User defined fields does not get added into database

Hello Experts
User defined fields does not get added into database , when i click add button it
shows data added sucessfully , but when i check data base no entry is made , only entry is made for
B1 fields , like DocEntry ,DocNum etc.., no entry is made for U_fields..
I have check every thing databound is also set to true
Actually first few 6 data was added properly but now its not geeting added for user fields
I have used 2 document row child table for 2 matrix and for remaining Document table
What might be the problem
reply soon
plz suggest

Hello sir
I have checked Default form , in that entry is made into database
but running the form in screen painter in preview mode or through coding it does not get added for user field
this id my binding code
LoadFromXML("updateopd.srf")
            oForm = SBO_Application.Forms.Item("updopd")
            oForm.DataBrowser.BrowseBy = "txtpatid"
            'Adding combo in Obervation
            oItem = oForm.Items.Item("txtpatid")
            oEdit2 = oItem.Specific()
            oEdit2.DataBind.SetBound(True, "@UPDATE", "U_PID")
            oItem = oForm.Items.Item("txtmnane")
            oEdit3 = oItem.Specific()
            oEdit3.DataBind.SetBound(True, "@UPDATE", "U_FName")
            oItem = oForm.Items.Item("txtlname")
            oEdit3 = oItem.Specific()
            oEdit3.DataBind.SetBound(True, "@UPDATE", "U_LName")
Plz suggest

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We are using SRM 4.0. I have created a user defined field at the PO header according to note 672960. But I can not input anything to this field.
This is what I did:
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Pls reward points for useful answers.

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Hi,
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hi,
In case of error in PO creation i am not getting all the data i nto correponding structure..
*data it_head type standard table of bapimepoheader.
DATA ls_head TYPE bapimepoheader.
DATA it_headx TYPE STANDARD TABLE OF bapimepoheaderx.
DATA ls_headx TYPE bapimepoheaderx.
data : it_temp_ekpo type zpo_item_60 occurs 0 with header line.
DATA it_item TYPE STANDARD TABLE OF bapimepoitem.
DATA ls_item TYPE bapimepoitem.
DATA it_itemx TYPE STANDARD TABLE OF bapimepoitemx.
DATA ls_itemx TYPE bapimepoitemx.
DATA it_sch TYPE STANDARD TABLE OF bapimeposchedule .
DATA ls_sch TYPE bapimeposchedule.
DATA it_schx TYPE STANDARD TABLE OF bapimeposchedulx.
DATA ls_schx TYPE bapimeposchedulx.
DATA it_poact TYPE STANDARD TABLE OF bapimepoaccount.
DATA ls_poact TYPE bapimepoaccount.
DATA it_poactx TYPE STANDARD TABLE OF bapimepoaccountx.
DATA ls_poactx TYPE bapimepoaccountx.
DATA it_cond TYPE STANDARD TABLE OF bapimepocond.
DATA ls_cond TYPE bapimepocond.
DATA it_adrc TYPE STANDARD TABLE OF bapimepoaddrdelivery.
DATA st_adrc TYPE bapimepoaddrdelivery.
DATA it_condx TYPE STANDARD TABLE OF bapimepocondx.
DATA ls_condx TYPE bapimepocondx.
DATA it_popart TYPE STANDARD TABLE OF bapiekkop.
DATA ls_popart TYPE bapiekkop.
data : ret2 type bapiret2 occurs 0 with header line.
DATA ls_ekko TYPE zpo_data_60.
DATA st_ekko TYPE zpo_data_60.
DATA ls_ekpo TYPE zpo_item_60.
DATA st_ekpo TYPE zpo_item_60.
DATA:     ls_adrc TYPE zpo_adrc_60,
          ls_ekkn TYPE zpo_ekkn_60,
         ls_eket TYPE zpo_eket_60,
          ls_ekbe TYPE zpo_ekbe_60,
          w_purchaseorder type BAPIMEPOHEADER-PO_NUMBER.
LOOP AT lt_ekpo INTO st_ekpo.
    ls_ekpo = st_ekpo.
    AT NEW ebeln.
      READ TABLE lt_ekko WITH KEY ebeln = ls_ekpo-ebeln.
      IF sy-subrc = 0.
        ls_head-comp_code = lt_ekko-bukrs.
        ls_head-doc_type = lt_ekko-bsart.
        ls_head-vendor = lt_ekko-lifnr.
        ls_head-purch_org = lt_ekko-ekorg.
        ls_head-pur_group = lt_ekko-ekgrp.
        ls_head-pmnttrms = lt_ekko-zterm.
        ls_head-exch_rate = lt_ekko-wkurs.
      ls_head-incoterms1 = lt_ekko-inco1.
     ls_head-incoterms2 = lt_ekko-inco2.
        ls_head-currency = lt_ekko-waers.
        ls_head-PO_NUMBER = lt_ekko-ebeln.
*append ls_head to it_head.
*Parameter: POHEADERX
        ls_headx-comp_code = 'X' .
        ls_headx-doc_type = 'X' .
        ls_headx-vendor = 'X' .
        ls_headx-purch_org = 'X'.
        ls_headx-pur_group = 'X' .
        ls_headx-pmnttrms = 'X'.
        ls_headx-currency = 'X'.
        ls_headx-exch_rate = 'X'.
      ls_headx-incoterms1 = 'X'.
      ls_headx-incoterms2 = 'X'.
        ls_headx-currency = 'X'.
        ls_headx-PO_NUMBER = 'X'.
*append ls_headx to it_headx.
      ENDIF.
    ENDAT.
    ls_item-po_unit = ls_ekpo-meins.
    ls_item-po_item = ls_ekpo-ebelp.
    ls_item-material = ls_ekpo-matnr.
    ls_item-price_unit = ls_ekpo-peinh.
    ls_item-orderpr_un = ls_ekpo-bprme.
    ls_item-net_price = ls_ekpo-netpr.
    ls_item-matl_group = ls_ekpo-matkl.
   ls_item-short_text = ls_ekpo-txz01.
    ls_item-plant = ls_ekpo-werks.
    ls_item-stge_loc = ls_ekpo-lgort.
    ls_item-quantity = ls_ekpo-menge.
    ls_item-acctasscat = ls_ekpo-knttp.
    ls_item-gr_basediv = ls_ekpo-webre.
    ls_item-vend_mat = ls_ekpo-idnlf.
    ls_item-no_more_gr = ls_ekpo-elikz.
    ls_item-final_inv = ls_ekpo-erekz.
    ls_item-gr_ind   = ls_ekpo-wepos.
    ls_item-gr_non_val = ls_ekpo-weunb.
    ls_item-conv_num1   = ls_ekpo-bpumz.
    ls_item-conv_den1   = ls_ekpo-bpumn.
    ls_item-ir_ind      = ls_ekpo-repos.
    ls_item-unlimited_dlv = ls_ekpo-uebtk.
    ls_item-reminder1 = ls_ekpo-mahn1.
    ls_item-reminder2 = ls_ekpo-mahn2.
    ls_item-reminder3   = ls_ekpo-mahn3.
    ls_item-vend_mat = ls_ekpo-idnlf.
    ls_item-no_more_gr = ls_ekpo-elikz.
    ls_item-final_inv = ls_ekpo-erekz.
    ls_item-gr_ind = ls_ekpo-wepos.
    append ls_ekpo to it_temp_ekpo.
*Parameter: POITEMX
    ls_itemx-po_unit = 'X'.
    ls_itemx-po_item = ls_ekpo-ebelp.
    ls_itemx-material = 'X'.
    ls_itemx-price_unit = 'X'.
    ls_itemx-orderpr_un = 'X'.
    ls_itemx-net_price = 'X'.
    ls_itemx-matl_group = 'X'.
   ls_itemx-short_text = 'X'.
    ls_itemx-plant = 'X'.
    ls_itemx-stge_loc = 'X'.
    ls_itemx-quantity = 'X'.
    ls_itemx-acctasscat = 'X'.
    ls_itemx-gr_basediv = 'X'.
    ls_itemx-vend_mat = 'X'.
    ls_itemx-no_more_gr = 'X'.
    ls_itemx-final_inv = 'X'.
    ls_itemx-gr_ind   = 'X'.
    ls_itemx-gr_non_val = 'X'.
    ls_itemx-conv_num1   = 'X'.
    ls_itemx-conv_den1   = 'X'.
    ls_itemx-ir_ind      = 'X'.
    ls_itemx-unlimited_dlv = 'X'.
    ls_itemx-reminder1 = 'X'.
    ls_itemx-reminder2 = 'X'.
    ls_itemx-reminder3   = 'X'.
    ls_itemx-vend_mat = 'X'.
    ls_itemx-no_more_gr = 'X'.
    ls_itemx-final_inv = 'X'.
    ls_itemx-gr_ind = 'X'.
    APPEND ls_itemx TO it_itemx.
    APPEND ls_item TO it_item.
    READ TABLE lt_eket INTO ls_eket WITH KEY ebeln = ls_ekpo-ebeln
                                             ebelp = ls_ekpo-ebelp.
    IF sy-subrc = 0.
*Parameter: POSCHEDULE
      ls_sch-po_item = ls_ekpo-ebelp.
      ls_sch-sched_line = LS_EKET-ETENR.
      ls_sch-delivery_date = ls_eket-eindt.
      ls_sch-quantity = ls_ekpo-menge .
      APPEND ls_sch TO it_sch.
    ENDIF.
*Parameter: POSCHEDULEX
    ls_schx-po_item = ls_ekpo-ebelp.
    ls_schx-sched_line = LS_EKET-ETENR.
    ls_schx-po_itemx = 'X' .
    ls_schx-sched_linex = 'X'.
    ls_schx-delivery_date = 'X'.
    ls_schx-quantity = 'X' .
    APPEND ls_schx TO it_schx.
read table lt_ekkn into ls_ekkn with key ebeln = ls_ekpo-ebeln
                                         ebelp = ls_ekpo-ebelp.
*Parameter: POACCOUNT
IF SY-SUBRC = 0.
    ls_poact-po_item = ls_ekpo-ebelp.
    ls_poact-serial_no = sy-tabix.
    ls_poact-quantity = ls_ekpo-menge.
    ls_poact-gl_account = ls_ekkn-sakto.
    ls_poact-costcenter = ls_ekkn-KOSTL.
   ls_poact-co_area = '1000'.
    ls_poact-tax_code = ls_ekkn-mwskz.
    APPEND ls_poact TO it_poact.
ENDIF.
*Parameter: POACCOUNTX
    ls_poactx-po_item = 'X' .
    ls_poactx-serial_no = sy-tabix .
    ls_poactx-quantity = 'X' .
    ls_poactx-gl_account = 'X' .
    ls_poactx-costcenter = 'X' .
   ls_poactx-co_area = 'X' .
    ls_poactx-tax_code = 'X' .
    APPEND ls_poactx TO it_poactx.
*Parameter: POCOND
    ls_cond-itm_number = ls_ekpo-ebelp.
    ls_cond-cond_st_no = '001' .
    ls_cond-cond_type = 'PB00' .
    ls_cond-cond_value = '79.900000000' .
    ls_cond-currency = ls_ekko-waers.
    ls_cond-currency_iso = 'USD'.
    ls_cond-cond_unit = 'KG' .
    ls_cond-cond_p_unt = '1' .
    ls_cond-change_id = 'U' .
    APPEND ls_cond TO it_cond.
*Parameter: POCONDX
    ls_condx-itm_number = ls_ekpo-ebelp.
    ls_condx-cond_st_no = '000' .
    ls_condx-itm_numberx = 'X' .
    ls_condx-cond_type = 'X' .
    ls_condx-cond_value = 'X' .
    ls_condx-currency = 'X' .
    ls_condx-change_id = 'X' .
    APPEND ls_condx TO it_condx.
*Parameter: POPARTNER,
   ls_popart-partnerdesc = 'OA' .
   ls_popart-langu = 'EN' .
   ls_popart-buspartno = '0000001100' .
   ls_popart-partnerdesc = 'GS' .
   ls_popart-langu = 'EN' .
   ls_popart-buspartno = '0000001200' .
   ls_popart-partnerdesc = 'IP' .
   ls_popart-langu = 'EN' .
   ls_popart-buspartno = '0000001000'.
   APPEND ls_popart TO it_popart.
Address data
    READ TABLE lt_adrc INTO ls_adrc WITH KEY addrnumber = ls_ekko-adrnr.
    IF sy-subrc = 0.
      st_adrc-addr_no = ls_adrc-addrnumber.
      st_adrc-name = ls_adrc-name1.
      st_adrc-street = ls_adrc-street.
      st_adrc-district = ls_adrc-city2.
      st_adrc-postl_cod1 = ls_adrc-post_code1.
      st_adrc-city = ls_adrc-city1.
      st_adrc-country = ls_adrc-country.
      st_adrc-region = ls_adrc-region.
      APPEND st_adrc TO it_adrc.
    ENDIF.
    AT END OF ebeln.
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
         poheader                     = ls_head
         poheaderx                    = ls_headx
POADDRVENDOR                 =
TESTRUN                      =
MEMORY_UNCOMPLETE            =
MEMORY_COMPLETE              =
POEXPIMPHEADER               =
POEXPIMPHEADERX              =
VERSIONS                     =
NO_MESSAGING                 =
NO_MESSAGE_REQ               =
NO_AUTHORITY                 =
NO_PRICE_FROM_PO             =
IMPORTING
   EXPPURCHASEORDER              = w_purchaseorder
EXPHEADER                    =
EXPPOEXPIMPHEADER            =
       TABLES
         return                       = ret2
         poitem                       = it_item
         poitemx                      = it_itemx
         poaddrdelivery               = it_adrc
         poschedule                   = it_sch
         poschedulex                  = it_schx
         poaccount                    = it_poact
POACCOUNTPROFITSEGMENT       =
         poaccountx                   = it_poactx
POCONDHEADER                 =
POCONDHEADERX                =
         pocond                       = it_cond
         pocondx                      = it_condx
POLIMITS                     =
POCONTRACTLIMITS             =
POSERVICES                   =
POSRVACCESSVALUES            =
POSERVICESTEXT               =
EXTENSIONIN                  =
EXTENSIONOUT                 =
POEXPIMPITEM                 =
POEXPIMPITEMX                =
POTEXTHEADER                 =
POTEXTITEM                   =
ALLVERSIONS                  =
        popartner                    = it_popart
POCOMPONENTS                 =
POCOMPONENTSX                =
POSHIPPING                   =
POSHIPPINGX                  =
POSHIPPINGEXP                =
if w_purchaseorder is not initial.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       LOOP AT ret2 WHERE type = 'S'.
            lt_success_po-ebeln =   ret2-message_v2.
            lt_success_po-type = ret2-type.
            lt_success_po-message = ret2-message.
            append lt_success_po.
            clear : lt_success_po.
          ENDLOOP.
else.
append lt_ekko to lt_ekko_error.
append it_temp_ekpo to lt_ekpo_error.
append ls_eket to lt_eket_error.
append ls_adrc to lt_adrc_error.
append ls_ekkn to lt_ekkn_error.
*loop at ret2 where type = 'E'.
**move-corresponding lt_ekko to lt_error_po.
**move-corresponding ls_ekpo to lt_error_po.
**move ret2-type to lt_error_po-type.
**move ret2-message to lt_error_po-message.
*append
**lt_error_po.
**clear :
**lt_error_po.
endloop.
endif.
CLEAR : ls_ekko,
              st_ekko,
              ls_ekpo,
              st_ekpo,
              ls_ekkn,
              ls_ekbe,
              ls_eket.
    ENDAT.
ENDLOOP.
ENDFUNCTION.
Message was edited by:
        ruban R

You must get all the messages into
RET2
table.
You need to fill your ZRFC's RETURN table with the data from RET2 after the FM 'BAPI_PO_CREATE1' call. Because your BAPI is calling mulitple times and henceforth your RET2 is being refreshed and contains the last executed BAPI's return message.
So,
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
EXCEPITON
LOOP AT RET2.
MOVE-CORRESPONDING RET2 TO IT_RETRUN.   " << This is the table which you need to pass back to ZRFC
APPEND IT_RETURN.
ENDLOOP.
Regards,
Naimesh Patel

Custom field not getting added into MSEG table throuhBADI MB_MIGO_BADI

i have created a new tab in MIGO transaction and created a zfield called ZZcert . i have also created one append structure in MSEG table with field name ZZCERT .
i have created new tab for migo using BADI MB_MIGO_BADI . when i enter value in ZZCERT in MIGO transaction , it is not updated in MSEG table . but in debugging mode im able to see the value in (SAPLMIGO)MSEG . i have tried the option of using Field symbols also . but it didnt work .
I have searched in the forum for suitable answers.
can anybody guide me how to update the ZZCERT value into MSEG table ??
thanks in advance
pavan

Hi,
if i am not wrong these are standard transactions..when you have created a screen then for your field you can click on "get from dictionary" and the map your field(drag a field from MSEG directly on to the custom field on screen) and the you have to activate the screen....i think thats the only thing you need to do so as to update the field value in database...
or else as sugegsted by the post above you need to use BDC recording to update the databse table MSEG.
Abhijeet.

ONLY ONE FIELD DOES NOT GET PREPOPULATED FROM THE DATABASE

I would really, really appreciate if someone can comment or suggest something that would help with the resolution to the issue I am currently experiencing.
Simple sample form that explains the issue can be accessed from the link below.
How to test the form:
Open the form.
Click on the yellow button to add new Task.
The problem is with Additional Product fields ( in blue). You can add as many of them as you want by clicking on the Red button with the +. Add some data and uploade in database. When you download it from the database, data will come back fine for all of them, except for the first one.
Any ideas or help would be greatly appreciated.
https://acrobat.com/#d=2vFWOlm56FmrC4owzpfHew
The code is behind the Red button with the +. Very simple. Perhaps is the indexing issue with the database. I do not know enough about it, to be able to send any suggestion to the DB guy.
According to the DB guy, data uploades without issue. It is the blank field when the form with data is downoloaded.

It might be related to http://forum.java.sun.com/thread.jspa?threadID=583466&messageID=2988344

Visual Basic User-Defined Functions does not display Greeks in Windows 7

I have a UFL function that returns a string with Greek characters to a formula in crystal reports XI release2 sp6.
It has been working fine for several years in windows xp and vista but in windows 7 crystal reports formula shows '????????'.
When i send the same text from my application directly to formula there is no problem.
The problem is when i use the UFL function to send the string (I must use the UFL function to create the specific string).
I have tried different fonts without solution.
In regional settings the language for applications that not support unicode characters is set to Greek.
The environment is :
vb6 application (sp6) installed on client machine with latest merge modules.
CRXI R2 SP6 Installed on client machine with merge modules (crxir2sp6_rdc_mm.zip).

I suspect your best bet on this one will be to create a phone case and share the UFL and report with a technician so he can test it, reproduce it and submit it for a fix - if needed.
Phone cases can be obtained here;
http://store.businessobjects.com/store/bobjamer/DisplayProductByTypePage&parentCategoryID=&categoryID=11522300
You can ask for EMEA support to contact you.
Ludek

Add User Defined Field (Landed Costs Window)

Hello All!
Somebody can help us on this, we wonder if someone can tell us how can we add a user defined field in the Landed Costs Windows -> Fixed Costs TAB place.
We were unable to add this field, and now we're thinking that's impossible through the USER DEFINE FIELD function, there's not reference about Fixed Costs TAB in this tool, but if someone knows the 'how to', please help us.
thanks in advance
jssanche

Hi Sanchez,
I am afraid you could not do that. User defined field is not be added into landed cost. Landed cost seems like process external bank statement. I have ever asked to SAP support about this (how to add UDF in process external bank statement) and they said it could be done using add-on. You have developed add-on to do that (DI/UI or UI API only).
Rgds,

Mangal Fonts and Tunga Fonts in (MS Home and Student 2010) Word 2010 not getting converted into PDF

Why do I get a totally blank PDF file whenever I try to convert any (Microsoft Office Home and Student 2010, Version: 14.0.6029.1000) Word document file containing either Mangal Fonts (Hindi) and Tunga Fonts (Kannada) into a PDF file (by using Adobe Acrobat X Standard - English, Version: 10.1.4, Program File Size: 1790 MB, Complete/Full Version) after formatting and reinstalling all the necessary software / softwares (Microsoft Windows XP, Home Edition, Version 2002, Service Pack 3 and Windows XP Service Pack 3, Version: 20080414-031525, Program File Size: 9.08 MB)?
I'm using
01) Microsoft Windows XP, Home Edition, Version 2002, Service Pack 3
02) Computer: Intel(R) Pentium(R) 4 CPU 3.00 GHz 3.00 GHz, 504 MB of RAM
03) Windows XP Service Pack 3, Version: 20080414-031525, Program File Size: 9.08 MB
04) Microsoft Office Home and Student 2010, Version: 14.0.6029.1000, Product ID: 82503-388-0792296-26607, Program File Size: 490 MB
05) Adobe Acrobat X Standard - English, Version: 10.1.4, Program File Size: 1790.00 MB, Complete/Full/All Version/Features has/have been installed
06) Windows Internet Explorer 8, Version: 20090308.140743, Program File Size: 4.20 MB
Any Word 2010 document file that has been converted into any PDF File unfortunately does not show either the Mangal (Hindi) Fonts or the Tunga (Kannada) Fonts.
The PDF file will unfortunately become/remain totally/fully/completely blank.
When I convert an Excel Workbook having the Tunga Fonts (Kannada) to/into a PDF File, some of the Tunga fonts in the PDF file are legible and some are unfortunately illegible (get superimposed / overwritten on each other).
Perhaps I may get the same result if I try to convert an Excel Workbook having the Mangal Fonts (Hindi) to/into a PDF File with some Mangal fonts being/becoming legible and the rest being/becoming illegible (getting superimposed / overwritten on each other).
Tanveer
Syed Tanveeruddin, Karnataka, India
Message was edited by: tanveerindian
Message was edited by: tanveerindian
Message was edited by: tanveerindian

My chronological sequence of steps to create a Word 2010 Document or an Excel 2010 Workbook:
I first create a Word Document File or an Excel Workbook File and save it by giving an appropriate file name.
Then I right click on the closed Word Document File or the Excel Workbook File in the file folder and convert it into a PDF by retaining the same/original file name.
The font list of Microsoft Word 2010 claims/says/states that both Mangal and Tunga are True Type fonts and also that these fonts will/would be used on both printer and screen.
In case if there is any text content in English in the beginning it will get converted into PDF only till/until either a Mangal(Hindi)/Tunga(Kannada) Font starts.
The remaining English text content does not get converted into/to PDF the moment a Mangal(Hindi)/Tunga(Kannada) Font starts. If the entire matter is purely (100 per cent) in English text it will fully / completely / totally get converted into a PDF file without any problem.
Message was edited by: tanveerindian

When I add an event to my ipad it does not get synced with any other calendars on my other devices.

My calendar on my ipad will sync with any information added on my android phone or on my PC but if I add information directly on my ipad it does not get added to my PC or phone.

Do you have iCloud?
As it states hereyou need it tp sync.
Allan

User defined fields does not get added into database

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