What is the function of this forum?

I have been following this forum since I bought an Xperia Neo V and this was about three months ago. From the time I started reading threads on, I just see the same problems are being told again and again, and almost none of them could be able to find a solution. If Sony wouldn't listen to customers, why did they started this forum?
Solved!
Go to Solution.

that's interesting, you based it on only 3months and you didn't looked on all the threads that are marked as answered, to each it's own, if that's your opinion
I do not agree with what you have to say, but I'll defend to the death your right to say it.
Voltaire
Don't forget to mark the Correct Answers & Helpful Answers
"I'd rather be hated for who I am, than loved for who I am not." Kurt Cobain (1967-1994)

Similar Messages

  • WHAT IS THE POINT OF THIS FORUM?

    What is the point of this forum when over half the questions go unanswered?
    In fact, what is the point of creating and selling a product that so many people can't even install without an expert looking over their shoulder?
    This really sucks! I am really sorry that I elected a major in Oracle Development.

    Erin,
    There are reasons for doing controlled releases, and your implementation experience with prior upgrades is one of them.
    Doing an upgrade requires the management of the underlying repository, the underlying repository has changed significantly from 309 to 902 owing to the introduction of OID and other significant changes to the architecture.
    Running a controlled release allows Oracle to ensure that the final upgrade scripts when made publicly available are as solid and bug-free as possible whilst allowing those customers who wish to upgrade sooner rather than later and take part in the feedback process can do so with the knowledge that Oracle can help them should they come across any issues.
    We currently have over 150 customers running the upgrade scripts and providing feedback, so much so that we are hoping to release them publicly in the very near future.
    On another note, I should point out that in your post you are referring to DB upgrade versions and not Application Server upgrade versions..

  • What is the Purpose of this Forum?

    If it is to reduce traffic by driving people away, forcing them to log on simply to read to see if there is an answer to their question, or to see if there is a question they might be able to answer, then you guys are on the right track!
    If the original idea of having people help each other is still around, forcing them to log in just to read is "dumb as a bag of hammers" (local expression).
    Have seen this brain-dead stunt pulled in other forums (e.g. OCWORKBENCH) - after a few weeks, they usually figure it out.
    Sheesh.  

    Who are you talking to?
    Quote
    If it is to reduce traffic by driving people away, forcing them to log on simply to read to see if there is an answer to their question, or to see if there is a question they might be able to answer, then you guys are on the right track!
    One can take many opinions, and make observations but sarcastic posts like this don't belong in these forums and I wont tolerate them here, it does nothing but start problems. If you have problems with the way MSI does things then I suggest you take it somewhere else, because no one from MSI will see this. You've been told before that this is a user to user forum and you know the rules.
    This thread is closed for obvious reasons.

  • PLEASE HELP!!what is the function of this keithley output source VI?

    i would like to know what does "trigger delay","sour delay","NPLC","arm count" do in this example.Please help!! thanks!!=D!!
    Attachments:
    24xx Swp-I Meas-V gpib.llb ‏687 KB

    I didn't open your example (I'm not at my work computer), but here is an explanation of the terms:
    Trigger delay is the amount of time between a DMM being given a command to take a reading, and the actual reading being taken.  Lets say you want to read the voltage on line A exactly one second after the voltage on line B goes above 2V.  You set the DMM for external trigger with line B connected to the external trigger input on the DMM.  THen set Trigger Delay for 1 second.  Then send the command to read the DMM (Read?).  The DMM will become armed (waiting for trigger).  When line B goes above 2V, the DMM will wait one more second, then read line A.  If you don't want to wait to take a reading, set the trigger to immediate.
    Sour stands for source.  I've never heard of source delay.
    NPLC is the Number of Power Line Cycles.  In the U.S., we use 60Hz power (50Hz in Europe), so one power line cycle is 1/60 seconds.  When setting NPLC, the DMM will take continuous readings for that length of time, then take an average of all the readings and return this value.  Setting NPLC to 10 will make the DMM take readings ofr 10/60, or 1/6 seconds, and return the average of all readings.  How many readings can be taken during that time interval depends on the DMM, the range setting, and the resolution setting.
    Not sure about "arm count", but "arm" means that the DMM has been given a command to read but has not yet received the trigger to take the reading.
    Reading a DMM through GPIB involves a series of events:  Arming (GPIB command to read or measure), triggering (immediate or delayed, internal or external), measuring (one measurement or several for averaging), then returning the measurement.
    Message Edited by tbob on 05-29-2006 11:54 AM
    - tbob
    Inventor of the WORM Global

  • I need to get into contact with Adobe support on renewal of my CC subscription which does not work but I cannot find any PHONE number just the referral to this forum - help, what should I do?? Thanks!!

    I need to get into contact with Adobe support on renewal of my CC subscription which does not work but I cannot find any PHONE number just the referral to this forum - help, what should I do?? Thanks!!

    Use the web chat:
    Contact Customer Care
    Mylenium

  • What are the function modules used in interactive ALV and parameters?

    what are the function modules used in interactive ALV and parameters?

    hi sunil
    check these links,
    About ALV:
    http://www.geocities.com/mpioud/Abap_programs.html
    ALV Group Heading
    http://www.sap-img.com/fu037.htm
    and few more,
    ALV
    1. Please give me general info on ALV.
    http://www.sapfans.com/forums/viewtopic.php?t=58286
    http://www.sapfans.com/forums/viewtopic.php?t=76490
    http://www.sapfans.com/forums/viewtopic.php?t=20591
    http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
    2. How do I program double click in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=11601
    http://www.sapfans.com/forums/viewtopic.php?t=23010
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    http://www.sapfans.com/forums/viewtopic.php?t=20386
    http://www.sapfans.com/forums/viewtopic.php?t=85191
    http://www.sapfans.com/forums/viewtopic.php?t=88401
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    http://www.sapfans.com/forums/viewtopic.php?t=29597 (no direct solution)
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    http://www.sapfans.com/forums/viewtopic.php?t=64320
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    http://www.sapfans.com/forums/viewtopic.php?t=81149
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    http://www.sapfans.com/forums/viewtopic.php?t=83243
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    also run the folowing code and see
    check this sample code.you will be well versed with all the events of a interactive alv report.mark points if useful.
    *& Report ZALV4_INTERACTIVE *
    *& interactive alvs *
    REPORT ZALV4_INTERACTIVE NO STANDARD PAGE HEADING
    MESSAGE-ID ZMSG
    LINE-COUNT 37(3)
    LINE-SIZE 134.
    TYPE-POOLS : SLIS.
    TABLES DECLARATION ********************
    TABLES : VBRK, " BILLING MASTERS TABLE
    VBRP. " BILLING ITEM TABLE
    TYPES DECLARATION ********************
    TYPES : BEGIN OF TY_VBRK, " types for billing masters table
    VBELN TYPE VBRK-VBELN, " billing document
    WAERK TYPE VBRK-WAERK, " document currency
    VKORG TYPE VBRK-VKORG, " sales organization
    FKDAT TYPE VBRK-FKDAT, " billing date
    BUKRS TYPE VBRK-BUKRS, " company code
    BUTXT TYPE T001-BUTXT, " company name
    NETWR TYPE VBRK-NETWR, " net currency value
    LINE_COLOR(4) TYPE C,
    END OF TY_VBRK.
    TYPES : BEGIN OF TY_VBRP, " types for billing document item data
    POSNR TYPE VBRP-POSNR, " billing item
    FKIMG TYPE VBRP-FKIMG, " actual invoiced quantitty
    VRKME TYPE VBRP-VRKME, " sales unit
    NETWR TYPE VBRP-NETWR, " net currency value
    MATNR TYPE VBRP-MATNR, " material number
    ARKTX TYPE VBRP-ARKTX, " short text for sales order item
    END OF TY_VBRP.
    FIELD CATALOG ********************
    DATA : WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
    WA_FIELDCAT1 TYPE SLIS_FIELDCAT_ALV.
    LAYOUT DECLARATION ********************
    DATA : WA_LAYOUT TYPE SLIS_LAYOUT_ALV,
    WA_LAYOUT1 TYPE SLIS_LAYOUT_ALV.
    EVENTS DECLARATION ********************
    DATA : TY_EVENTS TYPE SLIS_ALV_EVENT,
    IT_EVENTS TYPE SLIS_T_EVENT.
    PF STATUS ********************
    DATA : PF_STATUS TYPE SLIS_FORMNAME VALUE 'SET_PF_STATUS'.
    USER COMMAND ********************
    DATA : USER_COMMAND TYPE SLIS_FORMNAME VALUE 'SET_USER_COMMAND',
    R_UCOMM LIKE SY-UCOMM.
    INTERNAL TABLES ********************
    DATA : IT_VBRK TYPE TABLE OF TY_VBRK, "internal table for billing master
    IT_VBRP TYPE TABLE OF TY_VBRP, "internal table for billing item
    *internal table for field catalog
    IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
    IT_FIELDCAT1 TYPE SLIS_T_FIELDCAT_ALV.
    WORK AREA ********************
    DATA : WA_VBRK LIKE LINE OF IT_VBRK, "work area for billing master
    WA_VBRP LIKE LINE OF IT_VBRP. "work area for billing item
    VARIABLE DECLARATION ********************
    DATA : V_DATE TYPE SY-DATUM, " variable to store date values
    V_VBELN TYPE VBRK-VBELN, " variable for billing document
    V_FKDAT TYPE VBRK-FKDAT, " variable for billing date
    V_FLAG(1). " variable for flag
    SELECTION SCREEN ********************
    SELECT-OPTIONS : S_VBELN FOR VBRK-VBELN , " Billing document
    S_FKDAT FOR VBRK-FKDAT, " Billing date
    S_MATNR FOR VBRP-MATNR. " Material number
    PARAMETERS : R1 RADIOBUTTON GROUP G1, "whole item details
    R2 RADIOBUTTON GROUP G1. "selected item details
    INITIALIZATION ********************
    INITIALIZATION.
    V_FLAG = 'X'.
    V_DATE = SY-DATUM - 20.
    S_FKDAT-SIGN = 'I'.
    S_FKDAT-OPTION = 'EQ'.
    S_FKDAT-LOW = V_DATE.
    S_FKDAT-HIGH = SY-DATUM.
    APPEND S_FKDAT.
    SELECTION SCREEN VALIDATION ********************
    AT SELECTION-SCREEN.
    PERFORM CONVERSION. " performs data conversion for input
    PERFORM VBELN_VALIDATE. " validating the billing document
    PERFORM FKDAT_VALIDATE. " validating the billing date
    START OF SELECTION ********************
    START-OF-SELECTION.
    SET TITLEBAR 'AAAA'.
    PERFORM VBRK_POPULATE. " populating the billing master detais
    PERFORM FIELDCATALOG. " designing the field catalog
    PERFORM EVENTS. " performing the events for top of page
    PERFORM DISP_BASICLIST." displaying the basic list
    *& Form VBELN_VALIDATE
    text validating the billing document
    --> p1 text
    <-- p2 text
    FORM VBELN_VALIDATE .
    IF S_VBELN IS INITIAL.
    MESSAGE E000 WITH 'Make entries in all required fields'.
    ELSE.
    SELECT SINGLE VBELN
    FROM VBRK
    INTO V_VBELN
    WHERE VBELN IN S_VBELN.
    IF SY-SUBRC <> 0.
    MESSAGE I000 WITH 'BILLING DOCUMENT DOESNT EXIST'.
    ENDIF.
    ENDIF.
    ENDFORM. " VBELN_VALIDATE
    *& Form FKDAT_VALIDATE
    text validating the billing date
    --> p1 text
    <-- p2 text
    FORM FKDAT_VALIDATE .
    SELECT SINGLE FKDAT
    FROM VBRK
    INTO V_FKDAT
    WHERE FKDAT IN S_FKDAT.
    IF SY-SUBRC <> 0.
    MESSAGE I000 WITH 'BILLING DATE DOESNT EXIST'.
    ENDIF.
    ENDFORM. " FKDAT_VALIDATE
    *& Form VBRK_POPULATE
    text populating the billing master details
    --> p1 text
    <-- p2 text
    FORM VBRK_POPULATE .
    DATA : LD_COLOR(1) TYPE C.
    LD_COLOR = 5.
    SELECT VBRK~VBELN
    VBRK~WAERK
    VBRK~VKORG
    VBRK~FKDAT
    VBRK~BUKRS
    VBRK~NETWR
    T001~BUTXT
    FROM VBRK INNER JOIN T001
    ON VBRKBUKRS = T001BUKRS
    INTO CORRESPONDING FIELDS OF TABLE IT_VBRK
    WHERE VBRK~VBELN IN S_VBELN AND
    VBRK~FKDAT IN S_FKDAT.
    LOOP AT IT_VBRK INTO WA_VBRK.
    LD_COLOR = LD_COLOR + 1.
    IF LD_COLOR = 8.
    LD_COLOR = 1.
    ENDIF.
    CONCATENATE 'C' LD_COLOR '10' INTO WA_VBRK-LINE_COLOR.
    MODIFY IT_VBRK FROM WA_VBRK.
    ENDLOOP.
    ENDFORM. " VBRK_POPULATE
    *& Form CONVERSION
    text data conversion to take leading zeroes into account
    --> p1 text
    <-- p2 text
    FORM CONVERSION .
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    INPUT = S_VBELN
    IMPORTING
    OUTPUT = S_VBELN.
    ENDFORM. " CONVERSION
    *& Form DISP_BASICLIST
    text displaying the basic list
    --> p1 text
    <-- p2 text
    FORM DISP_BASICLIST .
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
    I_INTERFACE_CHECK = ' '
    I_BYPASSING_BUFFER =
    I_BUFFER_ACTIVE = ' '
    I_CALLBACK_PROGRAM = SY-REPID
    I_CALLBACK_PF_STATUS_SET = PF_STATUS
    I_CALLBACK_USER_COMMAND = USER_COMMAND
    I_STRUCTURE_NAME =
    IS_LAYOUT = WA_LAYOUT
    IT_FIELDCAT = IT_FIELDCAT
    IT_EXCLUDING =
    IT_SPECIAL_GROUPS =
    IT_SORT =
    IT_FILTER =
    IS_SEL_HIDE =
    I_DEFAULT = 'X'
    I_SAVE = 'X'
    IS_VARIANT =
    IT_EVENTS = IT_EVENTS
    IT_EVENT_EXIT =
    IS_PRINT =
    IS_REPREP_ID =
    I_SCREEN_START_COLUMN = 0
    I_SCREEN_START_LINE = 0
    I_SCREEN_END_COLUMN = 0
    I_SCREEN_END_LINE = 0
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER =
    ES_EXIT_CAUSED_BY_USER =
    TABLES
    T_OUTTAB = IT_VBRK
    EXCEPTIONS
    PROGRAM_ERROR = 1
    OTHERS = 2
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDFORM. " DISP_BASICLIST
    *& Form FIELDCATALOG
    text designing the field catalog
    --> p1 text
    <-- p2 text
    FORM FIELDCATALOG .
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'VBELN'.
    WA_FIELDCAT-SELTEXT_L = 'BILLING DOCUMENT'.
    WA_FIELDCAT-COL_POS = 1.
    WA_FIELDCAT-EMPHASIZE = 'C610'.
    WA_FIELDCAT-KEY = 'X'.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'WAERK'.
    WA_FIELDCAT-SELTEXT_L = 'DOCUMENT CURRENCY'.
    WA_FIELDCAT-COL_POS = 2.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'VKORG'.
    WA_FIELDCAT-SELTEXT_L = 'SALES ORGANIZATION'.
    WA_FIELDCAT-EMPHASIZE = 'C610'.
    WA_FIELDCAT-COL_POS = 3.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'FKDAT'.
    WA_FIELDCAT-SELTEXT_L = 'BILLING DATE'.
    WA_FIELDCAT-COL_POS = 4.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'BUKRS'.
    WA_FIELDCAT-SELTEXT_L = 'COMPANY CODE'.
    WA_FIELDCAT-COL_POS = 5.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'BUTXT'.
    WA_FIELDCAT-SELTEXT_L = 'COMPANY NAME'.
    WA_FIELDCAT-COL_POS = 6.
    WA_FIELDCAT-OUTPUTLEN = 25.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'NETWR'.
    WA_FIELDCAT-SELTEXT_L = 'NET CURRENCY VALUE'.
    WA_FIELDCAT-COL_POS = 7.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_LAYOUT-ZEBRA = 'X'.
    WA_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
    ENDFORM. " FIELDCATALOG
    *& Form SET_PF_STATUS
    text set the pf status
    FORM SET_PF_STATUS USING EXTAB TYPE SLIS_T_EXTAB.
    SET PF-STATUS 'Z50658_PFSTATUS' EXCLUDING EXTAB.
    ENDFORM. "SET_PF_STATUS
    *& Form SET_USER_COMMAND
    text set the user command
    FORM SET_USER_COMMAND USING R_UCOMM
    RS_SELFIELD TYPE SLIS_SELFIELD.
    CASE R_UCOMM.
    WHEN 'CLICK'.
    IF R1 = 'X'.
    IF NOT IT_VBRK IS INITIAL.
    SELECT POSNR
    FKIMG
    VRKME
    NETWR
    MATNR
    ARKTX
    FROM VBRP
    INTO CORRESPONDING FIELDS OF TABLE IT_VBRP
    FOR ALL ENTRIES IN IT_VBRK
    WHERE VBELN = IT_VBRK-VBELN.
    IF SY-SUBRC <> 0.
    MESSAGE I000 WITH ' NO BILLING DETAILS FOUND'.
    ELSE.
    IF V_FLAG = 'X'.
    PERFORM DET_FIELDCATALOG.
    V_FLAG = ''.
    ENDIF.
    PERFORM DET_LISTDISPLAY.
    ENDIF.
    ENDIF.
    ENDIF.
    IF R2 = 'X'.
    READ TABLE IT_VBRK INTO WA_VBRK INDEX RS_SELFIELD-TABINDEX.
    IF SY-SUBRC = 0.
    SELECT SINGLE POSNR
    FKIMG
    VRKME
    NETWR
    MATNR
    ARKTX
    FROM VBRP
    INTO CORRESPONDING FIELDS OF WA_VBRP
    WHERE VBELN = WA_VBRK-VBELN.
    ENDIF.
    APPEND WA_VBRP TO IT_VBRP.
    ENDIF.
    IF V_FLAG = 'X'.
    PERFORM DET_FIELDCATALOG. "designing the field catalog for items
    V_FLAG = ''.
    ENDIF.
    PERFORM DET_LISTDISPLAY. "displaying the secondary list
    WHEN 'BACK'.
    LEAVE TO SCREEN 0.
    WHEN 'UP'.
    LEAVE TO SCREEN 0.
    WHEN 'CANCEL'.
    CALL TRANSACTION 'SE38'.
    ENDCASE.
    ENDFORM. "SET_USER_COMMAND
    *& Form DET_FIELDCATALOG
    text designing the field catalog for item details
    --> p1 text
    <-- p2 text
    FORM DET_FIELDCATALOG .
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'POSNR'.
    WA_FIELDCAT1-SELTEXT_L = 'BILLING ITEM'.
    WA_FIELDCAT1-COL_POS = 1.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'FKIMG'.
    WA_FIELDCAT1-SELTEXT_L = 'INVOICE QUANTITY'.
    WA_FIELDCAT1-COL_POS = 2.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'VRKME'.
    WA_FIELDCAT1-SELTEXT_L = 'SALES UNIT'.
    WA_FIELDCAT1-COL_POS = 3.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'NETWR'.
    WA_FIELDCAT1-SELTEXT_L = 'NET CURRENCY VALUE'.
    WA_FIELDCAT1-COL_POS = 4.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'MATNR'.
    WA_FIELDCAT1-SELTEXT_L = 'MATERIAL NUMBER'.
    WA_FIELDCAT1-COL_POS = 5.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
    WA_FIELDCAT1-FIELDNAME = 'ARKTX'.
    WA_FIELDCAT1-SELTEXT_L = 'SALES ORDER ITEM'.
    WA_FIELDCAT1-COL_POS = 6.
    WA_FIELDCAT1-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
    CLEAR WA_FIELDCAT1.
    WA_LAYOUT1-ZEBRA = 'X'.
    ENDFORM. " DET_FIELDCATALOG
    *& Form DET_LISTDISPLAY
    text displaying the secondary list
    --> p1 text
    <-- p2 text
    FORM DET_LISTDISPLAY .
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
    I_INTERFACE_CHECK = ' '
    I_BYPASSING_BUFFER =
    I_BUFFER_ACTIVE = ' '
    I_CALLBACK_PROGRAM = SY-REPID
    I_CALLBACK_PF_STATUS_SET = ' '
    I_CALLBACK_USER_COMMAND = ' '
    I_STRUCTURE_NAME =
    IS_LAYOUT = WA_LAYOUT1
    IT_FIELDCAT = IT_FIELDCAT1
    IT_EXCLUDING =
    IT_SPECIAL_GROUPS =
    IT_SORT =
    IT_FILTER =
    IS_SEL_HIDE =
    I_DEFAULT = 'X'
    I_SAVE = ' '
    IS_VARIANT =
    IT_EVENTS = IT_EVENTS
    IT_EVENT_EXIT =
    IS_PRINT =
    IS_REPREP_ID =
    I_SCREEN_START_COLUMN = 0
    I_SCREEN_START_LINE = 0
    I_SCREEN_END_COLUMN = 0
    I_SCREEN_END_LINE = 0
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER =
    ES_EXIT_CAUSED_BY_USER =
    TABLES
    T_OUTTAB = IT_VBRP
    EXCEPTIONS
    PROGRAM_ERROR = 1
    OTHERS = 2
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CLEAR IT_VBRP[].
    ENDFORM. " DET_LISTDISPLAY
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    text
    --> p1 text
    <-- p2 text
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    CLEAR TY_EVENTS.
    TY_EVENTS-NAME = SLIS_EV_TOP_OF_PAGE.
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    SKIP.
    ULINE.
    WRITE :/2 ' DATE :', SY-DATUM,
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    Cheers
    navjot
    Reward with points if it is helpful
    Message was edited by:
            navjot sharma

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    HIiii
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    http://help.sap.com/saphelp_nw04/helpdata/en/48/d1d13f7fb44c21e10000000a1550b0/content.htm
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    http://help.sap.com/saphelp_nw70/helpdata/EN/48/d1d13f7fb44c21e10000000a1550b0/frameset.htm
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    http://help.sap.com/saphelp_nw04/helpdata/en/cc/cdd93f130f9115e10000000a155106/frameset.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/48/d1d13f7fb44c21e10000000a1550b0/frameset.htm
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    HELP.SAP.COM
    http://help.sap.com/saphelp_nw70/helpdata/EN/4e/4d0d40c04af72ee10000000a1550b0/frameset.htm
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e1959b90-0201-0010-849c-d2b1d574768b
    FORUMS
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    LDAP Configuration - Multiple domains
    EP7 - Multiple LDAP sample file
    SAP Note
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    Hope this Would Help
    Give Rewards if usefull.

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  • Please tell me the functionality of this piece of code

    vl_faedn = sy-datum - 15.
    All amount fields are 0.00 initially.
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    YD = Commission Advance
    AB = Automatic Clearing Doc
    Y4 = Commission Invoice
    X4 = Commission Credit Memo
    K1 = Commission Adj. Invoice
    K2 = Commission Adj.Credit Memo
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                 INTO (VL_WRBTR, VL_SHKZG)
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              SELECT WRBTR SHKZG
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                FROM BSIK
                WHERE BUKRS = VL_BUKRS AND
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                  VL_WRBTR = VL_WRBTR * -1.
                ENDIF.
                VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
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              VL_Y4_AMNT = -1 * VL_Y4_AMNT.
      Retrieve the YD document type total for a Vendor
              SELECT WRBTR SHKZG
                INTO (VL_WRBTR, VL_SHKZG)
                FROM BSIK
                WHERE BUKRS = VL_BUKRS AND
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                ( BLART = 'YD' OR  BLART = 'K1' OR
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    Hi
    I dont know what functionality you are asking, Still I try to answer some things, If it's not forgive
    vl_faedn = sy-datum - 15.
    All amount fields are 0.00 initially.
    Please tell me the functionality of this code.What is the purpose of each query?
    YD = Commission Advance
    AB = Automatic Clearing Doc
    Y4 = Commission Invoice
    X4 = Commission Credit Memo
    K1 = Commission Adj. Invoice
    K2 = Commission Adj.Credit Memo
    Retrieve the YD document type total for a Customer
    SELECT WRBTR SHKZG
    INTO (VL_WRBTR, VL_SHKZG)
    FROM BSID
    WHERE BUKRS = VL_BUKRS AND
    KUNNR = VL_KUNNR AND
    UMSKS = 'C' AND
    UMSKZ = 'C' AND
    BLART = 'YD' AND
    ZFBDT <= VL_FAEDN.
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    ENDIF.
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    Retrieve the AB document type total for a Customer
    SELECT WRBTR SHKZG
    INTO (VL_WRBTR, VL_SHKZG)
    FROM BSID
    WHERE BUKRS = VL_BUKRS AND
    KUNNR = VL_KUNNR AND
    UMSKS = 'G' AND
    UMSKZ = 'G' AND
    BLART = 'AB' AND
    ZFBDT <= VL_FAEDN.
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    ENDIF.
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    ENDSELECT.
    Retrieve the Y4 document type total for a Vendor
    SELECT WRBTR SHKZG
    INTO (VL_WRBTR, VL_SHKZG)
    FROM BSIK
    WHERE BUKRS = VL_BUKRS AND
    LIFNR = VL_LIFNR AND
    ( blart = 'Y4' OR blart = 'X4' OR blart = 'K1' OR blart = 'K2' ).
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    Retrieve the YD document type total for a Vendor
    SELECT WRBTR SHKZG
    INTO (VL_WRBTR, VL_SHKZG)
    FROM BSIK
    WHERE BUKRS = VL_BUKRS AND
    LIFNR = VL_LIFNR AND
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    ELSE.
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    Reward points  if useful
    Edited by: GP on May 10, 2008 9:02 PM

  • What is the function code for execute

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    Thanks.
    Sai.

    Hi,
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    plz reward if useful.
    thanks,
    dhanashri.
    Edited by: Dhanashri Pawar on Jun 26, 2008 11:43 AM

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    Hi
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    =>bd71 - Distribute Customer Model
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    =>spro - Customizing, Execute Project
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    =>st03 - Workflow Analysis
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    =>st22 - ABAP Dump Analysis, check logical runtime errors
    =>/h - ABAP Debugger
    =>we02 - Display IDOC
    =>we05 - IDOC lists
    =>we07 - IDOC statistics
    =>we12 - Inbound processing of outbound file - convert outbound to inbound file
    =>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
    =>we15 - Outbound IDOC from NAST - message control
    =>we16 - Inbound File
    =>we18 - Generate status file
    =>we19 - Test tool
    =>we20 - Add new Message Type to Partner Profile
    =>we21 - Maintain Port Definition
    =>we30 - IDOC Type development
    =>we31 - IDOC Segment development
    =>we41 - Process Code Outbound
    =>we42 - Process Code Inbound
    =>we46 - IDoc Administration
    =>we47 - Status Code Maintenance
    =>we57 - Assign function module to logical message and IDoc type
    =>we63 - IDOC Type for Parser Output
    =>we82 - Assign IDOC to Message Type
    =>we60 - IDOC Documentation - IDOC Types
    =>we61 - IDOC Documentation - IDOC Record Types
    =>we81 - Create new IDOC Message Types
    =>we82 - Assign IDOC to Message Type
    =>pa20 - Display HR Master Data
    =>pa30 - Maintain HR Master Data
    =>bd59 - Create and assign Filter Object Type for Message Type
    =>bd64 - Maintenance of ALE or any other Distribution Model
    =>db02 - Storage Management and Database Performance
    =>db14 - Database monitor
    =>se18 - BADI definitions
    =>se19 - BADI implementations
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    =>me22 - Change Purchase Order
    =>me21 - Create Purchase Order
    =>me51 - Create Purchase Requisition
    <u><b>Official source of SAP T Codes -</b></u>Go to se11 or se16 and view table entries for
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    Reward all helpfull answers
    Regards
    Pavan

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