Dynamic (Field) -- in DYNAMIC SELECT

Hey yall,
This is somewhat complicated, but if you can help me out I'd appreciate it.
I'm having some difficulty with the following situation:
I have a table ZCatFld that contains the catalog name and the field name (within that catalog).
I then try to search through the catalog to find the KEY value of the record where the field (as defined in the selection screen) matches the value entered by the user.
In the selection screen, there is an option to enter in values for GLAcct or CustNO.
Zcatfld's Identifier is this field <value of either 'GLacct' or 'Custno'.>
So I do the following:
IF GLACCT-LOW IS INITIAL.
  SEARCHEDFLD = 'GLACCT'.
  EnteredValue = GLACCT-LOW.
ELSE.
  IF CUSTNO-LOW IS INITIAL.
    SEARCHEDFLD = 'CUSTNO'.
    EnteredValue = CUSTNO-LOW.
  ENDIF.
ELSE.
  EXIT.
ENDIF.
SELECT catalogname INTO (TABLENAME) FROM Zcatfld WHERE SearchedFld EQ SearchFld.
SELECT FLD FROM zcatfld INTO (FIELDNAME) WHERE SearchedFld EQ SearchFld.
SELECT Key INTO varKey FROM (TABLENAME) WHERE (FIELDNAME) EQ EnteredValue.
<i>the (fieldname) does not work as I thought it would. I thought that by enclosing it in ( ) it would be dynamic and still be respected as a field structure. Can someone please help? I'd appreciate it. Thankyou.</i>
N L

Hey Serdar- thanks for helping.
For some reason, when I debug this, the portion of code you sent me isn't picking up any key value.
I entered in a GLACCT -- I know glacct has a catalog and a catalog field in the CatalogLookup table Zdoltarc02.
And I manually looked in that catalog and that field to make sure the value I entered has a corresponding key.
But when I step through the debugger, nothing is retrieved into the varKey.
Can you offer any advice? I'm reading up on field symbols as Charles had previously suggested, but I don't know if they are necessary.
Thanks,
Natasha 
REPORT ZINDEXEDTEST2 .
DATA: BEGIN OF lt_cond OCCURS 0 ,       
  cond_line(60) TYPE c ,     
END OF lt_cond .
data: wa_skas TYPE skas,
      wa_kna1 TYPE KNA1,
      searchedfld type string,
      enteredvalue LIKE SKAS-SAKNR,
      tablename LIKE dd02t-tabname,
      varkey LIKE zarixfi3-ARCHIVEKEY.
SELECT-OPTIONS ACCT_NO FOR wa_skas-saknr.
SELECT-OPTIONS CUSTNO FOR wa_kna1-KUNNR.
REFRESH lt_cond .
IF acct_no-LOW <> ''.
  SEARCHEDFLD = 'acct_no'.
  EnteredValue = acct_no-LOW.
ENDIF.
IF CUSTNO-LOW <> ''.
  SEARCHEDFLD = 'CUSTNO'.
  EnteredValue = CUSTNO-LOW.
ENDIF.
IF ACCT_NO-LOW EQ '' AND CUSTNO-LOW EQ ''.
  EXIT.
ENDIF.
SELECT aiscatalog INTO (TABLENAME) FROM zdoltarc02 WHERE SearchFld EQ SearchedFld.
CONCATENATE searchedfld 'EQ' enteredvalue '.'           
  INTO lt_cond-cond_line           
  SEPARATED BY space .
APPEND lt_cond .
SELECT SINGLE archivekey INTO varkey       
    FROM (tablename)       
    WHERE (lt_cond) .
ENDSELECT.
WRITE:/ 'VARKEY:', VARKEY.

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      bseg-mwart                           "Mehrwertsteuerart (A oder V)
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         par_vbel EQ space.
        SET CURSOR FIELD 'PAR_NBEL'.
        MESSAGE e111.
      ENDIF.
    optische Archivierung
      IF arc <> ' ' AND par_mikf <> ' '.
        CLEAR arc_mem.
        MESSAGE e999 WITH text-100.
      ENDIF.
      IF arc <> ' ' AND par_lsep <> ' '.
        CLEAR arc_mem.
        MESSAGE e999 WITH text-101.
      ENDIF.
      IF arc = 'X' AND sscrfields-ucomm = 'PRIN'.
        sscrfields-ucomm = 'ONLI'.
        sy-pdest = 'LP01'.                 "wegen Abfrage in Batch-Heading
      ENDIF.
          Vorbelegungen                                                 *
    START-OF-SELECTION.
      bhdgd-lines = sy-linsz.
      bhdgd-repid = sy-repid.
      bhdgd-uname = sy-uname.
      bhdgd-separ = par_lsep.
      bhdgd-domai = 'BUKRS'.
      IF arc = 'X'.
        bhdgd-miffl = 'A'.
      ENDIF.
      IF par_mikf = 'X'.
        bhdgd-miffl = 'X'.
      ENDIF.
    Initialisierung für optisches Archiv
      PERFORM open_archive(rsbtchh0) USING arc_mem.
      info-name = 'BKPF-BSTAT'. info-len = space. APPEND info.
      info-name = 'BKPF-BUKRS'. info-len = space. APPEND info.
      info-name = 'BSEG-GJAHR'. info-len = space. APPEND info.
      info-name = 'BKPF-BELNR'. info-len = space. APPEND info.
      info-name = 'BKPF-BKTXT'. info-len = space. APPEND info.
      PERFORM start_archive(rsbtchh0) TABLES info.
      b0sg-xstan = par_nbel.
      b0sg-xstam = par_mbel.
      b0sg-xstad = par_dbel.
      b0sg-xstas = par_sbel.
      b0sg-xstaa = 'X'.
      IF par_vbel EQ 'X'.
        b0sg-xstav = 'Z'.
      ENDIF.
          Selektion                                                     *
    GET bkpf FIELDS blart bstat budat monat stblg waers xblnr bktxt.
      CLEAR hlp_bstat.
      IF 'ABVWZ' CA bkpf-bstat.
        hlp_bstat = bkpf-bstat.
        CLEAR bkpf-bstat.
        IF 'ABWZ' CA hlp_bstat.
          CLEAR: bseg, bsega.
          IF par_summ EQ space.
            EXTRACT daten.
          ENDIF.
          PERFORM summe_merken.
        ENDIF.
      ENDIF.
    GET bseg.
      IF par_summ EQ space.
        EXTRACT daten.
      ENDIF.
      PERFORM summe_merken.
    GET bkpf LATE.
      PERFORM vorerfasste_steuer_merken.
          Seitenkopf                                                    *
    TOP-OF-PAGE.
      PERFORM batch-heading(rsbtchh0).
      ULINE.
      IF flg_section <> con_hash.
        FORMAT COLOR 1 INTENSIFIED OFF.
        WRITE    / txt_line0.
        ULINE.
        FORMAT COLOR 1 INTENSIFIED.
        WRITE:   / txt_line1,
                 / txt_line2.
      ELSE.
        FORMAT COLOR 1 INTENSIFIED OFF.
        WRITE: / sy-vline NO-GAP,
                 'Hash Totals'(205),
           132   sy-vline.
        ULINE.
        FORMAT COLOR 1 INTENSIFIED.
        WRITE:   /     sy-vline NO-GAP,
                  (10) 'CoCd'(200),
                  (07) 'Period'(201),
                       sy-vline,
                  (16) 'Debit Amount'(202),
                  (16) 'Credit Amount'(203),
                       sy-vline,
                  (16) 'Total'(204).
      ENDIF.
      ULINE.
          Sortieren der Daten                                           *
    END-OF-SELECTION.
      DESCRIBE TABLE tbukrs LINES sy-tfill.
      IF sy-tfill EQ 0.
        CALL FUNCTION 'POPUP_NO_LIST'.
      ENDIF.
      SORT.
      SORT tbukrs.
          Belegjournal                                                  *
      LOOP.
    *-- Neuer Buchungskreis -
        AT NEW bkpf-bukrs.
          SELECT SINGLE * FROM t001 WHERE bukrs EQ bkpf-bukrs.
          IF sy-subrc NE 0.
            IF sy-batch EQ space.
              MESSAGE a101 WITH bkpf-bukrs.
            ELSE.
              MESSAGE s101 WITH bkpf-bukrs.
              STOP.
            ENDIF.
          ENDIF.
          bhdgd-bukrs = bkpf-bukrs.
          bhdgd-werte = bkpf-bukrs.
          PERFORM new-section(rsbtchh0).
          PERFORM titel_fuellen USING '5'.
        ENDAT.
    *-- Neuer Belegstatus -
        AT NEW bkpf-bstat.
          PERFORM new_page USING bkpf-bstat.
          flg_color = 1.
        ENDAT.
    *-- Neue Belegnummer -
        AT NEW bkpf-belnr.
          REFRESH: t0, t1, t2, t3.
          PERFORM belegkopf_merken.
          mikfi-bstat = bkpf-bstat.
          mikfi-bukrs = bkpf-bukrs.
          mikfi-gjahr = bkpf-gjahr.
          mikfi-belnr = bkpf-belnr.
          bhdgd-grpin = mikfi.
        ENDAT.
    *-- Belegzeile -
        PERFORM belegzeile_merken.
    *-- Ende einer Belegnummer -
        AT END OF bkpf-belnr.
          PERFORM beleg_schreiben.
          ULINE.
        ENDAT.
    *-- Ende eines Buchungskreises -
        AT END OF bkpf-bukrs.
          PERFORM titel_fuellen USING '4'.
          PERFORM buchungskreis_schreiben USING bkpf-bukrs.
        ENDAT.
      ENDLOOP.
          Summenblätter                                                 *
      bhdgd-bukrs = '    '.
      bhdgd-werte = '    '.
      PERFORM new-section(rsbtchh0).
      PERFORM titel_fuellen USING '4'.
      PERFORM buchungskreis_schreiben USING '    '.
      PERFORM hauswaehrung_schreiben.
          Print Hash Totals                                             *
      flg_section = con_hash.
      NEW-PAGE.
      PERFORM prt_hash TABLES hash_totals.
          Fehlerprotokoll                                               *
      CALL FUNCTION 'FI_MESSAGE_CHECK'
        EXCEPTIONS
          no_message = 4.
      IF sy-subrc = 0.
        IF sy-batch EQ space.
          PERFORM titel_fuellen USING '6'.
          NEW-PAGE.
          FORMAT COLOR 6 INTENSIFIED.
          CALL FUNCTION 'FI_MESSAGE_SORT'.
          CALL FUNCTION 'FI_MESSAGE_PRINT'
            EXPORTING
              i_xskip = 'X'.
        ELSE.
          CALL FUNCTION 'FI_MESSAGE_GET'
            TABLES
              t_fimsg = tfimsg.
          LOOP AT tfimsg.
            MESSAGE ID tfimsg-msgid TYPE tfimsg-msgty NUMBER tfimsg-msgno
              WITH tfimsg-msgv1 tfimsg-msgv2 tfimsg-msgv3 tfimsg-msgv4.
          ENDLOOP.
        ENDIF.
      ENDIF.
           U N T E R P R O G R A M M E                                  *
                0. TITEL_FUELLEN                                        *
                1. NEW_PAGE                                             *
                2. SUMME_MERKEN                                         *
                3. VORERFASSTE_STEUER_MERKEN                            *
                4. BELEGKOPF_MERKEN                                     *
                5. BELEGZEILE_MERKEN                                    *
                6. BELEG_SCHREIBEN                                      *
                7. BUCHUNGSKREIS_SCHREIBEN                              *
                8. HAUSWAEHRUNG_SCHREIBEN                               *
                9. SUMMENZEILE_SCHREIBEN                                *
               10. KONTONUMMER                                          *
    0.   FORM TITEL_FUELLEN                                            *
          Ersetzt das Global &CCCU durch die Buchungskreiswährung       *
          F00_TEXT ist 4, 5 oder 6, je nach Gruppe der Textelemente     *
    FORM titel_fuellen USING f00_text.
      DATA:
        BEGIN OF txt_502,
         T1(49) TYPE C, "CR 21709
         W1(23) TYPE C, "CR 21709
          t1(50) TYPE c,                                        "CR 21709
          w1(22) TYPE c,                                        "CR 21709
          t2(6)  TYPE c,
          w2(15) TYPE c,
          t3(21) TYPE c,
          w3(16) TYPE c,
          t4(2)  TYPE c,
        END OF txt_502.
      CASE f00_text.                       "Textelemente
        WHEN '4'.                          "- für die Summenliste
          txt_line0 = text-400.
          txt_line1 = text-401.
          txt_line2 = text-402.
        WHEN '5'.                          "- für die Einzelpostenliste
          txt_line0 = text-500.
          txt_line1 = text-501.
          txt_line2 = text-502.
          IF par_hkto EQ 'X'.
            txt_line1+33(10) = text-505.
            txt_line2+33(10) = text-506.
          ENDIF.
          txt_502   = txt_line2.
          REPLACE '&CCCU' WITH t001-waers INTO:
            txt_502-w1, txt_502-w2, txt_502-w3.
          CONDENSE:
            txt_502-w1, txt_502-w2, txt_502-w3.
          WRITE:
            txt_502-w1 TO txt_502-w1 RIGHT-JUSTIFIED,
            txt_502-w2 TO txt_502-w2 RIGHT-JUSTIFIED,
            txt_502-w3 TO txt_502-w3 RIGHT-JUSTIFIED.
          txt_line2 = txt_502.
        WHEN '6'.                          "- für die Fehlerliste
          txt_line0 = text-600.
          txt_line1 = text-601.
          txt_line2 = space.
        WHEN OTHERS.                       "- initialisieren
          txt_line0 = space.
          txt_line1 = space.
          txt_line2 = space.
      ENDCASE.
    ENDFORM.                    "TITEL_FUELLEN
    1.   FORM NEW_PAGE                                                 *
          Initialisierungen für BATCH-HEADING Routine                   *
          F01_BSTAT steuert den Aufbau des Reporttitels                 *
    FORM new_page USING f01_bstat.
      CASE f01_bstat.                      "Reporttitel
        WHEN 'D'.                          "- für Dauerbuchungsurbelege
          bhdgd-line1 = text-001.
        WHEN 'M'.                          "- für Musterbelege
          bhdgd-line1 = text-002.
        WHEN 'S'.                          "- für statistische Belege
          bhdgd-line1 = text-003.
        WHEN OTHERS.                       "- für normale/vorerfaßte Belege
          bhdgd-line1 = sy-title.
      ENDCASE.
      bhdgd-line2 = par_line.
      bhdgd-inifl = 0.
      NEW-PAGE.
    ENDFORM.                    "NEW_PAGE
    2.   FORM SUMME_MERKEN                                             *
          Merken der Summeninformation                                  *
    FORM summe_merken.
      CLEAR tbukrs.
      tbukrs-bstat = bkpf-bstat.
      tbukrs-bukrs = bkpf-bukrs.
      tbukrs-bktxt = bkpf-bktxt.
      tbukrs-gjahr = bkpf-gjahr.
      tbukrs-monat = bkpf-monat.
      tbukrs-dmsol = bsega-dmsol.
      tbukrs-dmhab = bsega-dmhab.
      IF 'DK' CA bseg-koart.
        MOVE-CORRESPONDING tbukrs TO tbukrs_u.
        tbukrs_u-koart   = bseg-koart.
        tbukrs_u-umskz   = bseg-umskz.
        tbukrs_u-dmsol   = bsega-dmsol.
        tbukrs_u-dmhab   = bsega-dmhab.
        COLLECT tbukrs_u.
        tbukrs_u-monat   = 0.              "Summe für das Geschäftsjahr
        COLLECT tbukrs_u.
      ENDIF.
      COLLECT tbukrs.
    ENDFORM.                    "SUMME_MERKEN
    3.   FORM VORERFASSTE_STEUER_MERKEN                                *
          Nachlesen der Steuerzeilen vorerfaßter Belege                 *
          Gefüllt wird TBUKRS und der Extrakt                           *
    FORM vorerfasste_steuer_merken.
      CHECK hlp_bstat EQ 'V'.
      SELECT * FROM vbset
        WHERE ausbk EQ bkpf-bukrs
          AND belnr EQ bkpf-belnr
          AND gjahr EQ bkpf-gjahr.
        CHECK vbset-hwste NE 0.
        CLEAR: bseg, bsega.
        bseg-koart    = 'S'.
        bseg-mwart    = 'V'.               "oder 'A', nur zum Füllen von T2
        bseg-mwskz    = vbset-mwskz.
        IF vbset-shkzg EQ 'S'.
          bsega-dmsol = vbset-hwste.
          bsega-dmshb = vbset-hwste.
        ELSE.
          bsega-dmhab = vbset-hwste.
          bsega-dmshb = - vbset-hwste.
        ENDIF.
        IF par_summ EQ space.
          EXTRACT daten.
        ENDIF.
        PERFORM summe_merken.
      ENDSELECT.
    ENDFORM.                    "VORERFASSTE_STEUER_MERKEN
    4.   FORM BELEGKOPF_MERKEN                                         *
          Je Beleg werden gefüllt:                                      *
          T0 - Informationsflag                                         *
    FORM belegkopf_merken.
      t0-info = 0.                         "Belegkopf
      APPEND t0.
      CASE hlp_bstat.
        WHEN 'A'.
          t0-info = 6.                     "Ausgleichsbeleg
          APPEND t0.
        WHEN 'B'.
          t0-info = 7.                     "zurückgen. Ausgleichsbeleg
          APPEND t0.
        WHEN 'V'.
          t0-info = 1.                     "vorerfaßter Beleg
          APPEND t0.
        WHEN 'W'.
          t0-info = 5.                     "ersetzter vorerfaßter Beleg
          APPEND t0.
        WHEN 'Z'.
          t0-info = 4.                     "gelöschter vorerfaßter Beleg
          APPEND t0.
      ENDCASE.
      IF bkpf-xblnr NE space AND hlp_bstat NA 'BWZ'.
        t0-info = 2.                       "Referenz
        APPEND t0.
      ENDIF.
      IF bkpf-stblg NE space.
        t0-info = 3.                       "Storno
        APPEND t0.
      ENDIF.
      SORT t0.
    ENDFORM.                    "BELEGKOPF_MERKEN
    5.   FORM BELEGZEILE_MERKEN                                        *
          Je Beleg werden gefüllt:                                      *
          T1 - Personenkonteninformation                                *
          T2 - Steuerinformation (nicht bei vorerfaßten Belegen)        *
          T3 - Sachkonteninformation                                    *
    FORM belegzeile_merken.
    Vendors/ Customers
      IF bseg-koart CA 'DK'.
        t1-koart   = bseg-koart.
        IF par_hkto EQ 'X'.
          t1-ktonr = bseg-hkont.
        ELSEIF bseg-koart EQ 'K'.
          t1-ktonr = bseg-lifnr.
        ELSE.
          t1-ktonr = bseg-kunnr.
        ENDIF.
        t1-bschl   = bseg-bschl.
        t1-umskz   = bseg-umskz.
        t1-xnegp   = bseg-xnegp.
        t1-zlspr   = bseg-zlspr.                                "CR 21709
        t1-dmshb   = bsega-dmshb.
        t1-wrshb   = bsega-wrshb.
        t1-xfwae   = space.
        APPEND t1.
      Read the vendor description.
        IF bseg-koart = con_vendor.
          flg_vendr2 = con_true.
          flg_vendr3 = con_true.
          CLEAR lfa1-name1.
          SELECT SINGLE name1
          INTO   lfa1-name1
          FROM   lfa1
          WHERE  lifnr = bseg-lifnr.
        ELSEIF bseg-koart = con_cust.
          CLEAR kna1-name1.
          SELECT SINGLE name1
          INTO   kna1-name1
          FROM   kna1
          WHERE  kunnr = bseg-kunnr.
        ENDIF.
        IF bkpf-waers EQ t001-waers.
          CLEAR t1.
        ENDIF.
        t1-xfwae = 'X'.
        t1-name1 = lfa1-name1.
        IF t1-name1 IS INITIAL.
          t1-name1 = kna1-name1.
        ENDIF.
        APPEND t1.
        CLEAR:
           kna1-name1,
           lfa1-name1.
        CLEAR t1.
      Save the hash total amounts
        CLEAR tcurx-currdec.
        SELECT SINGLE currdec
        INTO   tcurx-currdec
        FROM   tcurx
        WHERE  currkey = bkpf-waers.
        IF tcurx-currdec = 1.
          factor = 10.
        ELSE.
          factor = 100.
        ENDIF.
        CLEAR hash_totals.
        hash_totals-bukrs = bkpf-bukrs.
        CONCATENATE bkpf-monat '/' bkpf-gjahr INTO hash_totals-poper.
        IF bsega-wrshb < 0.
          hash_totals-cramt = bsega-wrshb * factor.
        ELSE.
          hash_totals-dramt = bsega-wrshb * factor.
        ENDIF.
        COLLECT hash_totals.
    Tax accounts
      ELSEIF bseg-mwart CA 'AV'.
        t2-mwskz   = bseg-mwskz.
        t2-dmshb   = bsega-dmshb.
        APPEND t2.
        IF flg_vendr2 = con_true.
          flg_vendr2 = con_false.
          CLEAR t2.
          APPEND t2.
        ENDIF.
    GL Accounts
      ELSEIF hlp_bstat NA 'ABWZ'.
        t3-mwskz   = bseg-mwskz.
        t3-bschl   = bseg-bschl.
        t3-xnegp   = bseg-xnegp.
        t3-koart   = bseg-koart.
        t3-hkont   = bseg-hkont.
        t3-dmshb   = bsega-dmshb.
        APPEND t3.
        IF flg_vendr3 = con_true
        OR NOT bseg-kostl IS INITIAL
        OR NOT bseg-prctr IS INITIAL.
          flg_vendr3 = con_false.
          CLEAR t3.
          t3-kostl = bseg-kostl.
          t3-prctr = bseg-prctr.
          APPEND t3.
          CLEAR t3.
        ENDIF.
      ENDIF.
    ENDFORM.                    "BELEGZEILE_MERKEN
    6.   FORM BELEG_SCHREIBEN                                          *
          Ausgabe der Belginformationen                                 *
    FORM beleg_schreiben.
      DATA:
         len TYPE i.
    Berechnung der benötigten Zeilen pro Beleg
      DESCRIBE TABLE:
        t0 LINES cnt_t0,
        t1 LINES cnt_t1,
        t2 LINES cnt_t2,
        t3 LINES cnt_t3.
      cnt_max = cnt_t0.
      IF cnt_max LT cnt_t1.
        cnt_max = cnt_t1.
      ENDIF.
      IF cnt_max LT cnt_t2.
        cnt_max = cnt_t2.
      ENDIF.
      IF cnt_max LT cnt_t3.
        cnt_max = cnt_t3.
      ENDIF.
      ADD 1 TO cnt_max.
      IF cnt_max LE 10.
        RESERVE cnt_max LINES.
      ELSE.
        RESERVE 5 LINES.
      ENDIF.
      SUBTRACT 1 FROM cnt_max.
    Farbe setzen
      IF flg_color EQ 0.
        FORMAT COLOR 2 INTENSIFIED OFF.
        flg_color = 1.
      ELSE.
        FORMAT COLOR 2 INTENSIFIED.
        flg_color = 0.
      ENDIF.
    Index fuer optische Archivierung
      PERFORM new-group(rsbtchh0).
      DO cnt_max TIMES.
      Belegkopfinformationen
        WRITE     /1 sy-vline NO-GAP.
        IF sy-index LE cnt_t0.
          READ TABLE t0 INDEX sy-index.
          CASE t0-info.
            WHEN 0.                        "Belegkopf
              hlp_belnr = bkpf-belnr.      "Belegnr. mit führenden Nullen
            Referenz auf Originalbeleg
              PERFORM start_doc_reference(rsbtchh0)
                USING bkpf-bukrs bkpf-belnr bkpf-gjahr bkpf-bktxt. " change*
              WRITE:
                     bkpf-bukrs,
                     hlp_belnr,
                     bkpf-blart,
                     bkpf-budat DD/MM/YYYY.
            Ende der Referenz auf Originalbeleg
              PERFORM end_doc_reference(rsbtchh0).
            WHEN 1.                        "Vorerfaßter Beleg
              WRITE:
                (29) text-507.
            WHEN 2.                        "Referenz
              WRITE:
                (12) text-503,
                     bkpf-xblnr.
            WHEN 3.                        "Storno
              WRITE:
                (12) text-504,
                     bkpf-stblg.
            WHEN 4.                        "Gelöschter vorerfaßter Beleg
              WRITE:
                (29) text-507,
                (40) text-508.
            WHEN 5.                        "Ersetzter vorerfaßter Beleg
              txt_line = text-509.
              REPLACE:
                '&BLN' WITH bkpf-xblnr(10) INTO txt_line,
                '&GJR' WITH bkpf-xblnr+10  INTO txt_line.
              WRITE:
                (29) text-507,
                (40) txt_line.
            WHEN 6.                        "Ausgleichsbeleg
              WRITE:                       "
                (29) text-510.             "
            WHEN 7.                        "zurückgen. Ausgleichsbeleg
              WRITE:                       "
                (29) text-511.             "
          ENDCASE.
        ENDIF.
      Personenkonteninformationen
      Subledger Account Information
        WRITE  31(1) sy-vline NO-GAP.
      Internal tables T0 - T5 hold data for each section.
        IF sy-index LE cnt_t1.
          READ TABLE t1 INDEX sy-index.
          IF par_hkto EQ 'X'.
            PERFORM kontonummer USING t1-ktonr hlp_sakan.
          ELSE.
            hlp_sakan = t1-ktonr.
          ENDIF.
          IF t1-xfwae EQ space.
            IF t1-xnegp = 'X'.
              t1-xnegp = '-'.
            ENDIF.
          Write the vendor number.
            WRITE:   t1-koart,
                     hlp_sakan,
                     t1-bschl NO-GAP.
            IF t1-umskz IS INITIAL.
              WRITE:    t1-xnegp NO-GAP,
                        t1-umskz.
            ELSE.
              WRITE:    t1-umskz NO-GAP,
                        t1-xnegp.
            ENDIF.
            WRITE: t1-zlspr. "CR 21709 / 23588
            WRITE: (22) t1-dmshb CURRENCY t001-waers.
          ELSE.
          Write the document currency, amount and the
          vendor/ customer

    Hi,
    Please see documentation of enhancement MM06E005 (transaction SMOD).          
    Userexit EXIT_SAPMM06E_016 is a component of enhancement MM06E005.            
    With that enhancement, you can                                                
      -   Maintain/supply your own customer fields                                
      -   Update your own customer-specific tables                                
    You cannot:                                                                   
      -   Change standard fields                                                  
      -   Change data that depends on the document header in the items            
      -   Change data that depends on an item in the document header                                                                               
    Please have a look at Business Add-In (BAdI) ME_PROCESS_PO_CUST.              
    Regards,
    Edit

  • How to change the text of a user defined field in dynamic selections?

    Logical Database PSJ is used by t code CJI3 - we added a couple of user fields into the dynamic selections of CJI3.
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    Found an OSS note - 86980 - that tells that this is not possible.
    But when we read the documentation on the user field (CJI3 - dynamic selections  - double click on user field - F1), it shows the following text:
    User-defined field in which you can enter general information with a length of up to 20 characters.
    Dependencies
    The names (key words) for  user-defined fields depend on the field key.
    Now the question is where to change the field key..
    Thanks,
    Ven

    Madhu - you did not get the question I think.
    Anyways - I found an OSS note 1266643 - this code change should take care of the issue - it will then reflect the details maintained in custoizng at transaction code OPS1..
    Thanks,

  • Dynamic field in select query

    Hi Team,
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    so on...till 12..
    My code is throwing exception at select query.
    "Error in module RSQL of the database interface."
    My code :
    *"      Type declaration to store field name as per given period
    TYPES : BEGIN OF y_fieldname        ,
               fieldname(10)  TYPE c    ,
             END OF y_fieldname         .
    data  t_fieldname  TYPE  STANDARD TABLE OF y_fieldname   .
      DO p_monat TIMES.
         clear w_count .
          MOVE sy-index TO w_count
          IF sy-index LE c_9.
            CONCATENATE c_hsl
                        c_0
                        w_count
            INTO      e_fieldname-fieldname.
            APPEND e_fieldname TO t_fieldname.
          ELSE.
            CONCATENATE c_hsl
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            INTO     e_fieldname-fieldname.
            APPEND e_fieldname TO t_fieldname.
          ENDIF.
        ENDDO.
      Get Local Currency Amounts
      from table glt0 depending on period
        SELECT (t_fieldname)
          FROM glt0
          INTO TABLE t_glto_with_saknr
          FOR ALL ENTRIES IN t_bukrs
         WHERE rldnr EQ c_00
           AND rrcty EQ c_0
           AND rvers EQ c_001
           AND bukrs EQ t_bukrs-bukrs
           AND ryear EQ p_gjahr
           AND racct IN r_saknr.
    Please guide me.
    Thanking u in advance.
    Sangeeta Verma

    Hi Asik,
    I m selecting all fields now as suggestd by u so in one record i have hsl01 to hsl12.
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    I m using logic in process then
    my code now :
    data:    w_monat_bal type string  .
              DO p_monat TIMES.
                MOVE c_01 TO w_count .
                CONCATENATE 'e_glt0_bal-hsl'
                             w_count
                       INTO w_monat_bal.
                ASSIGN w_monat_bal TO <fs_monat_bal>.
                e_glt0_bal-bal = e_glt0_bal-bal + <fs_monat_bal>.
                w_count = w_count + c_01.
              ENDDO.
    But <fs_monat_bal> can not be added.
    Giving exception :
    Unable to interpret "e_glt0_bal-hsl01" as a number.
    If I do <fs_monat_bal> type GLT0-hslvt instead to type any
    Then assigning from w_monat_bal  is not possible.

  • Addition of field for Dynamic Selection in TCode FBL1N

    Hi,
    We have a requirement to add the field Partner Bank Type in TCode FBL1N on clicking dynamic selection button (under vendor master) in TCode FBL1N. To achieve this we went to TCode SE36 (Logical database) and selected logical databse KDF and then seleted selection views from the extras menu. There we have selected the table LFBK and then entered 01 (function group for Vendor Master) in the box next to the field BVTYP and selected the checbox on the right of BVTYP to enable Preselection. Saved the changes.
    However the field  Partner Bank Type does not show in the dynamic selection in TCode FBL1N under Vendor Master. Please help.
    Thanks in advance.
    Mick

    Thanks Miguel.
    I found this on the web:
    http://joyjitghosh.blogspot.com/2009/05/how-to-add-new-fields-in-dynamic.html
    I have done exactly as per the instructions given in the above link, but still I am unable to see the field in the dynamic selections of TCode FBL1N. Any reason why and how can we add the field in the dynamic selections?
    Mick

  • Dynamic field in select statment.

    Hello,
    I created a report in which i have two checkboxes in the selection screen. The first checkbox is for the option to bring or not, initial purchase requisitions (BANFN) from EKPO and the second is to bring initial or not, RFQs
    (ANFNR). I want the select statment to have this form:
    select ...
    from ekpo
    into g_table
    where ..
    and dynamic field = " ".
    Can this be done ?
    i tried to put it as a string but it didnt work. (data: dynamic field type string value "EKPO-BANFN")
    P.S i know that it can be by writing the same select code twice.
    I just wonder if this can be done by this way
    \Regards.

    Hey Nick,
    I have more conditions than the one i said before , should all be in the lv_where_clause ?
    check my code.
    DATA: G_CHBFLD type STRING.
    G_CHBFLD = 'P~BANFN = '' " '.
    FORM SELECT_DATA_EKPO_EKKO.
      SELECT  .....
          FROM EKPO AS P INNER JOIN EKKO AS K
            ON PEBELN = KEBELN
              INTO CORRESPONDING FIELDS OF TABLE GT_EKPOEKKO
                WHERE K~EBELN IN S_EBELN
                AND K~AEDAT IN S_AEDAT
                AND K~BSTYP IN S_BSTYP
                and ( G_CHBFLD ) .   -
    > //DEBUGER ")" is not a valid comparison operator. comparison operator.

  • Include new field in dynamic selection in fbl1n

    Hi Guys,
    I want to add a new field in dynamic selection in tcode FBL1N.
    Regards,
    H.Sathiskumar

    Hi Sathiskumar,
    Here are general instructions for adding new fields to the dynamic selection:
    1) Call Transaction SE36
    2) Enter logical database DDF, KDF or SDF (for FBL5N, FBL1N, FLB3N)
    3) Menu -> Extras -> selection views
    4) Here you can find 2 origins of the view (SAP and CUS).
       The standard view SAP is used. Create your own using view CUS. First copy the view SAP.
       On the left side are the functional groups.
       01  Customer master  => fields from table KNA1
       02  Company code     => fields from table KNB1
       03  Documents        => fields from table BSID
      Only those fields from these tables can be used for dynamic selection
    5) To get another field from e.g. table KNB1 for the dynamic    selection double click on the right side on
        table KNB1. The field in the lower area will be changed.  Search for the desired field and enter a 03
        in front of the field.  Save.
    6) Test in your report.
      Note: Not every table and field can be used as dynamic selection. It is also necessary that the report
               allows selection for that field."
    Furthermore I suggest You to have a look at the note number 310886 that can be useful.
    Customers: logical database: DDF
    Permitted tables:
    KNA1, KNB1: All fields are permitted that are contained in the VF_DEBI view. If necessary, you have to
                         include additional fields in the view fields category using Transaction SE11.
    I hope this information may help you in resolving the reported issue.
    Regards,
    Emoke

  • Custmer Class. field in dynamic selection of FBL5N not cming in Report

    Hi,
    After selecting Customer Classification field in Dynamic selection of Transaction Code FBL5N and saving it and creating a Variant, this field doesnot come in output of report after execution.
    Can anybody send a reply on this asap.
    Regards
    Bob

    Hi,
    After executing the report in FBL5N, check in the display layout if the same field is available. If it is available include it in the display list (Left side of the pop up screen). Save the layout after including and make it default or user specific as per requirement.
    Hope this helps you.
    Thanks and Regards,
    Anit

  • Add certain field at dynamic selection screen in FBL3N transaction

    Hello Expert,
    I would like to add entry date field (BKPF-CPUDT) at dynamic selection screen in FBL3N transaction.
    So, I went to SE36 transaction and changed something in selection view for SDF.
    However, it didn't work.
    Is there anyone who knows how to add a certain field at dynamic selection screen in FBL3N transaction?
    Thanks in advance.
    BR,
    Chris Kim

    Hi
    Refer to the following thread
    Additional field selections in FB03
    It talks about adding Header Text field
    You should be able to add entry date similarly
    Regards
    Sach!n

  • 'Plant Location' field in dynamic selection of report

    Hi Experts,
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    Regards
    Dinesh Chauhan

    In standard SAP this field is not set for dynamic selection
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    SE36
    enter PSJ as logical database
    go to menu path (in that same screen)
    Extras -> selection views
    this will default to CUS (short for CUS view)
    change this to SAP and change button
    In the table node section scroll down till you come to table PRPS_R then double click on that
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    save etc and then re try

  • Reg: Dynamic Field catalog in ALV

    Hi ,
    Can any one guide me to build a dynamic field catalog in ALV report?
    Below is the format which i expect..........
    Material    |     Plant1    |    Plant2    |    Plant3    | ....................|    Plant 20      |
    Qty
    Val
    Qty
    Val
    Qty
    Val
    Qty
    Val
    The plant 1 to 20 has to be brought dynamically as headings from T001W table. (Horizontally populate)
    Below each plant i need sub-headings "QTY" and "VAL".                                  (Horizontally populate)
    List of Materials should be brought vertically from MARA table.                          (Vertically populate)
    Can anyone suggest how to bring out this format for populating data accordingly into the o/p format?
    Ur help will be appreciated.
    Thanks,
    K.S.Kannan

    your part of the code is present in routine
    perform dynamic_table.
    *& Report ZCS_NAC_MAT_CHARACTERISTICS
    2/ Description ...: Business requirement is to get all materials
    without any characteristic values maintained in SAP
    which are given in the selection screen.
    REPORT znac_material_char.
    TYPE-POOLS : abap,
    slis.
    TABLES : kssk,
    klah,
    mara,
    makt,
    cabn,
    t134,
    t023.
    DATA : i_fieldcat TYPE slis_t_fieldcat_alv ,
    wa_fieldcat TYPE slis_fieldcat_alv.
    DATA : w_layout TYPE slis_layout_alv.
    DATA : st_layout TYPE slis_layout_alv.
    DATA : t_header TYPE slis_t_listheader,
    w_header TYPE slis_listheader.
    TYPES : BEGIN OF ty_cabn,
    atinn TYPE cabn-atinn,
    atnam TYPE cabn-atnam,
    END OF ty_cabn.
    DATA : i_cabn TYPE STANDARD TABLE OF ty_cabn WITH HEADER LINE.
    DATA : w_cabn LIKE i_cabn.
    TYPES : BEGIN OF ty_ausp,
    objek TYPE ausp-objek,
    atinn TYPE ausp-atinn,
    klart TYPE ausp-klart,
    END OF ty_ausp.
    DATA : i_ausp TYPE STANDARD TABLE OF ty_ausp WITH HEADER LINE.
    DATA : w_ausp LIKE i_ausp.
    TYPES : BEGIN OF ty_mara,
    matnr TYPE mara-matnr,
    mtart TYPE mara-mtart,
    matkl TYPE mara-matkl,
    prdha TYPE mara-prdha,
    mstae TYPE mara-mstae,
    mstde TYPE mara-mstde,
    END OF ty_mara.
    DATA : i_mara TYPE STANDARD TABLE OF ty_mara WITH HEADER LINE.
    DATA : w_mara LIKE i_mara.
    DATA : i_mara_temp TYPE STANDARD TABLE OF ty_mara WITH HEADER LINE.
    DATA : w_mara_temp LIKE i_mara_temp.
    TYPES :BEGIN OF ty_data,
    atnam TYPE cabn-atnam,
    atinn TYPE cabn-atinn,
    objek TYPE ausp-objek,
    klart TYPE ausp-klart,
    matnr TYPE mara-matnr,
    maktx TYPE makt-maktx,
    mtart TYPE mara-mtart,
    matkl TYPE mara-matkl,
    prdha TYPE mara-prdha,
    mstae TYPE mara-mstae,
    mstde TYPE mara-mstde,
    END OF ty_data.
    DATA : i_data TYPE STANDARD TABLE OF ty_data WITH HEADER LINE.
    DATA : w_data LIKE i_data.
    DATA : i_class TYPE STANDARD TABLE OF sclass WITH HEADER LINE.
    DATA : w_class LIKE i_class.
    DATA : i_class_temp TYPE STANDARD TABLE OF sclass WITH HEADER LINE.
    DATA : w_class_temp LIKE i_class_temp.
    DATA : i_objdata TYPE STANDARD TABLE OF clobjdat WITH HEADER LINE.
    DATA : w_objdata LIKE i_objdata.
    TYPES : BEGIN OF ty_objdata_temp.
    TYPES: matnr TYPE mara-matnr.
    TYPES: maktx TYPE makt-maktx.
    INCLUDE STRUCTURE clobjdat.
    TYPES : prdha TYPE mara-prdha.
    TYPES : mstde TYPE mara-mstde.
    TYPES : END OF ty_objdata_temp.
    DATA : i_objdata_temp TYPE STANDARD TABLE OF ty_objdata_temp WITH HEADER LINE.
    DATA : w_objdata_temp LIKE i_objdata_temp.
    FIELD-SYMBOLS: <t_dyntable> TYPE STANDARD TABLE,
    <fs_dyntable>,
    <fs_fldval> TYPE ANY.
    DATA: t_newtable TYPE REF TO data,
    t_newline TYPE REF TO data,
    fs_fldcat TYPE slis_t_fieldcat_alv,
    t_fldcat1 TYPE lvc_t_fcat,
    wa_it_fldcat TYPE lvc_s_fcat,
    wa_colno(2) TYPE n,
    wa_flname(30) TYPE c.
    DATA: fieldname(20) TYPE c.
    DATA: fieldvalue(40) TYPE c.
    DATA: index(3) TYPE c,
    v_time(60) TYPE c.
    DATA: wa_cat LIKE LINE OF fs_fldcat.
    CONSTANTS : c_nac TYPE klah-class VALUE 'NAC',
    c_klart TYPE ausp-klart VALUE '001',
    c_check TYPE c VALUE 'X' .
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-000.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT (28) text-001 .
    SELECT-OPTIONS: s_atnam FOR cabn-atnam NO INTERVALS OBLIGATORY. " Characteristic name
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK b1 .
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    SELECT-OPTIONS: s_matnr FOR mara-matnr. " material Number
    SELECT-OPTIONS: s_mtart FOR mara-mtart. " material type
    SELECT-OPTIONS: s_matkl FOR mara-matkl. " material type
    SELECT-OPTIONS: s_mstae FOR mara-mstae. " X-Plant material status
    PARAMETERS : s_date LIKE sy-datum OBLIGATORY DEFAULT sy-datum . " date
    SELECTION-SCREEN END OF BLOCK b2 .
    AT SELECTION-SCREEN ON s_atnam.
    SELECT SINGLE * FROM cabn WHERE atnam IN s_atnam.
    IF sy-subrc 0.
    MESSAGE text-003 TYPE 'E'.
    ENDIF.
    AT SELECTION-SCREEN ON s_matnr.
    SELECT SINGLE * FROM mara WHERE matnr IN s_matnr.
    IF sy-subrc 0.
    MESSAGE text-004 TYPE 'E'.
    ENDIF.
    AT SELECTION-SCREEN ON s_mtart.
    SELECT SINGLE * FROM t134 WHERE mtart IN s_mtart.
    IF sy-subrc 0.
    MESSAGE text-005 TYPE 'E'.
    ENDIF.
    AT SELECTION-SCREEN ON s_matkl.
    SELECT SINGLE * FROM t023 WHERE matkl IN s_matkl.
    IF sy-subrc 0.
    MESSAGE text-006 TYPE 'E'.
    ENDIF.
    START-OF-SELECTION.
    PERFORM get_data.
    PERFORM get_data_keydate.
    PERFORM material_all_charname.
    PERFORM get_classification.
    PERFORM dynamic_table.
    *& Form dynamic_table
    text
    --> p1 text
    <-- p2 text
    FORM dynamic_table.
    PERFORM fieldcatalog.
    PERFORM dynamic_table_create.
    PERFORM final_data.
    PERFORM final_fieldcatalog.
    PERFORM layout_build.
    PERFORM grid_display.
    ENDFORM. " fieldcat
    *& Form layout_build
    text
    FORM layout_build .
    st_layout-zebra = c_check.
    st_layout-no_vline = ''.
    st_layout-colwidth_optimize = c_check.
    st_layout-detail_popup = c_check.
    st_layout-detail_initial_lines = c_check.
    st_layout-detail_titlebar = text-021.
    ENDFORM. " layout_build
    *& Form alv_top_of_page
    text
    FORM alv_top_of_page.
    REFRESH t_header.
    CLEAR t_header.
    w_header-typ = 'H'. "H=Header, S=Selection, A=Action
    w_header-key = ' '.
    w_header-info = text-019.
    APPEND w_header TO t_header.
    CONCATENATE sy-datum4(2) '-' sy-datum6(2) '-' sy-datum0(4) ' / ' sy-uzeit0(2) ':' sy-uzeit2(2) ':' sy-uzeit4(2) INTO v_time.
    w_header-typ = 'S'. "H=Header, S=Selection, A=Action
    w_header-key = text-020.
    w_header-info = v_time.
    APPEND w_header TO t_header.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
    it_list_commentary = t_header.
    ENDFORM. "alv_top_of_page
    *& Form grid_display
    text
    --> p1 text
    <-- p2 text
    FORM grid_display .
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    i_callback_program = sy-repid
    i_callback_top_of_page = 'ALV_TOP_OF_PAGE'
    it_fieldcat = fs_fldcat
    is_layout = st_layout
    i_default = c_check
    i_save = 'A'
    it_events = v_events[]
    TABLES
    t_outtab = <t_dyntable>.
    ENDFORM. " grid_display
    *& Form FINAL_FIELDCATALOG
    text
    --> p1 text
    <-- p2 text
    FORM final_fieldcatalog .
    wa_cat-fieldname = text-009.
    wa_cat-seltext_m = text-015.
    wa_cat-outputlen = 18.
    APPEND wa_cat TO fs_fldcat.
    wa_cat-fieldname = text-011.
    wa_cat-seltext_m = text-016.
    wa_cat-outputlen = 40.
    APPEND wa_cat TO fs_fldcat.
    LOOP AT s_atnam.
    CLEAR wa_cat.
    wa_cat-fieldname = s_atnam-low.
    wa_cat-seltext_m = s_atnam-low.
    wa_cat-outputlen = '15'.
    APPEND wa_cat TO fs_fldcat.
    ENDLOOP.
    wa_cat-fieldname = text-012.
    wa_cat-seltext_m = text-017.
    wa_cat-outputlen = 18.
    APPEND wa_cat TO fs_fldcat.
    wa_cat-fieldname = text-013.
    wa_cat-seltext_m = text-018.
    wa_cat-outputlen = 8.
    APPEND wa_cat TO fs_fldcat.
    ENDFORM. " FINAL_FIELDCATALOG
    *& Form FIELDCATALOG
    text
    --> p1 text
    <-- p2 text
    FORM fieldcatalog .
    wa_it_fldcat-fieldname = text-009.
    wa_it_fldcat-datatype = text-010.
    wa_it_fldcat-intlen = 18.
    APPEND wa_it_fldcat TO t_fldcat1.
    wa_it_fldcat-fieldname = text-011.
    wa_it_fldcat-datatype = text-010.
    wa_it_fldcat-intlen = 40.
    APPEND wa_it_fldcat TO t_fldcat1.
    LOOP AT s_atnam.
    CLEAR wa_it_fldcat.
    wa_it_fldcat-fieldname = s_atnam-low.
    wa_it_fldcat-datatype = text-010.
    wa_it_fldcat-intlen = 30.
    APPEND wa_it_fldcat TO t_fldcat1.
    ENDLOOP.
    wa_it_fldcat-fieldname = text-012.
    wa_it_fldcat-datatype = text-010.
    wa_it_fldcat-intlen = 18.
    APPEND wa_it_fldcat TO t_fldcat1.
    wa_it_fldcat-fieldname = text-013.
    wa_it_fldcat-datatype = text-014.
    wa_it_fldcat-intlen = 8.
    APPEND wa_it_fldcat TO t_fldcat1.
    ENDFORM. " FIELDCATALOG
    *& Form DYNAMIC_TABLE_CREATE
    text
    --> p1 text
    <-- p2 text
    FORM dynamic_table_create .
    Create dynamic internal table and assign to FS
    CALL METHOD cl_alv_table_create=>create_dynamic_table
    EXPORTING
    it_fieldcatalog = t_fldcat1
    IMPORTING
    ep_table = t_newtable.
    ASSIGN t_newtable->* TO <t_dyntable>.
    Create dynamic work area and assign to FS
    CREATE DATA t_newline LIKE LINE OF <t_dyntable>.
    ASSIGN t_newline->* TO <fs_dyntable>.
    ENDFORM. " DYNAMIC_TABLE_CREATE
    *& Form FINAL_DATA
    text
    --> p1 text
    <-- p2 text
    FORM final_data .
    LOOP AT i_objdata_temp INTO w_objdata_temp.
    *assign w_objdata_temp-matnr to <fs_dyntable>.
    AT NEW matnr.
    wa_flname = text-009.
    fieldvalue = w_objdata_temp-matnr.
    CONDENSE fieldvalue NO-GAPS.
    ASSIGN COMPONENT wa_flname
    OF STRUCTURE <fs_dyntable> TO <fs_fldval>.
    <fs_fldval> = fieldvalue.
    ENDAT.
    wa_flname = text-011.
    fieldvalue = w_objdata_temp-maktx.
    CONDENSE fieldvalue NO-GAPS.
    ASSIGN COMPONENT wa_flname
    OF STRUCTURE <fs_dyntable> TO <fs_fldval>.
    <fs_fldval> = fieldvalue.
    wa_flname = w_objdata_temp-atnam.
    fieldvalue = w_objdata_temp-ausp1.
    CONDENSE fieldvalue NO-GAPS.
    ASSIGN COMPONENT wa_flname
    OF STRUCTURE <fs_dyntable> TO <fs_fldval>.
    <fs_fldval> = fieldvalue.
    wa_flname = text-012.
    fieldvalue = w_objdata_temp-prdha.
    CONDENSE fieldvalue NO-GAPS.
    ASSIGN COMPONENT wa_flname
    OF STRUCTURE <fs_dyntable> TO <fs_fldval>.
    <fs_fldval> = fieldvalue.
    wa_flname = text-013.
    fieldvalue = w_objdata_temp-mstde.
    CONDENSE fieldvalue NO-GAPS.
    ASSIGN COMPONENT wa_flname
    OF STRUCTURE <fs_dyntable> TO <fs_fldval>.
    <fs_fldval> = fieldvalue.
    AT END OF matnr.
    APPEND <fs_dyntable> TO <t_dyntable>.
    ENDAT.
    ENDLOOP.
    ENDFORM. " FINAL_DATA
    *& Form GET_CLASSIFICATION
    text
    --> p1 text
    <-- p2 text
    FORM get_classification .
    LOOP AT i_data INTO w_data.
    SELECT SINGLE * FROM klah WHERE class = c_nac.
    IF sy-subrc = 0.
    IF w_data-mstde >= klah-vondt.
    CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
    EXPORTING
    class = c_nac
    classtext = c_check
    classtype = c_klart
    clint = 0
    features = c_check
    language = sy-langu
    object = w_data-objek
    TABLES
    t_class = i_class
    t_objectdata = i_objdata
    EXCEPTIONS
    no_classification = 1
    no_classtypes = 2
    invalid_class_type = 3
    OTHERS = 4.
    LOOP AT i_class INTO w_class.
    MOVE w_class TO w_class_temp.
    APPEND w_class_temp TO i_class_temp.
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