BTE / User exit / BADI for F-03 and F-04

Hi friends,
I have a requirement where in i have to use a bte or exit for f-03 and F-04.
help me!!.
please.

bte or exit for f-03 and F-04
What is the actual requirement ? business point of view .
It may be possible that for a validation you can use the standard functionality of GGB0.
Cheers ,
Dewang

Similar Messages

  • User Exit/BADI for Purchase Order and Purchase Requisitions

    HI,
    I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
    Is there a User Exit or Badi that i can use where this information is availaible.
    also i have to check that release strategy is assigned to every purchase order where the version has been completed.
    Is there a User Exit or Badi where Information of EREV table is availaible.
    Regards,
    Tarun Bahal

    For Purchachase requisition , the BADIs and USER EXITS are
    ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
    ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
    ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
    try with the above BADI's
    MEREQ001 Customers' Own Data in Purchase Requisition
    for Purchase order , the BADIs and USER EXITS are
    ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
    ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
    MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
    ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
    ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
    ME_BAPI_PO_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PR_CREATE_02
    ME_BSART_DET Change document type for automatically generated POs
    ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
    ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
    ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
    ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
    ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
    ME_CHECK_OA Check BAdI for Contracts
    ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
    ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
    ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
    ME_CIN_MM06EFKO Copy PO data for use by Country version India
    ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
    ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
    ME_COMMITMENT_RETURN Commitment for return item
    ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
    ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
    ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
    ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
    ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
    ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
    ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
    ME_PO_PRICING Enhancements to Price Determination: Internal
    ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
    ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
    ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
    ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
    ME_PURCHDOC_POSTED Purchasing Document Posted
    ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
    ME_REQ_POSTED Purchase Requisition Posted
    ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
    ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
    ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
    MM_DELIVERY_ADDR_SAP Determination of Delivery Address
    MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
    SMOD_MRFLB001 Control Items for Contract Release Order
    AMPL0001  User subscreen for additional data on AMPL             
    LMEDR001  Enhancements to print program                          
    LMELA002  Adopt batch no. from shipping notification when posting
    LMELA010  Inbound shipping notification: Transfer item data from 
    LMEQR001  User exit for source determination                     
    LMEXF001  Conditions in Purchasing Documents Without Invoice Rece
    LWSUS001  Customer-Specific Source Determination in Retail       
    M06B0001  Role determination for purchase requisition release    
    M06B0002  Changes to comm. structure for purchase requisition rel
    M06B0003  Number range and document number                       
    M06B0004  Number range and document number                       
    M06B0005  Changes to comm. structure for overall release of requi
    M06E0004  Changes to communication structure for release purch. d
    M06E0005  Role determination for release of purchasing documents 
    ME590001  Grouping of requsitions for PO split in ME59           
    MEETA001  Define schedule line type (backlog, immed. req., previe
    MEFLD004  Determine earliest delivery date f. check w. GR (only P
    MELAB001  Gen. forecast delivery schedules: Transfer schedule imp
    MEQUERY1  Enhancement to Document Overview ME21N/ME51N           
    MEVME001  WE default quantity calc. and over/ underdelivery toler
    MM06E001  User exits for EDI inbound and outbound purchasing docu
    MM06E003  Number range and document number                       
    MM06E004  Control import data screens in purchase order          
    MM06E005  Customer fields in purchasing document                 
    MM06E007  Change document for requisitions upon conversion into P
    MM06E008  Monitoring of contr. target value in case of release or
    MM06E009  Relevant texts for "Texts exist" indicator             
    MM06E010  Field selection for vendor address                     
    MMAL0001  ALE source list distribution: Outbound processing      
    MMAL0002  ALE source list distribution: Inbound processing       
    MMAL0003  ALE purcasing info record distribution: Outbound proces
    MMAL0004  ALE purchasing info record distribution: Inbound proces
    MMDA0001  Default delivery addresses                             
    MMFAB001  User exit for generation of release order              
    MRFLB001
    Regards,
    Anirban

  • User exit / BADI for training and event management

    Hi all,
    Can anybody tell me if there is any user exit / BADI for training and event management module?
    Thanks & regards,
    LOI

    Hi
    BADI's for Training and Event Management
    HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
    HRTEM00NET_ACTIVITY      Determine Activities of an Attendee (e.g. ESS PV8I)
    HRTEM00NET_WEBST      Set Cancellation Reason in ESS PV8I
    HRTEM_CORR_NOTIF_REQ      Customer Enhancement:Confirmation on Send (R/3 Mail, E-Mail)
    HRTEM_HANDLE_BOOKING      HR-TEM BAdI: Employee Leaves Company - Update TEM Data
    HRTEM_INT_ZW           HR-TEM: Badi for Integration TEM - Time Management
    HRTEM_READ_OBJECT      Customer Enhancement: Name Format
    RHPV0001 Customer      Enhancement for Additional Checks for Booking
    Enhancemnet Spot:
    HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
    ~~~Ganesh Kumar K.

  • User Exit/Badi for G/L account assignment in ME21n/ME22n

    Hi All,
    I need user exit/badi for account assignment in item details for following requirement.
    If user changes G/L account of the first line item then I have to copy same G/L account to all line items.
    Please suggest me suitable user exit for this.

    hello,
    follow the steps.......
    For User Exit's
    goto to tcode->status->program name->double click on that,
    then goto to-> attribute take the package name and
    Goto SMOD tcode ->Utilities->give the package name and F8
    then a list of exits will display for that tcode as well as that package.
    u can check the table MODSAP
    For BADI's,
    1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
    keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
    then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
    2)Goto to tcode->status->program name->double click on that program will display's
    then  press crtl+F then cl_exithandler
    Thank u,
    santhosh

  • Request for info. on USER EXIT/BADI for FB60

    Hi,
    This is with reference to FB60 user exit/badi for with holding tax.I want to use the customized table for withholding tax.
    ]Please guide some alternative solution rather than user exit and badi.
    I dont think the following user exit and badi are used for withholding tax.
    I done some analysies.I didnt find any user exit/badi related to withholding tax.I found the following
    F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
    F050S002 FIDCC1: Change IDoc/do not send
    F050S003 FIDCC2: Change IDoc/do not send
    F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
    F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
    F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
    F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
    F180A001 Balance Sheet Adjustment
    FARC0002 Additional Checks for Archiving MM Vendor Master Data
    FEDI0001 Function Exits for EDI in FI
    RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
    RFEPOS00 Line item display: Checking of selection conditions
    RFKORIEX Automatic correspondence
    SAPLF051 Workflow for FI (pre-capture, release for payment)
    Badi
    FQST_CALC_COUNTRY,FQST_CIN_WITHITEM are related with withholding tax and they are for country specific such as India.
    Every expert answer will be rewarded.
    Thanks in advance
    Cra

    Try Business Transaction Events. Transaction code BERP.
    Regards,
    Zoltá

  • User Exit / BADI for  F-02 during SAVE to update BSEG Line Items.

    Hi Experts,
    I need a User Exit / BADI for Transaction code F-02 which triggers during save to update  BSEG-SGTXT with Vendor / Customer 
    name in the Tax Line Item.This is to update table BSEG .
    Thanks in Advance,
    Nithy

    Hi,
    Do it with the BTE 00001120 (tcode FIBF).
    I hope this helps you
    Regards,
    Eduardo
    PD: I forgot, check this link. It will tell you how to do it
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
    Edited by: Eduardo Hinojosa on Jul 15, 2009 6:38 PM

  • In ME21N,User Exit/BADI for  Defaulting  Vendor number at item level.

    Hi Experts.
    In ME21N, for every purchase order, we have condtion tab for each line item.
    Many condition typesot taxes  are listed based on the config for the materials.
    My requirements is, When we go inside by selecting a condition type we find vendor number displayed.
    I need a user exit/BADI for defaulting the Vendor number.
    Regards
    Balaji R

    Hi,
    check with below link,
    fo this one you will find both user exit and badis
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
    Regards,
    Madhu

  • User exit/BADI for Deleting the Empty Handling unit

    Hi All,
    Can anyone give me the suitable User exit/BADI for the below scenario.
    While creating the TO (Transfer order) for a delivery using the transaction code LT12, the system will automatically generate HU (Handling unit) number. If the materials are not found in the storage bin for the selected HU, we have to delete the Handling Unit from the delivery document.
    Thanks in advance.
    Thanks
    Ramesh.

    Find below couple of  User Exits for Transfer Order.
    MWMTO001 - EXIT_SAPLL03T_001 (Enhancements for end of transfer order generation)
    MWMTO002 - EXIT_SAPLL03T_002 (User Exit at End of TO Confirmation (in Update Task))
    The Exits gives you access to LTAK and LTAP.....
    Hope this is helpful to you.
    Vinodh Balakrishnan

  • User Exit & BADI for controling the END user in co06

    Hi
    I HAVE SOME 2 DOUBTS
    1.  I  need a user exit /  BADI  for controlling the user to edit a specific document type in co06 (BACKORDER PROCESSING) .
    the control should be actve for specfic order type for specfic users
    2  DEPENDS ON ORDER TYPE I NEED TO CONTROL THE ALLOCATION , AND HOW TO CHECK THE SAFETY STOCK

    Answer cannot be Provided properly , so has to Post more questions . i am jus closing my ques??

  • User Exit / BADI for Transaction IW31 to create a POP-UP.

    Hi,
    I need to have a POP-UP Message in transaction IW31 on the press of ENTER. Could you give me the name of the EXIT or BADI which can be used for this purpose.

    Hi!
    In IW31/IW32, there is no user-exit/badi for pressing Enter. User-exits are attached to well determined event (enabling, closing, saving the order and so on).
    If you wanted to solve it, it seems, you have to modify the standard COIH function group. Use SE80 transaction for it. The first dynpro is 3000.
    Regards
    Tamá

  • USER-EXIT/BADI for "MIRA"

    Hello Gurus,
    My requirement is that I need to change an Invoice Line Item data before the actual posting in Background via Program RMBABG00.
    It would be great if somebody could please tell me, is there any USER-EXIT / BADI for doing the above mentioned task.
    I will be really helpful as it is very urgent!!!!!
    Thanks in advance

    Hi,
    these user exits avialable for Tcode MIRA...
    LMR1M001            User exits in Logistics Invoice Verification
    LMR1M002            Account grouping for GR/IR account maintenance
    LMR1M003            Number assignment in Logistics Invoice Verification
    LMR1M004            Logistics Invoice Verification: item text for follow-on docs
    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006            Logistics Invoice Verification: Process XML Invoice
    MRMH0001            Logistics Invoice Verification: ERS procedure
    MRMH0002            Logistics Invoice Verification: EDI inbound
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP
    MRMN0001            Message output and creation: Logistics Invoice Verification
    regds,
    paras

  • User exit / BADI for CO01

    Hi all,
    I have a requirement to display Requirement. Plan number: (PLAF-PBDNR) in Co01/02/03. Anyone knows user exit / badi for the same ?
    Thanks and regards
    Jijo

    Exit Name           Description
    CCOWB001            Customer exit for modifying menu entries
    COIB0001            Customer Exit for As-Built Assignment Tool
    COZF0001            Change purchase req. for externally processed operation
    COZF0002            Change purchase req. for externally procured component
    PPCO0001            Application development: PP orders
    PPCO0002            Check exit for setting delete mark / deletion indicator
    PPCO0003            Check exit for order changes from sales order
    PPCO0004            Sort and processing exit: Mass processing orders
    PPCO0005            Storage location/backflushing when order is created
    PPCO0006            Enhancement to specify defaults for fields in order header
    PPCO0007            Exit when saving production order
    PPCO0008            Enhancement in the adding and changing of components
    PPCO0009            Enhancement in goods movements for prod. process order
    PPCO0010            Enhancement in make-to-order production - Unit of measure
    PPCO0012            Production Order: Display/Change Order Header Data
    PPCO0013            Change priorities of selection crit. for batch determination
    PPCO0015            Additional check for document links from BOMs
    PPCO0016            Additional check for document links from master data
    PPCO0017            Additional check for online processing of document links
    PPCO0018            Check for changes to production order header
    PPCO0019            Checks for changes to order operations
    PPCO0021            Release Control for Automatic Batch Determination
    PPCO0022            Determination of Production Memo
    PPCO0023            Checks Changes to Order Components
    STATTEXT            Modification exit for formatting status text lines

  • User Exit/Badi for VF01

    Hi all,
    I'm trying do find a user-exit/badi for t-code VF01, that allows me to change at the same time,some fields, of the header structure VBRK and items structure VBRP (all the items available). Until now, all the user-exits i've tried dont allow me to change both structures at the same time, neither badi (SD_CIN_LV60AU02). Regards,
    PCastro

    Hi,
    may be you are trying to chage the some other BADI. to find the exact BADI, follow this procedure.
    1) Goto se24 (Display class cl_exithandler)
    2) Double click on the method GET_INSTANCE.
    3) Put a break point at Line no.25 (CASE sy-subrc).
    Now
    4) Execute SAP standard transaction
    5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
    6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
    7) This way you will find all the BADIs called on click of any button in any transaction
    if you follow this 7 steps, you will find a suitable BADI.
    pl reward if it helps.
    Thanks & Regards
    Sadhu Kishore

  • User-Exit / Badi  for ML81n (create service entry sheet)

    Dear experts,
    I am looking for a User-Exit / Badi  for ML81n (create service entry sheet),  which will enable me to compare its date with the referenced PO's item's delivery-date,   befor saving ,  and send an error message (with no update) if the check is not OK.
    Remark :  I have tried MB_DOCUMENT_BADI   but with no success because you can't send an error message from it.
    Thank you
    Yaacov

    hi check below thread
    User-Exit for Service Entry Sheet via ML81N?
    regards
    vijay

  • User exit / badi for transaction appcreate

    Hi,
      Can nyone help me in getting user exit / badi for transaction appcreate .
    Cheers
    kamlesh

    Hi Kamlesh,
    Try below code to know the userexits for the given trxn code.
    Regards,
    Raj
    *& Report  ZTESTRAJ_USEREXITS
    REPORT  ztestraj_userexits
            NO STANDARD PAGE HEADING
            LINE-SIZE 200
            MESSAGE-ID zz.
           T A B L E    D E C L A R A T I O N S                          *
    TABLES: tftit,
            e071,
            e070.
                  S T R U C T U R E  D E C L A R A T I O N S             *
    TYPES: BEGIN OF x_tstc,
            tcode TYPE tcode,
            pgmna TYPE program_id,
           END OF x_tstc.
    TYPES: BEGIN OF x_tadir,
            obj_name TYPE  sobj_name,
            devclass TYPE devclass,
           END OF x_tadir.
    TYPES: BEGIN OF x_slog,
            obj_name TYPE sobj_name,
           END OF x_slog.
    TYPES: BEGIN OF x_final,
            name TYPE smodname,
            member TYPE modmember,
            include(15),            "Include name
           END OF x_final.
           I N T E R N A L    T A B L E    D E C L A R A T I O N S       *
    DATA: it_tstc  TYPE STANDARD TABLE OF x_tstc  WITH HEADER LINE.
    DATA: it_tadir TYPE STANDARD TABLE OF x_tadir WITH HEADER LINE.
    DATA: it_jtab  TYPE STANDARD TABLE OF x_slog  WITH HEADER LINE.
    DATA: it_final TYPE STANDARD TABLE OF x_final WITH HEADER LINE.
               V A R I A B L E S      D E C L A R A T I O N S            *
                    U S E R   I N P U T S   S C R E E N                  *
                      S E L E C T I O N    S C R E E N                   *
    SELECTION-SCREEN:  BEGIN OF BLOCK blk01 WITH FRAME TITLE text-t01.
    PARAMETERS: p_tcode LIKE tstc-tcode OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK blk01.
                    S t a r t    o f    S e l e c t i o n                *
    START-OF-SELECTION.
      PERFORM get_tcodes.  "Get Tcodes
      PERFORM get_objects. "Get Objects
                    E n d    o f    S e l e c t i o n                    *
    END-OF-SELECTION.
      PERFORM display_results. "Display Results
    *&      Form  get_tcodes
          Get Tcodes
    FORM get_tcodes.
      SELECT tcode
             pgmna
         INTO TABLE it_tstc
         FROM tstc
         WHERE tcode = p_tcode.
      IF sy-subrc = 0.
        SORT it_tstc BY tcode.
      ENDIF.
    ENDFORM.                    " get_tcodes
    *&      Form  get_objects
          Get Objects
    FORM get_objects.
      DATA: l_fname LIKE rs38l-name,
            l_group LIKE rs38l-area,
            l_include LIKE rs38l-include,
            l_namespace LIKE rs38l-namespace,
            l_str_area LIKE rs38l-str_area.
      DATA: v_include LIKE rodiobj-iobjnm.
      DATA: e_t_include TYPE STANDARD TABLE OF abapsource WITH HEADER LINE.
      DATA: l_line TYPE string,
            l_tabix LIKE sy-tabix.
      IF NOT it_tstc[] IS INITIAL.
        SELECT obj_name
               devclass
            INTO TABLE it_tadir
            FROM tadir FOR ALL ENTRIES IN it_tstc
            WHERE pgmid = 'R3TR' AND
                  object = 'PROG' AND
                  obj_name = it_tstc-pgmna.
        IF sy-subrc = 0.
          SORT it_tadir BY obj_name devclass.
          SELECT obj_name
            INTO TABLE it_jtab
            FROM tadir FOR ALL ENTRIES IN it_tadir
            WHERE pgmid = 'R3TR' AND
                  object = 'SMOD' AND
                  devclass = it_tadir-devclass.
          IF sy-subrc = 0.
            SORT it_jtab BY obj_name.
          ENDIF.
        ENDIF.
      ENDIF.
    *- Get UserExit names
      LOOP AT it_jtab.
        SELECT name
               member
           INTO (it_final-name, it_final-member)
           FROM modsap
           WHERE name = it_jtab-obj_name AND
                 typ  = 'E'.
          APPEND it_final.
          CLEAR  it_final.
        ENDSELECT.
      ENDLOOP.
    *- Process it_final contents.
      LOOP AT it_final.
        l_tabix = sy-tabix.
        CLEAR: l_fname,
             l_group,
             l_include,
             l_namespace,
             l_str_area.
        l_fname = it_final-member.
        CALL FUNCTION 'FUNCTION_EXISTS'
          EXPORTING
            funcname           = l_fname
          IMPORTING
            group              = l_group
            include            = l_include
            namespace          = l_namespace
            str_area           = l_str_area
          EXCEPTIONS
            function_not_exist = 1
            OTHERS             = 2.
        IF sy-subrc = 0.
          IF NOT l_include IS INITIAL.
    *- Get Source code of include.
            CLEAR: v_include, e_t_include, e_t_include[].
            v_include = l_include.
            CALL FUNCTION 'MU_INCLUDE_GET'
              EXPORTING
                i_include   = v_include
              TABLES
                e_t_include = e_t_include.
            IF sy-subrc = 0.
              LOOP AT e_t_include.
                IF e_t_include-line CS 'INCLUDE'.
                  CLEAR l_line.
                  l_line = e_t_include-line.
                  CONDENSE l_line NO-GAPS.
                  TRANSLATE l_line USING '. '.
                  l_line = l_line+7(9).
                  it_final-include = l_line.
                  MODIFY it_final INDEX l_tabix TRANSPORTING include.
                ENDIF.
              ENDLOOP.
            ENDIF.
          ENDIF.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " get_objects
    *&      Form  display_results
          Display Results
    FORM display_results.
      FORMAT COLOR COL_HEADING.
      WRITE:/1(150) sy-uline.
      WRITE:/ sy-vline,
            2(23) 'Extension Name',
            24 sy-vline,
            25(39) 'Exit Name',
            64 sy-vline,
            65(74) 'Description',
            140 sy-vline,
            141(9) 'Include',
            150 sy-vline.
      WRITE:/1(150) sy-uline.
      FORMAT RESET.
      SORT it_final BY name member.
      LOOP AT it_final.
        CLEAR tftit.
        SELECT SINGLE  stext
          INTO tftit-stext
          FROM tftit
          WHERE spras = 'EN' AND
                funcname = it_final-member.
        WRITE:/ sy-vline,
                it_final-name COLOR COL_KEY, 24 sy-vline,
                25 it_final-member, 64 sy-vline,
                65 tftit-stext, 140 sy-vline,
                141 it_final-include, 150 sy-vline.
        WRITE:/1(150) sy-uline.
      ENDLOOP.
    ENDFORM.                    " display_results

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