Barcode in a Report program

Hi Experts !
We have a requirement to print a Barcode ( Code 39) in the report program. Customer has a existing report in which they would like to add the barcode. Barcode would be displayed as text when the report is executed & when he clicks on PRINT from the menu bar, he wants the report to be printed along with the barcode.
We do not want to use SAP Script/Smartform.
Any pointers to call a barcode from the report program would be appreciated.
The sample program which we created but not displaying barcode :-
REPORT ztest_barcode1.
*NEW-PAGE NO-HEADING PRINT ON LINE-SIZE 80.
WRITE :/ 'Test printing a barcode without *'.
FORMAT COLOR OFF INTENSIFIED OFF.
WRITE :/.
PRINT-CONTROL FUNCTION 'BARON'.
PRINT-CONTROL FUNCTION 'SBP11'.
WRITE : '12345678' NO-GAP.
PRINT-CONTROL FUNCTION 'SBS11'.
PRINT-CONTROL FUNCTION 'BAROF'.
WRITE :/.
WRITE :/ 'Test printing a barcode with *'.
FORMAT COLOR OFF INTENSIFIED OFF.
WRITE :/.
PRINT-CONTROL FUNCTION 'BARON'.
PRINT-CONTROL FUNCTION 'SBP11'.
WRITE : '*12345678*' NO-GAP.
PRINT-CONTROL FUNCTION 'SBS11'.
PRINT-CONTROL FUNCTION 'BAROF'.
WRITE :/.
Thanks,
Best regards,
Prashant

Hi Prashant,
I did work on barcodes, but unfortunately i haven't tried out ever in ABAP reports.
You can check this link i found on SCN. It has a sample program and gives complete idea on how to work on barcodes via ABAP Reports.
[How to display barcode in ABAP report|How to display barcode in ABAP report;
Refer the link which Gautham has recommended too.

Similar Messages

Use abap report program to print bar code instead of smartforms

Do anyone know how to use abap report program to print bar code?

Hi Celina,
http://searchsap.techtarget.com/tip/1,289483,sid21_gci839063,00.html
I hope this will help, also it depends on the barcode type like ARTNR-code 128...
Regards,
Sudhi

Help needed in report programming

Hi All
I am processing some data on first screen of a report transaction and an output is displayed on second screen. My requirement is that when I press back, I have to come to SAP initial screen.
I have tried all options with 'LEAVE'. Problem is that control doesnt come even once in report, it goes into some standard code so I am unable to make changes..
Kindly help.
Thanks
Dinesh
<LOCKED BY MODERATOR - USE APPROPRIATE TITLES>
<LOCKED BY MODERATOR - URGENT, PLEASE HELP OR SIMILAR ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Aug 18, 2008 5:17 PM

Hi,
Since it is a report program. U have to set PF status in ur output page (either ALV or any other output format).
In GUI status, triger the function code for BACK.
Then, inside the event AT USER-COMMAND, code LEAVE PROGRAM for the BACK function.
If it is an ALV output, the PF-status and User-command event should be called in the ALV function module.
Regards,
Prem

What is difference between report programming and dialog programming?

hi,
what is difference between report programming and dialog programming? plz provide some example code
bye

ABAP programming
Basically reports are used to read database and represent the results in lists.
Reports are collections of processing blocks that the system calls depending on events.
We can use reports to evaluate data from database tables.
Reports are stand alone programs and controlled by events.
A report itself never creates events
steps in report:
Processing the selection screen
Reading the database
Evaluating the data and creating lists
Outputting a list.
1st u write simple logics, after that u can enhance the code as step by step.
http://venus.imp.mx/hilario/Libros/TeachYrslfAbap4/index.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d1/802cfc454211d189710000e8322d00/frameset.htm
http://www.sapdev.co.uk/reporting/reportinghome.htm
Dialog Programming
Structure of a Dialog Program
A dialog program consists of the following basic components:
Screens (dynpros)
Each dialog in an SAP system is controlled by dynpros. A dynpro (DYnamic PROgram) consists of a screen and its flow logic and controls exactly one dialog step. The flow logic determines which processing takes place before displaying the screen (PBO-Process Before Output) and after receiving the entries the user made on the screen (PAI-Process After Input).
The screen layout fixed in the Screen Painter determines the positions of input/output fields, text fields, and graphical elements such as radio buttons and checkboxes. In addition, the Menu Painter allows to store menus, icons, pushbuttons, and function keys in one or more GUI statuses. Dynpros and GUI statuses refer to the ABAP/4 program that control the sequence of the dynpros and GUI statuses at runtime.
ABAP/4 module pool
Each dynpro refers to exactly one ABAP/4 dialog program. Such a dialog program is also called a module pool, since it consists of interactive modules. The flow logic of a dynpro contains calls of modules from the corresponding module pool. Interactive modules called at the PBO event are used to prepare the screen template in accordance to the context, for example by setting field contents or by suppressing fields from the display that are not needed. Interactive modules called at the PAI event are used to check the user input and to trigger appropriate dialog steps, such as the update task.
All dynpros to be called from within one transaction refer to a common module pool. The dynpros of a module pool are numbered. By default, the system stores for each dynpro the dynpro to be displayed next. This dynpro sequence or chain can be linear as well as cyclic. From within a dynpro chain, you can even call another dynpro chain and, after processing it, return to the original chain.
Check this link for basics.
http://sap.mis.cmich.edu/sap-abap/abap09/index.htm
Check this link for Dialog Programming/Table Control
http://www.planetsap.com/Tips_and_Tricks.htm#dialog
Check this SAP Help for Dialog Program doc.
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9cdc35c111d1829f0000e829fbfe/content.htm
Check this SAP Help link for Subscreens.
http://help.sap.com/saphelp_nw70/helpdata/en/9f/dbabfe35c111d1829f0000e829fbfe/content.htm
Check this link for subscreen demo program.
http://abapcode.blogspot.com/2007/05/demo-program-to-create-subscreen-in.html
Also check this link too.
http://abapcode.blogspot.com/2007/06/dialog-programming-faq.html
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9cdc35c111d1829f0000e829fbfe/frameset.htm
http://sap.mis.cmich.edu/sap-abap/abap09/sld004.htm
http://help.sap.com/saphelp_nw04/helpdata/en/52/670ba2439b11d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/52/670c17439b11d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/52/670c17439b11d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9ccf35c111d1829f0000e829fbfe/frameset.htm
http://abapprogramming.blogspot.com/

Problem WIth Variant in a report program

I have a z report program with couple of variants , the problem is the varaints display onlt name of the variant and description when the varaint button is pressed.
The changed by , date etc details are not getting displayed.
Thanks
Arun

Hi Arun,
You will not get those data directly from the program execution screen. If you want to get those details, please check table VARID for that variant or program.
Regards,
Sourav

Can we create purchase order through report programming?

hi experts.....
can we create purchase order through report programming?If yes plz give me the thread details?

Hi,
Use this code in a program by using a BAPI function module
Anothe rway is using classical/ALV report using call transaction from a report for changing the PO
loop at i_header.
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    headerx-ref_1        = c_x.
    header-doc_type      = i_header-bsart.
    headerx-doc_type     = c_x.
    header-comp_code     = i_header-bukrs.
    headerx-comp_code    = c_x.
    header-purch_org     = i_header-ekorg.
    headerx-purch_org    = c_x.
    header-pur_group     = i_header-ekgrp.
    headerx-pur_group    = c_x.
    header-vendor        = i_header-lifnr.
    headerx-vendor       = c_x.
    concatenate i_header-bedat+4(4)
                i_header-bedat+0(2)
                i_header-bedat+2(2)
                into header-doc_date.
    headerx-doc_date     = c_x.
    header-created_by    = i_header-ernam.
    headerx-created_by   = c_x.
    header-currency      = i_header-waers.
    headerx-currency     = c_x.
    concatenate i_header-kdatb+4(4)
                i_header-kdatb+0(2)
                i_header-kdatb+2(2)
                into header-vper_start.
    headerx-vper_start   = c_x.
    loop at i_items where legacy = i_header-legacy.
      item-po_item            = i_items-ebelp.
      itemx-po_item           = i_items-ebelp.
      itemx-po_itemx          = c_x.
      if i_header-bsart = 'NB'.
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        itemx-material           = c_x.
        schedule-quantity        = i_items-menge * 1000.
        schedulex-quantity       = c_x.
      else.
        item-short_text          = i_items-ematn.
        itemx-short_text         = c_x.
        item-matl_group          = '1000'.
        itemx-matl_group         = c_x.
        schedule-quantity        = '1'.
        schedulex-quantity       = c_x.
      endif.
      item-plant               = i_items-werks.
      itemx-plant              = c_x.
      schedule-po_item         = i_items-ebelp.
      schedule-sched_line      = '1'.
      schedulex-po_item        = i_items-ebelp.
      schedulex-sched_line     = '1'.
      schedulex-po_itemx       = c_x.
      schedulex-sched_linex    = c_x.
      concatenate i_items-eildt+0(2)
                   i_items-eildt+2(2)
                   i_items-eildt+4(4)
                   into schedule-delivery_date.
      schedulex-delivery_date = c_x.
      item-price_unit          = i_items-peinh * 100.
      itemx-price_unit         = c_x.
      item-tax_code            = i_items-mwskz.
      itemx-tax_code           = c_x.
      item-shipping            = i_items-evers.
      itemx-shipping           = c_x.
      account-po_item          = i_items-ebelp.
      accountx-po_item         = i_items-ebelp.
      accountx-po_itemx        = c_x.
      if i_header-bsart = 'FO'.
        item-pckg_no = sy-tabix.
        itemx-pckg_no = 'X'.
        limits-pckg_no        = sy-tabix.
        limits-limit          = i_items-overalllimit.
        limits-exp_value      = i_items-expectedoverall.
        posrvaccessvalues-pckg_no    = sy-tabix.
        posrvaccessvalues-line_no    = '0'.
        posrvaccessvalues-serno_line = '00'.
        posrvaccessvalues-percentage = '100.0'.
        posrvaccessvalues-serial_no = '01'.
        account-serial_no     = '1'.
        accountx-serial_no    = '1'.
        accountx-serial_nox   = c_x.
        account-quantity = '1'.
        accountx-quantity = c_x.
        call function 'CONVERSION_EXIT_ALPHA_INPUT'
          exporting
            input = i_items-kostl
          importing
            output = account-costcenter.
        accountx-costcenter   = c_x.
        call function 'CONVERSION_EXIT_ALPHA_INPUT'
          exporting
            input = i_items-sakto
          importing
            output = account-gl_account.
        accountx-gl_account   = c_x.
        item-acctasscat       = i_items-knttp.
        itemx-acctasscat      = c_x.
        item-item_cat         = i_items-epstp.
        itemx-item_cat        = c_x.
      endif.
      append:item,itemx,schedule,schedulex,account,accountx,limits,posrvaccessvalues.
      clear :item,itemx,schedule,schedulex,account,accountx,limits,posrvaccessvalues.
    endloop.
    call function 'BAPI_PO_CREATE1'
      exporting
        poheader                     = header
        poheaderx                    = headerx
*   POADDRVENDOR                 =
*   TESTRUN                      =
*   MEMORY_UNCOMPLETE            =
*   MEMORY_COMPLETE              =
*   POEXPIMPHEADER               =
*   POEXPIMPHEADERX              =
*   VERSIONS                     =
*   NO_MESSAGING                 =
*   NO_MESSAGE_REQ               =
*   NO_AUTHORITY                 =
*   NO_PRICE_FROM_PO             =
        importing
        exppurchaseorder             = ponumber
*   EXPHEADER                    =
*   EXPPOEXPIMPHEADER            =
        tables
        return                       = return
        poitem                       = item
        poitemx                      = itemx
*   POADDRDELIVERY               =
        poschedule                   = schedule
        poschedulex                  = schedulex
        poaccount                    = account
*   POACCOUNTPROFITSEGMENT       =
        poaccountx                   = accountx
*   POCONDHEADER                 =
*   POCONDHEADERX                =
*   POCOND                       =
*   POCONDX                      =
        polimits                     = limits
*   POCONTRACTLIMITS             =
*   POSERVICES                   =
   posrvaccessvalues            = posrvaccessvalues.
*   POSERVICESTEXT               =
*   EXTENSIONIN                  =
*   EXTENSIONOUT                 =
*   POEXPIMPITEM                 =
*   POEXPIMPITEMX                =
*   POTEXTHEADER                 =
*   POTEXTITEM                   =
*   ALLVERSIONS                  =
*   POPARTNER                    =
    if ponumber eq space.
      loop at return where type = 'E'.
        clear buffer.
        move-corresponding return to e_return.
        concatenate i_header-legacy e_return into buffer.
        transfer buffer to p2_file.
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      move-corresponding i_header to i_eheader.
      transfer i_eheader to p3_file.
      loop at i_items where legacy = i_header-legacy.
        move-corresponding i_items to i_eitems.
        transfer i_eitems to p4_file.
      endloop.
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      commit work and wait.
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    clear:ponumber,header,headerx,item,itemx,account,accountx,limits,return,schedule,schedulex,posrvaccessvalues.
    refresh:item,itemx,account,accountx,limits,return,schedule,schedulex,posrvaccessvalues.
endloop.
close dataset p2_file.
close dataset p3_file.
close dataset p4_file.
Regards
Krishna

Calling a ALV Report program via a Remote Function module.

H All,
The thing which I am looking out for is ,to know a technique to acheive this,
To start with,
For the transaction MB51-(Material Document List),which is a Report Program "RM07DOCS",I also observed that this uses a ALV to display the output.
Now what I actually require is another extra field (from MARA table ) along with the standard output that is displayed from this report.
Also this needs to be passed to a different UI system(build using VC ).
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So this is the structure which I can visualise,
FUNCTION ZFUN_MB51TXN.
I would get all the import parameters here ,from who ever is calling my fun module,
*Call the report program,pass the input parameters required
*get the output from this report program
*send the output to the caller through export parameters
ENDFUNCTION.
So Here I need to know ,Can this be achieved something using Submit report or anything,Any guidelines to move further would be really of great help!

Hi All,
It would really be great if you can explain with the reference to the same report program,the same selection screen elemetns or something.
Thanks,
Archies!

How to generage pop up screen on selection screen of report program?

Hi Guys,
 I am having a requirement to generate the pop up screen on the selection screen of the report program.
 Suggest me the best one with model program

Hi Chakradhar,
 Refer this code :
SELECTION-SCREEN BEGIN OF BLOCK BL2 WITH FRAME TITLE TEXT-456.
PARAMETERS PO RADIOBUTTON GROUP RADI USER-COMMAND R.
SELECTION-SCREEN END OF BLOCK BL2.
AT SELECTION-SCREEN OUTPUT.
CALL SCREEN 100.
when user will click on this radio button , a pop up screen will appear dynamically.
Reward points if helpful.
Regards,
Hemant

Create a url from a report program

Hi All,
Could anyone please suggest me how do i generate a url from a report program. I need to use this generated url then, as a link in an excel sheet.
Thanks in advance,
Warm Regards,
Preethi.

Hi Preethi,
REPORT ZAZUURL .
DATA: BEGIN OF URL_TABLE OCCURS 10,
L(25),
END OF URL_TABLE.
URL_TABLE-L = 'http://www.lycos.com'.APPEND URL_TABLE.
URL_TABLE-L = 'http://www.hotbot.com'.APPEND URL_TABLE.
URL_TABLE-L = 'http://www.sap.com'.APPEND URL_TABLE.
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SKIP. FORMAT INTENSIFIED OFF.
WRITE: / 'Single click on '.
FORMAT HOTSPOT ON.FORMAT INTENSIFIED ON.
WRITE: URL_TABLE. HIDE URL_TABLE.
FORMAT HOTSPOT OFF.FORMAT INTENSIFIED OFF.
WRITE: 'to go to', URL_TABLE.
ENDLOOP.
CLEAR URL_TABLE.
AT LINE-SELECTION.
IF NOT URL_TABLE IS INITIAL.
CALL FUNCTION 'WS_EXECUTE'
 EXPORTING
 program = 'C:\Program Files\Internet Explorer\IEXPLORE.EXE'
 commandline = URL_TABLE
 INFORM = ''
 EXCEPTIONS
 PROG_NOT_FOUND = 1.
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 WRITE:/ 'Cannot find program to open Internet'.
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ENDIF.
Regards,
Azhar

How to find Transaction code from Report/program name ?

Dear all,
How to find Transaction code if i know Report/program name ?

Hi,
In se 38 when u open ur program,in the application toolbar u have a button beside the where-used list button as display object list.on clicking this button,a window will be opened at the left most corner for repository browser,in this u can find any tranasctions,fileds,screens,dictionary structures defined for the program.
if any transaction is created for the program u can find it under the transaction folder.
revert back for further queries.
Regards,
Sravanthi

SAP Query - Report program generation

Hello all,
Now I'm developing SAP queries through Tr-cd:SQ01.
As you know, every time (re)defining queries, we have to (re)generate the selection screen report programs, containing the input parameter for output format along with other input parameters.
The problems are:
1.
I CAN select other layout formats on the selection screen in one system(Dev System) when I define the output format as "SAP List Viewer" in Tr-cd:SQ01 and generate the report program (,while I CANNOT select other layout formats on another system, QA System.)
2.
When selecting other formats than "SAP List Viewer"
in Tr-cd:SQ01, so difference between these two systems, that is, I can select all formats options on the selection screen.
3.
After redefining the formats as "SAP List Viewer" on the QA System, We CANNOT select other layout formats again while I remain to be able to select all options on the DEV system.
I think the report program generation function in QA system operates normally, while there is somthing wrong with DEV system.
Do you have any idea about this phenomenon?

Hello Thomas, I appreciate your quick response and apologize for my late reply.
After recieving your sugestion I continued process of trial & error only to find that the setting to generate the report program had been changed to old one for some reason.
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Tr-cd:SQ02
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Getting the variant name when the report program is run in background

Hi All,
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Any pointers to this will be highly appreciated.
Thanks and regards,
Nilesh.

Hello Nilesh,
Please find the algo:
1. Call the FM: GET_JOB_RUNTIME_INFO to get the background job details.
2. Select data from TBTCP using these details:
DATA:
FP_EVENTID TYPE BTCEVENTID
FP_EVTPARM TYPE BTCEVTPARM
FP_ACTIVE TYPE BTCXPGFLAG
FP_JOBCNT TYPE BTCJOBCNT
FP_JOBNM TYPE BTCJOB
FP_STEPCNT TYPE BTCSTEPCNT.
CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
 IMPORTING
 EVENTID = FP_EVENTID
 EVENTPARM = FP_EVTPARM
 EXTERNAL_PROGRAM_ACTIVE = FP_ACTIVE
 JOBCOUNT = FP_JOBCNT
 JOBNAME = FP_JOBNM
 STEPCOUNT = FP_STEPCNT
 EXCEPTIONS
 NO_RUNTIME_INFO = 1
 OTHERS = 2.
IF SY-SUBRC <> 0.
* Error calling FM: GET_JOB_RUNTIME_INFO
ENDIF.
DATA: FP_VARIANT TYPE BTCVARIANT.
SELECT JOBNAME JOBCOUNT STEPCOUNT VARIANT
FROM TBTCP
INTO TABLE L_IT_TBTCP
WHERE JOBNAME = FP_JOBNM
AND JOBCOUNT = FP_JOBCNT
AND STEPCOUNT = FP_STEPCNT.
IF SY-SUBRC = 0.
 SORT L_IT_TBTCP BY JOBNM JOBCNT STEPCNT.
 READ TABLE L_IT_TBTCP INTO L_WA_TBTCP INDEX 1.
 IF SY-SUBRC = 0.
 FP_VARIANT = L_WA_TBTCP-VARIANT.
 ENDIF.
ENDIF.
Hope this helps.
BR,
Suhas

Few questions on Report programming

Hi guys,
I have few questions on report programming.
1. What is the purpose of the statement REPORT zxxx. Even if i gave a name other than my report name i don't find any difference in syntax check/Functionality.
2. What is the purpose of list headings in report program? This option will come along with the text elements and selection texts.
3. What is the purpose of logical data base. Even if it is efficient why don't we use it frequently in our reports? Is there any limitations?
All usefull answers will be rewarded as usuall:-)
Thanks,
Vinod.

1. As u told that you dint get any syntax errors even after changing the Report Name,there are chances of getting Runtime errors.
2. The usage of List Headings is when you create a list in a program, you can also create your own list and column headings.
Refer this link for further info.
http://help.sap.com/saphelp_nw70/helpdata/en/e3/960a05eb0711d194d100a0c94260a5/content.htm
3. The Limitation of LDB is the usage of GET statements which act similar to SELECT - ENDSELECT And also if you dont choose the proper LDB,a single LDB may contain data retrieval from so many tables ,that it would make the entire process very slow and it is very hard to find LDBs for other modules than HR.
Only in HR module the data is organized in such a way thatusing LDBs would be much simpler.
Reward points if useful.

A report program

hello,
i hav created report program ....in which i hav printing data in two colums(sections)
of a page....im printing first 'first column'...n then 'second one' ( i.e. im printing left side of page and then right side of page ) n i hav declaired line-count 60 ...while printing on left side if page ends due to line-count is set.....im not able to print on right of that page because page is set to next page( and it start printing from next page on right side as it is changed)...i want know that .... is it posiible to come back to previous page while printing in report program .....(as i hav mentioned problem ).....i want to know the code for that if possible....
Regards,
Gajanan Galande

You can print first the right and then the left, using the BACK or SKIP TO LINE <n>. BACK can be used with or without RESERVE. Also don't forget about POSITION <n> to set the output column.
BACK returns to the first line of the current page after TOP-OF-PAGE
You will have to monitor the number lines you print because once you overflow, you cannot BACK to a prior page.
I hope this helps.
Look up in the ABAP help for examples of using these.
Bob
(Points are appreciated)

How to submit a report program to a standard program.

I want to submit a report program to a slection screen program which is standard with some values. can any one help me out.
here is the code.
CONSTANTS: w_object(10)   type c value 'ZCOST2',
           k_projet(10)   TYPE c VALUE 'AIN_AUSA2',
           k_ssprojet(10) TYPE c VALUE 'ZCOST2'.
SUBMIT /sapdmc/sap_lsmw_bi_recording
                 via selection-screen
                 WITH p_keep = 'X'
                 WITH p_object = w_object
                 WITH p_projec = k_projet
                 WITH p_subpro = k_ssprojet and return.

Hi
Try this...
SUBMIT /sapdmc/sap_lsmw_bi_recording
             WITH p_keep = 'X'
             WITH p_object = w_object
             WITH p_projec = k_projet
             WITH p_subpro = k_ssprojet
              AND return.
Note: No need to mention 'VIA Selection Screen', it's not a mandatory.....

Barcode in a Report program

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