Step 2 Define Accounts Subtypes

Step 2. Define Accounts Subtypes

VFW124 – Using Business Object SubTypes

1.  Open the Properties dialog for business object Accounts.

2.  Select the Instance List / Relationships tab.

3.  Set up the instance list columns as per the table:

Seq Type Caption Width Decimals Edit Code 10 VisualID1 Account Number 15     20 VisualID2 Account Name 30     30 AColumn1 Account Type 15     40 NColumn1 Account Balance 40 2 2

4.  Save and Restart your Framework. Select Accounts business object and fill the instance list using the Emulate Search button, to confirm your instance list definition

5.  Account Subtypes will be defined based on the following:

Account Type Subtype CHECK CHK SAVINGS SAV INVESTMENT INV

6.  Open the Properties dialog for Accounts and select the Subtypes tab.

7.  Select each Command and enable and disable it for Subtypes based on the following table:

Command Enable for Subtypes Disable for Subtypes Details ALL NONE Approve CHK OTHERS Dates CHK OTHERS History ALL NONE Transactions CHK, INV OTHERS Charges SAV OTHERS Schedules INV OTHERS

8.  Save and Restart your Framework. In the next step you will create a hidden filter to populate the instance list, which will enable you to see your Subtypes working.