What is ok-code for page down in bdc (reward)

hiiii
What is ok-code for page down in bdc...

HI..
here is the list..
P-  : Back
P-- : Scroll to previous page
P+ : Scroll to next page
P++ Scroll to last page
PL- : Scroll to first line in page
PL-n :  Scroll back n lines
PL+ : Scroll to last line in page
PL+n Scroll forward n lines
PP- : Scroll back one page
PP-n Scroll back n pages
PP+ scroll forward one page
PP+n : scroll forward n page
PPn : Scroll to start of page n
Ps- : Scroll to first column
PS++ Scroll to last column
Reward if useful
Regards
Prax

Similar Messages

  • Capturing Ok Code for Page Down Button

    Hi,
    In Infotype O568 I have to update a table for Leave records. For that I am using BDC recording. While doing BDC recording the page down button ok Code is not being recorded. Can any one tell me how to capture the Ok Code for page down button. I have Tried with ' P+ ' and ' P++ ' but it does not work.
    Thanks!!!

    Hi Abhay,
    For which transaction you are using your BDC , i am not getting.
    I must say that for all transaction , page down(P+) option don't work,
    for that transaction you need to follow the below steps.
    go to menu bar->edit-> enter lines.
    after recording you will get BDC_OKCODE = NP.
    Try with this.
    Regards,
    Tutun

  • How to write code for page up and page down buttons on alv screen?

    Hi,
    Page up and page down buttons are not working in general alv report. Thease buttons are in disable mode. But is stnd. transactions (tcode : fbl5n)  these are enabled and working properly, but we can't debug this with /h
    How to write code for page up and page down buttons on alv screen?

    Poonam,
    On doing the screen debugging it took me over to    Include LSTXWFCC ,kindly check the below code.
    module cc_display.
      fcode = sy-ucomm(4).
      case sy-ucomm(4).
        when 'P--'.
          perform cc_firstpage.
        when 'P-'.
          perform cc_prevpage.
        when 'P+'.
          perform cc_nextpage.
        when 'P++'.
          perform cc_lastpage.
        when 'EX--'.
          perform cc_firstcopy.
        when 'EX-'.
          perform cc_prevcopy.
        when 'EX+'.
          perform cc_nextcopy.
        when 'EX++'.
          perform cc_lastcopy.
    I guess it can give you some lead.
    K.Kiran.

  • In BSP-HTMLB what is the code for auto refresh.?

    Hi friends,
    In BSP-HTMLB what is the code for auto refresh.?
    Means i gave the input every 2 minutes once my output should get refresh.
    So what is the code in bsp-htmpb?
    Moosa

    Hi Moosa,
    Many threads on this topic...
    [Auto Refresh - I|Auto refresh]
    [Auto Refresh - II|Auto-Refresh for BSP page]
    [Auto Refresh - III|Page refresh.....]
    Search the forum for more information.
    Regards,
    Anubhav

  • What is transaction code for shipping point determination

    what is transaction code for shipping point determination in a plant

    Shipping point determination happens based on,
    1. Shipping condition from customer master
    2. Loading group from material master and
    3. Delivering plant.
    You can define all of them in OVL2.
    Thank you
    ANil

  • Where can I get code for Drop Down Menus

    Where can I find html code for drop down menus?
    Can this be inserted as an html snippet?
    Thanks

    Cyclosaurus is the resident expert on java script. Search the forum for his posts in topics containing "drop down menu". Also Google "drop down menus" and you'll get a lot of sites with many types of menus and codes. I had trouble adding one via an HTML snippet and am still working on it just to learn the process.

  • WHAT IS T-CODE FOR ADVANCE TAX RETURN REPORT

    hi MASTERS
    WHAT IS T-CODE FOR
    ADVANCE TAX RETURN REPORT

    Dear,
    Create one special G/L for advance payment to site engineer. For e.g. you have create special G/L T - Advance to site engineer.
    Whenever you make advance payment of Rs. 1000 to site engineer the entry will be - Use transaction F-02
    PK              Account                 Sp G/L          Amount
    29               Vendor a/c                 T                 1000
    50               Cash a/c                                       1000
    When engineer returns Rs. 200. then - Use transaction F-02
    PK              Account                 Sp G/L          Amount
    39               Vendor a/c                 T                 200
    40               Bank a/c                                       200
    It is better if you create your own document type for e.g. ZR - Return of adv payment from engineer so that this transaction will identified very easily.
    Regards,
    Chintan Joshi.

  • What is t-code for return delivery to supplier ?

    what is t-code for return delivery to supplier ? I understand it can also be done through MIGO.
    And how can I get delivery number so that I can create invoice to send to vendor.

    Hi,
    If the Recieved material for any reason is rejected and needs to send back to Vendor.
    There is 2 options.
    1) At the time of GR if the material is rejected you can make return delivery in MIGO using Movement type 122 .
    with reference to this 122 document you can send the material back to vendor immidiatly.
    2)If the Material is accepted and Vendor invoice also processed and material is at production then if the material found rejected
    you need to create the Return PO for that vendor.
    Using ME21N enter all the details like Std PO and at item overview you need to select the check box Return.
    So the PO gets created.
    Against this returns PO you need to do the Goods reciept.
    So system will take movement type 161 automatically and your inventory stocks will goes less for that quantity.
    You need to raise the credit memo to debit the Vendor account in MIRO or any other process.
    So that your account also matched with qty & Value
    Then you send the Credit memo details to vendor along with material to the vendor.
    rgds
    Chidanand

  • The wireless keyboard doesn't have a page down key. How do you program a keyboard shortcut for Page Down?

    My new wireless keyboard doesn't have a page down key. Very customer-hostile, at least in Office Apps. The list of available keyboard shortcuts doesn't inclue Page Down. Anyone know how to program a keyboard shortcut for Page Down?

    Figured it out: fn + down arrow

  • What is the code for a proscan tv-dvd for a sony rmt-d197a remote control

    trying to program a sony dvd remote to turn on and off my proscan tv-dvd combo. the dvd no longer works. is that possible and what is the code for e proscan tv dvd combo?

    Unfortunately, the RMT-D197A remote control is not programmable. It only works with the DVD player it comes with.
    If my post answers your question, please mark it as "Accept as Solution"
    http://bit.ly/Win-4K

  • What is TRANSACTION CODE for TRANSACTION VARIANTS?

    what is TRANSACTION CODE for TRANSACTION VARIANTS?
    please explain

    Hi..
    Goto Tcode: SHD0.
    Create a Transaction Variant :
      Name : ZTVAR1.
      Tcode: MK01
    Save the Settings of Screens as Screen Variants.
    Finally Save the Transaction variant.
    Goto Tcode: SE93.
    Create a Transaction code (Eg: Zmk01) of type Variant transaction.
    Assign ur Transaction variant here.
    Now Save and Execute ZMK01.
    <b>Reward if Helpful.</b>

  • What is the T code for paying down payment for assets

    hi,
    please let me know if , f-90 has to be used for downpayment with transaction type 180, or there is any other transaction for it

    Hello Sai
    Define the asset number and sub-number as optional entry in accounts payable Customizing in the field status group for the reconciliation account for vendor down payments (transaction OBC4).
    In the field status of the posting key for vendor down payments, you also need to define the asset number and sub-number as optional entry.
    Then you can enter the asset under construction when posting with F-48 and accounts for asset down payments will be posted.
    Regards
    Javier Reviriego

  • What is the code for updating a table of content?

    I'm looking online and not finding a command list or something helpful. I'm also on a government computer so a bunch of sites are blocked for security or something. I am making a script that does a few things and one needs to be updating the TOC but I cant find the command.
    I wish this software had something simular to a program called MAYA has. "echo all commands" in the script editor so anything you do shows all code being exicuted.

    Theoretically, if you are using Adobe's own ESTK to write your scripts, all commands can be found in the Help menu. Then again, searching in there is needlessly made difficult (i.e., you have to know exactly what you are searching for before you can find it). So (modest cough) ... Adobe InDesign CS6 (8.0) Object Model JS: Table of Contents
    The command you are looking for is not in the "Table of Content Suite" since that only describes the format of the contents. It is a Document method: Adobe InDesign CS6 (8.0) Object Model JS: Document -- look for createTOC (this stupid editor doesn't show it but the link already points to the correct place -- perhaps this editor was written by "We Also Brought You The ESTK").
    Searching through the thousands of pages is easier if you download the CHM version and use a good CHM viewer. Check out
    http://www.jongware.com/idjshelp.html

  • Event for page down

    Hi,
    I would like to know if there is any event that is triggered when we press page-down in alv list display

    Include a form name in I_CALLBACK_PF_STATUS_SET, in that set a PF-STATUS, using command SET PF-STATUS 'TEST'. Define a function code P. So whenever user presses P, the form USER_COMMAND will be triggered. Also fill in the form name for I_CALLBACK_USER_COMMAND and name of the program in I_CALLBACK_PROGRAM.
    Regards,
    Subramanian V.

  • What is transaction code for GLA account balance

    Hi All,
    Please tell me what is the transaction code for GLA account balance.
    I have a requirement to develope a report based on this GLA account balance.
    Moderator: wrong forum, thread moved

    This question does not belong on this forum -- this is for Asset Accounting questions.

Maybe you are looking for

  • How to process attachments using an XI-Adapter

    Hi together, I have seen that there are a lot of problems processing attachments of XML messages in SAP XI 7.0. Unfortunately I have the same problem by using an XI sender adapter. My scenario is as follows: I will get an PurchaseOrderRequest_Out out

  • FLASH MX 2004 action script question

    Hi! I need to create an script for a basic function; when mouse goes over a moveclip, that works also link, I want it to trigger an invisible red dot on a nerby map. I have created a movieclip and named it "red", it's a 1 sec clip with nothing in the

  • Windows Update files: Security permissions has "unknown user"

    Ok, this is weird. I have 30 files added in a November Windows update with a compile date or add-to date of 11/21/14. If I look at one of the files. MsSpellCheckingFacility.exe.  I can see it is a legit file. https://www.virustotal.com/en/file/e9dcf9

  • Is anyone noticing a pop up box that flashes quick at random points on lion ?

    A pop up box flashes up at random points. Do not know what the box displays as it is too fast.  Macbook, 13-inch, Aluminum, Late 2008 Processor  2.4 GHz Intel Core 2 Duo Hardrive 250GB Memory  2 GB 1067 MHz DDR3 Graphics  NVIDIA GeForce 9400M 256 MB

  • What comands or different ways can I code this it's slow?

    select claim_1.acct_nbr, trim('LOC: '||nvl(osha.level_1,acct_level1.level_1)||' '||           nvl(osha.level_2,acct_level2.level_2)||' '||           nvl(osha.level_3,acct_level3.level_3)||' '||           nvl(osha.level_4,acct_level4.level_4)||' '||