Converting language on standard texts

Hello Gurus,
I have copied standard text LLE00 (language *) from client 000 to client 500 in transaction SO10, however the document is is language DE and I wish to convert it to language EN.  Is there an easy way to do this.  I fave looked, but I cannot find anything.  In transaction SE71, I can see that I can convert there, but I am asked for Form details and LLE00 does not appear in the search string.  What am I doing wrong.  Can anyone help please.
Regards
Jackie

Hi Jackie,
Try using the translation tool from SE63.
For further info refer the following link.
Link: [http://help.sap.com/saphelp_sm32/helpdata/en/b4/54601d77f38e429ffad9e3e11c1b25/content.htm]

Similar Messages

  • Language change for standard text

    How to change the language of standard text.
    ex; from 'EN' to 'CS'

    Hi,
    Refer note 3355 in OSS for a complete explanation. The SAPscript objects that should be transported must be written in a
         transport request.
         The entries are as follows:
         R3TR FORM NAME (NAME = Name of the layout set)
         R3TR STYL NAME (NAME = Name of the style)
         R3TR TEXT OBJECT,NAME,ID,L
         (OBJECT = Text object, NAME = Text name, ID = Text ID, L = Text language)
         If you want to transport a number of texts, you can use report RSTXTRAN to insert the individual text keys into a
         correction.
         The transport request must be entered and released via the transport system.
    Reward points if helpful
    Regards.
    Srikanta Gope

  • Standard text printing in sapscripts in EN & DE Language....

    HI All,
    My requirement was very simple....
    I have some 6-7 Layouts......
    i want to replace some hard coded text with some  other text in those layout when the layout  language is DE .the text will be in german...
    for all remaining langauges of the layout i want the text to be displayed in EN.
    can i use Standard Text or mormal hard coding will do aa....How....can any one help me out with sample coding or navigation....
    Thanks
    Ganesh

    Hi Kalandar,
    The above solution was not working......I'll explain my problem clearly once again.
    1. I have 6 layout to be changed in language DE
        In the main window with tax text element i have some hard code in german language...that has to be replaced with some      other  sentence in german only(i have both the Sentences with me)
    2. For the same 6 layouts to be changed in other languages(except DE)
    same window ,same  text element ,same hard code,but in English i have that to be replace with some other english sentence.
    Simple to say in those 6 layouts if layout lang is DE then german sentence ,if lang other then DE...English sentence
    Please check the possibility to use standard texts for this texts. Do u have to make any changes to program as well...
    Plz help me out regarding this ...very important
    Thanks
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  • How to convert a Word Document to SAP SCript standard text.

    Hi team,
    Does any one know how to convert a word document or text in Word format to standard text.
    So that we can use that standard text in Script output.
    This might be very useful if we need to convert a lot of text into standard text.

    Hi,
    Create the name of the standard text you want in SO10.
    When the editor is called up, select Text -> Upload and then browse for your file(s). Must be saved in RTF format in Word remember.
    Cheers
    Colin.

  • PDF convertion for standard text

    Hi all,
    Currently i am using this function module "SX_OBJECT_CONVERT_OTF_PDF",
    working fine for script out puts.
    but i want to convert the standard text also as a pdf file . we are using 4.0 version.
    I am reading the standard text through READ_TEXT.
    Please do needful.
    Regards,
    Giridhar P

    Hi Ravi,
    after reading the Standard test the file format is : 
    li_cnt_txt like solisti1   occurs 0 with header line.
    But the OTF file is like  ITCOO this structure which is having only 2 fields.
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  • How to Convert Standard Text in Smart forms?

    Hello Friends,
               My requirement is to display the lables in Chinese Language. Those text elements should be displayed in Chinese Format. How can we do it. Is there any way to display text in Chinese format. please help me out from this senario.
    Thanks & Regards
    Sathish Kumar

    Hi,
        IF you have labels in chinese format then do transilation.
    1. Go to se63.
    2. Transilation -->R/3 Enterprise -->Other Long texts
    3. click on FS-->SSF.
    4. Give your smartform name
    5. Source langue -- EN and Target Language ZH
    6. English language text will be in display mode.. In change mode change them into chinese format.
    7. Save
    8.Activate transilation done and your smartforms also.
    Br,
    Laxmi

  • SAPSCRIPT with Include Standard Text not converted in PDF Bitmap Image

    Hi Guru,
    When I use the function module CONVERT_OTFSPOOLJOB_2_PDF for import a spool, the image wasn't impoted. The Sapscript spooled have a include standard text that contain a image in BMON.
    If I view the OTF SPOOL the image was stored, but when I execute the Function Module CONVERT_OTFSPOOLJOB_2_PDF, the File PDF that I Download is missed of the image.
    Please Help me!
    Best regards

    Hi Murugesh,
    I have found the solution:
    the image was imported in PCL format and for this when I view OTF Spool the command is
    RDE ............
    otherwise
    RDH ............
    RDG ............
    RDJ ............
    RDI ............
    Regards Rino Patalano

  • Standard Text not available in language EN problem

    Hi,
    Iam getting this message "Text 'Receipt' does not exist in language EN,so no mail has been created " error whenever iam trying to send a mail to the applicant in HR module.
    On further investigating thru table STXH and transaction SO10, i see that the text is already there in Language "EN" with text ID as "PALT".
    I dunt understand why this error is showing up..can anyone please help with this.
    Thanks and regards,
    Message was edited by: Salz S

    Still a mystery and no answer from this forum and my basis team .

  • Standard Text in Multiple Lang

    Hi all,
    I have a standard text in logon lang EN and iam using it in ascript and when i login in chinese and if print the output of script i need to see the standard text in chinese
    1) do i need to recreate the standard text in chinese logon lang  with language zh and same name
    or
    2) in the english logon language can i copy the english standard text  to chinese lang 
    3) can we convert the standard text from en to chinese using se 63
    Thanks

    First create standard text using SO10 Transaction,enter standard text name ,language is Chinese.
    You have to manually like copy and paste it.
    You can login into SAP using logon is EN.
    Now while calling the Standard text to Layout ,goto SE71 -> enter form name ,language chinese,now add your standard text here.
    Otherway..
    Goto SE71 -> form name -> enter langauge EN
    Within standard text window ,keep the condition
    /: IF SY-LANGU = 'EN'.
    /: CALL STANDARD TEXT USING EN
    /: ELSEIF SY-LANGU = 'CHINES'.
    /: CALL STANDARD TEXT USING CHINESE
    /: ENDIF.
    Please use first method alway rather than using condition
    Thanks
    Seshu

  • PR to PO ...Standard text problem

    Hi all,
    I am writing one report , which converts the purchasing requistion to purchase order. I am using the BAPI function module...BAPI_PO_CREATE1.
    In this i want to populate the purchase order header text. I am using the standard text for all po's whose are convertable.
    but the problem is , the header text table paramers(POTEXTHEADER) in BAPI FM will take 132 chars only. But my standard text is 6 paragraphs are there . how do i long text populate? Am i using the wrong parameters in the BAPI FM.
    please suggest me ...how to use this BAPI FM , to populate the lonf standard text.
    regards,
    Ajay Reddy
    Edited by: Ajay on May 27, 2008 9:08 AM

    hi
    use the function module create_text to upload long text. below is the
    sample program which uploads purchase order text more than 132 characters.
    TABLES : MARA, TLINE, THEAD.
    DATA: BEGIN OF ITAB OCCURS 0,
          MATNR LIKE MARA-MATNR, " MATERIAL  NUMBER
          TEXT(5000)  TYPE C, " Long Text
          END OF ITAB.
    DATA: BEGIN OF ITAB1 OCCURS 0,
          MATNR LIKE MARA-MATNR, " Material  No
          SEQU  TYPE I,          " Text Sequence
          TEXT(5000)  TYPE C, " Long Text
          END OF ITAB1.
    DATA:BEGIN OF DT_LINES OCCURS 0.
            INCLUDE STRUCTURE TLINE. " Long Text
    DATA:END OF DT_LINES.
    DATA : P_FILE1 TYPE STRING.
    DATA : DL_NAME TYPE THEAD-TDNAME, " Object Name(material no)
           DL_LAN TYPE THEAD-TDSPRAS. " Language
    CONSTANTS:C_BEST TYPE THEAD-TDID VALUE 'BEST',
              C_MATERIAL TYPE THEAD-TDOBJECT VALUE 'MATERIAL'. " OBJECT
    DATA: START TYPE I,
          LEN   TYPE I VALUE 92,
          TOTLEN TYPE I,
          N TYPE I.
    SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-101.
    PARAMETERS P_FILE LIKE RLGRAP-FILENAME."input file
    SELECTION-SCREEN : END OF BLOCK B1.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
      PERFORM FETCH_FILE USING P_FILE.
    *&      Form  fetch_file
          text
         -->P_FILE     text
    FORM FETCH_FILE USING P_FILE.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
        IMPORTING
          FILE_NAME     = P_FILE.
    ENDFORM.                    "fetch_file
    START-OF-SELECTION.
      PERFORM UPLOAD USING P_FILE. " *To Upload Flat file
      PERFORM UPLOAD_TEXT.
    *&      Form  UPLOAD
          text
         -->P_FILE     text
    FORM UPLOAD USING P_FILE.
      P_FILE1 = P_FILE.
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          FILENAME                      = P_FILE1
         FILETYPE                      = 'DAT'
      HAS_FIELD_SEPARATOR           = ' '
      HEADER_LENGTH                 = 0
      READ_BY_LINE                  = 'X'
      DAT_MODE                      = ' '
      CODEPAGE                      = ' '
      IGNORE_CERR                   = ABAP_TRUE
      REPLACEMENT                   = '#'
      CHECK_BOM                     = ' '
      VIRUS_SCAN_PROFILE            =
      NO_AUTH_CHECK                 = ' '
    IMPORTING
      FILELENGTH                    =
      HEADER                        =
        TABLES
          DATA_TAB                      = ITAB
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_READ_ERROR               = 2
      NO_BATCH                      = 3
      GUI_REFUSE_FILETRANSFER       = 4
      INVALID_TYPE                  = 5
      NO_AUTHORITY                  = 6
      UNKNOWN_ERROR                 = 7
      BAD_DATA_FORMAT               = 8
      HEADER_NOT_ALLOWED            = 9
      SEPARATOR_NOT_ALLOWED         = 10
      HEADER_TOO_LONG               = 11
      UNKNOWN_DP_ERROR              = 12
      ACCESS_DENIED                 = 13
      DP_OUT_OF_MEMORY              = 14
      DISK_FULL                     = 15
      DP_TIMEOUT                    = 16
      OTHERS                        = 17
      IF SY-SUBRC EQ 0.
    *message i001 with p_file .
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    "UPLOAD
    *&      Form  UPLOAD_TEXT
          text
    FORM UPLOAD_TEXT.
      LOOP AT ITAB.
        ITAB1-MATNR = ITAB-MATNR.
        CLEAR: TOTLEN,N, START.
        TOTLEN = STRLEN( ITAB-TEXT ).
        N = TOTLEN / LEN.
        N = N + 1.
        DO N TIMES.
          ITAB1-TEXT  = ITAB-TEXT+START(LEN).
          ITAB1-SEQU  = SY-INDEX.
          START = START + LEN.
          APPEND ITAB1.
        ENDDO.
      ENDLOOP.
      DELETE ITAB1 WHERE TEXT IS INITIAL.
      SORT ITAB1 BY MATNR SEQU.
      LOOP AT ITAB1.
        DT_LINES-TDFORMAT = '*'.
        DT_LINES-TDLINE = ITAB1-TEXT.
        APPEND DT_LINES.
        AT END OF MATNR.
          DL_LAN = SY-LANGU.
            WRITE : / itab-MATNR.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
            EXPORTING
              INPUT  = ITAB1-MATNR
            IMPORTING
              OUTPUT = ITAB1-MATNR.
          MOVE ITAB1-MATNR TO DL_NAME.
          CALL FUNCTION 'CREATE_TEXT'
            EXPORTING
              FID         = C_BEST
              FLANGUAGE   = DL_LAN
              FNAME       = DL_NAME
              FOBJECT     = C_MATERIAL
              SAVE_DIRECT = 'X'
              FFORMAT     = '*'
            TABLES
              FLINES      = DT_LINES
            EXCEPTIONS
              NO_INIT     = 1
              NO_SAVE     = 2
              OTHERS      = 3.
          IF SY-SUBRC <> 0.
            WRITE:/10  'Long Text Creation failed for Material No',  ITAB1-MATNR.
          ELSE.
            WRITE:/10 'Long Text Created Successfully for Material No', ITAB1-MATNR.
          ENDIF.
          REFRESH DT_LINES.
        ENDAT.
      ENDLOOP.
    ENDFORM.                    "UPLOAD_TEXT

  • Standard text

    hi to all abap Gurus
    what is standard text in script ?how to use it > where  do we use it ? we know that the use is reusability . how it is reusable . and it is used to support for multiple languages . pls tell in detail . pls dont give any link . points will bre rewarded defintilely for good answers . pls urgent.  pls give som esample coding on this .

    Standard Text is nothing but Global Text.
    Suppose you have to display footer/header info. whenever you create a s cript for ur org.your caompany details,logo etx. instead of writing them everytime, if you careta a global text u can include them wherevr u want.
    Mainly we are using standard texts to avoid hardcoding in scripts or smartforms.
    If you need to include the name of your company and address in the form you
    just include a standard text in your form by include statement(script) and by
    include text dropdown in forms. If in later part of time your company address
    change you need to change the standard text not to touch the form. This is the
    way standard text helps us.
    in Tcode SO10, u create a text and give a name activate it.
    Here is the sample code to send script through E mail..
    *& Report  ZRICHA_OTF_PDF
    report  zricha_otf_pdf
        message-id zz.
    CONSTANTS                                                           *
    constants : c_x(1)      type c value 'X',      " For constant value
                c_otf(3)    type c value 'OTF',    " For format
                c_u(1)      type c value 'U'.      " Mail Option
    VARIABLES                                                           *
    data : v_rqident  type tsp01-rqident,  " For Spool Number
           v_rqclient type tsp01-rqclient, " For Client
           v_rqo1name type tsp01-rqo1name, " For Object name
           v_spool    type tsp01-rqident,  " For Spool Number
           v_spool1   type tsp01-rqident.  " For Spool Number
    FLAGS                                                               *
    data : f_spool type c.
      INTERNAL TABLES                                                    *
    Internal table for sending mails
    data: it_pdf          like tline      occurs 10 with header line,
          it_xi_pdf       like tline      occurs 0  with header line,
          it_html         like solisti1   occurs 0  with header line,
          it_xi_temp      like bapiqcmime occurs 0  with header line,
          it_xi_mime(255) type c          occurs 0  with header line.
    For sending mail
    data: it_objpack like sopcklsti1 occurs 2 with header line.
    Internal table for Single List with Column Length 255
    data : it_objbin like solisti1 occurs 10 with header line.
    Internal table for Single List with Column Length 255
    data : it_objtxt like solisti1 occurs 10 with header line.
    Internal table for Structure of the API Recipient List
    data : it_reclist like somlreci1 occurs 5 with header line.
    Structure of the API Recipient List
    data: x_doc_chng like sodocchgi1.
    Internal table for storing the variants
    data : begin of it_variant1 occurs 0,
            variant like varid-variant,
           end   of it_variant1.
    Internal table to store variants for the programs
    data: it_variant2 like it_variant1 occurs 0 with header line.
    Internal table for storing the selected values
    data it_return type ddshretval occurs 0 with header line.
    Internal table for storing the mail-ids
    data : begin of it_mailid occurs 0,
            kokrs like csks-kokrs,
            kostl like csks-kostl,
            datbi like csks-datbi,
            telx1 like csks-telx1,
           end   of it_mailid.
    Internal table for storing the mail-ids
    data : it_mailid1 like it_mailid occurs 0 with header line.
      SELECTION SCREEN                                                   *
    data : v_char type char50.
    selection-screen begin of block b1 with frame title text-001.
    select-options: s_email for v_char  no intervals
                    lower case
                    no-display.
    select-options: s_email1 for v_char  no intervals
                    lower case
                    no-display.
    selection-screen end of block b1.
    selection-screen begin of block a1 with frame title text-028.
    selection-screen begin of line.
    parameters : p_c1 as checkbox.
    selection-screen comment 3(66) text-026 for field p_c1.
    selection-screen end of line.
    parameters : p_set like tsp1d-papart matchcode object zh_tsp1d.
    selection-screen skip 1.
    parameters : p_vara1 type rs38m-selset.
    selection-screen end of block a1.
    selection-screen begin of block a2 with frame title text-029.
    selection-screen begin of line.
    parameters : p_c2 as checkbox.
    selection-screen comment 3(56) text-027 for field p_c1.
    selection-screen end of line.
    parameters : p_set1 like tsp1d-papart matchcode object zh_tsp1d.
    selection-screen skip 1.
    parameters : p_vara2 type rs38m-selset.
    selection-screen end of block a2.
    AT SELECTION SCREEN ON VALUE REQUEST
    at selection-screen on value-request for p_vara1.
    For fetching the variants available for the program
      perform fetch_variants.
    at selection-screen on value-request for p_vara2.
    For fetching the variants available for the program
      perform fetch_variants1.
    AT SELECTION SCREEN
    at selection-screen.
    For Validation
      perform validation.
    START OF SELECTION                                                  *
    start-of-selection.
    To get the output data and mail
      perform fetch_data.
    END OF SELECTION                                                    *
    end-of-selection.
      if f_spool = c_x.
        message e000 with 'Spool Not Generated'(060).
      endif.
    *&      Form  fetch_data
          To get the output data and mail
    form fetch_data .
    To send the output to spool
      perform generate_spool.
    endform.                    " fetch_data
    *&      Form  generate_spool
          To send the output to spool
    form generate_spool .
      data: l_params like pri_params,
            l_days(1)  type n value 2,
            l_count(3) type n value 1,
            l_valid    type c,
            l_valid1   type c,
            l_params1  like pri_params.
      data: l_device type usr01-spld.
    *Get the printer name for the user
      select single spld into l_device from usr01 where bname = sy-uname.
      if l_device is initial.
        l_device = 'LOCL'.
      endif.
    For report-1
      if p_c1 = 'X'.
    Setting the print parameters
        call function 'GET_PRINT_PARAMETERS'
          exporting
            destination    = l_device
            copies         = l_count
            list_name      = sy-uname
            list_text      = 'SUBMIT ... TO SAP-SPOOL'(008)
            release        = c_x
            new_list_id    = c_x
            expiration     = l_days
           LINE_SIZE      = 255
           LINE_COUNT     = 65
            layout         = p_set
            sap_cover_page = space
            cover_page     = space
            receiver       = 'SAP*'(010)
            department     = 'System'(011)
            no_dialog      = c_x
          importing
            out_parameters = l_params
            valid          = l_valid.
        if l_valid <> space.
          clear v_spool.
    Fetch the spool number b4 submit
          perform fetch_recent_spool using v_spool.
    Submitting the program to spool
          submit rkaep000 to sap-spool
            using selection-set p_vara1
            spool parameters l_params
            without spool dynpro
            and return.
          clear v_spool1.
    Fetch the spool number after submit
          perform fetch_recent_spool using v_spool1.
          if v_spool = v_spool1.
            f_spool = c_x.
            if p_c2 is initial.
              stop.
            endif.
          else.
    Checking the format ( ABAP/OTF)
            perform format_check tables s_email.
          endif.
        else.
          message e000 with 'Problem in print settings'(003).
          stop.
        endif.
      endif.
    For Report-2
      if p_c2 = 'X'.
    Setting the print parameters
        call function 'GET_PRINT_PARAMETERS'
          exporting
            destination    = l_device
            copies         = l_count
            list_name      = sy-uname
            list_text      = 'SUBMIT ... TO SAP-SPOOL'(008)
            release        = c_x
            new_list_id    = c_x
            expiration     = l_days
           LINE_SIZE      = 200
           LINE_COUNT     = 65
            layout         = p_set1
            sap_cover_page = space
            cover_page     = space
            receiver       = 'SAP*'(010)
            department     = 'System'(011)
            no_dialog      = c_x
          importing
            out_parameters = l_params1
            valid          = l_valid1.
        if l_valid1 <> space.
          clear v_spool.
    Fetch the spool number b4 submit
          perform fetch_recent_spool using v_spool.
    Submitting the program to spool
          submit gp3diehxy88snfj0391v7kf9ek7050 to sap-spool
            using selection-set p_vara2
            spool parameters l_params1
            without spool dynpro
            and return.
          clear v_spool1.
    Fetch the spool number after submit
          perform fetch_recent_spool using v_spool1.
          if v_spool = v_spool1.
            message e000 with 'Spool Not Generated'(060).
            stop.
          endif.
    Checking the format ( ABAP/OTF)
          perform format_check tables s_email1.
        else.
          message e000 with 'Problem in print settings'(003).
          stop.
        endif.
      endif.
    endform.                    " generate_spool
    *&      Form  fetch_recent_spool
          Fetch the recent spool number generated
    form fetch_recent_spool using p_v_spool type tsp01-rqident .
      data:  l_user like tsp01-rq2name.
      clear : v_rqident,
              v_rqclient,
              v_rqo1name.
      l_user = sy-uname.
    Get latest Spool No
      select single rqident
                    rqclient
                    rqo1name
             into (v_rqident , v_rqclient , v_rqo1name)
        from tsp01
       where rqcretime =   ( select max( rqcretime )
                                    from tsp01
                                   where rq2name eq l_user
                                     and rqfinal eq '.' ).
      if sy-subrc = 0 .
        p_v_spool = v_rqident.
      endif.
    endform.                    " fetch_recent_spool
    *&      Form  format_check
          Checking the format ( ABAP/OTF)
    form format_check tables p_s_email structure s_email.
      data : l_objtype    like rststype-type.
      call function 'RSTS_GET_ATTRIBUTES'
        exporting
          authority     = 'SP01'(019)
          client        = v_rqclient
          name          = v_rqo1name
          part          = 1
        importing
          objtype       = l_objtype
        exceptions
          fb_error      = 1
          fb_rsts_other = 2
          no_object     = 3
          no_permission = 4.
      if sy-subrc <> 0.
        message id sy-msgid type sy-msgty number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      endif.
      if l_objtype(3) = c_otf.
    Convert OTF Spool to PDF
        perform convert_otf2pdf tables p_s_email.
      else.
    Convert ABAP Spool to PDF
        perform convert_abap2pdf tables p_s_email.
      endif.
    endform.                    " format_check
    *&      Form  convert_otf2pdf
          Convert OTF Spool to PDF
    form convert_otf2pdf tables p_p_s_email structure s_email .
      clear   it_pdf.
      refresh it_pdf.
      data : l_bytecount  type i.
    Fn. to get the PDF format
      call function 'CONVERT_OTFSPOOLJOB_2_PDF'
        exporting
          src_spoolid              = v_rqident
          no_dialog                = 'X'
        importing
          pdf_bytecount            = l_bytecount
        tables
          pdf                      = it_pdf
        exceptions
          err_no_otf_spooljob      = 1
          err_no_spooljob          = 2
          err_no_permission        = 3
          err_conv_not_possible    = 4
          err_bad_dstdevice        = 5
          user_cancelled           = 6
          err_spoolerror           = 7
          err_temseerror           = 8
          err_btcjob_open_failed   = 9
          err_btcjob_submit_failed = 10
          err_btcjob_close_failed  = 11.
      if sy-subrc = 0.
    For page format
        perform page_format tables p_p_s_email.
      else.
        message id sy-msgid type sy-msgty number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      endif.
    endform.                    " convert_otf2pdf
    *&      Form  convert_abap2pdf
           Convert ABAP Spool to PDF
    form convert_abap2pdf tables p_p_s_email structure s_email.
      clear   it_pdf.
      refresh it_pdf.
      data : l_bytecount  type i.
    Fn. to convert to PDF format
      call function 'CONVERT_ABAPSPOOLJOB_2_PDF'
        exporting
          src_spoolid              = v_rqident
          no_dialog                = 'X'
        importing
          pdf_bytecount            = l_bytecount
        tables
          pdf                      = it_pdf
        exceptions
          err_no_abap_spooljob     = 1
          err_no_spooljob          = 2
          err_no_permission        = 3
          err_conv_not_possible    = 4
          err_bad_destdevice       = 5
          user_cancelled           = 6
          err_spoolerror           = 7
          err_temseerror           = 8
          err_btcjob_open_failed   = 9
          err_btcjob_submit_failed = 10
          err_btcjob_close_failed  = 11.
      if sy-subrc = 0.
    For page formatting
        perform page_format tables p_p_s_email.
      else.
        message id sy-msgid type sy-msgty number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      endif.
    endform.                    " convert_abap2pdf
    *&      Form  send_mail
          For sending mail
    form send_mail tables mail structure s_email .
    Structures and internal tables for the send data
      data: objpack like sopcklsti1 occurs 2  with header line,
            objhead like solisti1   occurs 1  with header line,
            objbin  like solisti1   occurs 0  with header line,
            objtxt  like solisti1   occurs 10 with header line,
            reclist like somlreci1  occurs 5  with header line.
      data: doc_chng like sodocchgi1,
            tab_lines like sy-tabix.
    Data for the status output after sending
      data: sent_to_all like sonv-flag.
      clear: it_reclist, it_reclist[],
             it_objtxt , it_objtxt[],
             it_objpack, it_objpack[],
             it_objbin , it_objbin[],x_doc_chng.
      loop at it_html.
        objbin-line = it_html-line.
        append objbin.
        clear objbin.
      endloop.
    Create the document which is to be sent
      doc_chng-obj_name  = 'List'(012).
      doc_chng-obj_descr = 'Mail'(013).
    Heading
      objtxt-line = 'Mail with pdf attachment'(014).
      append objtxt.
      clear objtxt.
    Size
      describe table objtxt lines tab_lines.
      read table objtxt index tab_lines.
      doc_chng-doc_size = ( tab_lines - 1 ) * 255 + strlen( objtxt ).
    Fill the fields of the packing_list for the main document:
      clear objpack-transf_bin.
    The document needs no header (head_num = 0)
      objpack-head_start = 1.
      objpack-head_num = 0.
    Body
      objpack-body_start = 1.
      objpack-body_num = tab_lines.
      objpack-doc_type = 'RAW'(015).
      append objpack.
    Create the attachment (the list itself)
      describe table objbin lines tab_lines.
    Fill the fields of the packing_list for the attachment:
      objpack-transf_bin = 'X'.
    Header
      objpack-head_start = 1.
      objpack-head_num = 0.
    Body
      objpack-body_start = 1.
      objpack-body_num = tab_lines.
      objpack-doc_type = 'PDF'(016).
      objpack-obj_name = 'Attachment'(017).
      objpack-obj_descr = 'Mail with pdf Attachment'(018).
      objpack-doc_size = tab_lines * 255.
      append objpack.
    *-Fill the mail recipient list
      loop at mail.
        reclist-receiver = mail-low.
        reclist-rec_type = c_u.
        append reclist.
        clear: reclist,
               mail.
      endloop.
    *-Send the document by calling the SAPoffice API1 module for sending
    *-documents with attachments
      call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
        exporting
          document_data              = doc_chng
          put_in_outbox              = c_x
          commit_work                = c_x
        importing
          sent_to_all                = sent_to_all
        tables
          packing_list               = objpack
          object_header              = objhead
          contents_bin               = objbin
          contents_txt               = objtxt
          receivers                  = reclist
        exceptions
          too_many_receivers         = 1
          document_not_sent          = 2
          operation_no_authorization = 4
          others                     = 99.
      case sy-subrc .
        when 0.
          message i000 with 'Mail has been sent successfully'(006).
        when others.
          message e000 with 'Problem in sending the mail'(023).
      endcase.
    endform.                    " send_mail
    *&      Form  page_format
           For page foramtting
    form page_format tables email structure s_email .
      data : l_lines       type i,
             l_temp(500)   type c,
             l_offset      type p,
             l_lineslen(2) type p,
             l_mimelen(2)  type p,
             l_tabix       like sy-tabix.
      clear : it_xi_pdf,
              it_xi_temp.
      refresh : it_xi_pdf,
                it_xi_temp.
      it_xi_pdf[] = it_pdf[].
    Reformat the line to 255 characters wide (code from SAP)
      clear: l_temp, l_offset, it_xi_temp.
      describe table it_xi_pdf   lines  l_lines.
      describe field it_xi_pdf   length l_lineslen in character mode.
      describe field it_xi_temp  length l_mimelen in character mode.
      loop at it_xi_pdf.
        l_tabix = sy-tabix.
        move it_xi_pdf to l_temp+l_offset.
        if l_tabix = l_lines.
          l_lineslen = strlen( it_xi_pdf ).
        endif.
        l_offset = l_offset + l_lineslen.
        if l_offset ge l_mimelen.
          clear it_xi_temp.
          it_xi_temp = l_temp(l_mimelen).
          append it_xi_temp.
          shift l_temp by l_mimelen places.
          l_offset = l_offset - l_mimelen.
        endif.
        if l_tabix = l_lines.
          if l_offset gt 0.
            clear it_xi_temp.
            it_xi_temp = l_temp(l_offset).
            append it_xi_temp.
          endif.
        endif.
      endloop.
      clear : it_xi_mime,
              it_xi_mime[].
      loop at it_xi_temp.
        it_xi_mime(255) = it_xi_temp-line.
        append it_xi_mime.
        clear  it_xi_mime.
      endloop.
    Final Data
      clear : it_html,
              it_html[].
      it_html[] = it_xi_mime[].
    For sending mail
      perform send_mail tables email.
    endform.                    " page_format
    *&      Form  fetch_variants
          For fetching the variants available for the program
    form fetch_variants .
      data : l_program like rs38m-programm value 'RKAEP000',
             l_vara1 type dfies-fieldname value 'P_VARA1'.
      clear : it_variant1,
              it_variant1[].
    Get variants
      perform get_variants tables it_variant1
                           using l_program.
    F4 Help
      if not it_variant1[] is initial.
        perform get_f4_help tables it_variant1
                             using l_vara1
                            changing p_vara1.
      else.
        message e000 with 'No variants available for report1'(054).
      endif.
    endform.                    " fetch_variants
    *&      Form  validation
          For Validation
    form validation .
      data : l_pro1 like rs38m-programm value 'RKAEP000',
             l_pro2 like rs38m-programm value 'GP3DIEHXY88SNFJ0391V7KF9EK7050',
             l_c1,
             l_c2.
    If both check-box are unchecked
      if p_c1 is initial
    and p_c2 is initial.
        message e000 with 'Check any one check-box'(049).
      endif.
    If checked without varaint
      if not p_c1 is initial and p_vara1 is initial.
        message e000 with 'Please give any one of the variant for report1'(055).
      endif.
    If checked without varaint
      if not p_c2 is initial and p_vara2 is initial.
        message e000 with 'Please give any one of the variant for report2'(061).
      endif.
    Reading the variant and fetching the mail-ids
      if p_c1 = c_x.
        l_c1 = '1'.
        clear : s_email,
                s_email[].
        perform read_variants tables it_mailid
                                     s_email
                               using p_vara1
                                     l_pro1
                                     l_c1.
        if s_email[] is initial.
          message e000 with 'No Id available for given Cost report1'(066).
        else.
          sort s_email by low.
          delete adjacent duplicates from s_email comparing low.
        endif.
      endif.
    Reading the variant and fetching the mail-ids
      if p_c2 = c_x.
        clear : s_email1,
                s_email1[].
        l_c2 = '2'.
        perform read_variants tables it_mailid1
                                     s_email1
                               using p_vara2
                                     l_pro2
                                     l_c2.
        if s_email1[] is initial.
          message e000 with 'No Id available for given Cost report2'(067).
        else.
          sort s_email1 by low.
          delete adjacent duplicates from s_email1 comparing low.
        endif.
      endif.
    endform.                    " validation
    *&      Form  GET_VARIANTS
          Fetching Variants
    form get_variants  tables   p_it_variant structure it_variant1
                       using    p_v_program  type rs38m-programm.
      select variant
             from varid
             into table p_it_variant
             where report = p_v_program.
    endform.                    " GET_VARIANTS
    *&      Form  GET_F4_HELP
          text
    form get_f4_help  tables   p_it_variant1 structure it_variant1
                       using   p_l_vara1 like dfies-fieldname
                      changing p_p_vara like p_vara1.
    Fn. for Pop-Up
      call function 'F4IF_INT_TABLE_VALUE_REQUEST'
        exporting
          retfield        = p_l_vara1
          value_org       = 'S'
          display         = ' '
        tables
          value_tab       = p_it_variant1
          return_tab      = it_return
        exceptions
          parameter_error = 1
          no_values_found = 2
          others          = 3.
      if sy-subrc = 0.
        p_p_vara = it_return-fieldval.
      else.
        message id sy-msgid type sy-msgty number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      endif.
    endform.                    " GET_F4_HELP
    *&      Form  FETCH_VARIANTS1
          text
    form fetch_variants1 .
      data : v_program1 like rs38m-programm value 'GP3DIEHXY88SNFJ0391V7KF9EK7050',
             l_vara2  type dfies-fieldname value 'P_VARA2'.
      clear : it_variant2,
              it_variant2[].
    Get Variants
      perform get_variants tables it_variant2
                           using v_program1.
    F4 Help
      if not it_variant2[] is initial.
        perform get_f4_help tables it_variant2
                            using  l_vara2
                          changing p_vara2.
      else.
        message e000 with 'No variants available for report2'(050).
      endif.
    endform.                    " FETCH_VARIANTS1
    *&      Form  read_variants
           Reading the variant and fetching the mail-ids
    form read_variants tables p_it_mailid structure it_mailid
                              p_s_email   structure s_email
                       using  p_p_vara1   like p_vara1
                              p_l_pro1    like rs38m-programm
                              p_l_c1      type c.
      data : l_temp(44),
             it_valutab like rsparams occurs 0 with header line.
      ranges : r_cocen for csks-kostl.
    Function Module to get the variant contents
      call function 'RS_VARIANT_CONTENTS'
        exporting
          report               = p_l_pro1
          variant              = p_p_vara1
        tables
          valutab              = it_valutab
        exceptions
          variant_non_existent = 1
          variant_obsolete     = 2
          others               = 3.
      if sy-subrc <> 0.
        message id sy-msgid type sy-msgty number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      endif.
      clear : r_cocen,
              r_cocen[].
      loop at it_valutab where selname = 'KOSTL'
                            or selname = '_C-CCTR'.
    Getting the range of cost centers
        if it_valutab-option = 'BT'.
          r_cocen-low    = it_valutab-low.
    For Conversion Routine
          perform conversion using r_cocen-low.
          r_cocen-high   = it_valutab-high.
    For Conversion Routine
          perform conversion using r_cocen-high.
          r_cocen-option = 'BT'.
          r_cocen-sign   = 'I'.
          append r_cocen.
          clear  r_cocen.
        endif.
    Getting the single cost centers
        if it_valutab-option = 'EQ'.
          r_cocen-low    = it_valutab-low.
    For Conversion Routine
          perform conversion using r_cocen-low.
          r_cocen-option = 'EQ'.
          r_cocen-sign   = 'I'.
          append r_cocen.
          clear  r_cocen.
        endif.
      endloop.
    If no cost centers
      if not r_cocen[] is initial.
        select kokrs
               kostl
               datbi
               telx1
          from csks
               into table p_it_mailid
         where kostl in r_cocen.
        if p_it_mailid[] is initial.
          if p_l_c1 = '1'.
            message e000 with 'No IDs available for report1'(059).
          elseif p_l_c1 = '2'.
            message e000 with 'No IDs available for report2'(062).
          endif.
        endif.
    Deleting the blank entries
        delete p_it_mailid where telx1 = space.
        clear l_temp.
        read table p_it_mailid index 1.
        l_temp = p_it_mailid-telx1.
        data : l_check.
        loop at p_it_mailid where telx1 <> l_temp.
          l_check = c_x.
        endloop.
    For checking the unique ids
        if l_check = c_x.
          if p_l_c1 = '1'.
            message e000 with 'No unique mail-ids for  report1'(058).
          elseif p_l_c1 = '2'.
            message e000 with 'No unique mail-ids for  report2'(065).
          endif.
        endif.
    Populating the IDs for the cost centers
        loop at p_it_mailid.
          set locale language sy-langu.
          translate p_it_mailid-telx1 to lower case.
          set locale language space .
          concatenate p_it_mailid-telx1 '@allergan.com' into l_temp.
          p_s_email-low = l_temp.
          p_s_email-sign = 'I'.
          p_s_email-option = 'EQ'.
          append p_s_email.
          clear  p_s_email.
        endloop.
      else.
        if p_l_c1 = '1'.
          message e000 with 'No Cost Center Available for report1'(057).
        elseif p_l_c1 = '2'.
          message e000 with 'No Cost Center Available for report2'(063).
        endif.
      endif.
    endform.                    " read_variants
    *&      Form  CONVERSION
          For Conversion Routine
    form conversion  using    p_it_valutab_low type c.
      call function 'CONVERSION_EXIT_ALPHA_INPUT'
        exporting
          input  = p_it_valutab_low
        importing
          output = p_it_valutab_low.
    endform.                    " CONVERSION
    chk this one to send script to pdf
    http://www.sapdevelopment.co.uk/reporting/rep_spooltopdf.htm
    plzz refer to this link..it will solve ur problem
    Re: Sending a PDF document as an attachment
    sending the mail with PDF attachment
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/62ae7fcd-0b01-0010-3e9d-a54f26944450
    Regards
    Sree

  • SAPScript: how tu adjust heigh and width of standard text (logo)?

    Hi!
    how to adjust heigh and width of standard text (logo)?
    I do not want to edit the logo, because it is used elsewhere, so I need to adjust heigh and width when using it in a form.
    For now stadard text comes over the window. Here is how I use it:
    INCLUDE ZHEX-LOGO OBJECT TEXT ID ST
    Will reward,
    Mindaugas

    Hi Mindaugas,
    While uploading using RSTXLDMC. You have to maintain your size of the logo.
    Go through below mentioned document.
    Upload TIFF files to SAPscript texts
    Description
    The report RSTXLDMC allows a TIFF graphics file to be uploaded from the file system of the R/3 GUI to a standard text in the R/3 word processor SAPscript. (TIFF is a registered trademark of the Aldus Corporation.)
    When uploading, the TIFF graphic is converted either into a black and white raster image (parameter type=BMON ) or as a color raster image with a maximum of 256 colors (parameter type=BCOL).
    The black and white raster images ( BMON) can be printed using the following printer types:
    PCL-5 printer
    PostScript printer
    Kyocera PRESCRIBE printer
    Device type SAPWIN (with SAPlpd 32-bit as of Version 2.41 for Windows NT or Windows 95)
    The color raster images (BCOL) can be printed using the following printer types:
    PCL-5 printer with color capability (e.g. HP Color LaserJet). Color graphics are not printed properly on monochrome PCL-5 printers (e.g. HP LaserJet 5), because the printer cannot set the color palette as required and does not perform any gray-level conversion.
    PostScript printer (color graphics are automatically converted to gray levels on black and white printers using PostScript) Device type SAPWIN (with SAPlpd 32-bit as of Version 2.41 for Windows NT or Windows 95) During TIFF graphic import, the basic set " Baseline TIFF 6.0 " of the TIFF specification 6.0 is supported.
    To maintain compatibility with earlier versions of the report RSTXLDMC, it is also possible to convert the TIFF graphic directly into a black and white raster image for a particular printer type when uploading. These are the three printer types PCL-5 (parameter type=PCL ), PostScript (parameter type=POST) and Kyocera PRESCRIBE (parameter type=PRES ). A raster image uploaded in this manner can only be printed using the appropriate printer type.
    Besides TIFF raster graphics, direct printer commands in the respective printer language (PCL-5, PostScript or Prescribe) can also be contained in the file which is to be uploaded (printer macros). They are then transferred to the standard text unmodified.
    The graphics are output by inserting the standard text into the document which is to be printed, directly or using an INCLUDE command. The printer commands, which for example draw a company logo on the page, are only output if the print request is processed by the printer driver corresponding to the macro type, otherwise they are ignored. Example: A macro of type PCL is contained in a print request. If the request is output to a printer with type HPLJIIID (to which the driver HPL2 is assigned), the macro data is sent to the printer. If the request is printed on a printer of type POSTSCPT (to which the driver POST is assigned), the output of the macro data is suppressed.
    In the standard text, the printer commands are inserted between the HEX ... ENDHEX command lines in hex notation. Various report parameters allow the graphic or printer macro to be placed on the page or at the current text position. Note: When the /:HEX command line which precedes the macro appears in the text, a line break is generally made before the graphic is output. The output of the macro therefore begins in the next text line at the left window border of the current page window, as long as a shift to the right is not specified (see below).
    If your own printer macros are uploaded and not TIFF files, you must ensure yourself that the normal (text) output of the driver is not impaired when the printer commands are inserted in the output from the uploaded file. The printer drivers pass the data contained in the file to the printer unmodified, therefore without control over the individual actions this triggers on the printer. For example, syntax errors should not be generated by the PostScript commands (type POST), or form feeds should not be contained in the file (unless this was intended) for PCL-5 (type PCL).
    Restrictions:
    In general, the output of graphics generated via RSTXLDMC from R/3 is not suitable for mass printing (that is, unless you are using the "Graphic resident on printer" feature): the R/3 spooler has to hold significantly more data in its output files. If the graphics occur several times in a spool request, the data also reoccurs. Apart from this, the network is more heavily loaded in sending the increased volume of data to the printer and the printer output is slowed significantly (varies according to printer model) if raster graphics are output as well as the text.
    If your graphics reside on your printer during a printing job, the degree of 'correctness' with which they are printed depends on the amount of memory available in your printer. R/3 print drivers are unable to determine whether the amount of memory available is enough! If one of the graphics that you have marked as resident is not displayed, try reloading the graphic and switching off the parameter "Graphic resident on printer".
    When printing black and white graphics on PCL-5 printers, image data is compressed in order to greatly reduce the file size.
    The output of graphics and macros on PCL-5 printers, PostScript printers and device type SAPWIN (type BMON, BCOL, PCL, POST) is adapted to the page orientation used, that is if landscape is used instead of portrait, the graphic is also turned when output. This is not the case for the PRESCRIBE printers (type BMON, PRES)! With these printers, the graphic is not automatically turned when landscape is used, but appears on the page in the identical position as for portrait. You are therefore recommended not to output raster images when printing in landscape on PRESCRIBE printers.
    PRESCRIBE printers do not support the resolutions 200 and 600 dots per inch when printing raster images.
    Not all PCL-5 compatible printers support the resolutions 200 and 600 dots per inch when printing raster images.
    TIFF graphics with compression type 2 ("CCITT Group 3 1-Dimensional Modified Huffman run length encoding ") can currently not be imported although this is a component of the Baseline TIFF 6.0 specification for monochrome images.
    Color TIFF graphics with full color representation (ie. a lot more than 256 colors) are automatically converted into 256 gray levels when uploading with type BCOL.
    When TIFF graphics are converted to black and white raster images (type BMON, PCL, POST, PRES) there is no default simulation of gray levels or colors of the original image on the printer (for example, by using different tones of gray). Each pixel of the original image is converted to a white or black pixel on the printer according to its intensity value.
    The parameter "Number of TIFF gray levels" does, however, allow a simulation of gray/colour tones of the original image through levels of gray on the printer, when using type PCL, POST or PRES. This parameter is ignored for type BMON.
    The conversion of TIFF graphics can be so time-consuming that it is recommendable to execute the report RSTXLDMC in batch processing. Note: in batch, the file is always read from the file system of the application server (ie. not from the file system of the GUI).
    The length of an individual text in the text file is limited. When importing TIFF graphics with very large dimensions, especially if more than 2 gray levels are used, a termination can therefore occur when saving the standard text ("EXPORT_TOO_MUCH_DATA"). This restriction can only be avoided by reducing the TIFF graphics. Note: The display of a raster image in Postscript or PRESCRIBE format needs from two to three times as much space as displaying in PCL-5.
    When processing very large TIFF images on PostScript printers, a print termination can occur with PS error message "limitcheck". In this case the internal memory of the printer is insufficient to scale the required raster image. This implementation limit cannot be influenced by changing the report parameters when importing.
    Requirement
    The file which is to be uploaded can contain the following formats/ commands:
    Baseline TIFF 6.0 raster image files. The image information of the TIFF file is converted into black and white/color raster images when uploading. Note: As the TIFF format allows a variety of variants, only a basic set of TIFF 6.0 formats is supported here described in the TIFF 6.0 specification as Baseline TIFF 6.0.
    PCL : PCL-5, Hewlett Packard Printer Control Language 5 for HP LaserJet 3, 4, 5 series and compatible printers. The data is output by the printer driver HPL2 only.
    PRES: Kyocera PRESCRIBE for Kyocera laser printers. The data is output by the printer driver PRES only.
    POST: Adobe PostScript or EPS format (encapsulated PostScript ) for PostScript printers. The data is output by the printer driver POST only. In the upload, one of the end-of-file markers (CTRL-D, hex $04) which may be contained in the PostScript file is not transferred.
    For PostScript files which contain a bounding box entry (for example, all EPS files) the macro/graphic can be scaled to a size specified by the user. In this case, a small lead text and trailer are generated by the report for the macro data and inserted in the standard text.
    Parameters of RSTXLDMC
    File name
    Path and file name of the file to be uploaded in the file system of the R/3 frontend (dialog processing) or in the file system of the application server (batch processing)
    Type
    Way which the data contained in the file is to be converted. Possible values are BMON, BCOL, PCL, POST and PRES. With parameter values BMON and BCOL, a TIFF 6.0 file is expected. This is converted into either a black and white raster image (BMON) or a color raster image (BCOL). These raster images are printer-independent and can be printed using various printer types (see above).
    With parameter values PCL, POST and PRES, either a TIFF 6.0 file or a file with printer commands in the appropriate printer langauge is expected. If the file is a TIFF file, it is converted into a black and white raster image for the printer type specified in the parameter. The presence of a TIFF file is recognized automatically. If the file is not a TIFF file, the file contents are regarded as the printer macro of the respective type. Data loaded with type PCL, POST or PRES can only be printed on the respective printer type.
    Resolution for TIFF raster images
    Resolution which should be used when importing a TIFF raster image, in dots per inch (dpi). If an allowed value is entered here, this overrides the resolution information in the TIFF file. The allowed values are:
    75 dpi
    100 dpi
    150 dpi
    200 dpi (not for type PRES, for PCL only HP LaserJet 4,5 series)
    300 dpi
    600 dpi (not for type PRES, for PCL only HP LaserJet 4,5 series)
    Changing the resolution affects the size of the graphic on the printer. If a resolution of 300 dpi is stated in the TIFF file and this parameter is set to 75 dpi, the graphic is four times as big when printed as at the outset.
    Note: Kyocera PRESCRIBE printers do not support 200 and 600 dpi resolutions.
    Note: Not all PCL-5 printers support resolutions 200 and 600 dpi, for example HP LaserJet 3 series does not, but LaserJet 4 and 5 series do.
    Graphic Resident on Printer
    Normally, graphics that occur more than once in a printing job (a company logo that appears on each page, for example) are sent to the printer repeatedly each time they are needed. In order to avoid this kind of redundancy, you can select this checkbox on the selection screen. The R/3 print driver then stores the graphic in the printer's memory and the printer retrieves the 'resident' graphic memory every time that re-occurs in your job.
    Caution: Whether or not the printer correctly reproduces the graphic depends on the amount of memory available in the printer during the printing job! You should avoid using this feature with color graphics since they take up a lot more memory than monochrome graphics.
    This parameter can only be used with types "BMON" and "BCOL".
    Absolute positioning
    Determines whether the macro/graphic is positioned absolutely or is to be output at the current text position. If this checkbox is selected, the graphic is positioned absolutely (parameters "X-position" and "Y-position" are used), if this checkbox is not selected, the graphic is positioned at the current text position (parameters "Reserved height" and "Shift to right" are used)
    Absolute X-position
    Horizontal position (space from left border) of the macro/graphic, if absolute positioning is required. This is the parameter XPOS of the HEX command.
    Absolute Y-position
    Vertical position (space from upper border) of the macro/graphic, if absolute positioning is required. This is the parameter YPOS of the HEX command.
    Reserve height automatically
    If this checkbox is selected, the system automatically inserts the actual height of the graphic during printing into the subsequent "Reserved height" parameter.
    Reserved height
    If positioned at the current text position, this parameter specifies the horizontal spacing to be reserved for the macro/graphic, which must not be printed with text from the paragraph. This is the parameter HEIGHT of the HEX command.
    Shift to right
    If positioned at the current text position, this parameter specifies the space between the left border of the macro/graphic and the left border of the page window. If this value is increased, the macro/graphic is shifted to the right. This is the parameter LEFT of the HEX command.
    Unit of measurement for positioning
    The unit of measurement in which the position values (X,Y, height, shift) are specified. Possible values are CM (centimeters), MM (millimeters), IN (inches), PT (typographic point = 1/72 inch), TW (1/20 point = 1/1440 inch)
    Text title
    Comment used for the attribute "Title" of the standard text generated as well as as a comment line in the text itself
    Line width
    Number of columns to be used in the standard text when generating the HEX...ENDHEX command lines. The default value is 132
    Text name
    Name of the standard text to be generated. If an * character occurs in the name, it is replaced by the value of the parameter "Printer type". For example, if the entry is ZHEX-IMAGE1-* and the printer type = PCL, the text name ZHEX-IMAGE1-PCL is generated. The default value for the name is ZHEX-MACRO-<printer type>, but the standard text can be named as required (take into account customer reserve). Standard texts are client-dependent!
    Note: The name of a standard text can be up to 32 characters long !
    Text ID
    ID of the standard text to be generated. The default value is ST (general standard texts)
    Text language
    Language key of the standard text to be generated. The default value is the logon language
    PostScript scaling
    Flag which determines how the macros/graphics of type POST are handled. If set to 'X', the report expects a PostScript comment line in the file
    %%BoundingBox llx lly urx ury (e.g. %%BoundingBox -1.5 0 21.4 14.1)
    as present, for example, in all EPS files, in which the dimensions and the position of the macro/graphic are specified (if a bounding box comment is not included, 0 0 1 1 is assumed as the default value). This information is then used by the report to insert PostScript commands which scale the macro/graphic to the size specified in the parameters "Width" and "Height" (listed below).
    If the flag is set to ' ' (blank), the PostScript file is transferred to the standard text without any additions (any transformations to the coordinate system used by the printer driver must already be contained in the file).
    The flag must be set to 'X' for the import of TIFF files for type POST.
    Width according to PS scaling
    Required width of the macro/graphic if the flag PostScript scaling is set. Can remain at zero for the import of TIFF files, the size is then determined by the resolution of the graphic.
    Height according to PS scaling
    Required height of the macro/graphic if the flag PostScript scaling is set. Can remain at zero for the import of TIFF files, the size is then determined by the resolution of the graphic.
    If you want to scale the PostScript graphic with these parameters, one of the two values, width or height, can be specified with zero. The graphic is then scaled so that the width-to-height ratio remains unchanged and the original graphic is not distorted.
    Unit of measurement for PS scaling
    Unit of measurement in which the parameters "Width" and "Height" are specified. Possible values are CM (centimeters), MM (millimeters), IN (inches), PT (typographic point = 1/72 inch), TW (1/20 point = 1/1440 inch)
    Number of TIFF gray levels
    Number of gray tones which are to be used on the printer for displaying the original image. Note: This parameter is only evaluated when using types PCL, POST or PRES!
    Possible values are 2,4,9. With the default value 2, each pixel of the original image is converted either to a white or a black pixel on the printer. With the value 4, each pixel of the original image is converted on the printer with 4 pixels, which simulate 4 different gray levels. With the value 9, each pixel of the original image is converted on the printer with 9 pixels which simulate 9 different gray levels.
    Note: With values 4 or 9 the resolution of the image is doubled or tripled. The restrictions on the possible resolutions (see previous parameter) then apply for the resulting resolution.
    Output
    Individual steps of the upload procedure are logged in the report list generated and, if necessary, errors reported. The uploading of TIFF graphics, in particular, is cancelled if there is a variant which is not supported. A message to this effect is then issued. If execution is successful, the report generates a standard text with the key specified in the parameters. If the standard text already exists, a window appears with a warning before the text is overwritten.
    Regards,
    Ameer Baba.

  • Smart form Text module translation and Standard text

    Hi i have a requirement in smartforms in which i need to create text modules and transtale into diffrent languages.
    I have created text modules they are in my transport,
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    Thanks in advance.

    Hi Gudia San,
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    <b>Text key - name</b>, press F8, it will display a ouput list. Now press F5 key and it will ask for transport request number.
      Regards,
       Abdul.
    P.S: Rewards points, if useful!

  • To view all Standard Text at one place

    Hi,
    How one can view all Standard Texts used in one SAPScript form at one place?

    Hi,
         Good question. This is very important while designing Forms and Scripts. Standard texts are convertible into different languages. When logged on with a particluar language it gets converted into that particular Language. Thus it is advisible to maintain the Constant Texts in Standard text.
       <b><u>TCODE : SO10</u>.</b>
    Reward Points.
    Thanks,
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  • How to use Standard text in SAP SCRIPTS

    Hi all,
    Please tell me how can we use the standard text what we have created in SO10 with sap scripts.

    Hi Gaurav
    You can create standard texts using the transaction SO10. Then to insert these standard texts in the SAPScript choose the menu, Insert->Text->Standard and choose the standard text that you want to choose.
    Alternatively, you can display standard texts in your SAP Scripts using the command:
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    Reward pts if found usefull
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