How to count Total Number of Pages in SAPSCRIPT

Hi,
Iam unable to print total number of pages in the First Page of SAPSCRIPT.Iam writing the Logic in the Varibale window.
Please kindly help me.
In First Page , The preview is
Page 1 of 1-
In Second Page , Teh Preview is
Page 2 of 2
The Logic is ....
1. Variable window of Script
PERFORM CHECK_PAGE IN PROGRAM ZZZF_SAPSCRIPT_EXITS
USING &SAPSCRIPT-FORMPAGES&
CHANGING &WS_PAGE&
ENDPERFORM
Page &PAGE(C)& of &WS_PAGE&
2. Program
FORM check_page TABLES p_pagein STRUCTURE itcsy
                        p_pageout STRUCTURE itcsy.
DATA : p_i TYPE sypagno.
   READ TABLE p_pagein INDEX 1.
   IF sy-subrc = 0 .
     p_i = p_pagein-value.
     p_i = p_i - 1 .
READ TABLE p_pageout INDEX 1.
CLEAR p_pageout-value.
*p_pageout-value = p_i+0(3).
WRITE P_I TO p_pageout-value.
condense p_pageout-value no-gaps.
     MODIFY p_pageout INDEX sy-tabix.
   ENDIF.
ENDFORM. "check_page
Please help me ASAP.
Regards,
Deepthi.

Try this
'On The Form'
IF &NEXTPAGE& EQ 0
DEFINE &DECRE& := '2'
PERFORM SET_TEXT_SYMBOL IN PROGRAM YSS20200
USING &SAPSCRIPT-FORMPAGES&
USING &DECRE&
ENDPERFORM
ENDIF
'In The Program'
DATA : BEGIN OF script_table OCCURS 0.
INCLUDE STRUCTURE itcsy.
DATA END OF script_table.
Used to modify total pages so they print correctly
FORM set_text_symbol TABLES input_table LIKE script_table[]
output_table LIKE script_table[].
DATA: pageno TYPE i,
intCnt type i,
chrPg(2) type c.
READ TABLE input_table INDEX 1.
MOVE input_table-VALUE TO pageno.
READ TABLE input_table INDEX 2.
MOVE input_table-VALUE TO intCnt.
subtract intcnt from pageno.
write pageno to chrpg.
CALL FUNCTION 'TEXT_SYMBOL_SETVALUE'
EXPORTING
NAME = 'FORMPAGES'
VALUE = chrpg
VALUE_LENGTH = 0
REPLACE_SYMBOLS = ' '
ENDFORM.

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**Click the KUDOS thumb up on the left to say 'Thanks'**
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%Creator: iECCM
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/st{a exch currentpoint 3 -1 roll dup neg I 3 div v 0 l1 I 20 div w1 z m}b
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/st1{dup a pop exch s currentpoint 3 -1 roll dup neg I 3 div v 0 l1 I 20 div w1 z m}b
/us1{dup a pop exch s currentpoint 2 copy 5 -1 roll dup dup neg I 3 div v 0 l1 3 1 roll m dup neg I 10 div neg v 0 l1 I 20 div w1 z m}b
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/Fn1{d I/Arial-Bold F}b/F1{/I 8.0 Fn1}b
F1 (229.00)513 612 w
1 w1 2 P 385 601 188 -406 k
g n
G
g n
/Fn2{d I/Arial F}b/F2{/I 8.0 Fn2}b
F2 B (One Time Charges)387 547 w
G
0 P 427 152 161 -50 k
24 601 360 -406 k
7 152 141 -50 k
183.16 135.36 1.44 -19.67 i
185.31 135.36 0.72 -19.67 i
187.47 135.36 2.15 -19.67 i
191.06 135.36 1.44 -19.67 i
193.93 135.36 0.72 -19.67 i
196.81 135.36 0.72 -19.67 i
198.96 135.36 1.44 -19.67 i
201.84 135.36 0.72 -19.67 i
204.71 135.36 0.72 -19.67 i
206.86 135.36 2.15 -19.67 i
211.17 135.36 0.72 -19.67 i
212.61 135.36 1.44 -19.67 i
214.76 135.36 0.72 -19.67 i
216.20 135.36 2.87 -19.67 i
220.51 135.36 0.72 -19.67 i
222.67 135.36 1.44 -19.67 i
224.82 135.36 2.15 -19.67 i
227.69 135.36 0.72 -19.67 i
230.57 135.36 0.72 -19.67 i
232.72 135.36 0.72 -19.67 i
236.31 135.36 1.44 -19.67 i
238.47 135.36 1.44 -19.67 i
242.06 135.36 2.15 -19.67 i
244.93 135.36 0.72 -19.67 i
246.37 135.36 1.44 -19.67 i
g n
F2 B (+)307 625 y
G
g n
F2 B (-)108 625 y
G
g n
/F3{/I 12.0 Fn1}b
F3 B (BHARAT SANCHAR NIGAM LTD)284 140 y
G
2 P 497 648 72 -43 k
g n
F1 B (Amount Payable )533 640 y
F1 B ($Rounded Up$)533 631 y
G
0 P 7 102 581 -83 k
g n
F2 B (Name & Address of the Customer)27 760 w
G
g n
F1 B (Counter Foil)494 174 w
G
[3 1] 0 h 594 184 0 184 L S
574 76 502 76 L
446 76 374 76 L
g n
/F4{/I 7.0 Fn2}b
F4 B (Diners)513 60 w
G
g n
F4 B (Masters)460 60 w
G
g n
F4 B (Visa)420 60 w
G
355 45 228 45 L
575 45 459 45 L
394 59 254 59 L
g n
F4 B (Card Holder's Name)367 45 w
G
181 59 91 59 L
g n
F4 B (Signature)184 45 w
G
g n
F4 B (Please make crossed Cheque/DD/Pay order for Amount Payable $Rounded Up$ in favour of AO $Cash$,BSNL, INDORE )13 32 w
G
g n
F4 B (Expiry Date)16 45 w
G
g n
F4 B (Against Card no.)186 61 w
G
g n
F4 B (Please Charge Rs.)16 60 w
G
192 76 86 76 L
g n
F4 B (Branch)474 76 w
G
g n
F4 B (Bank)350 76 w
G
418 101 12 -9 k
g n
F4 B (Cheque/DD)228 93 w
G
g n
F4 B (E-payment)437 93 w
G
g n
F4 B (Credit / Debit Card)323 93 w
G
g n
F4 B (Dated)224 76 w
G
g n
F4 B (Cheque/DD No.)16 76 w
G
g n
F4 B (Cash)154 93 y
G
g n
F4 B (Mode of payment)16 93 w
G
401 68 12 -9 k
124 101 12 -9 k
208 101 12 -9 k
302 101 12 -9 k
441 68 12 -9 k
496 68 12 -9 k
82 52 8 -8 k
105 52 8 -8 k
113 52 8 -8 k
89 52 8 -8 k
121 52 8 -8 k
129 52 8 -8 k
316 83 8 -8 k
309 83 8 -8 k
301 83 8 -8 k
293 83 8 -8 k
280 83 8 -8 k
272 83 8 -8 k
260 83 8 -8 k
252 83 8 -8 k
2 P 26 648 72 -43 k
g n
F2 B (Previous Balance)62 640 y
G
g n
F2 B (=)488 625 y
G
g n
F2 B (+)208 625 y
G
126 649 72 -43 k
g n
F2 B (Last Payment)162 641 y
G
317 648 72 -43 k
g n
F2 B (Current Charges)353 640 y
G
g n
F2 B (Usage Charges)387 530 w
G
g n
F2 B (Tax)387 499 w
G
g n
F2 B (Discount)387 515 w
G
g n
/F5{/I 9.0 Fn1}b
F5 B (Summary of )389 589 w
F5 B (Current Charges)389 579 w
G
g n
F5 B (Amount $Rs.$)558 589 x
G
g n
F5 B (Total Charges)390 478 w
G
0 P 21 188 9 181 L
9 188 21 181 L
2 P 220 648 72 -43 k
g n
F2 B (Adjustments)256 640 y
G
0 P 97 623 25 623 L
198 623 126 623 L
292 623 220 623 L
389 623 316 623 L
569 623 497 623 L
(ANNIE BESANT SCHOOL NARAYANDAS)28 748 w
(SHIKSHA PRASAR SAMITI)28 739 w
(ANNIE BESANT SCHOOL PRECA ANNAPURNNA MANDIR ROAD INDORE)28 730 w
(MADHYA PRADESH)28 721 w
(452009.0)28 712 w
(India)28 703 w
F5 (229.67)562 477 x
F2 (160.00)144 611 w
(0.00)246 611 w
(229.67)340 611 w
(0.00)561 547 x
(149.00)562 562 x
(441.40)562 530 x
(25.27)562 498 x
(159.20)39 611 w
g n
F2 B (Deposit              3010.00)28 670 w
G
g n
F4 B (Amex)559 60 w
G
542 68 12 -9 k
g n
F1 B (Telephone Bill)281 773 y
G
g n
F4 B (Note: Post Offices / Banks to accept Bills against Account Number on or before Due Date only)14 20 w
G
g n
/F6{/I 6.0 Fn1}b
F6 B (E & OE)328 188 w
G
459 152 135 152 L
/F7{/I 10.0 Fn2}b
F7 (Indore Telecom District)283 155 y
g n
F5 B (Account Summary)28 656 w
G
E 386 454 181 -9 i
/F8{/I 7.3 Fn1}b
F8 B (Tax Details)389 446 w
(Description)389 437 w
(Tax Rate)483 437 w
(Amount $Rs.$)565 437 x
/F9{/I 7.3 Fn2}b
F9 (Service Tax)389 427 w
(12.00%)483 427 w
(24.53)565 427 x
(Education Cess)389 417 w
(0.24%)483 417 w
(0.49)565 417 x
(Higher Edu. Cess)389 407 w
(0.12%)483 407 w
(0.25)565 407 x
570 463 382 463 L
433.12 44.86 1.44 -25.97 i
435.27 44.86 0.72 -25.97 i
437.43 44.86 2.15 -25.97 i
441.02 44.86 1.44 -25.97 i
443.89 44.86 1.44 -25.97 i
446.05 44.86 1.44 -25.97 i
448.92 44.86 1.44 -25.97 i
451.79 44.86 1.44 -25.97 i
453.95 44.86 1.44 -25.97 i
456.82 44.86 0.72 -25.97 i
459.70 44.86 0.72 -25.97 i
461.85 44.86 1.44 -25.97 i
464.72 44.86 0.72 -25.97 i
468.32 44.86 0.72 -25.97 i
470.47 44.86 1.44 -25.97 i
472.62 44.86 0.72 -25.97 i
475.50 44.86 0.72 -25.97 i
478.37 44.86 1.44 -25.97 i
480.53 44.86 1.44 -25.97 i
483.40 44.86 0.72 -25.97 i
486.27 44.86 0.72 -25.97 i
488.43 44.86 1.44 -25.97 i
492.02 44.86 0.72 -25.97 i
493.45 44.86 2.15 -25.97 i
496.33 44.86 0.72 -25.97 i
497.76 44.86 0.72 -25.97 i
499.20 44.86 2.87 -25.97 i
504.23 44.86 1.44 -25.97 i
507.10 44.86 1.44 -25.97 i
509.26 44.86 1.44 -25.97 i
512.13 44.86 1.44 -25.97 i
515 44.86 2.15 -25.97 i
517.88 44.86 0.72 -25.97 i
520.03 44.86 2.15 -25.97 i
523.62 44.86 1.44 -25.97 i
526.50 44.86 0.72 -25.97 i
527.93 44.86 2.15 -25.97 i
530.81 44.86 0.72 -25.97 i
532.24 44.86 2.87 -25.97 i
535.83 44.86 1.44 -25.97 i
539.42 44.86 2.15 -25.97 i
542.30 44.86 0.72 -25.97 i
543.73 44.86 1.44 -25.97 i
g n
F9 B (For bank use only)415 13 w
G
493 101 12 -9 k
g n
F9 B (EFT)512 93 w
G
g n
F2 B (Customer ID                1010404461)392 759 w
G
g n
F1 B (Account Number        1010568351)392 744 w
G
g n
F2 B (Invoice Number          10105683510030)392 730 w
G
g n
F2 B (Invoice Date               05/09/2012)392 715 w
G
g n
F2 B (Invoice Period             01/08/2012 to 31/08/2012)392 701 w
G
g n
F1 B (Due Date                     27/09/2012)392 687 w
G
g n
F2 B (Customer Type            INDIVIDUAL)392 672 w
G
g n
F4 B (This is a Computer generated Bill and hence )476 209 y
F4 B (does not require any Signature.)476 201 y
G
g n
F1 B (Due Date:       27/09/2012)14 109 w
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g n
F2 B (Invoice No.: 10105683510030)14 140 w
G
g n
F1 B (Amount Due : 229.00)435 109 w
G
g n
F2 B (Account No.: 1010568351)435 140 w
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g n
F2 B (Invoice Date: 05/09/2012)14 124 w
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g n
F5 B (Accounts Officer $TR$)478 221 y
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F2 B (Recurring Charges)387 562 w
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577 432 T M 270 O g n
M -270 O -577 -432 T
577 432 T M 270 O F2 B (PAN Number    AABCB5576G)-68 -3 w
G
M -270 O -577 -432 T
F2 (-386.00)562 515 x
2 P 408 650 72 -43 k
g n
F2 B (Account Balance)445 641 y
G
0 P 480 625 408 625 L
g n
F2 B (=)398 624 y
G
(228.87)429 614 w
g n
/F10{/I 7.0 Fn1}b
F10 B (Dear Customer,)394 382 w
F10 B (      Henceforth, the invoices $Bills$ shall not be )394 374 w
F10 B (printed / dispatched if the total dues are less )394 366 w
F10 B (than Rs. 100/- and the amount due shall be )394 358 w
F10 B (included in the next bill.)394 350 w
F10 B (      Kindly pay bill amount in whole rupee and )394 342 w
F10 B (not in fraction of a rupee.)394 334 w
G
g g n
/F15{/I 7.5 Fn2}b
F15 B (of 4)525 13 w
G
G
g n
/F11{/I 7.2 Fn2}b
F11 B (Page 1)495 13 w
G
N 26 586 353 -8 i
F8 B (Payment Details)28 578 w
(Description)28 571 w
(Date)146 571 w
(Amount$Rs.$)377 571 x
F9 (Payments)28 562 w
(23/08/12)146 562 w
(160.00)377 562 x
F2 (0731-2484034)475 659 w
g n
F2 B (Phone Number)392 660 w
G
(0731-2484034)484 125 w
g n
F2 B (Phone No.:)435 124 w
G
13 403 T M 90 O g n
M -90 O -13 -403 T
13 403 T M 90 O F2 B ( SERVICE TAX REG. NUMBER : AABCB5576GSD733)-141 -2 w
G
M -90 O -13 -403 T
U1
%%Page: 2 2
<</Duplex true /Tumble false /ManualFeed false /MediaPosition 1>> setpagedevice
g n
/Fn3{d I/ArialBlack F}b/F12{/I 15.0 Fn3}b
F12 B (BHARAT SANCHAR NIGAM LIMITED)301 805 y
G
1 w1 594 774 2 774 L
g n
F2 B (Account Number    1010568351)13 789 w
G
g n
F2 B (Invoice Number    10105683510030)580 789 x
G
g n
F2 B (Invoice Date    05/09/2012)229 789 w
G
g n
/F13{/I 7.4 Fn2}b
F13 B (Page 2)496 16 w
G
g g n
/F15{/I 7.5 Fn2}b
F15 B (of 4)532 16 w
G
G
N 36 766 534 -8 i
F8 B (Recurring Charges)38 759 w
(Product)38 749 w
(Plan)195 749 w
(Period)352 749 w
(Qty)442 749 x
(Rate)481 749 x
(Charges)568 749 x
F9 (DISCOUNT)38 737 w
(LO-KAR-LO-BAAT-OTHER)195 737 w
(01/08/12 to 31/08/12)352 737 w
(NA)442 737 x
(NA)481 737 x
(149.00)568 737 x
F8 (Total Charges $Rs.$)38 726 w
(149.00)568 726 x
N 36 715 534 -8 i
B (Usage Charges)38 708 w
(Phone Calls)38 699 w
(Units)258 699 w
(Duration/Volume)321 699 w
(Gross Amt)443 699 x
(Discount)505 699 x
(Net Amt)568 699 x
F9 (Local Cellular)38 688 w
(361)258 687 w
(04:35:40)321 687 w
(361.00)443 687 x
(21.00)505 687 x
(340.000)568 687 x
(Local LL BSNL)38 676 w
(13)258 675 w
(00:10:39)321 675 w
(13.00)443 675 x
(13.00)505 675 x
(0.000)568 675 x
(Local LL Other Operator)38 664 w
(23)258 663 w
(00:17:55)321 663 w
(23.00)443 663 x
(0.00)505 663 x
(23.000)568 663 x
(Special Number Band 8)38 652 w
(3)258 652 w
(00:02:06)321 652 w
(0.00)443 652 x
(0.00)505 652 x
(0.000)568 652 x
(STD Cellular)38 640 w
(40)258 640 w
(00:35:09)321 640 w
(40.00)443 640 x
(0.00)505 640 x
(40.000)568 640 x
(STD Intra Circle GT50 BSNL)38 629 w
(1)258 628 w
(00:01:49)321 628 w
(1.00)443 628 x
(1.00)505 628 x
(0.000)568 628 x
(STD Intra Circle LT50 BSNL)38 617 w
(1)258 616 w
(00:00:24)321 616 w
(1.00)443 616 x
(1.00)505 616 x
(0.000)568 616 x
F8 (Total Charges $Rs.$)38 604 w
(439.00)443 604 x
(36.00)505 604 x
(403.00)568 604 x
/Fn4{d I/Arial-Italic F}b/F14{/I 6.3 Fn4}b
F14 (For BB 1 Unit = 1 KB)38 595 w
N 36 586 534 -8 i
F8 B (Discounts)38 579 w
(Discount Type)38 570 w
(Period)258 570 w
(Discounts)568 570 x
F9 (LL-FREE-CALLS-350-1)38 558 w
(01/08/12 to 31/08/12)258 558 w
(-350.00)568 558 x
(LO-KAR-LO-BAAT)38 546 w
(01/08/12 to 31/08/12)258 546 w
(0.00 - 36.00 [email protected]%)38 534 w
(-36.00)568 534 x
F8 (Total Discounts $Rs.$)38 523 w
(-386.00)568 523 x
g n
F2 B (Plan    LO-KAR-LO-BAAT-OTHER)13 775 w
G
g n
F2 B (Phone Number / UserName    0731-2484034)580 775 x
G
U1
%%Page: 3 3
g n
F12 B (BHARAT SANCHAR NIGAM LIMITED)301 805 y
G
1 w1 594 774 2 774 L
g n
F2 B (Account Number    1010568351)13 789 w
G
g n
F2 B (Invoice Number    10105683510030)580 789 x
G
g n
F2 B (Invoice Date    05/09/2012)229 789 w
G
g n
F13 B (Page 3)496 16 w
G
g g n
/F15{/I 7.5 Fn2}b
F15 B (of 4)532 16 w
G
G
N 36 766 534 -8 i
F8 B (Usage Charges)38 759 w
(Phone Calls)38 749 w
(Units)258 749 w
(Duration/Volume)321 749 w
(Gross Amt)443 749 x
(Discount)505 749 x
(Net Amt)568 749 x
F9 (Local LL Other Operator)38 738 w
(2)258 737 w
(00:00:14)321 737 w
(2.40)443 737 x
(0.00)505 737 x
(2.400)568 737 x
F8 (Total Charges $Rs.$)38 726 w
(2.40)443 726 x
(0.00)505 726 x
(2.40)568 726 x
F14 (For BB 1 Unit = 1 KB)38 716 w
g n
F2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 w
G
g n
F2 B (Phone Number / UserName    0731-2484033)580 775 x
G
U1
%%Page: 4 4
g n
F12 B (BHARAT SANCHAR NIGAM LIMITED)301 805 y
G
1 w1 594 774 2 774 L
g n
F2 B (Account Number    1010568351)13 789 w
G
g n
F2 B (Invoice Number    10105683510030)580 789 x
G
g n
F2 B (Invoice Date    05/09/2012)229 789 w
G
g n
F13 B (Page 4)496 16 w
G
g g n
/F15{/I 7.5 Fn2}b
F15 B (of 4)532 16 w
G
G
N 36 766 534 -8 i
F8 B (Usage Charges)38 759 w
(Phone Calls)38 749 w
(Units)258 749 w
(Duration/Volume)321 749 w
(Gross Amt)443 749 x
(Discount)505 749 x
(Net Amt)568 749 x
F9 (BSNL Broadband)38 738 w
(15026372)258 737 w
(15026372)321 737 w
(0.00)443 737 x
(0.00)505 737 x
(0.000)568 737 x
F8 (Total Charges $Rs.$)38 726 w
(0.00)443 726 x
(0.00)505 726 x
(0.00)568 726 x
F14 (For BB 1 Unit = 1 KB)38 716 w
g n
F2 B (Plan    BBG-COMBO-ULD-850-ANNUAL-COMMIT)13 775 w
G
g n
F2 B (Phone Number / UserName    an7312484034_wcdr)580 775 x
G
U1

thanks, i am trying to do that. in case I will need your help i will contact u again.
one more doubt.
F8 B (Recurring Charges)38 759 w
what does F8 B 38 759 & w denotes in the above string
what does y & z denote
and what means
/F15{/I 7.5 Fn2}b
On Wed, 12 Dec 2012 23:29:23 +0530 wrote
    Re: How to scale down number of pages in ps files
    created by abeddie in PostScript Programming - View the full discussion
Remember this is just a sample of what you could do and when your jobs changewhat you do would have to change. The edits are:1) find the %%Page 3 32) change the line above from: U1 to %U13) add the line: 0 792 ypos 72 sub sub neg translate4) Find the line with the smallest y position: F8 (Total Discounts $Rs.$)38 523 w5) Add this line below: currentpoint /ypos exch def pop %added repeat steps 1-5 for but use for step 1:%%Page 4 4 and step 4: F14 (For BB 1 Unit = 1 KB)38 716 w       old before page 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F8 (Total Discounts $Rs.$)38 523 w(-386.00)568 523 xg nF2 B (Plan    LO-KAR-LO-BAAT-OTHER)13 775 wGg nF2 B (Phone Number / UserName    0731-2484034)580 775 xGU1%%Page: 3 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%     old before page 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F14 (For BB 1 Unit = 1 KB)38 716 wg nF2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 wGg nF2 B (Phone Number / UserName    0731-2484033)580 775 xGU1%%Page: 4 4%%%%%%%%%%%%%
%%%%%%%%%%%%%%%%%%%     new before page 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F8 (Total Discounts $Rs.$)38 523 wcurrentpoint /ypos exch def pop %added(-386.00)568 523 xg nF2 B (Plan    LO-KAR-LO-BAAT-OTHER)13 775 wGg nF2 B (Phone Number / UserName    0731-2484034)580 775 xG%U1 %commented out0 792 ypos 72 sub sub neg translate % added%%Page: 3 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%     new before page 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%currentpoint /ypos exch def pop %addedg nF2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 wGg nF2 B (Phone Number / UserName    0731-2484033)580 775 xG 0 792 ypos 72 sub sub neg translate%U1 %commented out%%Page: 4 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 3
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Total number of pages in script

how do u represent total number of pages in documents,
2. in need logo ontheright handside of corner how do u do that
plz explain clearly

Hi rajesh,
<b>1. To represent total number of pages in documents use
&SAPSCRIPT-FORMPAGES&:
This field contains a number representing the total number of pages of the currently formatted form (any output between START_FORM and END_FORM). The page counter mode (START, INC, HOLD) of the individual pages is ignored.
2. To have logo ontheright handside of corner
Basically u have four type of windows
main , constant , variable and graph
create a window of type GRAPH
place the window on right hand corner of u r page
and place u r image in this window</b>

How to count Total Number of Pages in SAPSCRIPT

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