Add change Icon in the Table Control tool bar.

Hi Abapers,
I need to add "change" icon in the table control. I added it but when I click on it is not working.
My requirement is that when I run my custom report, all the fields should be shown is in display mode. Then when I click on the "change" icon, all fields should be enabled for change.
I have already referred to the standard progs BCALV_* but it does not have the "change" icon.
plz give me any reference prg or sample code.
Thanks
Nani.

Hi Nani,
Track the function code of change icon in user command. if it is clicked then put a flag eq X.
check that flag in PBO, if it is eq X then screen-input = 1 or vice versa.
try this code:
in PBO:
LOOP AT SCREEN
IF WS_EDIT = 'X'
SCREEN-INPUT = 1
ELSE
SCREEN-INPUT = 0
ENDIF
MODIFY SCREEN
ENDLOOP
Hope it will work fine
Regards
Krishnendu

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        sales_items_inx     = itemx
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        sales_schedules_inx = lt_schedules_inx
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            werks  LIKE vbap-werks,
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    DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
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        createditems = t_created
        return       = t_return.
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    DATA: w_tanum TYPE ltak-tanum.
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        i_lgnum                          = '010'
        i_vbeln                          = t_created-document_numb
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       e_tanum                          = w_tanum
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       foreign_lock                     = 1
       dn_completed                     = 2
       partial_delivery_forbidden       = 3
       xfeld_wrong                      = 4
       ldest_wrong                      = 5
       drukz_wrong                      = 6
       dn_wrong                         = 7
       squit_forbidden                  = 8
       no_to_created                    = 9
       teilk_wrong                      = 10
       update_without_commit            = 11
       no_authority                     = 12
       no_picking_allowed               = 13
       dn_hu_not_choosable              = 14
       input_error                      = 15
       OTHERS                           = 16
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            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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           w_tanum.
    Code after inserting table control:-
    REPORT  zcl120_sales_n_delivery.
                      SALES DOCUMENT CREATION
    DATA: p_auart TYPE auart .
    DATA: p_vkorg TYPE vkorg .
    DATA: p_vtweg TYPE vtweg .
    DATA: p_spart TYPE vtweg .
    DATA: p_sold TYPE kunnr .
    DATA: p_ship TYPE kunnr .
    *ITEM
    data:
    begin of it_item occurs 0,
       p_matnr TYPE matnr,
       p_menge TYPE kwmeng,
       p_plant TYPE werks_d,
       p_itcat TYPE pstyv,
    end of it_item.
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    DATA: v_vbeln LIKE vbak-vbeln.
    DATA: header LIKE bapisdhead1.
    DATA: headerx LIKE bapisdhead1x.
    DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
    DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
    DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
    DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
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    DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
    WITH HEADER LINE.
    DATA:
      W_COUNTER TYPE I,
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      IT_LINE(4) TYPE C value '0001'.
      CALL SCREEN 100.
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    header-doc_type = p_auart.
    headerx-doc_type = 'X'.
    header-sales_org = p_vkorg.
    headerx-sales_org = 'X'.
    header-distr_chan = p_vtweg.
    headerx-distr_chan = 'X'.
    header-division = p_spart.
    headerx-division = 'X'.
    headerx-updateflag = 'I'.
    partner-partn_role = 'AG'.
    partner-partn_numb = p_sold.
    APPEND partner.
    partner-partn_role = 'WE'.
    partner-partn_numb = p_ship.
    APPEND partner.
    loop at it_item.
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    item-material = it_item-p_matnr.
    item-plant = it_item-p_plant.
    item-target_qty = it_item-p_menge.
    item-target_qu = 'ST'.
    item-item_categ = it_item-p_itcat.
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    W_COUNTER = W_COUNTER + 1.
    endloop.
    DO W_COUNTER TIMES.
    itemx-updateflag = 'I'.
    itemx-material = 'X'.
    itemx-plant = 'X'.
    itemx-target_qty = 'X'.
    itemx-target_qu = 'X'.
    itemx-item_categ = 'X'.
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    ENDDO.
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    LOOP AT IT_ITEM.
    CLEAR lt_schedules_in.
    lt_schedules_in-itm_number = IT_NUM.
    lt_schedules_in-sched_line = IT_LINE.
    lt_schedules_in-req_qty = IT_ITEM-p_menge.
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    IT_LINE = IT_LINE + 1.
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    IT_NUM = '000010'.
    IT_LINE = '0001'.
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    CLEAR lt_schedules_inx.
    lt_schedules_inx-itm_number = IT_NUM.
    lt_schedules_inx-sched_line = IT_LINE.
    lt_schedules_inx-updateflag = 'X'.
    lt_schedules_inx-req_qty = 'X'.
    APPEND lt_schedules_inx.
    IT_NUM = IT_NUM + 10.
    IT_LINE = IT_LINE + 1.
    ENDLOOP.
    Call the BAPI
    CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
      EXPORTING
        sales_header_in     = header
        sales_header_inx    = headerx
      IMPORTING
        salesdocument_ex    = v_vbeln
      TABLES
        return              = return
        sales_items_in      = item
        sales_items_inx     = itemx
        sales_schedules_in  = lt_schedules_in
        sales_schedules_inx = lt_schedules_inx
        sales_partners      = partner.
    LOOP AT return WHERE type = 'E' OR type = 'A'.
      EXIT.
    ENDLOOP.
    IF sy-subrc = 0.
      WRITE / return-message.
      WRITE: / 'Error in creating document'.
    ELSE.
      COMMIT WORK AND WAIT.
      WRITE: / 'Document ', v_vbeln, ' created'.
    ENDIF.
                      DELIVERY ORDER CREATION
    *PARAMETERS: p_vbeln LIKE vbak-vbeln.
    DATA: BEGIN OF t_vbap OCCURS 0,
            vbeln LIKE vbap-vbeln,
            posnr LIKE vbap-posnr,
            kwmeng LIKE vbap-kwmeng,
            matnr  LIKE vbap-matnr,
            werks  LIKE vbap-werks,
          END OF t_vbap.
    DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
          WITH HEADER LINE.
    DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
          WITH HEADER LINE.
    DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
    SELECT vbeln posnr kwmeng matnr werks
           INTO TABLE t_vbap
           FROM vbap
           WHERE vbeln = v_vbeln
    LOOP AT t_vbap.
      t_request-document_numb = t_vbap-vbeln.
      t_request-document_item = t_vbap-posnr.
      t_request-quantity_sales_uom = t_vbap-kwmeng.
      t_request-id = 1.
      t_request-document_type = 'A'.
      t_request-delivery_date      = sy-datum.
      t_request-material = t_vbap-matnr.
      t_request-plant = t_vbap-werks.
      t_request-date = sy-datum.
      t_request-goods_issue_date = sy-datum.
      t_request-goods_issue_time = sy-uzeit.
      APPEND t_request.
    ENDLOOP.
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      TABLES
        request      = t_request
        createditems = t_created
        return       = t_return.
    READ TABLE t_return WITH KEY type = 'E'.
    IF sy-subrc = 0.
      MESSAGE e208(00) WITH 'Delivery creation error'.
    ENDIF.
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    WRITE: /  'Delivery Number : ',
             t_created-document_numb.
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    DATA: w_tanum TYPE ltak-tanum.
    CALL FUNCTION 'L_TO_CREATE_DN'
      EXPORTING
        i_lgnum                          = '010'
        i_vbeln                          = t_created-document_numb
    IMPORTING
       e_tanum                          = w_tanum
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       foreign_lock                     = 1
       dn_completed                     = 2
       partial_delivery_forbidden       = 3
       xfeld_wrong                      = 4
       ldest_wrong                      = 5
       drukz_wrong                      = 6
       dn_wrong                         = 7
       squit_forbidden                  = 8
       no_to_created                    = 9
       teilk_wrong                      = 10
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       no_authority                     = 12
       no_picking_allowed               = 13
       dn_hu_not_choosable              = 14
       input_error                      = 15
       OTHERS                           = 16
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    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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  • How to clear the table control content

    Hi All,
    I am doing BDC for cost estimate change. In this the transaction KKPB contains table control. So when ever i process with particular cost estimate, i need to fill the table control with the values. Here when i am doing the BDC for change, i need to clear all the contents of the table control then i need to fill with new entries.
    So my problems is how to clear the table control entriee?? please help me in this??
    Many Thanks,
    Raghu.

    Hi this might help u.
    Check the below link.
    http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
    THis is example to upload the Bank details of the Vendor which has the TC.
    REPORT zprataptable2
           NO STANDARD PAGE HEADING LINE-SIZE 255.
    DATA : BEGIN OF itab OCCURS 0,
            i1 TYPE i,
            lifnr LIKE   rf02k-lifnr,
            bukrs LIKE   rf02k-bukrs,
            ekorg LIKE   rf02k-ekorg,
            ktokk LIKE   rf02k-ktokk,
            anred LIKE lfa1-anred,
            name1 LIKE lfa1-name1,
            sortl LIKE lfa1-sortl,
            land1 LIKE lfa1-land1,
            akont LIKE lfb1-akont,
            fdgrv LIKE lfb1-fdgrv,
             waers LIKE lfm1-waers,
            END OF itab.
    DATA : BEGIN OF jtab OCCURS 0,
            j1 TYPE i,
            banks LIKE lfbk-banks,
            bankl LIKE lfbk-bankl,
            bankn LIKE lfbk-bankn,
             END OF jtab.
    DATA : cnt(4) TYPE n.
    DATA : fdt(20) TYPE c.
    DATA : c TYPE i.
    INCLUDE bdcrecx1.
    START-OF-SELECTION.
      CALL FUNCTION 'WS_UPLOAD'
        EXPORTING
          filename = 'C:\first1.txt'
          filetype = 'DAT'
        TABLES
          data_tab = itab.
      CALL FUNCTION 'WS_UPLOAD'
       EXPORTING
         filename                      = 'C:\second.txt'
         filetype                      = 'DAT'
        TABLES
          data_tab                      = jtab.
      LOOP AT itab.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0100'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF02K-KTOKK'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'RF02K-LIFNR'
                                      itab-lifnr.
        PERFORM bdc_field       USING 'RF02K-BUKRS'
                                      itab-bukrs.
        PERFORM bdc_field       USING 'RF02K-EKORG'
                                       itab-ekorg.
        PERFORM bdc_field       USING 'RF02K-KTOKK'
                                       itab-ktokk.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0110'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-LAND1'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFA1-ANRED'
                                      itab-anred.
        PERFORM bdc_field       USING 'LFA1-NAME1'
                                      itab-name1.
        PERFORM bdc_field       USING 'LFA1-SORTL'
                                      itab-sortl.
        PERFORM bdc_field       USING 'LFA1-LAND1'
                                      itab-land1.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-KUNNR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BANKN(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        cnt = 0.
        LOOP AT jtab WHERE j1 = itab-i1.
          cnt = cnt + 1.
          CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
          PERFORM bdc_field  USING fdt jtab-banks.
          CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
          PERFORM bdc_field USING fdt jtab-bankl.
          CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
          PERFORM bdc_field   USING fdt jtab-bankn.
          IF cnt = 5.
            cnt = 0.
            PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'LFBK-BANKS(01)'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '=P+'.
            PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
            PERFORM bdc_field       USING 'BDC_CURSOR'
                                          'LFBK-BANKN(02)'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '=ENTR'.
          ENDIF.
        ENDLOOP.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BANKS(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0210'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB1-FDGRV'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFB1-AKONT'
                                      itab-akont.
        PERFORM bdc_field       USING 'LFB1-FDGRV'
                                      itab-fdgrv.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0215'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB1-ZTERM'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0220'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFB5-MAHNA'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0310'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFM1-WAERS'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'LFM1-WAERS'
                                      itab-waers.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0320'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF02K-LIFNR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        PERFORM bdc_dynpro      USING 'SAPLSPO1' '0300'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=YES'.
        PERFORM bdc_transaction USING 'XK01'.
      ENDLOOP.
      PERFORM close_group.
    Header file:
    1     63190      0001     0001     0001     mr     bal188     b     in     31000     a1     inr
    2     63191      0001     0001     0001     mr     bal189     b     in     31000     a1     inr
    TC file:
    1     in     sb     11000
    1     in     sb     12000
    1     in     sb     13000
    1     in     sb     14000
    1     in     sb     15000
    1     in     sb     16000
    1     in     sb     17000
    1     in     sb     18000
    1     in     sb     19000
    1     in     sb     20000
    1     in     sb     21000
    1     in     sb     22000
    2     in     sb     21000
    2     in     sb     22000
    REPORT zmm_pr_upload_mat
           NO STANDARD PAGE HEADING
           LINE-SIZE 255.
    Standard Include for Selection Screen
    INCLUDE bdcrecx1.
    Internal Table for Upload Data
    DATA: BEGIN OF i_pr OCCURS 0,
    Header Screen
            sno(3),               " SNo
            bsart(004),           " PR Type
            epstp(001),           " Item Category
            knttp(001),           " Account Assignment
            eeind(010),           " Delivery Date
           lpein(001),          " Category of Del Date
            werks(004),           " Plant
            lgort(004),           " Storage Location
            ekgrp(003),           " Purchasing Group
            matkl(009),           " Material Group
            bednr(010),           " Tracking No
            afnam(012),            " Requisitioner
    Item Details
            matnr(018),           " Material No
            menge(017),           " Quantity
           badat(010),
           frgdt(010),
            preis(014),           " Valuation Price
           waers(005),           " Currency
           peinh(005),
           wepos(001),
           repos(001),
            sakto(010),           " GL Account
            kostl(010),           " Cost Center
           bnfpo(005),
          END OF i_pr.
    Internal Table for header Data
    DATA: BEGIN OF it_header OCCURS 0,
            sno(3),               " SNo
            bsart(004),           " PR Type
            epstp(001),           " Item Category
            knttp(001),           " Account Assignment
            eeind(010),           " Delivery Date
            werks(004),           " Plant
            lgort(004),           " Storage Location
            ekgrp(003),           " Purchasing Group
            matkl(009),           " Material Group
            bednr(010),           " Tracking No
            afnam(012),            " Requisitioner
          END OF it_header.
    Internal Table for Item Data
    DATA: BEGIN OF it_item OCCURS 0,
            sno(3),               " SNo
            matnr(018),           " Material No
            menge(017),           " Quantity
            preis(014),           " Valuation Price
            sakto(010),           " GL Account
            kostl(010),           " Cost Center
          END OF it_item.
    Data Variables & Constants
    CONSTANTS : c_x             VALUE 'X'.  " Flag
    DATA : v_l(2),                          " Counter
           v_rowno(5),                      " Row No
           v_2(2),                          " Counter
           v_rows LIKE sy-srows,            " Rows in TC
           v_field(45).                     " String
    Parameters
    PARAMETERS: p_file LIKE ibipparms-path.  " Filename
    At selection-screen on Value Request for file Name
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    Get the F4 Values for the File
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
        IMPORTING
          file_name     = p_file.
    Start of Selection
    START-OF-SELECTION.
    Open the BDC Session
      PERFORM open_group.
    Upload the File into internal Table
      CALL FUNCTION 'UPLOAD'
        EXPORTING
          filename                = p_file
          filetype                = 'DAT'
        TABLES
          data_tab                = i_pr
        EXCEPTIONS
          conversion_error        = 1
          invalid_table_width     = 2
          invalid_type            = 3
          no_batch                = 4
          unknown_error           = 5
          gui_refuse_filetransfer = 6
          OTHERS                  = 7.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      SORT i_pr BY sno.
      LOOP AT i_pr.
        MOVE-CORRESPONDING i_pr TO it_item.
        APPEND it_item.
        CLEAR it_item.
        AT END OF sno.
          READ TABLE i_pr INDEX sy-tabix.
          MOVE-CORRESPONDING i_pr TO it_header.
          APPEND it_header.
          CLEAR it_header.
        ENDAT.
      ENDLOOP.
      SORT it_header BY sno.
      SORT it_item BY sno.
      v_rows = sy-srows - 6.
    Upload the Data from Internal Table
      LOOP AT it_header.
    Header Data
        PERFORM bdc_dynpro      USING 'SAPMM06B' '0100'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'EBAN-BEDNR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'EBAN-BSART'
                                      it_header-bsart.
        PERFORM bdc_field       USING 'RM06B-EPSTP'
                                      it_header-epstp.
        PERFORM bdc_field       USING 'EBAN-KNTTP'
                                      it_header-knttp.
        PERFORM bdc_field       USING 'RM06B-EEIND'
                                      it_header-eeind.
       PERFORM bdc_field       USING 'RM06B-LPEIN'
                                     it_header-lpein.
        PERFORM bdc_field       USING 'EBAN-WERKS'
                                      it_header-werks.
        PERFORM bdc_field       USING 'EBAN-LGORT'
                                      it_header-lgort.
        PERFORM bdc_field       USING 'EBAN-EKGRP'
                                      it_header-ekgrp.
        PERFORM bdc_field       USING 'EBAN-MATKL'
                                      it_header-matkl.
        PERFORM bdc_field       USING 'EBAN-BEDNR'
                                      it_header-bednr.
        PERFORM bdc_field       USING 'EBAN-AFNAM'
                                      it_header-afnam.
    Item Details
        v_l = 0.
    To add no. of rows
        v_2 = 0 .
    As the screen is showing 13 rows defaulted to 130
        v_rowno = 130 .
        LOOP AT it_item WHERE sno = it_header-sno.
          v_l = v_l + 1.
          IF v_l = 14 .
            IF v_2 = 12 .
              v_2 = 12 .
              v_l = 2 .
    From second time onwards it is displaying 12 rows only
              v_rowno = v_rowno + 120 .
              PERFORM bdc_dynpro      USING 'SAPMM06B' '0106'.
              PERFORM bdc_field       USING 'BDC_CURSOR'
                                            'RM06B-BNFPO'.
              PERFORM bdc_field       USING 'RM06B-BNFPO'
                                            v_rowno.
              PERFORM bdc_field       USING 'BDC_OKCODE'
                                            '/00'.
              PERFORM bdc_field       USING 'BDC_OKCODE'
                                                '/00'.
            ELSE.
    V_2 initialized to 12 for second screen purpose
              v_2 = 12 .
              v_l = 2 .
              PERFORM bdc_dynpro      USING 'SAPMM06B' '0106'.
              PERFORM bdc_field       USING 'BDC_CURSOR'
                                            'RM06B-BNFPO'.
              PERFORM bdc_field       USING 'RM06B-BNFPO'
                                            v_rowno .
              PERFORM bdc_field       USING 'BDC_OKCODE'
                                            '/00'.
              PERFORM bdc_field       USING 'BDC_OKCODE'
                                                '/00'.
            ENDIF.
          ENDIF.
          PERFORM bdc_dynpro      USING 'SAPMM06B' '0106'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '/00'.
          CLEAR v_field.
          CONCATENATE 'EBAN-MATNR(' v_l ')' INTO v_field.
          PERFORM bdc_field   USING v_field it_item-matnr.
          CLEAR v_field.
          CONCATENATE 'EBAN-MENGE(' v_l ')' INTO v_field.
          PERFORM bdc_field   USING v_field it_item-menge.
          PERFORM bdc_dynpro      USING 'SAPMM06B' '0102'.
          PERFORM bdc_field       USING 'BDC_CURSOR'
                                        'EBAN-PREIS'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '/00'.
          PERFORM bdc_field       USING 'EBAN-PREIS'
                                      it_item-preis.
          PERFORM bdc_dynpro      USING 'SAPMM06B' '0505'.
          PERFORM bdc_field       USING 'BDC_CURSOR'
                                        'EBKN-SAKTO'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '=ENTE'.
          PERFORM bdc_field       USING 'EBKN-SAKTO'
                                      it_item-sakto.
    Cost Center
          PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
          PERFORM bdc_field       USING 'BDC_CURSOR'
                                        'COBL-KOSTL'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '=ENTE'.
          PERFORM bdc_field       USING 'COBL-KOSTL'
                                        it_item-kostl.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '=ENTE'.
        ENDLOOP.
        PERFORM bdc_dynpro      USING 'SAPMM06B' '0106'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RM06B-BNFPO'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=BU'.
    Call The Transaction
        PERFORM bdc_transaction USING 'ME51'.
      ENDLOOP.
    Close the BDC Session
      PERFORM close_group.
    with regards,
    Hema Sundara.

  • Status control icon  display in table control

    Hi,
    In the workarea the field of status control icon is showing Red/green/yellow that is ok but when i am modifying the internal table from this work area then text(Red or green something...) is coming insted of status Icon.
    So how to modify internal table from this workarea so that i can display icon in my table control's internal table ?Your input is highly appreciated..
    Thanx
    Prince  Raja

    DATA : c_green(4) TYPE c VALUE '@08@',
           c_red(4) TYPE c VALUE '@0A@'.
          IF flag = 'X'.
            READ TABLE it_output INTO is_output WITH KEY
                                      bukrs = is_final-bukrs
                                      anln1 = is_final-anln1
                                      anln2 = is_final-anln2
                                      BINARY SEARCH.
            IF sy-subrc = 0.
              is_output-c_icon  = c_green.
              is_output-leabg_n = is_final-leabg.
              is_output-message = it_return-message.
    * Modify the output internal table with the changed new values
              MODIFY it_output FROM is_output
                               TRANSPORTING c_icon leabg_n message
                               WHERE bukrs = is_output-bukrs
                                 AND anln1 = is_output-anln1
                                 AND anln2 = is_output-anln2.
            ENDIF.
    Regards
    Gopi

  • How to validate the dates in the table control ?

    How to validate the dates in the table control ?
    Can I write like this ?
    LOOP AT it_tab .
    CHAIN.
    FIELD : it_tab-strtdat,it_tab-enddat.
    module date_validation.
    ENDCHAIN.
    ENDLOOP.
    Module Date_validation.
    ranges : vdat type sy-datum.
    vdat-sign = 'I'.
    VDAT-LOW = it_tab-STRTDAT.
    VDAT-HIGH = it_tab-ENDDAT.
    VDAT-OPTION = 'BT'.
    APPEND VDAT.
    WHAT CODE I have to write here to validate ?
    and If I write like this How can we know which is the current row being add ?
    It loops total internal table ..?
    Bye,
    Muttu.

    Hi,
    I think there is no need to put chain endchain.
    To do validation you have to write module in PAI which does required validations.
    Thanks
    DARSHAN PATEL

  • Copy selected lines in the table control

    Hi friends,
    I Have a screen 200 in which i have a button COPY and table control.
    In my table control i have 6 lines of data.
    now my requirement is when i select any lines  ie :  let us say i ahve selected 1 , 3 , 5 lines of my table control and when i click on the button COPY of that screen. i need those 3 selected lines 1 , 3 , 5 to be copied again in the table control
    example  :
    line 1         selected
    line2
    line3          selected
    line4
    line5          selected .
    line6
    now my table control should be
    line1
    line2
    line3
    line4
    line5
    line6
    line1
    line3
    line5
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    Regards
    Priyanka.

    I have similar issue...i need help how to accomplish automatic addition on every line.  example (see below)
    this is how it looks right now
    DATE    EMPLOYEE       DEPT JOB     LOT     OPER#     LX_HRS     OP_SETUP     LX_TYPE     COMPLETE
    2/23/2009     M.Paquiao   NB         1960     001     10             1.50                14.00                     S                      NO
    2/24/2009                                                      1.00             14.00                  S                        NO
    2/25/2009                                                      4.50                14.00                  S                    NO
    2/27/2009                                                      3.00             14.00                  S                        NO
    2/28/2009                                                      1.50             14.00                  R                       YES
    3/1/2009                                                      2.00             14.00                  R                  YES
    this what I need it to do when I meant automatic addition of each line:
    DATE   EMPLOYEE     DEPT     JOB     LOT     OPER#     LX_HRS     OP_SETUP     LX_TYPE     COMPLETE
    2/23/2009     M.Paquiao      NB        1960     001     10             1.50        14.00               S         NO
    2/24/2009                                                      2.50             14.00                  S             NO
    2/25/2009                                                      7.00        14.00                  S             NO
    2/27/2009                                                      10.00     14.00               S             NO
    2/28/2009                                                      11.50     14.00               R             YES
    3/1/2009                                                      13.50     14.00               R             YES
    As you can see everything is the same but on column LX_HRS, the first example one is not doing anything addition but on the second example is now doing addition.  This additions were done manually, how can I tell crystal to add each line, in the example above, the
    first example                                              second example: (addition is involved)
    date                lx_hrs                                  date                  lx_hrs
    2/23/09           1.50                                     2/23/09              1.50
    2/24/09           1.00                                     2/24/09              2.50 (sum of : 1.50 + 1.00 was added)
    2/25/09           4.50                                     2/25/09              7.00 (sum of 2.50 (on date 2/24/09 &  4.50 from date 2/25/09 of the first example).

  • Modify data in the table control

    hello:
    i would like to ask a favor , i am working with a table control (it already has the information i need) all the fields all my table control are present in output form only, but i need when the user press a pushbutton to modify a specific data one of the cell of the table control permit to be change.
    my output is:
    field1  field2 field3   (only output )
    if the user press the button 'CHANGE DATA' it will be present as
    field1 field2 fiel3(ready to recibe new data ).
    but i don´t know how to do it, if somebody knows how to do it
    thanks a lot.

    this will be your's main program
    *& Report  ZEMP
    REPORT  ZEMP.
    TABLES: ZEMP." Z TABLE
    CONTROLS: TAB_CONTROL TYPE TABLEVIEW USING SCREEN 1000.
    DATA: IT LIKE ZEMP OCCURS 0 WITH HEADER LINE.
    SELECT * FROM ZEMP INTO CORRESPONDING FIELDS OF TABLE IT.
    CALL SCREEN 1000.
    *&      Module  STATUS_1000  OUTPUT
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    MODULE STATUS_1000 OUTPUT.
    SET PF-STATUS 'xxxxxxxx'.
    SET TITLEBAR 'xxx'.
    ENDMODULE.                 " STATUS_1000  OUTPUT
    *&      Module  USER_COMMAND_1000  INPUT
          text
    MODULE USER_COMMAND_1000 INPUT.
      IF SY-UCOMM = 'BACK'.
        LEAVE PROGRAM.
      endif.
    ENDMODULE.                 " USER_COMMAND_1000  INPUT
    *&      Module  MODIFY  INPUT
          text
    MODULE MODIFY INPUT.
      MODIFY IT INDEX TAB_CONTROL-CURRENT_LINE.
      MODIFY ZEMP FROM IT.
    ENDMODULE.                 " MODIFY  INPUT
    and this should be your flow logic
    PROCESS BEFORE OUTPUT.
    MODULE STATUS_1000.
    LOOP AT IT WITH CONTROL TAB_CONTROL.
    ENDLOOP.
    PROCESS AFTER INPUT.
    MODULE USER_COMMAND_1000.
    LOOP AT IT.
    MODULE MODIFY.
    ENDLOOP.
    Regards
    Prakash Varun

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