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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
  • 83498 VIEWS
  • 212 REPLIES
  • 39 Likes

Resolved! ALV with pushbutton

Hi all,When I create a ALV output with grid(using REUSE_ALV_GRID_DISPLAY), during output display I want a pushbutton to be displayed BEFORE each row.The row should not be editable.When I select the button, the whole row should be selected.What extra ...

xmlns in root element

When converting exchange rates xml from http://www.ecb.europa.eu/stats/eurofxref/eurofxref-daily.xmlI'm getting problem with xmlns in root element.CALL TRANSFORMATION triggers CX_XSLT_ABAP_CALL_ERROR, but only if there is xmlns attribute in first lin...

Pricing

Hello, I am in 4.6C version. I want to get the pricing data from sales order like VA01 transaction. I know I have to use the function module PRICING, but i do not know which mandatory fields do I need to pass to this KOMK and KOMP input tables?What i...

Resolved! sm30 event handling

i have created a table having three field and generated table maintanance generator for this .the fields are mandt,account1 and account2 .But i want that when the user want to update the table through SM30 The account 2 must be >= account1. other wis...

Resolved! Alv Sort and Grouping

Hello Friends,I have made an ALV report where I am sorting on the second column which is a field called 'SUPPLIER_ID'. I am to group the supplier_id, so that only the first row shows the supplier id, and those rows with the same id should not be show...

MIGO Transaction!!!

Hi,We have a requirement from the client for the changes in MIGO.Requirement is,there is a field (Qty in Unit of Entry), where default value after entering PO number is the complete ordered quantity as per PO (see screenshot below).Hence booking good...

BAPI for billing document

HiI am trying to use the bapi BAPI_WEBINVOICE_GETDETAIL to get the details of the billing documents and the line items. But the bapi doesnt give the details of the condition types. Is there a bapi that gives me these details as well?RegardsSujai

Sujai by Participant
  • 5576 VIEWS
  • 7 REPLIES
  • 0 Likes
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