Control report program by using pushbuttons

Hi Experts,
I need to create a selection screen with text boxes, radio buttons and Push buttons. Whenever I enter some value in text box and press the PUSHBUTTON, the report should upload one file from local drive(like D: C: or Desktop) and need to update one custom table with those entries and it should display those entries like a normal report works.
PUSHBUTTONs are used to control the selection screen rathar than report. ***
Is there any way that a report program with PUSHBUTTONs will works like a normal program?
Otherwise give me some suggestions how do I proceed further...
Regards,
Ramesh.

Hi Ramesh,
   have two bushbuttons in the report.
1. for Upload
2. For report display
when you select upload push button the upload details will come below then select the file and upload it.
when you select report display push button it will show the list.
have use of at-selection
just see a example code how can we control using radio button.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS       : p_r1 RADIOBUTTON GROUP rad
                        USER-COMMAND clk DEFAULT 'X'.            " upload Radio Button
SELECTION-SCREEN COMMENT 5(35) text-003.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN : BEGIN OF BLOCK 001 WITH FRAME TITLE text-001.
PARAMETERS: p_upl       LIKE rlgrap-filename MODIF ID a           "Upload File
                         DEFAULT 'c:\temp\parbmat.xls',
            p_werks     like t001w-werks MODIF ID a,              "Plant
PARAMETERS: p_rest      LIKE rlgrap-filename MODIF ID a           "Dwonload File Path
                         DEFAULT 'c:\temp\Success.xls'.
SELECTION-SCREEN : END OF BLOCK 001.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS : p_r2 RADIOBUTTON GROUP rad.
SELECTION-SCREEN COMMENT 5(35) text-004.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN : BEGIN OF BLOCK 002 WITH FRAME TITLE text-002.
PARAMETERS     : p_plant  LIKE marc-werks MODIF ID b.                "Plant
SELECT-OPTIONS : s_dat FOR  mara-ersda MODIF ID b.                  "Date on Record Created
PARAMETERS     : p_down LIKE rlgrap-filename MODIF ID b
                  DEFAULT 'c:\temp\Material Master.xls'.           "Download File Path
SELECTION-SCREEN : END OF BLOCK 002.
then you can use of at-selection screen to show or hide.
see the below example code.
T SELECTION-SCREEN OUTPUT.
*Inactive Fields depending on the radio button
  LOOP AT SCREEN.
    IF p_r1 = 'X'.
      IF screen-group1 = 'B'.
        screen-active = 0.
      ENDIF.
    ELSEIF p_r2 = 'X'.
      IF screen-group1 = 'A'.
        screen-active = 0.
      ENDIF.
    ENDIF.
    MODIFY SCREEN.
  ENDLOOP.
Edited by: suresh suresh on Jul 17, 2009 2:30 PM

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    thnks

  • In alv report can i use control break events? if no .whay?

    Hi all,
    in alv report can i use control break events? if no .whay?

    hi,
    you can use control break statements in ALV report.
    for example: if one PO is having more than one line item, that time you need to display PO only once.

  • I have an Ipad 2 and here is what I am trying to accomplish.  On my laptop I connect to a remote desktop connection to access a shared program we use for reporting.  How do I set up my Ipad to access this remote server?  Thanks for the help.

    I have an Ipad 2 and here is what I am trying to accomplish.  On my laptop I connect to a remote desktop connection to access a shared program we use for reporting.  How do I set up my Ipad to access this remote server?  Thanks for the help.

    Close ... before going for a specific Cisco app ... lets find out some details:
    Host we need more details:
    What is your server environment (Windows Server, or Mac OS X Server, or Linux)?
    What security is implemented in your environment - as what is restricted (RDP for all or specifc credentials on all machines? Are you part of local admin group to the server you wish to connect)?
    Does your environment Support CISCO IPSec connection? If so use Settings> VPN and IPSec tab to enter VPN details, if not then go with above suggestion. IF your restricted to RSA then either built in VPN settings or 3rd party app for RSA would suffice.
    Finally, there are many RDP applications out there I use "Mocha RDP Light" (free minimal ads when launched not when connecting).

  • Unable to print crystal report over web using ActiveX Control

    Post Author: jimmyp
    CA Forum: General
    We have a problem with printing crystal report over web using ActiveX Control.  When clicking print button, it only shows a blank dialog web crystal viewer page without any error.  The page just simply hangs.  We installed the PrintControl DLL and enable all the security setting for ActiveX Control for IE.  It still does not print.  Does anyone know why?  
    Environment.
    Bundle Crystal Report v10
    Asp.net 2.0
    IE 6.0 or higher.
    Appreciate for your help.
    Jimmy

    Post Author: Ian Kulmatycki
    CA Forum: General
    A team member here found this, I haven't read it, I'm not sure if our problems are related to this, but hopefully it helps someone:
    -ian
    When Secure Sockets Layer (SSL) is enabled, using the ActiveX control to print reports from a Crystal 10 DHTML viewer results in the following error message:
    "A communication error occurred, printing will be stopped."
    How can this error message be resolved?
    Resolution
    This is a known issue with Crystal Reports 10 and Crystal Enterprise 10 viewers and has been tracked. The Track ID is ADAPT00282199.
    This error occurs due to the receiving application performing a case-sensitive check for the HTTPS request header value "ON". When a sender application sends the value as "on" in lower case, the error occurs. The update below changes the receiving application to be case-insensitive.
    Hot Fixes or Service Packs address this issue as indicated below. With the updates, this issue is resolved.
    Unless indicated otherwise, Weekly Hot Fix updates from our FTP site have only been tested with English versions of products.
    For Crystal Reports 10 and Crystal Enterprise 10, the update for this issue is included in the Crystal 10 Viewers Weekly Hot Fix (WHF). This is available in English only at the following location:
    ftp://ftp.crystaldecisions.com/outgoing/EHF/viewers10win_en.zip
    This issue is addressed in the following components (and later versions):
    PageObjectModel.dll, version 10.0.5.785, dated 8/25/2004
    ReportRenderer.dll, version 10.0.5.785, dated 8/25/2004
    WebReporting.dll, version 10.0.5.785, dated 8/25/2004

  • 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

  • How to get list of custom objects used in abap report program?

    Hi friends,
    I have a requirement in which I have to scan the entire abap report and retrieve list of custom objects used in it for example custom tables, data elements, structures, table types etc,. Is there any provision in SAP like fuction modules to do this functionality?  As of now I am coding everything manually where so many possibilities are there for all kinds of objects. Provide your answers and suggestions...
    Thanks,
    Nastera

    Hi,
    The best way to do this is environment analysis. Follow the steps:
    1. Open se38, type in the program name (don't click on on display/change or create button, stay on first screen only)
    2. Click on environment analysis button (hot key SHIFT+F4)
    3. It will throw a pop-up, which will ask for type of object you want to see, which are linked /used by this program. select all (or may be if you are only interested in Tables, then select table only)
    4. Hit 'Enter'
    You will get the full list of all objects used in this report program. Just note down the one which starts with Z or Y and that's it.
    Cheers,
    Anid

  • How to Display  'purchase order text' in MM03 using report program

    Hi Friends,
    Can anybody suggest me how to display 'purchase order text' in MM03 using report program.
    'Purchase order text' tab displays purchase long text of particular material .
    I coded as:
          SET PARAMETER ID 'MXX' FIELD 'E'.
          SET PARAMETER ID 'MAT' FIELD k_final-matnr.
          SET PARAMETER ID 'WRK' FIELD k_final-werks.
          CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
    It displays Purchasing tab other than Purchase Order Text tab of MM03.
    Please suggest me how can i solve this.
    Is there any parameter id to set values for Purchase Order text tab

    >
    Madhu Mano Chitra wrote:
    > I want how to navigate to MM03 'Purchase Order text'  tab/ view using ABAP code.
    > could any suggest me
    You can call a transaction and pass it a BDC table that tells it where you want it to go.  You have to work out for yourself what to put into the BDC table.  The code below works for tcode CATSSHOW.
    DATA: bdcdata_wa  TYPE bdcdata,
          bdcdata_tab TYPE TABLE OF bdcdata.
    DATA opt TYPE ctu_params.
       CLEAR bdcdata_wa.
        bdcdata_wa-program  = 'CATSSHOW'.
        bdcdata_wa-dynpro   = '1000'.
        bdcdata_wa-dynbegin = 'X'.
        APPEND bdcdata_wa TO bdcdata_tab.
        CLEAR bdcdata_wa.
        bdcdata_wa-fnam = 'SO_STATU-LOW'.
        bdcdata_wa-fval = '20'.
        APPEND bdcdata_wa TO bdcdata_tab.
        CLEAR bdcdata_wa.
        bdcdata_wa-fnam = 'ANDZEIT'.
        bdcdata_wa-fval = SPACE.
        APPEND bdcdata_wa TO bdcdata_tab.
        CLEAR bdcdata_wa.
        bdcdata_wa-fnam = 'PAST'.
        bdcdata_wa-fval = 'X'.
        APPEND bdcdata_wa TO bdcdata_tab.
        IF p_selscr = SPACE.
           CLEAR bdcdata_wa.
           bdcdata_wa-fnam = 'BDC_OKCODE'.
           bdcdata_wa-fval = '=ONLI'.
           APPEND bdcdata_wa TO bdcdata_tab.
        ENDIF.
        opt-dismode = 'E'.
        opt-defsize = 'X'.
    CALL TRANSACTION 'CAPP' USING bdcdata_tab OPTIONS FROM opt.

  • Need example report program using PNPCE LDB in SAP HR

    Need example report program using PNPCE LDB in SAP HR.
    and how to create a report category in sap hr for using it as cutomised selection screen.

    Hi,
    Go through the following links, i hope it will help you.....
    /people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
    http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
    A sample prog with LDB PNP
    *& Report ZH_REPT_PAYMENT *
    report zh_rept_payment line-size 80 no standard page
    heading.
    tables: pernr, " Standard Selections for HR Master Data Reporting
    pcl1, " HR Cluster 1
    pcl2, " HR Cluster 2
    pa0009,
    PA9001,
    PA9006,
    pa0002,
    pc260 , " Cluster Directory for Payroll Results
    bnka .
    Infotypes
    infotypes: 0001. " Organizational Assignment
    Declaration of Internal Tables
    data : bnka1 like bnka occurs 0 with header line .
    data: begin of t_int_rep occurs 100,
    bankl like pc209-bankl, " Bank Number
    zlsch like pc209-zlsch, " Payment method
    pernr like pernr-pernr, " Employee Number
    ename like pernr-ename, " Employee Name
    bankn like pc209-bankn, " Bank Account Number
    betrg like pc209-betrg, " Amount to be transfered
    zweck like pa0009-zweck, " Purpose
    end of t_int_rep.
    data: begin of int_rep occurs 100,
    bankl like pc209-bankl, " Bank Number
    zlsch like pc209-zlsch, " Payment method
    pernr like pernr-pernr, " Employee Number
    ename like pernr-ename, " Employee Name
    bankn like pc209-bankn, " Bank Account Number
    betrg like pc209-betrg, " Amount to be transfered
    zweck like pa0009-zweck, " Purpose
    begda like pa0009-begda, "Begin date
    end of int_rep.
    Declaration of Data Variables
    data: ws_betrg like pc209-betrg, " BT Amount
    w_val like spell occurs 0 with header line,
    int_rep1(6), " TYPE I, " Employee Number
    cnt type i value 0, " Counter
    calcmolga like t500l-molga value '40', " Country Grouping
    v_id(15),
    calc_currency like t001-waers value 'INR'. " Currency
    data : ctr type i,
    dt_merge like pa0009-begda.
    data: ws_totemp(6) type c,
    ws_totamt(20) type c,
    r_mth(9) type c,
    ws_fpbeg(6) type c,
    ws_fpend(6) type c,
    ws_mthyr(6) type c,
    ws_mthyr_r(14) type c,
    r_mth_t(3) type c,
    ws_amt(8) type c,
    ws_bankl(14) type c,
    ws_date(6) type c,
    amount_word(500),
    total_page type i,
    pages type i,
    remain type i.
    data begin of i_spell.
    include structure spell .
    data end of i_spell .
    data : c_molga type t500l-molga value '40',
    c_banks type bnka-banks value 'IN'.
    Standard Includes
    include rpc2cd09. "Cluster CD data definition
    include pc2rxin0.
    include rpc2rx09.
    include rpppxd00. " Data Definition buffer PCL1/PCL2
    include rpppxd10. " Common Part buffer PCL1/PCL2
    include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
    include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
    Selection Screen
    selection-screen begin of block b1 with frame title text-001.
    parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
    pa_year(4) type c default sy-datum(4) obligatory,
    p_bankl like pc209-bankl, " Bank Number
    p_zlsch like pc209-zlsch. " Payment method
    selection-screen end of block b1.
    save_calc_currency = calc_currency.
    count_top = 0.
    get_pernr_flag = 0.
    Top-Of-Page
    top-of-page.
    perform convert_month using pa_mth(2) r_mth.
    ws_mthyr_r = r_mth.
    concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
    SKIP 5.
    skip 1.
    skip 4.
    if int_rep-bankl eq ' '.
    if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
    int_rep-zlsch eq ' '.
    write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
    elseif int_rep-zlsch eq 'L'.
    write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
    endif.
    else.
    write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
    endif.
    skip.
    write: /34 ws_mthyr_r,
    62 'Page :'(008),69(2) sy-pagno intensified off,
    ' Of ',78(2) pages intensified off.
    clear pages.
    read table bnka1 with key bankl = int_rep-bankl .
    if sy-subrc = 0.
    if int_rep-zlsch eq 'T'.
    write:/03(10) 'Bank Name : ', bnka1-banka.
    write:/03(10) 'Branch : ', bnka1-brnch.
    write:/03(10) 'Address : ', bnka1-stras.
    endif.
    endif.
    skip.
    write:/1(80) sy-uline.
    write: /1 sy-vline, 2(5) 'Sl.No'(002),
    7 sy-vline, 8(8) 'Emp.No.'(003),
    16 sy-vline,17(35) 'Employee Name'(004).
    *--added for Demand Draft
    if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
    write : 47 sy-vline, 48(15) 'Payable at'(005).
    else.
    write : 47 sy-vline,48(15) 'Account No.'(005).
    endif.
    write: 63 sy-vline,64(16) 'Amount'(006),
    80 sy-vline.
    write:/1(80) sy-uline.
    end-of-page.
    write:/1(80) sy-uline.
    write:/2 'Printed on ', sy-datum.
    Start-of-selection.
    start-of-selection.
    *perform h_headr.
    ctr = 0.
    set margin 5.
    call function 'RP_GET_CURRENCY'
    exporting
    molga = calcmolga
    importing
    waers = calc_currency
    exceptions
    others.
    if sy-subrc ne 0.
    calc_currency = 'DEM'.
    calc_currency = save_calc_currency.
    endif.
    get pernr.
    cd-key-pernr = pernr-pernr.
    perform import_cluster.
    get_pernr_flag = 1.
    check : ocd-version-molga eq calcmolga.
    The table 'tabpernr' is filled with the personnel numbers
    and is used after selection is finished.
    move-corresponding pernr to tabpernr.
    append tabpernr.
    The table 'tab_rgdir' is filled
    loop at rgdir.
    rx-key-pernr = pernr-pernr.
    unpack rgdir-seqnr to rx-key-seqno.
    perform int_tab. "fill tab_rgdir
    perform import_bt.
    perform validate.
    endloop.
    End of Selection
    end-of-selection.
    *perform h_headr.
    perform convert_date_a using pa_mth r_mth_t.
    sort int_rep by bankl zlsch pernr betrg descending.
    delete adjacent duplicates from int_rep
    comparing bankl zlsch pernr .
    sort int_rep by bankl zlsch bankn . "PERNR.
    loop at int_rep.
    at new bankl.
    select single * into bnka1 from bnka
    where banks = c_banks and
    bankl = int_rep-bankl .
    append bnka1.
    clear bnka1.
    endat.
    endloop.
    for Demand Draft - purpose added
    loop at int_rep.
    concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
    select single * "zweck into int_rep-zweck
    from pa0009 where
    pernr = int_rep-pernr and
    bankl = int_rep-bankl and
    zlsch = int_rep-zlsch
    and begda <= dt_merge and
    endda >= dt_merge .
    if sy-subrc = 0.
    int_rep-zweck = pa0009-zweck.
    modify int_rep.
    endif.
    endloop.
    *-for DD and Chq sorted by PAyable at and EMPNO wise
    if p_zlsch = 'T' .
    sort int_rep by bankl zlsch bankn . "PERNR.
    else. "added for "payable at" for DD/Chq
    else.
    sort int_rep by zweck pernr . "PERNR.
    endif.
    *delete adjacent duplicates from int_rep.
    t_int_rep] = int_rep[.
    loop at int_rep.
    *-for page of page no.
    total_page = 0.
    loop at t_int_rep where bankl = int_rep-bankl
    and zlsch = int_rep-zlsch.
    total_page = total_page + 1.
    endloop.
    pages = total_page div 25.
    remain = total_page mod 25.
    comment bcoz its adding one extra page no.
    done as on 29/11/2004
    if remain > 0.
    pages = pages + 1.
    endif.
    **-end
    at new bankl.
    ctr = 0 .
    new-page.
    endat.
    at new zlsch.
    ctr = 0 .
    new-page.
    endat.
    clear v_id.
    select single natio
    into pa0002-natio
    from pa0002
    where pernr eq int_rep-pernr.
    *-testing......for soma
    if ctr > 24.
    ctr = 0 .
    write:/1(80) sy-uline.
    new-page .
    endif.
    ctr = ctr + 1 .
    cnt = cnt + 1.
    pack int_rep-pernr to int_rep1.
    write:/1 sy-vline, 2(3) cnt intensified off,
    7 sy-vline, 9(6) int_rep1 intensified off,
    16 sy-vline,17(35) int_rep-ename intensified off .
    if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
    write : 47 sy-vline,48(15) int_rep-zweck intensified off.
    else.
    write:
    47 sy-vline,48(15) int_rep-bankn intensified off .
    endif.
    write: 63 sy-vline,64(16) int_rep-betrg
    intensified off currency 'INR',
    80 sy-vline.
    ws_betrg = ws_betrg + int_rep-betrg.
    *-testing......for soma
    skip.
    write :
    /1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
    sy-vline .
    *-end testing......for soma
    at end of zlsch.
    if int_rep-bankl = ' '.
    call function 'HR_IN_CHG_INR_WRDS'
    exporting
    amt_in_num = ws_betrg
    importing
    amt_in_words = amount_word
    EXCEPTIONS
    DATA_TYPE_MISMATCH = 1
    OTHERS = 2
    w_val-word = amount_word.
    concatenate 'INR.' w_val-word into w_val-word
    separated by space.
    write:/1(80) sy-uline.
    write: /1 sy-vline, 7 'Total transfer:'(009),
    64(16) ws_betrg intensified off currency 'INR',
    80 sy-vline.
    write:/1(80) sy-uline.
    write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
    80 sy-vline.
    write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
    80 sy-vline.
    write:/1(80) sy-uline.
    clear: ws_betrg,cnt.
    skip 2.
    write: /2 'Prepared by :'(010), '_______________'(013),
    45 'Checked by :'(011),'_______________'(013).
    skip 2.
    write: /2 'Printed On ', sy-datum,
    45 'Approved by :'(012),'_______________'(013).
    clear sy-pagno.
    endif.
    endat.
    at end of bankl.
    if int_rep-bankl ' '.
    call function 'HR_IN_CHG_INR_WRDS'
    exporting
    amt_in_num = ws_betrg
    importing
    amt_in_words = amount_word
    EXCEPTIONS
    DATA_TYPE_MISMATCH = 1
    OTHERS = 2
    w_val-word = amount_word.
    concatenate 'INR.' w_val-word into w_val-word
    separated by space.
    write:/1(80) sy-uline.
    write: /1 sy-vline, 7 'Total transfer:'(009),
    64(16) ws_betrg intensified off currency 'INR',
    80 sy-vline.
    write:/1(80) sy-uline.
    write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
    80 sy-vline.
    write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
    80 sy-vline.
    write:/1(80) sy-uline.
    clear: ws_betrg,cnt.
    skip 2.
    write: /2 'Prepared by :'(010), '_______________'(013),
    45 'Checked by :'(011),'_______________'(013).
    skip 2.
    write: /2 'Printed on ', sy-datum,
    45 'Approved by :'(012),'_______________'(013).
    clear sy-pagno.
    NEW-PAGE.
    endif.
    endat.
    endloop.
    End of Page
    end-of-page.
    write: /2 'Prepared by :'(010), '_______________',
    45 'Checked by :'(011),'_______________'.
    *& Form IMPORT_CLUSTER
    Importing Data from Cluster *
    form import_cluster.
    sy-subrc = 0.
    rp-imp-c2-cd.
    if sy-subrc eq 0.
    if cd-version-number ne ocd-version-number.
    endif.
    endif. " SY-SUBRC EQ 0
    endform. " IMPORT_CLUSTER
    *& Form INT_TAB
    Filling internal table tab_rgdir form int_tab.
    *Fill internal table tab_rgdir.
    move-corresponding rgdir to tab_rgdir.
    tab_rgdir-pernr = pernr-pernr.
    append tab_rgdir.
    endform. " INT_TAB
    *& Form IMPORT_bt
    Import Values from Bank Transactions Table (BT) form import_bt.
    rp-init-buffer.
    RP-IMP-C2-RX.
    rp-imp-c2-in.
    if rp-imp-in-subrc eq 0.
    if in-version-number ne oin-version-number.
    write: / 'Schlüssel des Clusters RX:'(015),
    rx-key-pernr, rx-key-seqno.
    write: / 'The imported version of the cluster'(016), 'RX',
    'is not current'(017).
    write: / 'Imported version :'(018),
    oin-version-number.
    write: / 'Current version of cluster :'(019),
    in-version-number.
    stop.
    else.
    sy-subrc = 0.
    endif.
    else.
    sy-subrc = 8.
    write: /
    'Inconsistencies between cluster directory and directory for'(020).
    write: /
    'No payroll results found for data in cluster directory'(021).
    write : /
    'Please contact hotline to solve the current problem'(022).
    endif.
    ws_fpbeg(2) = versc-fpbeg+4(2).
    ws_fpbeg+2(4) = versc-fpbeg(4).
    ws_fpend(2) = versc-fpend+4(2).
    ws_fpend+2(4) = versc-fpend(4).
    ws_mthyr(2) = pa_mth.
    ws_mthyr+2(4) = pa_year.
    check ws_mthyr = ws_fpbeg.
    check ws_mthyr = ws_fpend.
    loop at bt. "from pc209
    int_rep-pernr = pernr-pernr.
    int_rep-ename = pernr-ename.
    int_rep-bankl = bt-bankl.
    int_rep-bankn = bt-bankn.
    int_rep-betrg = bt-betrg.
    int_rep-zlsch = bt-zlsch.
    append int_rep.
    endloop.
    IF P_BANKL ' ' AND P_ZLSCH ' '.
    DELETE INT_REP WHERE BANKL P_BANKL.
    ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
    DELETE INT_REP WHERE ZLSCH P_ZLSCH.
    ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
    DELETE INT_REP WHERE BANKL P_BANKL.
    ENDIF.
    endform. " IMPORT_BT
    *& Form CONVERT_MONTH
    Fetching Month Text form convert_month using mth t_mth.
    case mth.
    when '01'.
    t_mth = 'January'(023).
    when '02'.
    t_mth = 'February'(024).
    when '03'.
    t_mth = 'March'(025).
    when '04'.
    t_mth = 'April'(026).
    when '05'.
    t_mth = 'May'(027).
    when '06'.
    t_mth = 'June'(028).
    when '07'.
    t_mth = 'July'(029).
    when '08'.
    t_mth = 'August'(030).
    when '09'.
    t_mth = 'September'(031).
    when '10'.
    t_mth = 'October'(032).
    when '11'.
    t_mth = 'November'(033).
    when '12'.
    t_mth = 'December'(034).
    endcase.
    endform. " CONVERT_MONTH
    *& Form CONVERT_DATE_A
    Fetching Month Text * form convert_date_a using mth_t t_mth_t.
    case mth_t.
    when '01'.
    t_mth_t = 'Jan.'(035).
    when '02'.
    t_mth_t = 'Feb.'(036).
    when '03'.
    t_mth_t = 'Mar.'(037).
    when '04'.
    t_mth_t = 'Apr.'(038).
    when '05'.
    t_mth_t = 'May.'(039).
    when '06'.
    t_mth_t = 'Jun.'(040).
    when '07'.
    t_mth_t = 'Jul.'(041).
    when '08'.
    t_mth_t = 'Aug.'(042).
    when '09'.
    t_mth_t = 'Sep.'(043).
    when '10'.
    t_mth_t = 'Oct.'(044).
    when '11'.
    t_mth_t = 'Nov.'(045).
    when '12'.
    t_mth_t = 'Dec.'(046).
    endcase.
    endform. " CONVERT_DATE_A
    *& Form VALIDATE
    text
    --> p1 text
    <-- p2 text form validate .
    if p_bankl <> ' ' and p_zlsch ' '.
    delete int_rep where bankl p_bankl.
    elseif p_bankl = ' ' and p_zlsch ' '.
    delete int_rep where zlsch p_zlsch.
    elseif p_bankl ' ' and p_zlsch = ' '.
    delete int_rep where bankl p_bankl.
    endif.
    endform. " VALIDATE
    check this weblog.....
    /people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
    Also , check the following link too.
    http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
    Regards,
    Harish

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