How to clear the values present in SAP memory.

Hi,
i am building a module pool program in that im using subscreen which is designed as 'selection-screen 0500 as subscreen.'
when we validate the selection screen elements, if it come acrosses any error condition it disables every field in theselection-screen enabling the error field(error value is still present). this works fine here.
but i need to clear the values present in that field.to retain the values im using memory ids.
solution required immediately.
Thanks,
Nagaraju.

Hi,
Use FREE MEMORY.
FREE MEMORY deletes the entire ABAP memory including all the data that was exported with EXPORT TO MEMORY ID key.
If helpful pl reward.
Cheers...

Similar Messages

How to clear the values from a Tab Screen.

Hi,
I have created Two Tab in my report by using the below mentioned code.
SELECTION-SCREEN BEGIN OF SCREEN 200 AS SUBSCREEN.
SELECTION-SCREEN BEGIN OF BLOCK BR_ACB WITH FRAME TITLE TEXT-502.
PARAMETERS: P_VATNUM   TYPE T001-STCEG,
             P_NAME     TYPE T001-BUTXT,
             P_STREET   TYPE rfpdo-KQSUSTRAS,
             P_CITY     TYPE rfpdo-KQSUPADD02,
             P_CNTRY    TYPE rfpdo-ALLGINLD.
SELECTION-SCREEN END OF   BLOCK BR_ACB.
SELECTION-SCREEN END OF SCREEN 200.
SELECTION-SCREEN BEGIN OF SCREEN 201 AS SUBSCREEN.
SELECTION-SCREEN BEGIN OF BLOCK br4 WITH FRAME TITLE text-503.
PARAMETERS: P_IDLU    TYPE LU_IDCODE,
             P_VATNU   TYPE LU_VATNUM,
             P_DESIG   TYPE LU_DESIGNATION,
             p_telf LIKE rfpdo-asldtelf.       "Telefonnummer
SELECTION-SCREEN END OF BLOCK br4.
SELECTION-SCREEN END OF SCREEN 201.
SELECTION-SCREEN BEGIN OF TABBED BLOCK tabb1 FOR 8 LINES.
SELECTION-SCREEN TAB (15) tabs1 USER-COMMAND ucomm1 DEFAULT SCREEN 200.
SELECTION-SCREEN TAB (15) tabs2 USER-COMMAND ucomm2 DEFAULT SCREEN 201.
SELECTION-SCREEN END OF BLOCK tabb1.
INITIALIZATION.
tabs1 = text-500.
tabs2 = text-501.
Problem I am facing here is when report loads the screen once and I am filling all the valuse in the Tab Screen 200 and 201 and executing the report and when I am reloading any other variant then it is not clearing the valuse present in the Tab Screen 200 and 201.
Can any buddy help me regarding this to clear the Tab Screen 200 and 201.
Thanks and best regards,
Niteesh Rai

Hi Niteesh,
I have tested the scenario which you have mentioned above, Its working fine for me.
I have filled all the values in screen 200 and 201 as well and saved it as variant Test1, and again
I have filled all the values in screen 200 and 201 as well and saved it as variant Test2.
When I am changing the variants from Test1 to Test2 and vice versa. I displaying their respective data as well.
Regards,
Md Ziauddin.

How to clear the value of a variable in a managed bean after AM method...

I have two inputText fields on a page - user inputs a value in FieldA and performs a search (execute w/ params)... FieldB shows up under Results table with an 'Add' button. User can enter a value in FieldB and click 'Add' to insert a new row in the Results table.
I got the insert to work by making FieldB binding = #{userState.newVisitorId} where userState is a session scoped bean.
When the page reloads after the insert, the value entered in FieldB is still there - I want to clear it out. I know 'marrying' the AM code for the insert to the View code for the bean is bad practice; what is a better way to do this?
Thanks!

For anyone who might also be looking for this solution... I simply added a SetActionListener to the 'Add' button that was set as From: #{null} To: #{userState.newVisitorId} and it works like a charm.

How to clear the value of variable declared with STATICS keyword in FM?

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If you have 6.0 or up version then you will have a spiral button for your ABAP editor in you application toolbar. this is to find enhancements provided to you for standard programs. if you click on this you will get the enhancement points which you can identify and use accordingly to change/edit your STATICS variable content.
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Mail, Window menu, Previous Recipients.
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How to clear the variable value in session store?

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I select nothing in LOV but value that return by LOV is
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Please tell me.. How to clear the variable value in
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Please suggest on this..
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Thanks in Advance.
In my login page i have ID and Password.If Login fails it back to the same login page.But at the same time the entered(In ID and Password)will be cleared.If i write the code in inboundhandler is it correct means how can i write to invalidate the input values???Is there any examples or related links???

Hi,
Please have a look at this similar thread:
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How to retrieve the values from a table if they differ in Unit of Measure

How to retrieve the values from a table if they differ in Unit of Measure?

If no data is read
- Insure that you use internal code in SELECT statement, check via SE16 desactivating conversion exit on table T006A. ([ref|http://help.sap.com/saphelp_nw70/helpdata/en/2a/fa0122493111d182b70000e829fbfe/frameset.htm])
If no quanity in result internal table
- There is no adqntp field in the internal table, so no quantity is copied in itab ([ref|http://help.sap.com /abapdocu_70/en/ABAPINTO_CLAUSE.htm#&ABAP_ALTERNATIVE_1@1@]).
- - Remove the CORRESPONDING, so quantity will fill the first field adqntp1. ([ref|http://help.sap.com/abapdocu_70/en/ABENOPEN_SQL_WA.htm])
- - Then loop at the internal table and move the quantity when necessary to the 2 other fields.
* Fill the internal table
SELECT msehi adqntp
INTO TABLE internal table
FROM lipso2
WHERE vbeln = wrk_doc1
    AND msehi IN ('KL','K15','MT').
* If required move the read quantity in the appropriate column.
LOOP AT internal_table ASSIGNING <fs>.
CASE <fs>-msehi.
    WHEN 'K15'.
      <fs>-adqnt2 = <fs>-adqnt1.
      CLEAR <fs>-adqnt1.
    WHEN 'MT'.
      <fs>-adqnt3 = <fs>-adqnt1.
      CLEAR <fs>-adqnt1.
ENDCASE.
ENDLOOP.
- You could also create another table with only fields msehi and adqntp and then collect ([ref|http://help.sap.com/abapdocu_70/en/ABAPCOLLECT.htm]) the data to another table.
Regards,
Raymond

How to clear the line items...

hello friends,
I am not able to clear line items with F.13 transaction for special G/L Account..i am inputing the values with the Transactions F-48 and F-43(In each transaction v have assigned the same assignment (BSIK-ZUONR)) line items has to be cleared based on Assignment....we can view the details in Tr.code-FBL1N.
Can any one help me...plzzz
vamshi

Hi PK,
1. Should we maintain OIM for all Excise G/Ls (BED, ECess, SHECess)?
- Please DO NOT maintain OIM on BED, ECESS and HECESS, only to be maintained for Cenvat Clearing Account. Also note that clearing of Cenvat Clearing is not easy, as in standard SAP, the assignment field is not updated with the same information for the Dr. and cr. line items of Cenvat Clearing Account. You need to use an exit in Substitution for it to populate the P.O. no. and line item at the time of MIRO.
2. How to clear the BED Excise GLs which is with OIM in our system, it is thru F.13 only?
You can use F.13 only if the entries are matching not otherwise, else clear all of them manually if you have good control of your account balances.
3. Can we activate or deactivate OIM any point of time, I mean can it be activated in case the G/L balance amount is not ZERO?
OIM activation for a GL - Refer Note No.1356457.
OIM Deactivation : You can deactivate OIM after making the balance Zero on that Account and by changing the Message No. FH 190 to warning in OBA5.
4. What is the use of T Code J2IUN, I have gone thru the SDN links, but I am not able to execute the screen. What parameter should we select while executing J2IUN, when we use Pay cenvat from ser tax cr and Pay ser tax from cenvat cr.
J2IUN is to utllize Excise Duty. The liability of Excise duty is utilized from Excise balances of BED, PLA , Service tax etc.. as per business requirements.
Hope this helps you.
Regards,
SAPFICO

How to change the value of Valuation class.

dear friends:
i want to change the value of Valuation class in the material master .but system warning info occurs .
The valuation class cannot be changed
Message no. M3 368
Diagnosis
You wanted to change the valuation class. However, this is not possible because one or more of the following already exist for the material:
Valuated stocks in the current period or in the previous period
Open purchase orders or delivery schedule lines
Production orders for which a goods movement has already taken place
System Response
Your change is reset by the system.
Procedure
If valuated stocks already exist, you can change the valuation class only as follows:
a) Post the stocks of the material to an interim account.
b) Change the valuation class in the material master record.
c) Post the stocks of the material back to their original account.
If open purchase orders already exist, you can only change the valuation class if you first flag the corresponding purchase order items for deletion.
If production orders exist for which a goods movement has already taken place, you can only change the valuation class if you first set the status of the production orders to Deleted.
Procedure for System Administration
In Customizing for the Material Master, you can switch the check for open purchase orders and/or for production orders to a warning. You do this in Define Attributes of System Messages by assigning the message type Warning to message MM 326 and/or MM 327 respectively. However, first ensure organizationally that further processing of the open purchase orders or production orders cannot result in inconsistencies.

To resolve SAP error message M3 368 I would suggest that you refer to SAP note number 1967543. This note outlines the issue and a resolution to it:
Please have a look at the description of the error M3 368. This error may occur if one or more of the following already exist for the material:
1. Valuated stocks in the current period or in the previous period
2. Open purchase orders or delivery schedule lines
3. Production orders for which a goods movement has already taken place
Resolution:
If you have valuated stocks in the current period or in the previous period, you will get message "Stocks already exist.". You have to clear all the stocks both in current period and previous period. Please have a look at SAP Note 30656, it shows an example on how to clear the stocks in
previous period. You can use transaction MIGO to execute this step.
If you have open purchase orders or delivery schedule lines, you will get message "Purchase orders already exist.". You can find related purchase orders after you click 'Display Error' button. Please delete them in transaction ME22N.
If you have production orders for which a goods movement has already taken place, you will get message "Production orders already exist.". Please archive these production orders. You need to set deletion flag for these orders firstly and go to SARA, use archiving object PP_ORDER to archive
these orders.
Kind regards,
James

How to clear the last_line_iterator for custom search result?

Hi Friends,
I have one issue regarding search result of service request please help me on this issue....
We have added some custom fields using value nodes and EEWB image field in search result of service requests....and the problem is when we click on export excel sheet button in result list for first time it is working fine data is showing in excel sheet, but after that when we done some changes in search screen and press search button for second time and press the export excel sheet...data not bound in excel sheet....
After analysis by me....after pressing the button and modify in search screen export excel sheet for second time in ME-> Last_line_iterator is not clearing it is containing previous search value for last_line_iterator.... so it is failing to call GET_ITERATOR( ) ....so anyone suggest who face same problem in their experience ....how to clear the Last_line_iterator ...let me know if any information required .....pls it is very urgent .....
thanks in advance....
regards,
kumar

Hi Lakshman,
Everytime user clicks on a new shop, create a session variable and set it to any value.
userSessionData.setAttribute("NEWSHOP","true");
Now go to history.jsp and just above this piece of code put a validation for the value of this session variable and
if its value matches to "true" than only let the below code to execute.After the validation dont forget to remove this
variable from session.
<isa:iterate id="historyItem" name="<%= UpdateHistoryAction.HISTORY_LIST %>"
type="com.sap.isa.isacore.HistoryItem">
Likewise you can work with organizer frame refresh also.Hope this helps you.
Regards,
Arshi

How to clear the table control content

Hi All,
I am doing BDC for cost estimate change. In this the transaction KKPB contains table control. So when ever i process with particular cost estimate, i need to fill the table control with the values. Here when i am doing the BDC for change, i need to clear all the contents of the table control then i need to fill with new entries.
So my problems is how to clear the table control entriee?? please help me in this??
Many Thanks,
Raghu.

Hi this might help u.
Check the below link.
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
THis is example to upload the Bank details of the Vendor which has the TC.
REPORT zprataptable2
       NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
        i1 TYPE i,
        lifnr LIKE   rf02k-lifnr,
        bukrs LIKE   rf02k-bukrs,
        ekorg LIKE   rf02k-ekorg,
        ktokk LIKE   rf02k-ktokk,
        anred LIKE lfa1-anred,
        name1 LIKE lfa1-name1,
        sortl LIKE lfa1-sortl,
        land1 LIKE lfa1-land1,
        akont LIKE lfb1-akont,
        fdgrv LIKE lfb1-fdgrv,
         waers LIKE lfm1-waers,
        END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
        j1 TYPE i,
        banks LIKE lfbk-banks,
        bankl LIKE lfbk-bankl,
        bankn LIKE lfbk-bankn,
         END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
    EXPORTING
      filename = 'C:\first1.txt'
      filetype = 'DAT'
    TABLES
      data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
   EXPORTING
     filename                      = 'C:\second.txt'
     filetype                      = 'DAT'
    TABLES
      data_tab                      = jtab.
LOOP AT itab.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RF02K-KTOKK'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'RF02K-LIFNR'
                                  itab-lifnr.
    PERFORM bdc_field       USING 'RF02K-BUKRS'
                                  itab-bukrs.
    PERFORM bdc_field       USING 'RF02K-EKORG'
                                   itab-ekorg.
    PERFORM bdc_field       USING 'RF02K-KTOKK'
                                   itab-ktokk.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0110'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFA1-LAND1'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'LFA1-ANRED'
                                  itab-anred.
    PERFORM bdc_field       USING 'LFA1-NAME1'
                                  itab-name1.
    PERFORM bdc_field       USING 'LFA1-SORTL'
                                  itab-sortl.
    PERFORM bdc_field       USING 'LFA1-LAND1'
                                  itab-land1.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFA1-KUNNR'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFBK-BANKN(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ENTR'.
    cnt = 0.
    LOOP AT jtab WHERE j1 = itab-i1.
      cnt = cnt + 1.
      CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
      PERFORM bdc_field USING fdt jtab-banks.
      CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
      PERFORM bdc_field USING fdt jtab-bankl.
      CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
      PERFORM bdc_field   USING fdt jtab-bankn.
      IF cnt = 5.
        cnt = 0.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BANKS(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=P+'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BANKN(02)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
      ENDIF.
    ENDLOOP.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFBK-BANKS(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ENTR'.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0210'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFB1-FDGRV'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'LFB1-AKONT'
                                  itab-akont.
    PERFORM bdc_field       USING 'LFB1-FDGRV'
                                  itab-fdgrv.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0215'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFB1-ZTERM'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0220'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFB5-MAHNA'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0310'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'LFM1-WAERS'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'LFM1-WAERS'
                                  itab-waers.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0320'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RF02K-LIFNR'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ENTR'.
    PERFORM bdc_dynpro      USING 'SAPLSPO1' '0300'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=YES'.
    PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Header file:
1     63190      0001     0001     0001     mr     bal188     b     in     31000     a1     inr
2     63191      0001     0001     0001     mr     bal189     b     in     31000     a1     inr
TC file:
1     in     sb     11000
1     in     sb     12000
1     in     sb     13000
1     in     sb     14000
1     in     sb     15000
1     in     sb     16000
1     in     sb     17000
1     in     sb     18000
1     in     sb     19000
1     in     sb     20000
1     in     sb     21000
1     in     sb     22000
2     in     sb     21000
2     in     sb     22000
REPORT zmm_pr_upload_mat
       NO STANDARD PAGE HEADING
       LINE-SIZE 255.
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_pr OCCURS 0,
Header Screen
        sno(3),               " SNo
        bsart(004),           " PR Type
        epstp(001),           " Item Category
        knttp(001),           " Account Assignment
        eeind(010),           " Delivery Date
       lpein(001),          " Category of Del Date
        werks(004),           " Plant
        lgort(004),           " Storage Location
        ekgrp(003),           " Purchasing Group
        matkl(009),           " Material Group
        bednr(010),           " Tracking No
        afnam(012),            " Requisitioner
Item Details
        matnr(018),           " Material No
        menge(017),           " Quantity
       badat(010),
       frgdt(010),
        preis(014),           " Valuation Price
       waers(005),           " Currency
       peinh(005),
       wepos(001),
       repos(001),
        sakto(010),           " GL Account
        kostl(010),           " Cost Center
       bnfpo(005),
      END OF i_pr.
Internal Table for header Data
DATA: BEGIN OF it_header OCCURS 0,
        sno(3),               " SNo
        bsart(004),           " PR Type
        epstp(001),           " Item Category
        knttp(001),           " Account Assignment
        eeind(010),           " Delivery Date
        werks(004),           " Plant
        lgort(004),           " Storage Location
        ekgrp(003),           " Purchasing Group
        matkl(009),           " Material Group
        bednr(010),           " Tracking No
        afnam(012),            " Requisitioner
      END OF it_header.
Internal Table for Item Data
DATA: BEGIN OF it_item OCCURS 0,
        sno(3),               " SNo
        matnr(018),           " Material No
        menge(017),           " Quantity
        preis(014),           " Valuation Price
        sakto(010),           " GL Account
        kostl(010),           " Cost Center
      END OF it_item.
Data Variables & Constants
CONSTANTS : c_x             VALUE 'X'. " Flag
DATA : v_l(2),                          " Counter
       v_rowno(5),                      " Row No
       v_2(2),                          " Counter
       v_rows LIKE sy-srows,            " Rows in TC
       v_field(45).                     " String
Parameters
PARAMETERS: p_file LIKE ibipparms-path. " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
    IMPORTING
      file_name     = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
    EXPORTING
      filename                = p_file
      filetype                = 'DAT'
    TABLES
      data_tab                = i_pr
    EXCEPTIONS
      conversion_error        = 1
      invalid_table_width     = 2
      invalid_type            = 3
      no_batch                = 4
      unknown_error           = 5
      gui_refuse_filetransfer = 6
      OTHERS                  = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SORT i_pr BY sno.
LOOP AT i_pr.
    MOVE-CORRESPONDING i_pr TO it_item.
    APPEND it_item.
    CLEAR it_item.
    AT END OF sno.
      READ TABLE i_pr INDEX sy-tabix.
      MOVE-CORRESPONDING i_pr TO it_header.
      APPEND it_header.
      CLEAR it_header.
    ENDAT.
ENDLOOP.
SORT it_header BY sno.
SORT it_item BY sno.
v_rows = sy-srows - 6.
Upload the Data from Internal Table
LOOP AT it_header.
Header Data
    PERFORM bdc_dynpro      USING 'SAPMM06B' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'EBAN-BEDNR'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'EBAN-BSART'
                                  it_header-bsart.
    PERFORM bdc_field       USING 'RM06B-EPSTP'
                                  it_header-epstp.
    PERFORM bdc_field       USING 'EBAN-KNTTP'
                                  it_header-knttp.
    PERFORM bdc_field       USING 'RM06B-EEIND'
                                  it_header-eeind.
   PERFORM bdc_field       USING 'RM06B-LPEIN'
                                 it_header-lpein.
    PERFORM bdc_field       USING 'EBAN-WERKS'
                                  it_header-werks.
    PERFORM bdc_field       USING 'EBAN-LGORT'
                                  it_header-lgort.
    PERFORM bdc_field       USING 'EBAN-EKGRP'
                                  it_header-ekgrp.
    PERFORM bdc_field       USING 'EBAN-MATKL'
                                  it_header-matkl.
    PERFORM bdc_field       USING 'EBAN-BEDNR'
                                  it_header-bednr.
    PERFORM bdc_field       USING 'EBAN-AFNAM'
                                  it_header-afnam.
Item Details
    v_l = 0.
To add no. of rows
    v_2 = 0 .
As the screen is showing 13 rows defaulted to 130
    v_rowno = 130 .
    LOOP AT it_item WHERE sno = it_header-sno.
      v_l = v_l + 1.
      IF v_l = 14 .
        IF v_2 = 12 .
          v_2 = 12 .
          v_l = 2 .
From second time onwards it is displaying 12 rows only
          v_rowno = v_rowno + 120 .
          PERFORM bdc_dynpro      USING 'SAPMM06B' '0106'.
          PERFORM bdc_field       USING 'BDC_CURSOR'
                                        'RM06B-BNFPO'.
          PERFORM bdc_field       USING 'RM06B-BNFPO'
                                        v_rowno.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '/00'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                            '/00'.
        ELSE.
V_2 initialized to 12 for second screen purpose
          v_2 = 12 .
          v_l = 2 .
          PERFORM bdc_dynpro      USING 'SAPMM06B' '0106'.
          PERFORM bdc_field       USING 'BDC_CURSOR'
                                        'RM06B-BNFPO'.
          PERFORM bdc_field       USING 'RM06B-BNFPO'
                                        v_rowno .
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '/00'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                            '/00'.
        ENDIF.
      ENDIF.
      PERFORM bdc_dynpro      USING 'SAPMM06B' '0106'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
      CLEAR v_field.
      CONCATENATE 'EBAN-MATNR(' v_l ')' INTO v_field.
      PERFORM bdc_field   USING v_field it_item-matnr.
      CLEAR v_field.
      CONCATENATE 'EBAN-MENGE(' v_l ')' INTO v_field.
      PERFORM bdc_field   USING v_field it_item-menge.
      PERFORM bdc_dynpro      USING 'SAPMM06B' '0102'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'EBAN-PREIS'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
      PERFORM bdc_field       USING 'EBAN-PREIS'
                                  it_item-preis.
      PERFORM bdc_dynpro      USING 'SAPMM06B' '0505'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'EBKN-SAKTO'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=ENTE'.
      PERFORM bdc_field       USING 'EBKN-SAKTO'
                                  it_item-sakto.
Cost Center
      PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'COBL-KOSTL'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=ENTE'.
      PERFORM bdc_field       USING 'COBL-KOSTL'
                                    it_item-kostl.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=ENTE'.
    ENDLOOP.
    PERFORM bdc_dynpro      USING 'SAPMM06B' '0106'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RM06B-BNFPO'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=BU'.
Call The Transaction
    PERFORM bdc_transaction USING 'ME51'.
ENDLOOP.
Close the BDC Session
PERFORM close_group.
with regards,
Hema Sundara.

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