Exit in DP90 and how to get value in the table

Hi all,
My requirement is when execute DP90(create billing request), the amount in the table must be validated when I click the "Billing Request" button.
Please tell me the user_exit, BADI or any other enhancement which can I use to validate the amount in that transaction.
And how to get the amount(amount to be Billed, Amount rejected) value in the table after that??
Thanx

Hi Teja,
Check the BADI (SE18) - BADI_SD_DPBP - Extensions in SD for DP90 with Billing Plan

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====================
SAP Help Enhancment Framework
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
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Hi Gurus,
i created a program for sales order creation to transfer order creation and to insert multiple values i defined my own selection screen by inserting table control before that the code executed succesfully but after inserting the table control it is not creating any documents
code before inserting table control:-
REPORT zcl120_sales_n_delivery.
                  SALES DOCUMENT CREATION
PARAMETERS: p_auart TYPE auart OBLIGATORY.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
PARAMETERS: p_spart TYPE vtweg OBLIGATORY.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
*ITEM
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
PARAMETERS: p_itcat TYPE pstyv OBLIGATORY.
DATA DECLARATIONS.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
HEADER DATA
header-doc_type = p_auart.
headerx-doc_type = 'X'.
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
item-material = p_matnr.
item-plant = p_plant.
item-target_qty = p_menge.
item-target_qu = 'ST'.
item-item_categ = p_itcat.
APPEND item.
itemx-updateflag = 'I'.
itemx-material = 'X'.
itemx-plant = 'X'.
itemx-target_qty = 'X'.
itemx-target_qu = 'X'.
itemx-item_categ = 'X'.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Call the BAPI
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
    sales_header_in     = header
    sales_header_inx    = headerx
IMPORTING
    salesdocument_ex    = v_vbeln
TABLES
    return              = return
    sales_items_in      = item
    sales_items_inx     = itemx
    sales_schedules_in = lt_schedules_in
    sales_schedules_inx = lt_schedules_inx
    sales_partners      = partner.
LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE / return-message.
WRITE: / 'Error in creating document'.
ELSE.
COMMIT WORK AND WAIT.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF.
                  DELIVERY ORDER CREATION
*PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
        vbeln LIKE vbap-vbeln,
        posnr LIKE vbap-posnr,
        kwmeng LIKE vbap-kwmeng,
        matnr LIKE vbap-matnr,
        werks LIKE vbap-werks,
      END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
      WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
      WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
       INTO TABLE t_vbap
       FROM vbap
       WHERE vbeln = v_vbeln
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date      = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
TABLES
    request      = t_request
    createditems = t_created
    return       = t_return.
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
READ TABLE t_created INDEX 1.
WRITE: / 'Delivery Number : ',
         t_created-document_numb.
                  CREATE TRANSFER ORDER
DATA: w_tanum TYPE ltak-tanum.
CALL FUNCTION 'L_TO_CREATE_DN'
EXPORTING
    i_lgnum                          = '010'
    i_vbeln                          = t_created-document_numb
IMPORTING
   e_tanum                          = w_tanum
EXCEPTIONS
   foreign_lock                     = 1
   dn_completed                     = 2
   partial_delivery_forbidden       = 3
   xfeld_wrong                      = 4
   ldest_wrong                      = 5
   drukz_wrong                      = 6
   dn_wrong                         = 7
   squit_forbidden                  = 8
   no_to_created                    = 9
   teilk_wrong                      = 10
   update_without_commit            = 11
   no_authority                     = 12
   no_picking_allowed               = 13
   dn_hu_not_choosable              = 14
   input_error                      = 15
   OTHERS                           = 16
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK AND WAIT.
WRITE: / 'Transfer order number',
       w_tanum.
Code after inserting table control:-
REPORT zcl120_sales_n_delivery.
                  SALES DOCUMENT CREATION
DATA: p_auart TYPE auart .
DATA: p_vkorg TYPE vkorg .
DATA: p_vtweg TYPE vtweg .
DATA: p_spart TYPE vtweg .
DATA: p_sold TYPE kunnr .
DATA: p_ship TYPE kunnr .
*ITEM
data:
begin of it_item occurs 0,
   p_matnr TYPE matnr,
   p_menge TYPE kwmeng,
   p_plant TYPE werks_d,
   p_itcat TYPE pstyv,
end of it_item.
DATA DECLARATIONS.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
DATA:
W_COUNTER TYPE I,
IT_NUM(6) TYPE C value '000010',
IT_LINE(4) TYPE C value '0001'.
CALL SCREEN 100.
HEADER DATA
header-doc_type = p_auart.
headerx-doc_type = 'X'.
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
loop at it_item.
CLEAR ITEM.
item-material = it_item-p_matnr.
item-plant = it_item-p_plant.
item-target_qty = it_item-p_menge.
item-target_qu = 'ST'.
item-item_categ = it_item-p_itcat.
APPEND item.
W_COUNTER = W_COUNTER + 1.
endloop.
DO W_COUNTER TIMES.
itemx-updateflag = 'I'.
itemx-material = 'X'.
itemx-plant = 'X'.
itemx-target_qty = 'X'.
itemx-target_qu = 'X'.
itemx-item_categ = 'X'.
APPEND itemx.
ENDDO.
Fill schedule lines
LOOP AT IT_ITEM.
CLEAR lt_schedules_in.
lt_schedules_in-itm_number = IT_NUM.
lt_schedules_in-sched_line = IT_LINE.
lt_schedules_in-req_qty = IT_ITEM-p_menge.
APPEND lt_schedules_in.
IT_NUM = IT_NUM + 10.
IT_LINE = IT_LINE + 1.
ENDLOOP.
IT_NUM = '000010'.
IT_LINE = '0001'.
Fill schedule line flags
LOOP AT IT_ITEM.
CLEAR lt_schedules_inx.
lt_schedules_inx-itm_number = IT_NUM.
lt_schedules_inx-sched_line = IT_LINE.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
IT_NUM = IT_NUM + 10.
IT_LINE = IT_LINE + 1.
ENDLOOP.
Call the BAPI
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
    sales_header_in     = header
    sales_header_inx    = headerx
IMPORTING
    salesdocument_ex    = v_vbeln
TABLES
    return              = return
    sales_items_in      = item
    sales_items_inx     = itemx
    sales_schedules_in = lt_schedules_in
    sales_schedules_inx = lt_schedules_inx
    sales_partners      = partner.
LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE / return-message.
WRITE: / 'Error in creating document'.
ELSE.
COMMIT WORK AND WAIT.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF.
                  DELIVERY ORDER CREATION
*PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
        vbeln LIKE vbap-vbeln,
        posnr LIKE vbap-posnr,
        kwmeng LIKE vbap-kwmeng,
        matnr LIKE vbap-matnr,
        werks LIKE vbap-werks,
      END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
      WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
      WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
       INTO TABLE t_vbap
       FROM vbap
       WHERE vbeln = v_vbeln
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date      = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
TABLES
    request      = t_request
    createditems = t_created
    return       = t_return.
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
READ TABLE t_created INDEX 1.
WRITE: / 'Delivery Number : ',
         t_created-document_numb.
                  CREATE TRANSFER ORDER
DATA: w_tanum TYPE ltak-tanum.
CALL FUNCTION 'L_TO_CREATE_DN'
EXPORTING
    i_lgnum                          = '010'
    i_vbeln                          = t_created-document_numb
IMPORTING
   e_tanum                          = w_tanum
EXCEPTIONS
   foreign_lock                     = 1
   dn_completed                     = 2
   partial_delivery_forbidden       = 3
   xfeld_wrong                      = 4
   ldest_wrong                      = 5
   drukz_wrong                      = 6
   dn_wrong                         = 7
   squit_forbidden                  = 8
   no_to_created                    = 9
   teilk_wrong                      = 10
   update_without_commit            = 11
   no_authority                     = 12
   no_picking_allowed               = 13
   dn_hu_not_choosable              = 14
   input_error                      = 15
   OTHERS                           = 16
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK AND WAIT.
WRITE: / 'Transfer order number',
       w_tanum.
*&SPWIZARD: DECLARATION OF TABLECONTROL 'TAB_CON1' ITSELF
CONTROLS: TAB_CON1 TYPE TABLEVIEW USING SCREEN 0100.
*&SPWIZARD: OUTPUT MODULE FOR TC 'TAB_CON1'. DO NOT CHANGE THIS LINE!
*&SPWIZARD: UPDATE LINES FOR EQUIVALENT SCROLLBAR
MODULE TAB_CON1_CHANGE_TC_ATTR OUTPUT.
DESCRIBE TABLE IT_ITEM LINES TAB_CON1-lines.
ENDMODULE.
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      text
module STATUS_0100 output.
   SET PF-STATUS 'MENU'.
SET TITLEBAR 'xxx'.
endmodule.                 " STATUS_0100 OUTPUT
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module USER_COMMAND_0100 input.
IF SY-UCOMM EQ 'START'.
LEAVE to screen 0 .
ENDIF.
endmodule.                 " USER_COMMAND_0100 INPUT
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      text
module APPEND_IT_ITEM input.
APPEND IT_ITEM.
CLEAR IT_ITEM.
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plz help me where the error is

Hi,
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how can i do with labview program,when i have 20 different values,and 1 want to add it with constant value.and how to get the results?

Why do the 20 values have to be different? The same code should work even if some are equal.
What do you mean by "get the result"? The result is available at the output terminal and all you need is a wire to get it where you need it. That could be an indicator, another operation, or even a hardware device.
What is the data type of the 20 values? An array? A cluster? A bunch of scalars? A waveform? Dynamic data?
LabVIEW Champion . Do more with less code and in less time .

How to get value in a web page automatically and sava output in database

how to get value this table output is
row 1, cell 1
row 1, cell 2
row 2, cell 1
row 2, cell 2
<table border="1">
<tr>
<td>row 1, cell 1</td>
<td>row 1, cell 2</td>
</tr>
<tr>
<td>row 2, cell 1</td>
<td>row 2, cell 2</td>
</tr>
</table>

Note: This thread was originally posted in the [Java Technologies for Web Services|http://forums.sun.com/forum.jspa?forumID=331] forum, but moved to this forum for closer topic alignment.

How to get values/data stored in the database into a list-item.

how to get values/data stored in the database into a list-item.
i tried to make a list item without any values assigned to it...but i got the below error.
FRM-30191: No list items defined for required poplist.
or
FRM-32082: Invalid value for given item type.
List EMPNO
Item: EMPNO
Block: EMP
Form: MODULE5
FRM-30085: Unable to adjust form for output.
then according to some docs, i tried the the following for the trigger
when-new-form-instance
declare
     rg_name varchar2(40) := 'emp_rec';
     status number;
     groupid recordgroup;
     it_id item;
begin
     it_id := Find_Item('empno');
     groupid := create_group_from_query(rg_name, 'select empno from emp');
     status := populate_group(groupid);
     populate_list(it_id, groupid);
end;
but yet didnt work... :(
so how the heck do i get values fetched from the database table into the list item?

for list items you need to values in the record group, one is the shown value and one is the returned value.
Check out the online help for the populate_list built-in.
You'll need something like select ename,ename from emp as the record group query.

Exit in DP90 and how to get value in the table

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