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Task 4 - Implement Criticality feature and create an Object page

This is the last task of the August Developer Challenge on ABAP Core Data Services. The responses we have seen so far is excellent and appreciate each one of you in taking time to complete the challenge. We have seen some good conversations about the...

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Task 1 - Create CDS View Entity ( August Developer Challenge )

First of all, thanks for the overwhelming response to the ABAP Developer Challenge. Kudos to everyone who took time out of their busy schedule and finished the pre-requisite – Task 0 last week.Now let us dive right into the challenge.Task 1 - In this...

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sheenamk by Developer Advocate
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Resolved! RTTS, RTTI and RTTC

Hi Gurus,I am a SAP BI consultant and require help from you people. I have a internal table, it is filled in run time by the users. The user can enter any number of data elements.Now i need to create a structure, with components and the type of the c...

IDOC segment release

hello, is it normal that when you use the segment release in we20 it is not taken into account for trfc ? I can see in the outbound idoc that the segment is the one for 46B (filled in segment release we20) but when I have a look at the actual ido...

Resolved! HR Infotype 1003 (OM Inf.) Department/Staff Enhancement problem.

Dear All,I am doing the 1003 (OM Infotype Department/Staff) enhancement, currently SAP provides only Staff And Department Check boxes. But these are not sufficient, I want to add few more radio buttons and check boxes in addition with the standard on...

Resolved! How to add records to deep structures of dynamic int table(field symbols)

Hi all,I have created a dynamic internal tables <fs_itab> with various columns. I have also appended records to this dynamic internal table using assign component statement. Now, I want to add records to one of the field (which is a deep structure) i...

Resolved! Vendor Master Data Event

Helloduring vendor master data creation and when the user attempts to save data, I need to make IBAN mandatory per country X, could you please assist me where I should do the validation?In the vendor master data user exist, IBAN data is not coming on...

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