HOW TO ASSIGN F4_VALUE_HELP FOR A REPORT OUTPUT FIELD???

Hi Gurus,
Can you please help me out in assigning F4_VALUE_HELP for a report output field where it is taking value as the input parameter....... If possible please help me out with some sample code ....
Regards,
Santosh
Intelligroup

I don't think that you are get the F4 functionality by pressing F4, but maybe if you use a hotspot you could achieve it. Check this sample. When you click on a company code in the list, it fires the F4 help defined by the program.
report zrich_0001 .
tables: t001.
data: begin of it001 occurs 0,
      bukrs type t001-bukrs,
      butxt type t001-butxt,
      ort01 type t001-ort01,
      land1 type t001-land1,
      end of it001.
start-of-selection.
select bukrs butxt ort01 land1 into table it001 from t001.
loop at it001.
    format hotspot on.
    write:/ it001-bukrs.
    hide it001-bukrs.
    format hotspot off.
    write: it001-butxt.
endloop.
at line-selection.
call function 'F4IF_INT_TABLE_VALUE_REQUEST'
       exporting
            retfield    = 'BUKRS'
            dynprofield = 'BUKRS'
            dynpprog    = sy-cprog
            dynpnr      = sy-dynnr
            value_org   = 'S'
       tables
            value_tab   = it001.
Regards,
Rich Heilman

Similar Messages

How to assign values for more than one field

Hi,
I have written following code
constants: fieldname(30) value '(SAPMF02D)KNA1-AUFSD'.
constants: fieldname1(30) value '(SAPMF02D)KNA1-LISFD'.
constants: fieldname2(30) value '(SAPMF02D)KNA1-FAKSD'.
field-symbols: <L_FIELD> TYPE ANY.
field-symbols: <L_FIELD1> TYPE ANY.
field-symbols: <L_FIELD2> TYPE ANY.
      Assign (fieldname) to <l_field>.
      <L_FIELD> = 'ZB'. " value according to your requirement
      Assign (fieldname1) to <l_field1>.
      <L_FIELD1> = 'ZB'.
while debugging <l_field1> is not assinging (fieldname1).
Im able to assing for (fieldname).
how to assign value for (fieldname1).
plz suggest me to assign values for more than one field.
Regards,
Brahmaji

Hello,
Because there is no field name called LISFD in KNA1. Actually you misspelled the field name.
It is KNA1-LIFSD

Creation of Spool for a Report Output in background.

Hi Gurus,
I am working on a Report and my requirement is that a Spool should be Generated for the Report Output in background. Instead of generating the spool manually, I need it to be generated in background.
Please let me know ASAP.
Regards,
Amit.

Get print parameters using 'GET_PRINT_PARAMETERS'.
DATA : rep LIKE pri_params-plist,
w_title TYPE tsp01-rqtitle,
mstr_print_parms LIKE pri_params.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
    EXPORTING destination           = 'LP01'
              copies                = 1
              list_name             = rep
              list_text             = w_title
              immediately           = 'X'
              release               = 'X'
              new_list_id           = 'X'
              expiration            = 1
              line_size             = 132
              line_count            = 65
              layout                = 'X_65_132'
              sap_cover_page        = 'X'
              cover_page            = ' '
              receiver              = sy-uname
              department            = 'System'
              no_dialog             = 'X'
    IMPORTING out_parameters        = mstr_print_parms
valid = mc_valid.
and then use submit statement-
SUBMIT
zp1012_ar_rep_vendstat
TO SAP-SPOOL
WITHOUT SPOOL DYNPRO
          SPOOL PARAMETERS mstr_print_parms
WITH s_lifnr IN s_lifnr
WITH p_bukrs eq p_bukrs
WITH s_gjahr eq p_gjahr SIGN 'I'
WITH s_monat BETWEEN p_per-low AND p_per-high SIGN 'I'
                   AND RETURN.
COMMIT WORK.
Regards,
Aparna Gaikwad

How to setup variants for webdynpro report in ABAP? Help!

Hi Experts,
I have a webdynpro for ABAP report with selection screen.
How to setup variants for webdynpro report in ABAP?
Thanks
Gopal

Hi Gopal,
There is no concept of Variant in Webdynpro ABAP. But in our project we have some tool to do that. Its not release to the client I think. In my scenarieo, We create the Screen variant and program name will be supplied to the tool that will generate the ouput in PDF and Selection screen in One view. But the same is not avilable .
If you want the same concept in Webdynpro ABAP, you need to go for Dynamic programming only. This is the only option is avilable.
Warm Regards,
Vijay

How to define roles for the reports that i have created using WAD?

Hi all,
Can anyone let me know how to define roles for the reports generated using WAD. And what is the procedure for creating and defining roles. Is this process take care of Bw consultant nor the basis guys.
Can anyone let me know the entire procedure about the roles in bw 3.5
thanxs
haritha

Following links might helps you
create a role
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/bi/authorizationinSAPNWBI&

How to assign ZFORM for F.27 Transaction for FI

How to assign ZFORM for F.27 Transaction for FI

Mohan,
All FI related forms can be assigned by OB96 t-code.
and all payment program are RFKORD10 or RFKORD11.so you need to assign your form against them.
please reward if solved.
Amit.

How to assign transaction code to report group.

hi experts,
i used report painter to create some reports and assign these reports to a report group, i want to assign a transaction code to the report group, how can i do that? hunger for your adivces, thanks a lot!!

Hi Liu,
when you change an area menu, you can add transactions that launch ABAP/4 reports, Query lists or report writer's. You can use it for your purpose:
1. Enter transaction SE43 and change a Z* area menu (no matter which one, you will not change it in the end)
2. Click on "Add entry as subnode" or "Add entry at the same level" (no matter which one of them)
3. When SAP shows the popup "Add new entries", click on "Add report"
4. On the next popup, click on radio-button "Report Writer". Then you will be asked foe the code of the report group.
5. Then save, and... that's it! SAP will automatically create a transaction for the report group
6. Now you can cancel the changing of the area menu
I hope this helps. Best regards,
Alvaro

Reg: how to assign Tcodes to customised report

Hi Gurus
how to assign T-Codes to customised report
amk

Here's some SAP help for it:
http://help.sap.com/saphelp_nw70/helpdata/en/43/0f4c879f2d6f41e10000000a422035/content.htm
Jonathan

Options for ABAP report output in Dashboard type presentation

Background
Monash University environment is SAP ERP ECC6 - no BW. The University has undertaken considerable analysis of spend as part of developing a strategic approach to procurement. The data used to undertake this analysis was extracted from SAP MM and FI using a developed ABAP report which collates, categorizes and consolidates all spend information from MM (for our Purchase Order based commitment and expenditure) and FI (for direct invoices and Corporate Credit Card expenditure). This information is then currently exported to MS-Excel to produce a report containing graphs, pie charts etc.
Requirement
To present output from our Spend Analysis Report in a more readable dashboard type presentation. This facility should allow easy manipulation (slice and dice) and drill down of the data.. Our requirement is to have something operating within a very short time-frame, say within a month or two. Although you might suggest Web Dynpro Business Graphic or SEM /BW (as the optimal solution) we understand the set up time for either of these solutions is prohibitive. Visual Composer has been suggested as another option but we have no in-house expertise to determine if this is a viable solution.
Some colleagues visited a conference a couple of weeks ago and saw a demonstration of a product call XenoCube http://www.inlogik.com/downloads/XenoCube_Brochure.pdf
which was proposed as a quick way to present SAP 'raw' report output in a more readable form. Other solutions in this space that have been suggested include:-
Zycus - Actionable Spend Analysis Zycus.com
Emptoris Spend Analysis - emptoris.com
ONIQUA Enterprise Analytics oniqua.com.au
Ariba Buyer ariba.com
SAS Spend Analysis sas.com
Etesius SpendGuardian etesius.com
Can anyone provide advice as to their experience of SAP solution, integrated partner products or any of the about products to satisfy a similar requirement to that which I have outlined? The main selection criteria will include a product which is:
a) quick & easy to implement,
b) presentation and manipulation of ABAP extracted data
c) is scalable and
d) is reasonably priced.
Grateful for any advice regarding a solution .
Thank-you

Hi,
This development writes to mapped network drive in Unix. The concept will be similar.
[http://wiki.sdn.sap.com/wiki/display/SCM/APOtoMappedNetworkDrive]
cheers
Aveek

How do i save FSG xml report output to External Drive.

We are implementing XML publisher to replace our ADI. How i save xml publisher report output to network drive also need to change report name dynamically.
The answer from oracle is
:There is no built-in functionality to do what is requested however,
the output file exists at the O/S level and a printer DRIVER can be created and in the "Arguments" field, a copy command can be entered instead of the print command"
how do i implement this. help please
Thx

Make sure the drive is formatted Mac OS Extended (Journaled)
Do you want to merge these libraries into one? If so, then you'll need the paid version ($20) of iPhoto Library Manager
It's the only way to merge Libraries while preserving all metadata, versions and so on.
Otherwise, simply rename one of the Libraries (so they don't overwite each other) and Copy the iPhoto Library from the Pictures Folder to the External Disk. in each case.
To choose which library to open: holf down the option (or alt) key while launching iPhoto. From the resulting menu select 'Choose Library' and navigate to the new location.
Regards
TD

How to assigne transaction Variant to Report

Dear Hcm Gurus:
i have to develop a report by using infoset query and also assigned transaction via se93
Report is alv-based.
so when i access report through t-code "ZHR_STAFF" and save variant /default then this variant not
outcome with desired result when i again access said mentioned t-code so kindly guide me when i access
t-code then default variant is automatically displayed.
barket

Hi:
Please, go to tcode SE93 and modify your transaction code adding your variant name in the field Start with variant (RSSTCD-REPO_VARI).
This way while calling tcode ZHR_STAFF the program will be automatically initialized with the specific recorded value for the specified variant.
Hope it helps,
Regards.

How i have to attach a report output(from server) as attachment

Hi ,
how i have to attach a report o/p as attachment.
Thanks in advance for helping

You could make use of a GLOBAL TEMPORARY TABLE and populate the data in this table in the BEFORE-REPORT trigger.
Then your report query would be based on this global temporary table which will make it very easy for you.

How to assign ZFORM for F-58 Transaction for FI

I would like to assign zform for F-58 Transaction .
Pls suggest me step by step procedure in spro settings.
i will reward the points.

In NACE transaction, We will assign the Form name and the driver program name and the corresponding routine to be triggered in the driver program.
We should be able to tell the system to pick up the desired form layout and trigger the routine and get the data from the database and put it on to the form. All these stuff the system will come to know from the NACE settings.
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
You can view all forms and driver programs for standard SAP Scripts.
Assigning Form and Driver proram to an Output type is as follows.
1) Go to NACE transaction
2) Select an Applicatin(V1-Sales,V2-Shipping,V3-Billing)
3) Click on Outputtypes Button
4) Comes to Change Mode
5) Click on New Entries button
6) Specify Output type,Form name and Program and Save it.
Check these links
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
Reward points...

Org Mgt-How to assign person for positions in bulk

Hi Gurus
Let any one share how to Assign persons to position in bulk manner
i have tried lsmw program but not working properly.using ppom_old it is too difficult to assign for 250 persons.let any one sap hr doctor give me medicine to sort out this issue
with regards
partha

Hi
Very helpful sir
and nicely worked
keep sharing and mould sap aspirants like me
with regards
partha

How do I arrange for the Premiere output to be as near the same as the input as possible?

A newbie question.
I am editing a ten minute video down to a 90 second clip, with an added jpeg and a watermark. The first (http://www.youtube.com/watch?v=YQ3UOlHY3GE) turned out fine in terms of HD and widescreen. The second (http://www.youtube.com/watch?v=wgin-kBcep8) has not – it’s all scrunched. They both started out as identical format [1920x1080, 14005kbps data rate, 14133kbps total bitrate, 50 frames/second) MP4 files; the good output format is a (1920x1080, 25920kbps data rate, 2630kbps total bitrate, 25 fps) “Movie Clip”, whereas the poor output is a (720x576, 28807kbps data rate, 30343kbps total bitrate, 25fps) “Video Clip”.
How do I arrange it for the Premiere output to be as near the same as the input as possible, so as to present in YouTube as HD and fully widescreen? My guess is that I am doing something stupid when I open the incoming file.

Stephen,
In your initial post, you state:
They both started out as identical format [1920x1080, 14005kbps data rate, 14133kbps total bitrate, 50 frames/second) MP4 files;
If that is correct, then you ARE starting out with full-HD material, and that should be a PAR = 1.0 (Square Pixels) and 16:9 Aspect Ratio. Outputting to 1920 x 1080, should yield 16:9 with Square Pixels, as well.
Now, one of your output tests WAS to SD, and you state:
the poor output is a (720x576, 28807kbps data rate, 30343kbps total bitrate, 25fps) “Video Clip”.
but there is no mention of that output file's PAR, so it could be 4:3, or 16:9. The down-rezzed Export file WILL not look as good as full HD output to full HD.
I think that that latter 720 x 576 confused Harm, or maybe I am the one, who is confused?
Good luck,
Hunt

HOW TO ASSIGN F4_VALUE_HELP FOR A REPORT OUTPUT FIELD???

Similar Messages

Maybe you are looking for