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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...

Criticality.png

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...

2024-08-07_08-25-11.png
sheenamk by Developer Advocate
  • 83298 VIEWS
  • 212 REPLIES
  • 39 Likes

Screens

Below is the module to display list from Internal table.My problem is , HOW to get vnumber, kunnr values selected from List to Screen Fields. Pl. help.regardsVikasMODULE create_dropdown_box INPUT. SELECT vnumber kunnr dofeature FROM...

Resolved! ALV Regdg ?

Hi ,I just have another issue , i have to develop a report which has one main heading and that heading is further splitted into 2/3 more sub headings. Is it possible to develop this kind of report using ALV. Sample format is given below:-Column 1-Col...

HR

hi all, how do we fetch the last record in the infotype IT0014 using a FM. i want the last record so that i can delimit the end date from 12/31/9999 to a new date.points wud be awarded.

BADI'S for CEWB

Hi All,My Requirement is to add Material column in the output of CEWB after clicking on BOM_HEADER -> PRINT from the Menu Bar.I have done that part, but i am not able to populate the values of MATERIAL.Can anyone, help me out with any BADI or USER-EX...

Resolved! company code pop up

hi,i have a problem with the pop up that appears while we run FB60 transaction.the pop up comes once when we enter for the first time, if i want to enter for the next time it doesnot give the company code popup.for that i got a solution of using the ...

Resolved! Query

Hi,I have a simple doubt plz resolve.I need to select all from table called V_CMP_JOIN and put in another internal table where need to include 2 conditionsOne is objvers it should be ‘A’ and that’s working fine.And one more condition is :- one more ...

Resolved! BDC SESSION

HAI, I BDC SESSION METHOD AFTER SUBMITTING SESSION IT GIVES SOME RECORD AS ERROR . NOW I WANT TO SELECT THAT ERROR RECORD DATA FORM LOG OR FLAT FILE IN ONE MORE FILE OR INTERNAL TABLE TO RUN BDC PROGRAM ONCE AGAIN. HOW ?THANK YOUASHOK KUMA...

Dropdown list box

Hi guys,i created dropdown list box in Module pool programming but its not triggering for that i have write the code here... when it trigger screen will Refresh and disable some fields... is there any another way.....to do plz send me the code...Case...

Resolved! SCREEN

HAI,THIS IS THE <u><b>HP</b></u> QUESTION.PLEASE ANS ITIn start of selection if we perform validation ,what happens? can u create more than one selection screen? IF YES , HOW ?can u add a new view to the existing view? with out doing any action how ...

Resolved! bdc

Hi Guys, In a lot of interviews i face a question -- How do you handle table controls in BDC?? And my answer never seems to impress the interviewer.Can anyone send me a descriptive answer as to how we handle table controls in BDC. Please be s...

Disable fields

Hi guys,i want disable some fields in Module pool selection screen am writing ths code but not triggering... plz any one help me about on this issusse.. here is the codeData: v_find TYPE c value 'X', ok_code LIKE sy-ucomm.Case ok_code. WHEN 'S...

Message Long Text

Hi all,I am maintaining long text for a message.my message is like this."User & has no authorization"and in program it is like I want to make the user name must also appear in log text using '&'.Is there any way to do it?Thanks.Mungala.

regarding bdc

Hi all,I am creating bdc with call transaction to upload file from tab separated text file to the transaction 'CJ40'. in my program I am getting sucessfully updated messgae but when I open the transaction is wrongly updated. can anybody pls suggest ...

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