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    RSPDN1622684

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    familia figueiredo
    The document provides instructions to modify code in the Fiori library application /EBY/FR_LIB to support checkbox input types and address an issue with the INVOICE_IND field. It includes 9 steps to update specific files and methods to check for input type and set the field type appropriately.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    RSPDN1622684

    Uploaded by

    familia figueiredo
    12 views11 pages
    The document provides instructions to modify code in the Fiori library application /EBY/FR_LIB to support checkbox input types and address an issue with the INVOICE_IND field. It includes 9 steps to update specific files and methods to check for input type and set the field type appropriately.

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    © © All Rights Reserved

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    The document provides instructions to modify code in the Fiori library application /EBY/FR_LIB to support checkbox input types and address an issue with the INVOICE_IND field. It includes 9 steps to update specific files and methods to check for input type and set the field type appropriately.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views11 pages

    RSPDN1622684

    Uploaded by

    familia figueiredo
    The document provides instructions to modify code in the Fiori library application /EBY/FR_LIB to support checkbox input types and address an issue with the INVOICE_IND field. It includes 9 steps to update specific files and methods to check for input type and set the field type appropriately.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 11

    PROCESS DIRECTOR Note

    Number 1622684

    Subject Fiori: Support Input type Check box

    Component Fiori Library

    Available with version 1.4.2

    Requires version 1.4.1.2

    Description

    In Fiori PDAP app the field should appear as Checkbox if the domain is XFELD and in the View model
    setting the Input type is CHECKBOX.

    Note: In the Fiori application we only support CHECKBOX and an empty Input Type, other types are
    available only for Web App. The INVOICE_IND field is defined as Drop down list and the Input type
    must be "No value" in the /EBY/PDBOC settings.

    Pre-correction.
    Corrections must be performed in BSP Application /EBY/FR_LIB.
    1. Modify file common/fields/FieldControl.js of application /EBY/FR_LIB using SAP
    transaction se80. And replace the current code with code from
    1622684_FieldControl.js.txt file:
    PROCESS DIRECTOR Note

    2. Modify file common/fields/FieldFactory.js of application /EBY/FR_LIB using SAP


    transaction se80. And replace the current code with code from
    1622684_FieldFactory.js.txt file:

    2
    PROCESS DIRECTOR Note

    Activate the changes.

    3. Modify file UI5557271CF625C389D3317CF882F3613FA18034846 of application


    /EBY/FR_LIB using SAP transaction se80. And replace the current code with code from
    1622684_ UI5557271CF625C389D3317CF882F3613FA18034846.txt file:

    3
    PROCESS DIRECTOR Note

    4. Go to SAP transaction se38 and Execute program /UI5/APP_INDEX_CALCULATE

    On the next screen, choose second tab, enter in the SAPUI5 Repository field the value /EBY/FR_LIB
    and press the execute button

    Click continue on the pop-up window

    You will see the following result:

    4
    PROCESS DIRECTOR Note

    5
    PROCESS DIRECTOR Note

    5. Cleanup of Model Cache.


    Go to SAP transaction /IWBEP/CACHE_CLEANUP, enter checkbox and click Execute

    You will see the following result:

    6
    PROCESS DIRECTOR Note

    6. Go to se24 transaction and enter Object Type /EBY/CL_FR_OMODEL_BUILDER and push


    button Change:

    On the next screen, select the CREATE_PROPERTY method and press the Parameters button:

    7
    PROCESS DIRECTOR Note

    Add new parameter IC_WEB_ITYPE:

    Parameter Type Typing method Associated type

    IC_WEB_ITYPE Importing Type /EBY/PDVI_DWEB_INPUT_TYPE

    8
    PROCESS DIRECTOR Note

    7. Modify the source code of the /EBY/CL_FR_OMODEL_BUILDER->CREATE_PROPERTY


    method as follows:

    WHEN 'TIMS'. "#EC NOTEXT


    mr_current_field->set_type_edm_time( ).
    WHEN 'CHAR' OR 'STRING'. "#EC NOTEXT
    >>>DELETE
    mr_current_field->set_type_edm_string( ).
    <<<DELETE
    >>>INSERT
    IF ic_web_itype = 'CHECKBOX' AND ic_dmi_name NE 'INVOICE_IND'.
    mr_current_field->set_type_edm_boolean( ).
    ELSE.
    mr_current_field->set_type_edm_string( ).
    ENDIF.
    <<<INSERT

    ** For charactes we have different values of INTLEN for the same field (fo
    r example CHAR20)
    ** when defined in structure or in view model. But we have field OUTPUTLEN
    , then value
    ** is correct
    mr_current_field->set_maxlength( li_out_len ).
    WHEN 'LANG' OR 'UNIT' OR 'NUMC' OR 'CUKY'. "#EC NOTEXT

    It should look like this:

    9
    PROCESS DIRECTOR Note

    8. Modify the source code of the /EBY/CL_FR_MPC->PROCESS_ENTITY method as follows:


    ib_is_key = ls_field-gridkey
    ib_is_currency_field = ls_field-is_currency
    ic_currency_field = ls_field-odata_currency_field
    ib_is_uom_field = ls_field-is_uom
    >>>DELETE
    ic_uom_field = ls_field-odata_uom_field ).
    <<<DELETE
    >>>INSERT
    ic_uom_field = ls_field-odata_uom_field
    ic_web_itype = ls_field-web_itype ).
    <<<INSERT
    ENDLOOP.

    ENDMETHOD.

    It should look like this:

    10
    PROCESS DIRECTOR Note

    9. In the /EBY/PDBOC settings the input type for the INVOICE_IND field must be "No value".

    Object type Component type GridNo Env. Logical level Field Web Type
    IV WA_DOC 21 FI HEADER INVOICE_IND No value
    IV WA_DOC 24 FI ACCOUNT INVOICE_IND No value

    11

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