Calling search helps dynamically in module pool program

Hi Experts,
I have created two search helps. I need to call these search helps in my module pool program dynamically for a single field (i.e ZMATNR).
you might be known... if it is a single search help, we can assign that in field attributes.
But here... I need to call different search helps for a single field based on the condition.
Pls help me.
Thanks
Raghu

Hi,
Use the below function module and  pass the search help created in search help field according to the condition.
Process on Value-request.
if condition = A.
call function " F4IF_FIELD_VALUE_REQUEST"
TABNAME           =                                                         
FIELDNAME        =                                                       
SEARCHHELP     =  "Mention search help created                                                          
Elseif  Conditon =B.
call function " F4IF_FIELD_VALUE_REQUEST"
TABNAME           =                                                         
FIELDNAME        =                                                       
SEARCHHELP     =  "Mention search help created      
Endif.
Regards,
Prabhudas

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    Check the below link:
    http://sap.mis.cmich.edu/sap-abap/abap09/index.htm
    http://wiki.ittoolbox.com/index.php/FAQ:What_is_module_pool_program_in_abap%3F
    http://help.sap.com/saphelp_46c/helpdata/en/35/26b1aaafab52b9e10000009b38f974/content.htm
    http://sap.mis.cmich.edu/sap-abap/abap09/sld011.htm
    http://sap.mis.cmich.edu/sap-abap/abap09/index.htm
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    Regards
    Kiran Sure

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           FOR ALL ENTRIES IN gt_zgcs_foc
         WHERE COMPANY  = gt_zgcs_foc-COMPANY
           AND CUSTOMER = gt_zgcs_foc-CUSTOMER.
      ENDIF.
      SORT LT_ZESTD BY COMPANY CUSTOMER.
    *// part code check
      DATA: LT_MARA LIKE MARA OCCURS 0 WITH HEADER LINE.
      IF NOT gt_zgcs_foc[] IS INITIAL.
        SELECT *
          INTO TABLE LT_MARA
          FROM MARA
           FOR ALL ENTRIES IN gt_zgcs_foc
         WHERE MATNR = gt_zgcs_foc-PART_CODE.
      ENDIF.
      SORT LT_MARA BY MATNR.
      LOOP AT gt_zgcs_foc.
    *// customer code check
        READ TABLE LT_ZESTD WITH KEY
                COMPANY  = gt_zgcs_foc-COMPANY
                CUSTOMER = gt_zgcs_foc-CUSTOMER.
        IF SY-SUBRC <> 0.
          WRITE:/'Invalid Customer code ',
             gt_zgcs_foc-COMPANY, ' ',
             gt_zgcs_foc-CUSTOMER.
          STOP.
        ENDIF.
    *// part code check
        READ TABLE LT_MARA WITH KEY MATNR = gt_zgcs_foc-PART_CODE
          BINARY SEARCH.
        IF SY-SUBRC <> 0.
          WRITE:/ 'Invalid part code ', gt_zgcs_foc-PART_CODE.
          STOP.
        ENDIF.
    *// REF_NO
        TRANSLATE gt_zgcs_foc-REF_NO     TO UPPER CASE.
        SHIFT gt_zgcs_foc-REF_NO     LEFT DELETING LEADING SPACE.
        IF gt_zgcs_foc-REF_NO = SPACE.
          WRITE:/'Ref No. is blank'.
          STOP.
        ENDIF.
    *// REF_DATE
        IF gt_zgcs_foc-REF_DATE = 0.
          WRITE:/'Invalid Ref Date'.
          STOP.
        ENDIF.
    *// QTY
    *    IF gt_zgcs_foc-QTY CO ' 0123456789'.
    *    ELSE.
    *      WRITE:/ gt_zgcs_foc-QTY, ' Invalid Qty value'.
    *      STOP.
    *    ENDIF.
      ENDLOOP.
    * Insert/Update table
    *  MODIFY zgcs_foc FROM TABLE gt_zgcs_foc.
      INSERT zgcs_foc FROM TABLE gt_zgcs_foc.
      IF sy-subrc EQ 0.
        COMMIT WORK.
        DESCRIBE TABLE gt_zgcs_foc LINES update_cnt.
        error_cnt = read_cnt - update_cnt.
      ELSE.
        ROLLBACK WORK.
        error_cnt = read_cnt - update_cnt.
      ENDIF.
      ULINE.
      FORMAT COLOR 3.
      WRITE: / 'Read count                :', read_cnt.
      WRITE: / 'Insert/Update count       :', update_cnt.
      WRITE: / 'Error count               :', error_cnt.
      FORMAT COLOR OFF.
    *end-of-selection--------------------------------------------------
    END-OF-SELECTION.
    *&      Form FILE_UPLOAD_FROM_PC
    FORM file_upload_from_pc.
      IF pcfile IS INITIAL.
        WRITE: / 'SELECT UPLOAD FILE !'.
      ELSE.
        MOVE pcfile TO v_file.
    * HQ file upload
        IF HQfile EQ 'X'.
          CALL FUNCTION 'WS_UPLOAD'
               EXPORTING
                    filename                = v_file
                    filetype                = 'DAT'
               TABLES
                    data_tab                = FOC_inrec
               EXCEPTIONS
                    conversion_error        = 1
                    file_open_error         = 2
                    file_read_error         = 3
                    invalid_type            = 4
                    no_batch                = 5
                    unknown_error           = 6
                    invalid_table_width     = 7
                    gui_refuse_filetransfer = 8
                    customer_error          = 9
                    OTHERS                  = 10.
          IF sy-subrc <> 0.
            WRITE: / 'FILE UPLOAD                :', sy-subrc.
          ENDIF.
          LOOP AT FOC_inrec.
            ADD 1 TO read_cnt.
            call function 'CONVERSION_EXIT_ALPHA_INPUT'
                 exporting
                      input  = FOC_inrec-customer
                 importing
                      output = FOC_inrec-customer.
            call function 'CONVERSION_EXIT_ALPHA_INPUT'
                 exporting
                      input  = FOC_inrec-part_code
                 importing
                      output = FOC_inrec-part_code.
            MOVE-CORRESPONDING FOC_inrec TO gs_zgcs_foc.
            MOVE p_comp          TO gs_zgcs_foc-company.
            MOVE gs_zgcs_foc-qty TO gs_zgcs_foc-balan.
            MOVE sy-uname        TO gs_zgcs_foc-ERNAM.
            MOVE sy-datum        TO gs_zgcs_foc-ERDAT.
            MOVE sy-UZEIT        TO gs_zgcs_foc-ERZET.
    * Source(1:HQ,2:SUB,0:Etc)
            MOVE '1'             TO gs_zgcs_foc-source.
            APPEND gs_zgcs_foc TO gt_zgcs_foc.
          ENDLOOP.
    * SGE file upload
        ELSE.
          CALL FUNCTION 'WS_UPLOAD'
               EXPORTING
                    filename                = v_file
                    filetype                = 'DAT'
               TABLES
                    data_tab                = inrec
               EXCEPTIONS
                    conversion_error        = 1
                    file_open_error         = 2
                    file_read_error         = 3
                    invalid_type            = 4
                    no_batch                = 5
                    unknown_error           = 6
                    invalid_table_width     = 7
                    gui_refuse_filetransfer = 8
                    customer_error          = 9
                    OTHERS                  = 10.
          IF sy-subrc <> 0.
            WRITE: / 'FILE UPLOAD                :', sy-subrc.
          ENDIF.
          LOOP AT inrec.
            ADD 1 TO read_cnt.
            call function 'CONVERSION_EXIT_ALPHA_INPUT'
                 exporting
                      input  = inrec-customer
                 importing
                      output = inrec-customer.
            call function 'CONVERSION_EXIT_ALPHA_INPUT'
                 exporting
                      input  = FOC_inrec-part_code
                 importing
                      output = FOC_inrec-part_code.
            MOVE-CORRESPONDING inrec TO gs_zgcs_foc.
            MOVE p_comp          TO gs_zgcs_foc-company.
            MOVE gs_zgcs_foc-qty TO gs_zgcs_foc-balan.
            MOVE sy-uname        TO gs_zgcs_foc-ERNAM.
            MOVE sy-datum        TO gs_zgcs_foc-ERDAT.
            MOVE sy-UZEIT        TO gs_zgcs_foc-ERZET.
    * Source(1:HQ,2:SUB,0:Etc)
            MOVE '2'             TO gs_zgcs_foc-source.
            APPEND gs_zgcs_foc TO gt_zgcs_foc.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDFORM.
    *MODULE POOL::*
    *& Module Name      : Warranty Bill
    *& Sub-Module       : W/B
    *& Description      : Parts Q'ty Adjust(Sales & Warranty)
    *& Program Name     : ZRSWBP004
    *& History
    *& Date             Author            Reason
    *& 2007.05.08       Song, Ji-Hyun     Initial Coding     Req.by WH.Song
    *& Logic Process
    *  - CONDITIONS
    *    Company, Customer, Material
    *  - PROCESS
    *    Display,Insert,Update data in the T/B ZESP04
    REPORT  zrswbp004 NO STANDARD PAGE HEADING
                      MESSAGE-ID 00
                      LINE-SIZE  250
                      LINE-COUNT 50.
    *               G L O B A L    V A R I A B L E S                       *
    TABLES : zesp04.
    DATA : BEGIN OF itab_list OCCURS 0,
            company       LIKE zesp04-company,
            customer      LIKE zesp04-customer,
            material      LIKE zesp04-material,
            adj_date      LIKE zesp04-adj_date,
            adjust        LIKE zesp04-adjust,
            reason        LIKE zesp04-reason,
            reason_code   LIKE zesp04-reason_code,
            doc_no        LIKE zesp04-doc_no,
            in_date       LIKE zesp04-in_date,
            create_id     LIKE zesp04-create_id,
          END OF itab_list.
    DATA : itab_upload LIKE TABLE OF zesp04 WITH HEADER LINE.
    DATA : s_mode(10).
    DATA : table_name(10) VALUE 'ZESP04'.
    DATA : tot_cnt TYPE i.
    DATA : ref_flag(1).
    *               M A C R O    D E F I N E                               *
    DEFINE conversion_kunnr.
      call function 'CONVERSION_EXIT_ALPHA_INPUT'
           exporting
                input  = &1
           importing
                output = &1.
    END-OF-DEFINITION.
    DEFINE conversion_material.
      call function 'CONVERSION_EXIT_MATN1_INPUT'
           exporting
                input  = &1
           importing
                output = &1.
    END-OF-DEFINITION.
    *               S E L E C T I O N   S C R E E N                        *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME  TITLE title1.
    PARAMETERS     : company LIKE zesp04-company MEMORY ID buk MODIF ID v1
                     OBLIGATORY.
    SELECT-OPTIONS : customer   FOR zesp04-customer MEMORY ID kun
                                                    MODIF ID v1.
    SELECT-OPTIONS : material   FOR zesp04-material MEMORY ID mat
                                                    MODIF ID v1.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 3.
    SELECTION-SCREEN COMMENT 3(12) text-002 MODIF ID v2.
    PARAMETERS : up_flag AS CHECKBOX MODIF ID v2.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 3(12) text-001 MODIF ID v2.
    PARAMETERS : p_fname(300) LOWER CASE MODIF ID v2.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME  TITLE title2.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 3(53) text-003 MODIF ID v2.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 5(10) text-004 MODIF ID v2.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 5(12) text-005 MODIF ID v2.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 5(12) text-006 MODIF ID v2.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 5(15) text-007 MODIF ID v2.
    PARAMETERS : df1 TYPE c RADIOBUTTON GROUP grp1.
    SELECTION-SCREEN COMMENT 24(13) text-012 MODIF ID v2.
    PARAMETERS : df2 TYPE c RADIOBUTTON GROUP grp1.
    SELECTION-SCREEN COMMENT 41(11) text-013 MODIF ID v2.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 5(14) text-008 MODIF ID v2.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 5(11) text-009 MODIF ID v2.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 5(14) text-010 MODIF ID v2.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 5(10) text-011 MODIF ID v2.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK b2.
    INCLUDE zrswbp004_pbo.
    INCLUDE zrswbp004_pai.
    INITIALIZATION.
      title1 = ' Parts Quantity Adjustment '.
      title2 = ' Text File Layout '.
    *            S T A R T   O F   S E L E C T I O N                       *
    TOP-OF-PAGE.
      PERFORM write_header.
    TOP-OF-PAGE DURING LINE-SELECTION.
      PERFORM write_header.
    START-OF-SELECTION.
      IF up_flag = 'X'.
        PERFORM upload_data.
      ELSE.
        PERFORM select_data.
        SET PF-STATUS 'PF01' EXCLUDING 'SAVE'.
        PERFORM display_data.
      ENDIF.
    AT USER-COMMAND.
      PERFORM user_command.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
      PERFORM get_filename.
    *&      Form  SELECT_DATA
    *       Select Data for Display
    FORM select_data.
      SELECT * FROM (table_name)
        INTO CORRESPONDING FIELDS OF TABLE itab_list
       WHERE company = company
         AND customer IN customer
         AND material IN material.
      CHECK sy-subrc <> 0.
      WRITE: 'No data found with your option.'.
    ENDFORM.                    " SELECT_DATA
    *&      Form  DISPLAY_DATA
    *       Display Data following Condition
    FORM display_data.
      LOOP AT itab_list.
        FORMAT COLOR 2 INTENSIFIED.
        WRITE : / '|' NO-GAP.
        WRITE :  (07) itab_list-company    CENTERED   NO-GAP, '|' NO-GAP,
                 (10) itab_list-customer   CENTERED   NO-GAP, '|' NO-GAP,
                 (20) itab_list-material   CENTERED   NO-GAP, '|' NO-GAP,
                 (10) itab_list-adj_date   CENTERED   NO-GAP, '|' NO-GAP,
                 (15) itab_list-adjust  RIGHT-JUSTIFIED  NO-GAP, '|'
    NO-GAP,
                 (55) itab_list-reason LEFT-JUSTIFIED NO-GAP, '|' NO-GAP,
                 (11) itab_list-reason_code CENTERED  NO-GAP, '|' NO-GAP,
                 (10) itab_list-doc_no      CENTERED  NO-GAP, '|' NO-GAP,
                 (10) itab_list-in_date  CENTERED   NO-GAP, '|' NO-GAP,
                 (12) itab_list-create_id  CENTERED   NO-GAP, '|' NO-GAP.
        FORMAT INTENSIFIED OFF.
        HIDE itab_list.
      ENDLOOP.
      WRITE : / sy-uline(171).
    ENDFORM.                    " DISPLAY_DATA
    *&      Form  WRITE_HEADER
    *       Write Report Header
    FORM write_header.
      DATA : line(1024).
      CLEAR line WITH '-'.
      DESCRIBE TABLE itab_list LINES tot_cnt.
      FORMAT INTENSIFIED ON.
      WRITE : 15 'Parts Quantity Adjustment'.
      SKIP.
      WRITE : / 'Total Count : ', tot_cnt.
      WRITE : /.
      WRITE : (171) sy-uline.
      WRITE : / '|' NO-GAP.
      WRITE : (07) 'Company'  CENTERED   NO-GAP, '|' NO-GAP,
              (10) 'Customer' CENTERED   NO-GAP, '|' NO-GAP,
              (20) 'Material' CENTERED   NO-GAP, '|' NO-GAP,
              (10) 'Adj. Date' CENTERED   NO-GAP, '|' NO-GAP,
              (15) 'Adjust' CENTERED   NO-GAP, '|' NO-GAP,
              (55) 'Reason' CENTERED   NO-GAP, '|' NO-GAP,
              (11) 'Reason Code' CENTERED   NO-GAP, '|' NO-GAP,
              (10) 'Doc No' CENTERED   NO-GAP, '|' NO-GAP,
              (10) 'IN DATE' CENTERED   NO-GAP, '|' NO-GAP,
              (12) 'CREATE ID' CENTERED   NO-GAP, '|' NO-GAP.
      WRITE : /(171) sy-uline.
      FORMAT INTENSIFIED OFF.
    ENDFORM.                    " WRITE_HEADER
    *&      Form  UPLOAD_DATA
    *       Data Upload from File
    FORM upload_data.
      DATA : l_filename LIKE rlgrap-filename,
             temp_dateformat TYPE dateformat.
      IF df1 = 'X'.
        temp_dateformat = 'YYYY.MM.DD'.
      ELSE.
        temp_dateformat = 'DD.MM.YYYY'.
      ENDIF.
      MOVE p_fname TO l_filename.
      CHECK l_filename NE space.
      CALL FUNCTION 'WS_UPLOAD'
           EXPORTING
                filename                = l_filename
                filetype                = 'DAT'
                dat_d_format            = temp_dateformat
           TABLES
                data_tab                = itab_list
           EXCEPTIONS
                conversion_error        = 1
                file_open_error         = 2
                file_read_error         = 3
                invalid_type            = 4
                no_batch                = 5
                unknown_error           = 6
                invalid_table_width     = 7
                gui_refuse_filetransfer = 8
                customer_error          = 9.
      IF sy-subrc NE 0.
        MESSAGE s000 WITH 'File upload is failed!'.
        STOP.
      ELSE.
        CLEAR : itab_upload, itab_upload[].
        LOOP AT itab_list.
          MOVE-CORRESPONDING itab_list TO itab_upload.
          conversion_kunnr    itab_upload-customer.
          conversion_material itab_upload-material.
          itab_upload-mandt     = sy-mandt.
          itab_upload-in_date   = sy-datum.
          itab_upload-create_id = sy-uname.
    *>>>>Insert by GSCHOI 2007.11.08
          IF itab_list-adj_date+0(6) NE sy-datum+0(6).
            MESSAGE i368 WITH 'Adjust month must same as current month!'.
            ROLLBACK WORK.
            STOP.
          ENDIF.
    *<<<<End
          APPEND itab_upload.
          INSERT INTO (table_name) VALUES itab_upload.
          IF sy-subrc EQ 0.
            CONTINUE.
          ELSEIF sy-subrc EQ 4.
            MESSAGE s368 WITH 'Duplicated Data Error!'.
            ROLLBACK WORK.
            STOP.
          ELSE.
            MESSAGE s368 WITH 'File Error!'.
            ROLLBACK WORK.
            STOP.
          ENDIF.
        ENDLOOP.
      ENDIF.
      IF sy-subrc EQ 0.
        MESSAGE s368 WITH 'Uploaded Successfully!'.
      ENDIF.
    ENDFORM.                    " UPLOAD_DATA
    *&      Form  USER_COMMAND
    *       User Command Execution in Screen 1000
    FORM user_command.
      MOVE-CORRESPONDING itab_list TO zesp04.
      CASE sy-ucomm.
        WHEN 'INSERT'.
          PERFORM insert_item.
        WHEN 'UPDATE'.
          PERFORM update_item.
        WHEN 'DISPLAY'.
          PERFORM display_item.
        WHEN 'REFRESH'.
          PERFORM refresh_list.
      ENDCASE.
      IF ref_flag = 'Y'.
        PERFORM refresh_list.
        CLEAR ref_flag.
      ENDIF.
    ENDFORM.                    " USER_COMMAND
    *&      Form  INSERT_ITEM
    *       When Clicking Insert Button
    FORM insert_item.
      CLEAR : s_mode.
      CLEAR : zesp04.
      s_mode = 'INSERT'.
      CALL SCREEN '100'.
    ENDFORM.                    " INSERT_ITEM
    *&      Form  UPDATE_ITEM
    *       When Clicking Update Button
    FORM update_item.
      CLEAR : s_mode.
      s_mode = 'UPDATE'.
      CALL SCREEN '100'.
    ENDFORM.                    " UPDATE_ITEM
    *&      Form  DISPLAY_ITEM
    *       When Clicking Display Button
    FORM display_item.
      CLEAR : s_mode.
      s_mode = 'DISPLAY'.
      CALL SCREEN '100'.
    ENDFORM.                    " DISPLAY_ITEM
    *&      Form  REFRESH_LIST
    *       When Clicking Refresh Button or Returning Display Screen
    FORM refresh_list.
      CLEAR : itab_list, itab_list[].
      PERFORM select_data.
      sy-lsind = sy-lsind - 1.
      PERFORM display_data.
    ENDFORM.                    " REFRESH_LIST
    *&      Form  GET_FILENAME
    *       Get Filename
    FORM get_filename.
      DATA: l_fname LIKE ibipparms-path .
      DATA : p_name LIKE sy-repid.
      p_name = sy-repid.
      CALL FUNCTION 'F4_FILENAME'
           EXPORTING
                program_name  = p_name
                dynpro_number = sy-dynnr
                field_name    = ''
           IMPORTING
                file_name     = l_fname.
      p_fname = l_fname.
    ENDFORM.                    " GET_FILENAME
    Edited by: Matt on Nov 24, 2008 11:24 AM - surrounded the ABAP with  tags

    Hi,
        Use SUBMIT statement in your first Report zrswbgcs009 at the end, to call the Modulepool program zrswbp004.
    do a search in SDN you will get lot of threads on SUBMIT statement with selection screen.
    SUBMIT... [VIA SELECTION-SCREEN]
               [USING SELECTION-SET <var>]
               [WITH <sel> <criterion>]
               [WITH FREE SELECTIONS <freesel>]
               [WITH SELECTION-TABLE <rspar>].
    http://help.sap.com/saphelp_nw04/Helpdata/EN/9f/dba51a35c111d1829f0000e829fbfe/content.htm
    Regards
    Bala Krishna

  • How to Use F4 help in Module Pool Programming??????

    Hi Friends,
    This is Jagadeesh, I have an issue Module Pool Programming. Any of you can go through on this and can give an required answer.
    Issue is as follows,
    I have an Input/Output field for that i need to give f4 help, based on that field the related data should sit in to my table control. The thing is there is no relation between the input/output field and the table control fields.
    Is this possible? If so how can i do this.

    Hi Jagadeesh,
    For F4 Values on Screen:
    PROCESS ON VALUE_REQUEST
    using module call starting with FIELD i.e FIELD field MODULE module
    There are number of function modules that can be used for the purpose, but these
    can fullfill the task easily or combination of them.
    DYNP_VALUE_READ
    F4IF_FIELD_VALUE_REQUEST
    F4IF_INT_TABLE_VALUE_REQUEST
    POPUP_WITH_TABLE_DISPLAY
    DYNP_VALUE_READ
    This function module is used to read values in the screen fields. Use of this
    FM causes forced transfer of data from screen fields to ABAP fields.
    There are 3 exporting parameters
    DYNAME = program name = SY-CPROG
    DYNUMB = Screen number = SY-DYNNR
    TRANSLATE_TO_UPPER = 'X'
    and one importing TABLE parameter
    DYNPFIELDS = Table of TYPE DYNPREAD
    The DYNPFIELDS parameter is used to pass internal table of type DYNPREAD
    to this FM and the values read from the screen will be stored in this table.This
    table consists of two fields:
    FIELDNAME : Used to pass the name of screen field for which the value is to
    be read.
    FIELDVALUE : Used to read the value of the field in the screen.
    e.g.
    DATA: SCREEN_VALUES TYPE TABLE OF DYNPREAD ,
    SCREEN_VALUE LIKE LINE OF SCREEN_VALUES.
    SCREEN_VALUE-FIELDNAME = 'KUNNR' . * Field to be read
    APPEND SCREEN_VALUE TO SCREEN_VALUES. * Fill the table
    CALL FUNCTION 'DYNP_VALUES_READ'
    EXPORTING
    DYNAME = SY-CPROG
    DYNUMB = SY-DYNNR
    TRANSLATE_TO_UPPER = 'X'
    TABLES
    DYNPFIELDS = SCREEN_VALUES.
    READ TABLE SCREEN_VALUES INDEX 1 INTO SCREEN_VALUE.Now the screen value for field KUNNR is in the SCREEN_VALUE-FIELDVALUE and can be used for further processing like using it to fill the internal table to be used as parameter in F4IF_INT_TABLE_VALUE_REQUEST ETC.
    F4IF_FIELD_VALUE_REQUEST
    This FM is used to display value help or input from ABAP dictionary.We have to pass the name of the structure or table(TABNAME) along with the field name(FIELDNAME) . The selection can be returned to the specified screen field if three
    parameters DYNPNR,DYNPPROG,DYNPROFIELD are also specified or to a table if RETRN_TAB is specified.
    CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
    EXPORTING
    TABNAME = table/structure
    FIELDNAME = 'field name'
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