Fields in sapscript

Hi,
I have some fields in the sapscript but when one of them is empty the others fields move. So how can I set the length of the field so the others fields don't move.
Thanks

This may help you (from SAP Help).
&symbol(length)&
If < symbol> has the value 123456789.
&symbol(3)& -> 123
&symbol(7)& -> 1234567
You can combine an output length specification with an offset specification. The specified length is then counted from the specified offset position.
&symbol+4(3)& -> 567

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How to get total of any field in sapscript?

Hello ,
i m making sapscript...
How to get total of any field in sapscript?

Hi
Yes, you can define a variabe in your print program and pass it to the SAPScript.
LIKE:
Define L_SUM in the Global data.
DATA: L_SUM TYPE BSEG-DMBTR.
LOOP AT ITAB.
L_SUM = L_SUM + ITAB-AMOUNT.
ENDLOOP.
CALL FUNCTION 'WRITE_FORM'
WINDOW = 'MAIN'
ELEMENT = 'TOTAL'.
Now, in your SAPScript, create a text element in MAIN window
/E TOTAL
Total,, &L_SUM&.
Go through below link
http://sap-img.com/sapscripts/sapscript-how-to-calculate-totals-and-subtotals.htm
Regards,
Chandru

How to change font size and spaces between fields in SAPscripts?

Hi everyone!
I need help using sapscripts, 'cause I don't know what's the meaning of some symbols, for example: ,,<Z>&BSEG-HBKID</>. Now my question is what's for: ",," "<Z>" and "</>", I have no idea what does symbolas are for?
If anyone can help me I'll really appreciate it!
Thanks for your help!!!

Dear Guillermo,
To give a clear answer to your query.
I have the following.
when you are in one window and then go to the contents of the window in change mode.
There you can see that in the command editor i.e the editor where you are writing your code.
as illustarated above your editor looks like.
in the left box you give commands like /: or /* or a paragraph format which you have defined like 'P1'.
By defining this paragraph format you want to tell that the text which is written on the right box will use the font defined whether it is BOLD / Italic etc. whether it is justified or left-aligned etc. and also in the same paragraph format you will define your tab stops.
So when you write ,, then it is equivalent to one tab stop. i.e how much margin you want to leave for this paragraph line to start from you page starting.
the symbol <Z> represents a character format only catering to the characters defined in between <Z> and </>This character format is defined through the push button charcter format in you form editor.
the </> indicates the end of the character format.
&BSID-HBKID&.
& represents that the value will come dyanmically which has been defined before in the Driver program or in the script itself through the DEFINE command.
The BSID-HBKID represents that the value will be got from the table BSID and field HBKID during runtime.
I Hope things are far pretty clear in this way.
If you still have any more clarifications please come back with any further queries, but not forget to reward appropriately.
Thanks & Regards
venugopal

Dynamic Naming of field in SAPscript

Hi There,
I have a SAPscript where I will print a Graphic, I want to print an image of a material, but I could have different materials (hence different images) each time the SAPscript is run - is there any way I can use a dynamic name in the
BITMAP ZIMAGE OBJECT GRAPHICS ID BMAP TYPE BMON command in the SAPscript (a little like the <FS> field symbol in ABAP)
Any suggestions how this can be coded.
Thanks..

Hi
Yes,
You can keep the same Name of the Object in Script, no need to change always.
Only thing is for every new material you have to generate a tiff file and have to save with the same OBJECT name by overwriting the previous object..
Reward points for useful Answers
Regards
Anji

Print Screen of SAPscript for 1099-misc shows wrong vendor

When I run report RFW 1099M and go to SAPscript&Download on the menu and do a screen print, the vendor information is picked from the "Alternative Payee" instead of the actual vendor. How can I change it? Is the problem coming from the report RFW 1099M? When I delete the alternative payee from the vendor master, it doesn't fix the problem.
Example when I run the report I get the following:
Cocd             Account                          Vendor                     Telephone         WT              Tax number
KBL               XXXXXXX                          xXXXXX                       XXXXXX            X                    XXXXXX
CBC               XXXXXXX                          XXXXXX                       XXXXXX            X                    XXXXXX
The second vendor is the alternative payee in the vendor master of the first vendor. When I go to the menu and do SAPScript &Download --> SAPscrip (F7) --> Print Preview, the vendor number on the LOCL page is the Alternative Payee, not the first vendor as it is supposed to be. When I delete the alternative payee in Xk02, it doesn't fix the problem.

Hi Praveen,
Thanks a lot for the input.
Yes I tried downloading the file and the amount shows correctly for both upper and lower part.
Infact I have already checked sapscript form and found in std program the amount in lower form is assigned to bset-fwbase field and sapscript forms prints the value
in field *bset-fwbase. so its only changing the assignment in td prg.
But before doing the repair ...I just wanted to know if there is some notes provided for this so that we dont have to touch std code..
let me know if u r aware of any...
Thanks
Pankaj

SAPScript:GRN Printing Label

Hello Experts,
I m working on SAPScript .My requirement is i want to add storage bin(MARD-LGPBE) field in SAPScript for GRN Label printing FORM:(rm07etikett).Everything else is coming from mseg, mkpf, ekko table but not from MARD
Plz sugget how to proceed.
Aastha

Hi,
There is Label printing tutorial. Pls check the below link. May help you.
[http://help.sap.com/saphelp_bw30b/helpdata/en/6b/54b4b8cbfb11d2998c0000e83dd9fc/content.htm]
Regards,
Lokesh.

Hi    sapscript pl help

hi all
my code is given below::
data:
    zlv_netpr type netpr,
    zlv_netwr type netwr,
    zlv_diff     type netpr,
Loop at TABLE in_tab.
    case in_tab-name.
       when 'ITAB-NETPR'.
          MOVE in_tab-value TO zlv_netpr.   " HERE I AM GETTING ERROR.'
*( in_tab-value is an amount field in sapscript.)
       when 'ITAB-NETWR'.
          MOVE in_tab-value TO zlv_netwr.
    endcase.
endloop.
zlv_diff = zlv_netpr - zlv_netwr.
READ TABLE out_tab with key name = 'ITAB-DIFF' .
out_tab-value = zlv_diff.
MODIFY out_tab INDEX sy-tabix.
the above code is in the calling program of PERFORM.
I AM GETTING ERROR and error is 'in_tab-value' cannot be interprete as number.
i am passing amout field from SAPSCRIP FORM to calling program i.e. 'PERFORM AND FORM' INSIDE FORM.
I HAVE TO CALCULATE IN SIDE 'FORM' OF CALLING PROG, BUT IT IS GIVING ERROR- CANNOT CONSIDER AS NUMBER.
IF I CHANGE THE DATA TYPE OF PASSING FIELDS TO CHAR THEN I AM NOT ABLE TO DO CALCULATION .
PL CORRECT THE ABOVE CODE SO THAT I CAN DO CALCULATIONS.
PL HELP AS THIS HAS BEEN PENDING FOR LONG.
THANX
ROCKY

Hi rocky..
try this out...
data:
zlv_netpr type c,
zlv_netwr type c,
zlv_diff type c.
Loop at in_tab.
case in_tab-name.
when 'ITAB-NETPR'.
MOVE in_tab-value TO zlv_netpr. " HERE I AM GETTING ERROR.'
*( in_tab-value is an amount field in sapscript.)
when 'ITAB-NETWR'.
MOVE in_tab-value TO zlv_netwr.
endcase.
endloop.
the fields of in_tab and out_tab are always character types...
try to move into zlv_netpr of type c of sufficient length.
let me know if it helps u..
sai ramesh

Right Adjustment in sapscript

I have a field which length is 17, once i print the field in sapscript, it default right alignment, i want make the field left alignment, how can i do that, Thanks

hi,
first create one character node
for example c1. In this c1 you specify the font size ,style and give left alignment
and then give as <c1>fieldname</>
regards
arul

Printing date in the cheque date box column

Hello all,
I want to print the date in the cheque box column automatically.I used sy-datum.but its not coming in the proper field of day,month and year.can anyone please help me to do it .
Thank in advance.

Check user master records for date format. Which tool did you use SapScript or Smartforms, you could alsop look for date formatting in those tools.
Smartforms : Smart Forms, Using SAP Smart Forms, Using Parameters in a Form, Using Fields in the Form, Output Options for Field Contents
Sapscript : BC Style and Form Maintenance, Formatting Options, Date Mask
NB: Better use sy-datlo if your systems have users worldwide.
Regards,
Raymond

Problem with special characters getting converted into '#' in portal

Hi All,
The special characters like " - ", " ' ", " ` ", are getting converted into '#' when the smartform is displayed in portal.
I have a smart form in which the text contains the above special characters and they are getting displayed as ' # ', when the form is invoked in portal. We are not able to trace the problem.
I need your input on this ASAP.
Thanks in Advance,
Sowmya

This could be caused by conversion routine on the field.
in sapscript, can use &FIELD-NAME(K)& to ignore conversion routine
To see this and other options, in text edit of script select menu option Insert>Symbols>New and then type field name and select desired check box options - field will be placed in script with relevant formatting characters
Andrew

Next page

Hi Experts.
I am having a problem with scripts.
In my output final internal table if i am getting 2 item data i must display the same in 2 diff pages with each item data. So in this case i will have 2 pages.
How do i do that.
I am looping inside my final internal table in my driver program.

Hi,
Yes, you are correct. After the Item field in SAPScript text editor, in Mainwindow give NEW-PAGE
Main Window
P1 &ITAB-MATNR&,,
/: NEW-PAGE
Regards
Bala Krishna

1099-MISC nonemployee compensation amount always zero in lower part

Hi,
When I m trying to execute withholding tax report S_P9C_18000158 ( for 1099-MISC ) for multiple vendor account, the form is not printing Nonemployee compensation for vendor who are getting printed in lower half of form. The same is getting printed for all vendor in upper half.
Rest all data are getting printed properly in both half.
The nonemployee compensation amount always shows zero in lower half.
I doubt if we need some notes or any settings? any inputs would be appreciable
Thanks
Pankaj

Hi Praveen,
Thanks a lot for the input.
Yes I tried downloading the file and the amount shows correctly for both upper and lower part.
Infact I have already checked sapscript form and found in std program the amount in lower form is assigned to bset-fwbase field and sapscript forms prints the value
in field *bset-fwbase. so its only changing the assignment in td prg.
But before doing the repair ...I just wanted to know if there is some notes provided for this so that we dont have to touch std code..
let me know if u r aware of any...
Thanks
Pankaj

Fields not getting displayed in Sapscript

Hi Guyz,
I have a customized Sapscript form ZPV_INVOICE and its print program RVADIN01. This form outputs the Sales Invoice. When the print preview is triggered, Material number (MATNR) is not getting displayed on the form. However, when the form is debugged, MATNR values are properly fetched and showed (while debugging only, not in output).
Can somebody please let me know the reason, why the MATNR is not getting displayed on the output, even though it is showing values while debugging.
Thanks in advance !

Hi ,
Then check matnr field which is display is same what you are checking in debugging .
COnfirm the field and check whether data stays till end of module .
regards
Deepak.

Addint new field to the standard sapscript form.

FOR SALES INVOICE DOCUMENT FORM PRINTING
TRANSACTION CODE: VF01
OUTPUT TYPE : FJCI
PROGRAM NAME: RVADAUS1
SAPSCRIPT FORM NAME: SD_EXPORT_FJCI
ENTRY ROUTINE: ENTRY_FJCI.
STRUCTURE USED FOR THIS OUTPUT TYPE = V55EFJCI
THE QUERY IS AS FOLLOWS:
I WANT TO ADD DATA MODE OF TRANSPORT FROM THE INVOICE DOCUMENT. THE TABLE AND FIELD IS T618-BEZEI.
SO I COPIED THE STANDARD FORM TO ZSD_EXPORT_FJCI AND THE STANDARD PROGRAM TO ZRVADAUS1.
I SUCCESSFULLY FETCHED THAT FIELD DATA.
I APPEND THE STRUCTURE 'ZAV55EFJCI' TO ADD THE ADDITIONAL T618-BEZEI FIELD.
AND WRITE MY SELECT QUERY IN THE ENTRY_FJCI FORM ROUTINE.
THE CODE IS AS FOLLOWS:
data: begin of it_mode_of_tp occurs 1,
      bezei type t618t-bezei,
      end of it_mode_of_tp.
select a~bezei as zzbezei into table it_mode_of_tp from t618t as a
inner join
eikp as b on aexpvz = bexpvz and aland1 = baland inner join vbrk as
c on bexnum = cexnum
where cvbeln = nast-objky and aspras = nast-spras .
loop at it_mode_of_tp.
   v55efjci-zzbezei = it_mode_of_tp-bezei.
endloop.
BUT THE DATA FOR THAT IS NOT GETTING DISPLAYED.
THIS WAS THE FIRST METHOD I FOLLOWD.
THE SECOND METHOD I DID WAS AS FOLLOWS:
FORM ENTRY_FJCI.
     PERFORM PROCESSING.
ENDFORM
FORM PROCESSING.
     PERFORM PRINT_DOCUMENT.
ENDFORM.
FORM PRINT_DOCUMENT.
       CALL FUNCTION 'RV_EXPORT_DOCUMENT_PRINT'
ENDFORM.
IN THIS FUNCTION THE DATA IS GETTING FETCHED FROM THE DATABASE TABLES AND STORED IN THE STRUCURE V55EFJCI.
SO I COPIED THAT FUNCTION.
IN THIS FUNCTION , THEIR IS A INCLUDE PROGRAM 'LV55EF11' FOR FETCHING DATA FOR ENTRY_FJCI FORM ROUTINE.
I COPIED THAT PROGRAM CODE , AND CREATED MY OWN INCLUDE PROGRAM (WHICH I AM STORING IT IN ANOTHER Z PACKAGE.)
AND WRITTEN MY ABOVE CODE IN THAT PROGRAM. BUT WHEN I DO THIS, NOITHING GETS DISPLAYED , EVEN THE PREVIOUSLY COMING DATA ALSO NOT GETTING DISPLAYED.
HOW SHOULD I PROCEED.

you said you copied layout(form) SD_EXPORT_FJCI to ZSD_EXPORT_FJCI,
you updated program to fetch datat & populate v55efjci-zzbezei field.
Now
- you need to modify layout(form) ZSD_EXPORT_FJCI via SE71 to insert your field in one of the windows where it has to be printed (sap script knowledge is required here).
- you need to either modify SAP output type FJCI to use your program/layout(form) or you need to create your own output type and assign your form/program to it, and in addition to that if you define your own output type - yo have to add it to output determination procedure, to access sequences, add condition records to condition table... so it's picked up by the invoice.

How to find a specific field name for the sapscript?

Hi all,
I have to print out the ship-to party in a sales quotation, but I can't find out which field should I use in the sapscript, how to find out?
I tried to retrieve VBCO2-KUNWE, VBPAPO-KUNNR, VBPAV-KUNNR, but nothing returns.
Thanks.

Hi ,
Can you check
Table VBPA with PARVW = 'WE' and VBELN and POSNR.
VBPA-KUNNR -Ship to Party.
Lanka

Fields in sapscript

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