS-U & CRM
2/ We have different scenarios active:
- We have a scenario where IS-U is not involved, meaning SD customers (=ECC customers in the Sales & Distribution Module (KNA1)) are replicated to CRM
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There is no master system. Business partners can be created both in ISU and CRM, and should the be replicated in the other system
Hopefully this clarifies it for you.
Thank you very much in advance!!
Michiel

Ytd sales field in contact record

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i'm not sure how that would work with joinvalue. Since I'd have to trigger it from the individual accounts, but then how to set the value in the related contact record? Seems like I may need webservices.

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Or, at the very least, view a single records Date Created/Modified?
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Quotation maintenance with infor record update field

Hi experts
When we use me47 to maintain the quotation , it has one field infor update field, Which we could set it as A,B,C. then the infor record will be updated.
May I check where I could maintain the A,B,C? We hope to set C update without plant as defalut content.
Please help give advice how to setup this ?
Thanks
ALice

Hi
Thanks a lot . When I use me47 to maintain one quotation, Then I click the item,
it will go to item screen,
There is one field - Update infor record under quotation data tab, which has A,B,C three choice.
I attached the description, I hope to know where to maintain this A,B,C, If I could set C as defalut one ?
Thanks
Alice
Indicator: Update Info Record
Determines whether:
The purchasing info record for this vendor and material is to refer to this PO item, and
The item is to be valid for the entire purchasing organization or just for the plant.
Use
The indicator determines which prices and conditions are suggested in future PO items.
Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.
For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.
Procedure
Enter the relevant plant key:
A
Updating of the document number is effected at plant level as long as there is a purchasing info record at plant level. Otherwise the document number is updated at purchasing organization level.
B
Updating is effected at plant level if plant conditions are allowed for the plant.
C
Updating is effected without plant data if plant conditions are not necessary for the plant.
Dependencies
The level at which updating of the document number may be effected is defined for each plant.

Creation of new fields under sales tab in XD01

Hello,
I have to create a new field under the sales tab in XD01. Please let me know how i can do this? or is there any other way of adding the new fields to the customer master..
Thank You!!!!
Suresh

Hi,
you can add to fields with customizing a cross the below path:
Financial accounting/accounts receivable and accounts payable/customer accounts/master data/define screen per activity (customers),
but i dont know how add new fields,
regards,
David

How do you grey out/disable fields under a radio button if another radio button is selected in Adobe Acrobat XI Pro?

How do you grey out/disable fields under a radio button if another radio button is selected in Adobe Acrobat XI Pro?
I’m creating a form where the user has three options to make a payment.
1. charge to my credit card
2. charge associated costs to bank account
3. By cheque or money order
My Problem is, under each option, there are required fields that has to be filled out. So if the user picks the first option, charge to my credit card, they would fill out the required fields (credit card number, expiration date etc.). But when they click submit button to submit the form, it won’t let them, because there are required fields under the second option. Also, I have the radio buttons for the three options setup so that if the user holds the shift key and clicks a radio button, it unchecks it. So what I'm trying to do is this: If the user selects the radio button for option 1, the other two options are greyed out/disabled. And if the user holds down the shift key and clicks radio button for option one again, it unchecks the radio button and the other two options are available again. Is there a way to grey out or disable the two other payment options when the other one is picked. I’m assuming I will have to use javascript, but what would the coding be and which field do I write it under?
Thanks in advance guys

You will have to use custom JavaScript to access the various properties of the field object.
The radio button group has a value. When no button is selected that value is "Off". When an individual button has been selected the value for the group will be the option or export value for that individual button.
Once you have determined the button selected, then you will know the form fields that need to be made required. You use JavaScript to access those fields and change the "read only" property to false, and set the "required" property to true. For the fields associated with the other options, those fields should be reset, made read only, and have the "required" property set to false.
Disabling (graying-out) Form Fields
>> Also, I have the radio buttons for the three options setup so that if the user holds the shift key and clicks a radio button, it unchecks it.
Radio button in a PDF do not work that way. Only check boxes can be unchecked by clicking on one that has been checked.
If you plan the coding for the Mouse UP action to test for all possible options and code for each of those options you should have what you want.
If you want actual code you need to provide a lot more details.
It is even possible to perform some credit card and bank routing number validations with JavaScript and some check digit formulas.

PHP Show if hides update fields, but they get overwritten with an empty string

I have an issue with a page where some update fields are displayed depending on who is logged, for example:
<?php if ($row_Users['UserID']=="101"){ ?>
<input <?php if (!(strcmp($row_lodges['101_finalist'],"Yes"))) {echo "checked=\"checked\"";} ?> type="checkbox" name="101_finalist" value="Yes"/>
<input type="text" class="rankfield" name="101_rank" value="<?php echo($row_lodges['101_rank']); ?>" />
<?php } ?>
<?php if ($row_Users['UserID']=="102"){ ?>
<input <?php if (!(strcmp($row_lodges['102_finalist'],"Yes"))) {echo "checked=\"checked\"";} ?> type="checkbox" name="102_finalist" value="Yes"/>
<input type="text" class="rankfield" name="102_rank" value="<?php echo($row_lodges['102_rank']); ?>" />
<?php } ?>
The issue I have is that if User101 is logged in and updates fields 101_finalist and 101_rank, it overwrites 102_finalist and 102_rank with an empty string.
Is it possible to prevent each user from seeing the other fields for other users, and prevent the existing values for those other users not be overwritten?
Hope that makes sense!
Thank you.

That would mean multiple nominations when really there only needs to be one nomination per category in any given country.
It would be:
1, 345, 101, Borana Lodge, 7, 2, Yes, 1
1, 345, 102, Borana Lodge, 7, 2, Yes, 3
1, 345, 103, Borana Lodge, 7, 2, No, NULL
Instead of:
1, 345, Borana Lodge, 7, 2, Yes, 1, Yes, 3, No, NULL
Sorry, Lodge isn't in the nominations table, the list above is what is displayed on the site. Lodge gets looked up in the Ldoges table.
At the moment it works like this:
People can visit a website and vote for lodges in different categories, giving them a score out of 10 for each.
If a lodge gets a vote in a particular category an admin person creates a nomination for that lodge, in that category.
And the last bit is where judges login and tag the ones they think should be finalists.

How to update fields in multiple tables ?

Dear all,
What is the fastest way to update fields in multiple tables... from a single change table...as below is my code to update the fields but it is taking long time to update as i need to keep log file if any one update fails....
CREATE OR REPLACE
package body DO_DC_NAME_UPDATE_OTHER_TAB
as
type rowidArray is table of rowid index by binary_integer;
type custRec is record
n_cust_ref_no dbms_sql.number_table,
v_name dbms_sql.varchar2_table,
v_name_chg dbms_sql.varchar2_table,
rowid rowidArray,
changed dbms_sql.varchar2_table
procedure VALIDATE_CUST_NAME( p_n_cust_ref_no in number,p_v_name_chg in out NOCOPY varchar2, p_changed in out NOCOPY varchar2 )
is
begin
FOR cr_cust IN (SELECT --a.n_cust_ref_no,a.v_name,UPD_V_NAME, a.n_weight,a.V_LASTUPD_INFTIM
from GNMT_CUSTOMER_MASTER_CHG where n_cust_ref_no=p_n_cust_ref_no)
     loop
-- v_name
if nvl(trim(cr_cust.v_name),0) != nvl(p_v_name_chg,0)
then
          p_v_name_chg := p_v_name_chg;
          --p_v_name := p_v_name;
          p_changed := 'Y';
end if;
     end loop;
end;
procedure DO_NAME_UPDATE_OTHER_TAB
is
l_record custRec;
l_array_size number default 20000;
l_done boolean;
l_cnt number default 1;
cursor c is select a.n_cust_ref_no, a.v_name,a.v_name_chg, a.rowid, 'N'
                    from GNMT_CUSTOMER_MASTER_CHG a--,GNMT_CUSTOMER_MASTER b
                    where a.v_name <> trim(a.v_name_chg); --and a.n_cust_ref_no in (1434775,1561181,1601870);
begin
open c;
loop
dbms_application_info.set_client_info
( 'processing ' || l_cnt || ' thru ' || (l_cnt+l_array_size-1) );
fetch c bulk collect into l_record.n_cust_ref_no, l_record.v_name,l_record.v_name_chg,l_record.rowid, l_record.changed
LIMIT l_array_size;
l_done := c%notfound;
--dbms_output.put_line ('message10');
for i in 1 .. l_record.n_cust_ref_no.count
loop
VALIDATE_CUST_NAME(l_record.n_cust_ref_no(i),l_record.v_name_chg(i),l_record.changed(i) );
end loop;
--dbms_output.put_line (l_record.n_cust_ref_no(i)||','||l_record.V_OCCUP_CODE(i)||','||l_record.CHANGED(i));
/*forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_CUSTOMER_MASTER q
set q.v_name = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_name) = l_record.v_name(i)
and l_record.changed(i) = 'Y';*/
-- update v_name in all the related tables
forall i in 1 .. l_record.n_cust_ref_no.count
update ADE_CUSTOMER_MASTER q
set q.v_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_name) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_POLICY_DETAIL q
set q.v_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_name) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_QUOTATION_DETAIL q
set q.v_NAME =l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_name) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update NBDT_BENEFICIARY q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSDT_NOMINATION_TRANSACTION q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSMT_POLICY_BENEFICIARY q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSMT_POLICY_TRUSTEE q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSMT_QUOTATION_BENEFICIARY q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSMT_QUOTATION_TRUSTEE q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNDT_BLACKLIST_DETAIL q
set q.v_FNAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_FNAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_FNAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update INDT_LIAM_DETAIL q
set q.v_FNAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_FNAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_FNAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_POLICY q
set q.V_PAYER_NAME = l_record.v_name_chg(i)
where q.N_PAYER_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_PAYER_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PAYER_NAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_QUOTATION q
set q.V_PAYER_NAME = l_record.v_name_chg(i)
where q.N_PAYER_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_PAYER_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PAYER_NAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_QUOTATION q
set q.V_PROPOSER_NAME = l_record.v_name_chg(i)
where q.N_PROPOSER_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_PROPOSER_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PROPOSER_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_POLICY q
set q.V_PROPOSER_NAME = l_record.v_name_chg(i)
where q.N_PROPOSER_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_PROPOSER_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PROPOSER_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update CLMT_CLAIM_MASTER q
set q.V_CLIENT_NAME = l_record.v_name_chg(i)
where q.N_CLIENT_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_CLIENT_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_CLIENT_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update CLMT_CLAIM_MASTER q
set q.V_INTIMATOR_NAME = l_record.v_name_chg(i)
where q.N_CLIENT_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_INTIMATOR_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_INTIMATOR_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PYMT_VOU_MASTER q
set q.V_PAYEE_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_PAYEE_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PAYEE_NAME is not null;
/*forall i in 1 .. l_record.n_cust_ref_no.count
     INSERT INTO GNMT_CUSTOMER_MASTER_LOG
          (N_CUST_REF_NO, V_TITLE_CODE, V_NAME, D_BIRTH_DATE, V_SEX, V_RELIGION_CODE, V_NATION_CODE, V_OCCUP_CODE, V_ALIVE, V_SMOKER,
          N_NO_STICKS, D_DEATH_DATE, V_BUMI_NON_BUMI, V_AGE_ADMITTED, V_SHORT_NAME, V_FIRST_NAME, V_LAST_NAME, V_EMAIL, V_DESIGNATION,
          N_HEIGHT,N_WEIGHT,V_TITLE_CODE_CHG, V_NAME_CHG, D_BIRTH_DATE_CHG, V_SEX_CHG,V_RELIGION_CODE_CHG,V_NATION_CODE_CHG, V_OCCUP_CODE_CHG, V_ALIVE_CHG,
          V_SMOKER_CHG, N_NO_STICKS_CHG, D_DEATH_DATE_CHG,V_BUMI_NON_BUMI_CHG, V_AGE_ADMITTED_CHG, V_SHORT_NAME_Chg, V_FIRST_NAME_Chg,
          V_LAST_NAME_Chg, V_EMAIL_Chg, V_DESIGNATION_Chg,N_HEIGHT_Chg,N_WEIGHT_Chg, V_UPD_STATUS_DC,-- V_LASTUPD_PROG, V_LASTUPD_INFTIM,
          V_LASTUPD_USER_DC, V_LASTUPD_PROG_DC,V_LASTUPD_INFTIM_DC
          SELECT N_CUST_REF_NO, V_TITLE_CODE, V_NAME, D_BIRTH_DATE, V_SEX, V_RELIGION_CODE, V_NATION_CODE, V_OCCUP_CODE, V_ALIVE, V_SMOKER,
          N_NO_STICKS, D_DEATH_DATE, V_BUMI_NON_BUMI, V_AGE_ADMITTED, V_SHORT_NAME, V_FIRST_NAME, V_LAST_NAME, V_EMAIL, V_DESIGNATION,
          N_HEIGHT,N_WEIGHT,V_TITLE_CODE_CHG, V_NAME_CHG, d_birth_date_chg, V_SEX_CHG, V_RELIGION_CODE_CHG,V_NATION_CODE_CHG, V_OCCUP_CODE_CHG, V_ALIVE_CHG,
          V_SMOKER_CHG, N_NO_STICKS_CHG, D_DEATH_DATE_CHG, V_BUMI_NON_BUMI_CHG, V_AGE_ADMITTED_CHG, V_SHORT_NAME_Chg, V_FIRST_NAME_Chg,
          V_LAST_NAME_Chg, V_EMAIL_Chg, V_DESIGNATION_Chg,N_HEIGHT_Chg,N_WEIGHT_Chg--, V_LASTUPD_USER, V_LASTUPD_PROG, V_LASTUPD_INFTIM
          ,'PROCESSED'
          ,user,--P_USER,
          'DC_PAKAGE',
          sysdate--P_DATE
          FROM GNMT_CUSTOMER_MASTER_CHG where n_cust_ref_no =l_record.n_cust_ref_no(i)
          --and n_cust_ref_no not in (select n_cust_ref_no from GNMT_CUSTOMER_MASTER_LOG);*/
exit when (l_done);
l_cnt := l_cnt + l_array_size;
end loop;
commit;
end;
end;
thank You

Dear SeánMacGC thanks for reply,
But "a.changed" is not a field in GNMT_CUSTOMER_MASTER_CHG. what i am doing in this procedure is i am collecting bulck data and validating field by field from GNMT_CUSTOMER_MASTER_CHG with GNMT_CUSTOMER_MASTER table as their structure is same.. if v_name is not same as v_name_chg then i am setting changed flag to "Y" changed is "changed dbms_sql.varchar2_table" and updating GNMT_CUSTOMER_MASTER in bluck where changed flag ='Y'...
type custRec is record
n_cust_ref_no dbms_sql.number_table,
v_name dbms_sql.varchar2_table,
v_name_chg dbms_sql.varchar2_table,
rowid rowidArray,
*changed dbms_sql.varchar2_table*
i cannot use simple SQL as i need to validate field for each records with GNMT_CUSTOMER_MASTER_CHG and insert into log file as well.....
to run this procedure:
execute DO_DC_NAME_UPDATE_OTHER_TAB.DO_NAME_UPDATE_OTHER_TAB;
Thanks...

Updated field in IC Agent Inbox

Hi Forum,
What is the "Updated" field in agent inbox? Am not able to see any values in that when I search for service requests. Please help me on how to show the updated date in that.
Regards,
Shridhar

Hi Shridhar,
I am afraid the "Updated" field is not managed at all.
If you look at workbench component ICCMP_INBOX, view InboxItems, context > context nodes > tree structure > tree node proxy > double-clic on class CL_ICCMP_IN_INBOXITEMS_CN02, double-clic on method GET_LASTUPDATE. Statement "clear value." indicates no value is returned.
Now you could enhance view ICCMP_INBOX,/InboxItems with custom code, and set your own content into method CL_ICCMP_IN_INBOXITEMS_CN02->GET_LASTUPDATE.
Do not count on reporting framework to provide the value for that field. Although structure CRMT_REPORT_LOCATORLIST foresees it, it is not filled with value by search query: see method CL_CRM_QUERYAUI_RUN_BTIL->GET_RESULT_LIST to get exact list of fields returned. CREATED_AT_DATE field is part of it, but not CHANGED_AT_DATE.
But you may perform the re-read of last change date even in CL_ICCMP_IN_INBOXITEMS_CN02->GET_LASTUPDATE method, because SAP already takes advantage of user-buffering in function CRM_ORDER_READ.
So adding following code to CL_ICCMP_IN_INBOXITEMS_CN02->GET_LASTUPDATE should show you correct last update
data:
lv_header_guid type crmt_object_guid,
lt_guids       type crmt_object_guid_tab,
ls_req_obj     type crmt_object_name,
lt_req_obj     type crmt_object_name_tab,
lt_orderadm_h type crmt_orderadm_h_wrkt,
lv_date        type sydatum,
lv_time        type syuzeit.
lv_header_guid ?= me->bo->get_property( 'GUID' ).
check lv_header_guid is not initial.
insert lv_header_guid into table lt_guids.
ls_req_obj = 'ORDERADM_H'.
insert ls_req_obj into table lt_req_obj.
call function 'CRM_ORDER_READ'
exporting
    it_header_guid       = lt_guids
    it_requested_objects = lt_req_obj
importing
    et_orderadm_h        = lt_orderadm_h
exceptions
    others               = 4.
if sy-subrc is initial.
read table lt_orderadm_h into crmt_orderadm_h_wrk index 1.
if sy-subrc is initial.
    CONVERT TIME STAMP crmt_orderadm_h_wrk-changed_at TIME ZONE sy-zonlo
        INTO DATE lv_date TIME lv_time.
may need to convert first to strings
    concatenate lv_date lv_time into value separated by space.
endif.
endif.
Hope you can use these ideas
Kind regards
Walter

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