Help with my Page Header

OK, I am a complete newbee to Dreamweaver. I just bought DW
MX 2004 and am trying to create a simple website. The header of the
main index page will simply be my name at the top with a line
underneath my name that stretches across the entire page, then
underneath the line I want some links like "main" , "galleries" ,
"links" , "about" ...etc. I want the header to look something like
this...
http://custom.photoshelter.com/c/andybiggs/gallery-list
Another option is along these lines...
http://aaroncjors.smugmug.com/
So, here are some specific questions...
1. Should I use a table to create this?
2. How do I draw the line?
3. Should I use simple html text for the links or create
jpegs for each element?
(I was able to create a table for all of the text and it
looked decent, but I could not create the line.)
Thanks for any input you can provide?

> Although tables are deprecated by many
Tables are not deprecated. But they are not considered
optimal for page
layout, especially given the many reasons one would want to
separate
presentation from content.
> give the table containing the text a coloured border and
turn the top
> and side borders off using css
It sounds like you are suggesting that the op use the invalid
(IE
proprietary) table bordercolor attribute for this. The better
answer would
be to give the table a colored top border using CSS.
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
==================
"Malcolm N_" <[email protected]> wrote in message
news:[email protected]...
> On Fri, 30 Nov 2007 23:19:46 +0000 (UTC), "Patrick Cox"
> <[email protected]> wrote:
>
>>OK, I am a complete newbee to Dreamweaver. I just
bought DW MX 2004 and
>>am
>>trying to create a simple website. The header of the
main index page will
>>simply be my name at the top with a line underneath
my name that stretches
>>across the entire page, then underneath the line I
want some links like
>>"main"
>>, "galleries" , "links" , "about" ...etc. I want the
header to look
>>something
>>like this...
>>
>>
>>
>> 1. Should I use a table to create this?
>
> Although tables are deprecated by many - they are still
a valid way to
> go. Could you produce a page with css ?
>
>
>>
>> 2. How do I draw the line?
>
> give the table containing the text a coloured border and
turn the top
> and side borders off using css
>
>>
>> 3. Should I use simple html text for the links or
create jpegs for each
>>element?
>>
>
> I suggest you just use html text and style them with css
>
>
> You say you have bought Dw2004 - that is now rather long
in the tooth
> and there are two later releases that are much better -
especially in
> the handling of css.
>
> I have assumed you know some html & css - if not the
common advice
> here is to get a few books and/or read a few tutorial
first - there
> really is no shortcut. Dw is a fine program but you will
get so much
> more from it if your know html & css.
>
>
> --
>
> ~Malcolm N....
> ~

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  • Need help with my Report Header

    Hi
    I have this report that I had to add a column to. which i did. but the problem is I can't find where the report getting its header information from so that I can shift it so that it apears correct format.
    Here is the code
    *& Report  ZSALES                                                      *
    * Report runs by sales employee, by period (invoice month).  It        *
    * displays the contract number, invoice number & amount for the period *
    * and sold-to and ship-to partners of the contract.                    *
    *  MODIFICATION LOG                                                    *
    *    DATE          AUTHOR          DESCRIPTION                         *
    *   10/12/98       gubbi           Original Version                    *
    *   01/14/99       gubbi           added selection criteria - material *
    *                                  sold-to and bill-to parties         *
    *   05/23/99       bchakraborty    added the contract type select      *
    *                                  criteria                            *
    *  04/25/07        akabir          adding Emp#                         *
    REPORT  ZSALES
                     LINE-SIZE 260 LINE-COUNT 65(3).
    TABLES: S006,
            TVAKT,
            VBRP,     "Billing: Item Data
            VBRK,     "Billing: Header Data
            VEDA,
            VBAP,
            ENT6030,
            ENT6418,  "Partner sales activity-employee-assignment
            STXL,     "STXD SAPscript text file lines
            VBPA.
    DATA: BEGIN OF REC OCCURS 0,
          VRTNR LIKE S006-VRTNR,           " sales employee
          SPBUP LIKE S006-SPBUP,           " period of analysis
          VBELN LIKE ENT6418-VBELN,        " contract number
          POSNR LIKE ENT6418-POSNR,        " contract line item number
          MATNR LIKE VBAP-MATNR,           " material number
          VBEGDAT LIKE VEDA-VBEGDAT,       " contract begin date
          VENDDAT LIKE VEDA-VENDDAT,       " contract end date
          PSTYV LIKE VBAP-PSTYV,           " item category
          INVOICE LIKE VBRP-VBELN,         " invoice number(billing doc.)
          ITEM LIKE VBRP-POSNR,            " invoice line item number
          SOLD_TO LIKE ENT6030-KUNNR,      " sold-to party
          SHIP_TO LIKE ENT6030-KUNNR,      " ship-to party
          BILL_TO LIKE ENT6030-KUNNR,      " bill-to party
          FKDAT LIKE VBRK-FKDAT,           " invoice date
          FKART LIKE VBRK-FKART,           " billing type
          NETWR LIKE VBRK-NETWR.           " invoice amount
    DATA: END OF REC.
    DATA: T_PERNR LIKE PERNR-PERNR,
          TEMP(6),
          PRINT_OUT, GET_MATRL.
    * MES Moved to Global
    DATA: BEGIN OF ADDR,
          NAME1 LIKE KNA1-NAME1,
          NAME2 LIKE KNA1-NAME2,
          END OF ADDR.
    SELECTION-SCREEN BEGIN OF BLOCK ELMO WITH FRAME TITLE TEXT-001.
    SELECT-OPTIONS: D_VKORG FOR S006-VKORG,       " sales organization
                    DST_CHAN FOR S006-VTWEG,      " distribution channel
                    DIV FOR S006-SPART,           " division
                    EMPL_NO FOR S006-VRTNR,       " sales employee number
                    SOLD_TO FOR ENT6030-KUNNR,    " sold to party
                    BILL_TO FOR ENT6030-KUNNR,    " bill to party
                    SHIP_TO FOR ENT6030-KUNNR,    " ship to party
                    MATERIAL FOR S006-MATNR,      " material number
                    PERIOD FOR S006-SPBUP,        " analysis period
                    D_AUART FOR TVAKT-AUART.      "Contract type
    SELECTION-SCREEN END OF BLOCK ELMO.
    SELECTION-SCREEN BEGIN OF BLOCK CHARLY WITH FRAME TITLE TEXT-002.
    PARAMETERS: INVOICE RADIOBUTTON GROUP Z1,
                COMISION RADIOBUTTON GROUP Z1.
    SELECTION-SCREEN END OF BLOCK CHARLY.
    "==================== Start Program ====================================
       TOP-OF-PAGE.
    *   perform print_page_headings.
       END-OF-PAGE.
       SKIP 1.
       FORMAT INTENSIFIED OFF.
    *   write: / 'Note:  INVOICE TEXT IS BASED ON CURRENT INFORMATION',
    *          / '       AND MAY NOT MATCH THE ORIGINAL INVOICE'.
       FORMAT RESET.
       START-OF-SELECTION.
    * commission report
       IF COMISION EQ 'X'.
       SELECT DISTINCT VRTNR  FROM S006  INTO T_PERNR
                          WHERE VKORG IN D_VKORG AND
                                SPART IN DIV AND
                                VRTNR IN EMPL_NO AND
                                VTWEG IN DST_CHAN AND
                                SPBUP IN PERIOD.
            AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
                     ID 'VKORG' FIELD S006-VKORG
                     ID 'VTWEG' FIELD S006-VTWEG
                     ID 'SPART' FIELD S006-SPART
                     ID 'ACTVT' FIELD '03'.
           IF SY-SUBRC EQ 0.
           SELECT * FROM ENT6418 WHERE PERNR = T_PERNR AND
                                         PARVW = 'VE' AND  "sales employee
                                         VBELN >= '0090000000'.
                 MOVE: ENT6418-PERNR TO REC-VRTNR.
                 PERFORM GET_INVOICE_NUMBER.
                 CLEAR: REC, TEMP.
           ENDSELECT.
           ENDIF.
       ENDSELECT.
    * invoice registry report
       ELSEIF INVOICE EQ 'X'.
          SELECT * FROM VBRK
                          WHERE VKORG IN D_VKORG AND
                                SPART IN DIV AND
                                VTWEG IN DST_CHAN.
            AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
                     ID 'VKORG' FIELD VBRK-VKORG
                     ID 'VTWEG' FIELD VBRK-VTWEG
                     ID 'SPART' FIELD VBRK-SPART
                     ID 'ACTVT' FIELD '03'.
           IF SY-SUBRC EQ 0.
               PERFORM GET_SALES_EMPLOYEE.
               PERFORM GET_INFORMATION.
               CLEAR: REC, TEMP.
           ENDIF.
          ENDSELECT.
       ENDIF.
       END-OF-SELECTION.
       PERFORM PRINT_DATA.
    *&      Form  GET_CONTRACT_NUMBER
    *       text
    FORM GET_CONTRACT_NUMBER.
       SELECT SINGLE * FROM VBRP WHERE VBELN = ENT6418-VBELN AND
                                       POSNR = ENT6418-POSNR.
       IF SY-SUBRC EQ 0.
           MOVE: VBRP-AUBEL TO REC-VBELN,       " contract number
                 VBRP-POSNR TO REC-POSNR.       " contract item number
           SELECT SINGLE * FROM VBAP WHERE VBELN = REC-VBELN AND
                                           POSNR = REC-POSNR.
           IF SY-SUBRC EQ 0.
              MOVE: VBAP-MATNR TO REC-MATNR,
                    VBAP-PSTYV TO REC-PSTYV.
           ENDIF.
           SELECT SINGLE * FROM VEDA WHERE VBELN = REC-VBELN.
           IF SY-SUBRC EQ 0.
              MOVE: VEDA-VBEGDAT TO REC-VBEGDAT,
                    VEDA-VENDDAT TO REC-VENDDAT.
           ENDIF.
       ENDIF.
       MOVE: ENT6418-VBELN TO REC-INVOICE,     " invoice number
             ENT6418-POSNR TO REC-ITEM.        " invoice item number
    ENDFORM.                    " GET_CONTRACT_NUMBER
    *&      Form  GET_INVOICE_NUMBER
    *       text
    FORM GET_INVOICE_NUMBER.
           SELECT SINGLE * FROM VBRK WHERE VBELN = ENT6418-VBELN.
           IF SY-SUBRC EQ 0.
               PERFORM GET_INFORMATION.
           ENDIF.
           CLEAR: TEMP, REC.
    ENDFORM.                    " GET_INVOICE_NUMBER
    *&      Form  GET_SOLD_TO_SHIP_TO_PARTY
    *       text
    FORM GET_SOLD_TO_SHIP_TO_PARTY.
       SELECT * FROM VBPA WHERE VBELN = REC-VBELN.
    *                 ( PARVW = 'AG' OR PARVW = 'WE' OR PARVW = 'RE' ).
          IF VBPA-PARVW EQ 'AG'.
             MOVE: VBPA-KUNNR TO REC-SOLD_TO.
          ELSEIF VBPA-PARVW EQ 'WE'.
             MOVE: VBPA-KUNNR TO REC-SHIP_TO.
          ELSEIF VBPA-PARVW EQ 'RE'.
             MOVE: VBPA-KUNNR TO REC-BILL_TO.
          ENDIF.
       ENDSELECT.
    ENDFORM.                    " GET_SOLD_TO_SHIP_TO_PARTY
    *&      Form  PRINT_DATA
    *       text
    FORM PRINT_DATA.
           DATA: NAME(25),
                 TEXT LIKE TVFKT-VTEXT.
           SORT REC BY SPBUP
                       VRTNR
                       INVOICE ITEM.
           FORMAT RESET.
           LOOP AT REC.
              AT NEW SPBUP.
    *             new-page.
              ENDAT.
    * Get contract type first for selection criteria
              PERFORM GET_CONTRACT_TYPE.
    * only continue if contract type is in selection
           IF PRINT_OUT = 'Y'.
    * Employee name note required
              PERFORM GET_EMPLOYEE_NAME USING NAME.
              perform get_billing_type_text using text.
    *          write: / 'Sales Employee: ', rec-vrtnr, name.
              write: 1 rec-vrtnr.
              clear: name.
              IF REC-FKART EQ 'S1'.
                 FORMAT COLOR COL_NEGATIVE.
              ENDIF.
              WRITE: 170 REC-INVOICE, REC-ITEM. " Invoice #
    *          write: /10 'Billing Type: ', 30 rec-fkart, text.
              FORMAT RESET.
              CLEAR: TEXT.
    *          write: /10 'Invoice Date: ',
               WRITE:  185 REC-FKDAT MM/DD/YY,
                       (10) REC-NETWR, 'USD'.
    *          write: /10 'Sold-to Party: ', 30 rec-sold_to.
              WRITE: 11 REC-SOLD_TO. " 10 addr.
              PERFORM GET_CUSTOMER_NAME USING REC-SOLD_TO.
    *          write: /10 'Ship-to Party: ', 30 rec-ship_to.
              WRITE: 60 REC-SHIP_TO. " 60 addr.
              PERFORM GET_CUSTOMER_NAME USING REC-SHIP_TO.
    *          write: /10 'Bill-to Party: ', 30 rec-bill_to.
    *          perform get_customer_name using rec-bill_to.
    *          write: 0 rec-bill_to, 10 addr.
              WRITE: 155 REC-VBELN. " , rec-posnr. "Contract
              WRITE: 220 REC-VBEGDAT, REC-VENDDAT.
    *          perform get_contract_type.
    *          perform get_item_category_text.
    *          perform get_long_text.
            IF GET_MATRL NE 'N'.
               PERFORM GET_MATERIAL_TEXT.
            ENDIF.
    *         write: 105 rec-invoice, rec-item. " Invoice #
    WRITE:/.
    *         uline.
    ENDIF.   " if contract selection
              AT LAST.
              SUM.
              WRITE: /55 'Totals:        ', (10) REC-NETWR.
              ULINE.
              ENDAT.
           ENDLOOP.
    ENDFORM.                    " PRINT_DATA
    *&      Form  GET_EMPLOYEE_NAME
    *       text
    FORM GET_EMPLOYEE_NAME USING    P_NAME.
    CALL FUNCTION 'Z_GET_EMPLOYEE_NAME'
         EXPORTING
              EMPL_NO = REC-VRTNR
        IMPORTING
             NAME    = P_NAME
         EXCEPTIONS
              OTHERS  = 1.
    ENDFORM.                    " GET_EMPLOYEE_NAME
    *&      Form  GET_LONG_TEXT
    *       text
    FORM GET_LONG_TEXT.
           DATA: DUMMY LIKE THEAD-TDNAME,
                 LINES TYPE I.
           DATA: BEGIN OF TABLE_LINES OCCURS 0.
                 INCLUDE STRUCTURE TLINE.
           DATA: END OF TABLE_LINES.
           DATA: BEGIN OF IN_LINES OCCURS 0.
                 INCLUDE STRUCTURE TLINE.
           DATA: END OF IN_LINES.
           CONCATENATE REC-VBELN REC-POSNR INTO DUMMY.
           SELECT * FROM STXL WHERE TDOBJECT = 'VBBP' AND
                                TDNAME = DUMMY.
           CALL FUNCTION 'READ_TEXT_INLINE'
                EXPORTING
                     ID              = STXL-TDID
                     INLINE_COUNT    = 1
                     LANGUAGE        = 'E'
                     NAME            = DUMMY
                     OBJECT          = 'VBBP'
    *           IMPORTING
    *                HEADER          =
                TABLES
                     INLINES         = IN_LINES
                     LINES           = TABLE_LINES
                EXCEPTIONS
                     ID              = 1
                     LANGUAGE        = 2
                     NAME            = 3
                     NOT_FOUND       = 4
                     OBJECT          = 5
                     REFERENCE_CHECK = 6
                     OTHERS          = 7.
          DESCRIBE TABLE TABLE_LINES LINES LINES.
          IF SY-SUBRC EQ 0.
             SKIP 1.
             WRITE: / 'Item Text: '.
          ENDIF.
          CLEAR LINES.
          LOOP AT TABLE_LINES.
             WRITE: / TABLE_LINES-TDLINE.
          ENDLOOP.
          REFRESH TABLE_LINES.
          CLEAR: TABLE_LINES.
          ENDSELECT.
    ENDFORM.                    " GET_LONG_TEXT
    *&      Form  GET_CUSTOMER_NAME
    *       text
    FORM GET_CUSTOMER_NAME USING    P_CUST_NO.
    *data: begin of addr,
    *      name1 like kna1-name1,
    *      name2 like kna1-name2,
    *      end of addr.
    DATA: STREET LIKE KNA1-STRAS,
          CITY LIKE KNA1-ORT01,
          STATE LIKE KNA1-REGIO,
          ZIP LIKE KNA1-PSTLZ.
    CALL FUNCTION 'Z_GET_CUSTOMER_NAME_ADDRESS'
         EXPORTING
              CUST_NO = P_CUST_NO
        IMPORTING
             NAME1   = ADDR-NAME1
             NAME2   = ADDR-NAME2
             STREET  = STREET
             CITY    = CITY
             STATE   = STATE
             ZIP     = ZIP
         EXCEPTIONS
              OTHERS  = 1.
       CONDENSE ADDR.
    * MES Don't need to print in this report
      WRITE: ADDR(20).
    *         /30 street,
    *         /30 city, state, zip.
       CLEAR: ADDR, STREET, CITY, STATE, ZIP.
    ENDFORM.                    " GET_CUSTOMER_NAME
    *&      Form  PRINT_PAGE_HEADINGS
    *       text
    FORM PRINT_PAGE_HEADINGS.
       DATA: MO(2), YR(4),
             TEMP_NAME(80) VALUE SPACE.
       WRITE: / SY-REPID.
       IF COMISION EQ 'X'.
           CALL FUNCTION 'Z_PRINT_PAGE_HEADINGS'
                EXPORTING
                       STRING  = 'COMMISSION REPORT'
                EXCEPTIONS
                       OTHERS  = 1.
       ELSE.
           CALL FUNCTION 'Z_PRINT_PAGE_HEADINGS'
                EXPORTING
                       STRING  = 'INVOICE REPORT'
                EXCEPTIONS
                       OTHERS  = 1.
       ENDIF.
       TEMP_NAME = 'PERIOD: '.
       MO = REC-SPBUP+4(2).
       YR = REC-SPBUP(4).
       FORMAT INTENSIFIED ON.
       CONCATENATE TEMP_NAME MO '/' YR INTO TEMP_NAME.
       WRITE: / TEMP_NAME CENTERED.
       CLEAR: MO, YR, TEMP_NAME.
       IF D_VKORG <> SPACE.
          TEMP_NAME = 'SALES ORGANIZATION:'.
          IF D_VKORG-HIGH <> SPACE.
              CONCATENATE TEMP_NAME D_VKORG-LOW ' TO:' D_VKORG-HIGH INTO
                                TEMP_NAME.
          ELSE.
              CONCATENATE TEMP_NAME D_VKORG-LOW INTO TEMP_NAME.
          ENDIF.
       ENDIF.
       IF TEMP_NAME <> SPACE.
              WRITE: / TEMP_NAME CENTERED.
              CLEAR TEMP_NAME.
       ENDIF.
       IF DST_CHAN <> SPACE.
          TEMP_NAME = 'DISTRIBUTION CHANNEL:'.
          IF DST_CHAN-HIGH <> SPACE.
              CONCATENATE TEMP_NAME DST_CHAN-LOW ' TO:' DST_CHAN-HIGH INTO
                                TEMP_NAME.
          ELSE.
              CONCATENATE TEMP_NAME DST_CHAN-LOW INTO TEMP_NAME.
          ENDIF.
       ENDIF.
       IF TEMP_NAME <> SPACE.
              WRITE: / TEMP_NAME CENTERED.
              CLEAR TEMP_NAME.
       ENDIF.
       IF DIV <> SPACE.
          TEMP_NAME = 'DIVISION:'.
          IF DIV-HIGH <> SPACE.
              CONCATENATE TEMP_NAME DIV-LOW ' TO:' DIV-HIGH INTO
                                TEMP_NAME.
          ELSE.
              CONCATENATE TEMP_NAME DIV-LOW INTO TEMP_NAME.
          ENDIF.
       ENDIF.
       IF TEMP_NAME <> SPACE.
              WRITE: / TEMP_NAME CENTERED.
              CLEAR TEMP_NAME.
       ENDIF.
    * uline.
       FORMAT RESET.
    ENDFORM.                    " PRINT_PAGE_HEADINGS
    *&      Form  GET_SALES_EMPLOYEE
    *       text
    FORM GET_SALES_EMPLOYEE.
       SELECT SINGLE * FROM ENT6418 WHERE VBELN = VBRK-VBELN AND
                                          PARVW = 'RE'.
       IF SY-SUBRC EQ 0.
          MOVE: ENT6418-PERNR TO REC-VRTNR.
       ENDIF.
       SELECT SINGLE * FROM ENT6418 WHERE VBELN = VBRK-VBELN AND
                                          PARVW = 'WE'.
    ENDFORM.                    " GET_SALES_EMPLOYEE
    *&      Form  GET_INFORMATION
    *       text
    FORM GET_INFORMATION.
               TEMP = VBRK-FKDAT(6).
               CHECK TEMP IN PERIOD.
               MOVE: VBRK-FKDAT TO REC-FKDAT,  " invoice date
                     VBRK-FKART TO REC-FKART,  " billing type
                     TEMP TO REC-SPBUP.
    * subtract the amount if the invoice is cancelled.
    * chakraborty. added the G2 and RE criteria to billing type
               IF REC-FKART EQ 'S1'.         " cancellation of inventory
                     REC-NETWR = -1 * VBRK-NETWR.  " invoice amount
               ELSEIF REC-FKART EQ 'G2'.     "  credit memo
                     REC-NETWR = -1 * VBRK-NETWR.
               ELSEIF REC-FKART EQ 'RE'.     " credit for returns
                     REC-NETWR = -1 * VBRK-NETWR.
               ELSE.
                     REC-NETWR = VBRK-NETWR.
               ENDIF.
               PERFORM GET_CONTRACT_NUMBER.
               PERFORM GET_SOLD_TO_SHIP_TO_PARTY.
               IF REC-SOLD_TO IN SOLD_TO AND REC-BILL_TO IN BILL_TO AND
                              REC-MATNR IN MATERIAL AND
                              REC-SHIP_TO IN SHIP_TO.
                   APPEND REC.
               ENDIF.
               CLEAR REC.
    ENDFORM.                    " GET_INFORMATION
    *&      Form  GET_BILLING_TYPE_TEXT
    *       text
    FORM GET_BILLING_TYPE_TEXT USING    P_TEXT.
       TABLES: TVFKT.
       SELECT SINGLE * FROM TVFKT WHERE SPRAS = 'E' AND
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       IF SY-SUBRC EQ 0.
          MOVE: TVFKT-VTEXT TO P_TEXT.
       ENDIF.
    ENDFORM.                    " GET_BILLING_TYPE_TEXT
    *&      Form  GET_CONTRACT_TYPE
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM GET_CONTRACT_TYPE.
        TABLES: VIVEDA.
    *            TVAKT.
        DATA: P_T_BEZEI LIKE TVAKT-BEZEI,
              P_T_AUART LIKE TVAKT-AUART.
        SKIP 1.
        SELECT SINGLE AUART FROM VIVEDA INTO P_T_AUART
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       IF P_T_AUART = 'ZWV'.
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                              AND AUART IN D_AUART.
        WRITE: /110 P_T_AUART, 117 P_T_AUART , P_T_BEZEI.
       ENDIF.
       IF P_T_AUART IN D_AUART.
          PRINT_OUT = 'Y'.
         WRITE: /210 P_T_AUART.
       ELSE.
          PRINT_OUT = 'N'.
       ENDIF.
        CLEAR: P_T_AUART, P_T_BEZEI.
    ENDFORM.                    " GET_CONTRACT_TYPE
    *&      Form  GET_ITEM_CATEGORY_TEXT
    *       text
    *      -->P_I_TEXT  text                                               *
    FORM GET_ITEM_CATEGORY_TEXT.
       TABLES: TVAPT.
       SELECT SINGLE * FROM TVAPT WHERE SPRAS = 'E' AND
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       IF SY-SUBRC EQ 0.
          WRITE: /20 'Item Category: ', REC-PSTYV, TVAPT-VTEXT.
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    ENDFORM.                    " GET_ITEM_CATEGORY_TEXT
    *&      Form  GET_MATERIAL_TEXT
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM GET_MATERIAL_TEXT.
       TABLES: MAKT.
       SELECT SINGLE * FROM MAKT WHERE MATNR = REC-MATNR AND
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       IF SY-SUBRC EQ 0.
          WRITE: 110 REC-MATNR, 117 MAKT-MAKTX(35).
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    ENDFORM.                    " GET_MATERIAL_TEXT
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    *"*"Local interface:
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    *"     VALUE(STRING) LIKE  IFLOTX-PLTXT OPTIONAL
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        IF STRING <> SPACE.
            V_HEAD_STRING = STRING.
            WRITE: / V_HEAD_STRING CENTERED.
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    ENDFUNCTION.
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