How to create a queue using CVP with ICM script(Comprehensive mode)

Hello Guys,
I would like to know how can I configure a queue in a comprehensive mode using micro-app at CVP + ICM environment. I work with UCCE at least 2 years, so I know how to create a queue using UCCX and/or IPIVR (I do a queue application using UCCX Editor and at ICM I use the Run external Script component), but at CVP I don't know how to create a application at Call Studio and how to call this application at ICM Script Editor to run this queue if there aren't agents available.
Can someone help me to understand how can I do that?
I attached the ICM Script using micro-app. This script runs ok, I call to a Route pattern and CVP route request ICM, so ICM run the script, but if there are no agents available the call drops, so I would like to know how can I create a queue to hold the call and to come back to a available agent.
Regards,
Eric Zapparoli
Unified Communications
Wittel

Out of the check mark in the queue to skill group node you go to another run external script node, then you loop into that over and over again until the call is answered.
david

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wa_order_cfgs_inst-CONSISTENT = 'T'.
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wa_order_cfgs_refinst-inst_id = '1'.
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Hi all,
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Hello,
I try implement the scenario described in "How to Create an Input Schedule Comparison with Data Using EVDRE".
Once I am using the "Insert Function" from the panel and selecting the EVTIM function Excel crashes (see page 8 How to paper).
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How To Prioritize XI Messages on the Integration server
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https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/59e837d3-0201-0010-c096-dc1869733413
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how to create purchase order using VA01 for BAPI?

Hi Arun,
Please check this link
Example Program for BAPI_PO_CREATE1
Re: BAPI_PO_CREATE1
Questions in BAPI_PO_CREATE1
Problem with BAPI_PO_CREATE1
*& Report BAPI_PO_CREATE *
REPORT bapi_po_create.
Input File Declaration
TYPES: BEGIN OF ty_input_file,
column1 TYPE char50,
column2 TYPE char50,
column3 TYPE char50,
column4 TYPE char50,
column5 TYPE char50,
column6 TYPE char50,
column7 TYPE char50,
column8 TYPE char50,
column9 TYPE char50,
column10 TYPE char50,
column11 TYPE char50,
column12 TYPE char50,
column13 TYPE char50,
column14 TYPE char50,
column15 TYPE char50,
column16 TYPE char50,
column17 TYPE char50,
column18 TYPE char50,
END OF ty_input_file.
DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
wa_input_file TYPE ty_input_file.
CONSTANTS: c_path TYPE char20 VALUE 'C:\',
c_mask TYPE char9 VALUE ',.,..',
c_mode TYPE char1 VALUE 'O',
c_filetype TYPE char10 VALUE 'ASC',
c_x TYPE char01 VALUE 'X'.
PARAMETERS : p_fname LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
Browse Presentation Server
PERFORM f4_presentation_file.
START-OF-SELECTION..
Read presentation server file
PERFORM f1003_upload_file.
IF NOT i_input_file[] IS INITIAL.
PERFORM split_data.
ENDIF.
*& Form f4_presentation_file
*& F4 Help for presentation server
FORM f4_presentation_file .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_path = c_path
mask = c_mask
mode = c_mode
title = text-001
IMPORTING
filename = p_fname
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " f4_presentation_file
*& Form f1003_upload_file
*& Upload File
FORM f1003_upload_file .
DATA: lcl_filename TYPE string.
lcl_filename = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = lcl_filename
filetype = c_filetype
has_field_separator = c_x
TABLES
data_tab = i_input_file
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
EXIT.
ENDIF.
ENDFORM. " f1003_upload_file
*& Form split_data
Collect data for creating Purchase Order
FORM split_data .
DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
i_services TYPE STANDARD TABLE OF bapiesllc ,
i_srvacc TYPE STANDARD TABLE OF bapiesklc,
i_return TYPE STANDARD TABLE OF bapiret2,
wa_header TYPE bapimepoheader,
wa_headerx TYPE bapimepoheaderx,
wa_poitem TYPE bapimepoitem,
wa_poitemx TYPE bapimepoitemx,
wa_poitem_sch TYPE bapimeposchedule,
wa_poitem_schx TYPE bapimeposchedulx,
wa_acct_*** TYPE bapimepoaccount,
wa_acct_assx TYPE bapimepoaccountx,
wa_services TYPE bapiesllc,
wa_srvacc TYPE bapiesklc,
wa_return TYPE bapiret2,
ws_po TYPE bapimepoheader-po_number.
break gbpra8.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
LOOP AT i_input_file INTO wa_input_file.
IF wa_input_file-column2 EQ 'HD'.
wa_header-doc_type = wa_input_file-column3.
wa_header-creat_date = sy-datum.
wa_header-created_by = sy-uname.
wa_header-vendor = wa_input_file-column4.
PERFORM conversion_output USING wa_header-vendor
CHANGING wa_header-vendor.
wa_header-comp_code = 'DE03'.
wa_header-purch_org = 'DE03'.
wa_header-pur_group = 'DE1'.
wa_header-vper_start = wa_input_file-column9.
wa_header-vper_end = wa_input_file-column10.
wa_headerx-comp_code = c_x.
wa_headerx-doc_type = c_x.
wa_headerx-creat_date = c_x.
wa_headerx-created_by = c_x.
wa_headerx-vendor = c_x.
wa_headerx-purch_org = c_x.
wa_headerx-pur_group = c_x.
wa_headerx-vper_start = c_x.
wa_headerx-vper_end = c_x.
ENDIF.
IF wa_input_file-column2 EQ 'IT'.
wa_poitem-po_item = wa_input_file-column3.
wa_poitem-short_text = wa_input_file-column6.
wa_poitem-plant = wa_input_file-column8.
wa_poitem-quantity = '1'.
wa_poitem-tax_code = 'V0'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
wa_poitem-matl_group = wa_input_file-column7.
wa_poitem-pckg_no = '10'.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = wa_input_file-column3.
wa_poitemx-po_itemx = c_x.
wa_poitemx-short_text = c_x.
wa_poitemx-plant = c_x.
wa_poitemx-quantity = c_x.
wa_poitemx-tax_code = c_x.
wa_poitemx-item_cat = c_x.
wa_poitemx-acctasscat = c_x.
wa_poitemx-matl_group = c_x.
wa_poitemx-pckg_no = c_x.
APPEND wa_poitemx TO i_poitemx.
wa_poitem_sch-po_item = wa_input_file-column3.
wa_poitem_sch-delivery_date = sy-datum.
APPEND wa_poitem_sch TO i_poitem_sch.
wa_poitem_schx-po_item = wa_input_file-column3.
wa_poitem_schx-po_itemx = c_x.
wa_poitem_schx-delivery_date = c_x.
APPEND wa_poitem_schx TO i_poitem_schx.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 01.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 02.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 01.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 02.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_services-pckg_no = 20.
wa_services-line_no = 2.
wa_services-service = wa_input_file-column9.
wa_services-quantity = '100'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = wa_input_file-column13.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 20.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 02.
wa_srvacc-serial_no = 02.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_header
poheaderx = wa_headerx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
IMPORTING
exppurchaseorder = ws_po
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
return = i_return
poitem = i_poitem
poitemx = i_poitemx
POADDRDELIVERY =
poschedule = i_poitem_sch
poschedulex = i_poitem_schx
poaccount = i_acct_***
POACCOUNTPROFITSEGMENT =
poaccountx = i_acct_assx
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
poservices = i_services
posrvaccessvalues = i_srvacc
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ENDFORM. " split_data
*& Form conversion_output
Conversion exit input
FORM conversion_output USING p_ip
CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = p_ip
IMPORTING
output = p_op.
ENDFORM. " conversion_output
Best regards,
raam

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How to create Handling Unit using Process Order no. & Packing Instruction

Hi experts,
Please guide me how to create Handling Unit using Process Order number & Packing Instruction reference?Noramlly this is done using standard transaction 'COWBPACK'.
ANY FUNCTION MODULE OR BAPI TO DO THIS.
if any solution please explain with proper example..
Thanks In advance
Thanks,
Yogesh

Hi experts,
Please guide me how to create Handling Unit using Process Order number & Packing Instruction reference?Noramlly this is done using standard transaction 'COWBPACK'.
ANY FUNCTION MODULE OR BAPI TO DO THIS.
if any solution please explain with proper example..
Thanks In advance
Thanks,
Yogesh

How to create web site using STRUTS frame work

Hi,
I know how to create web pages using JSP & Servlets.But now i have to create Matrimonial web site using STRUTS frame work.Plz any one guide for me...
Thank U....

Struts is not to be confused with JSF.
Start at their own homepage over there at apache.org.
Good luck.

How to create SERVICE PR using BAPI_PR_CREATE

Hi everyone,
How to create SERVICE PR using BAPI_PR_CREATE
Regards,
My Code(it doesn't work,I don't know what's wrong.):
*& Report ZWTEST
REPORT zwtest.
DATA: header TYPE bapimereqheader,
      headerx TYPE bapimereqheaderx,
      item LIKE TABLE OF bapimereqitemimp WITH HEADER LINE,
      itemx LIKE TABLE OF bapimereqitemx WITH HEADER LINE,
      account LIKE TABLE OF bapimereqaccount WITH HEADER LINE,
      accountx LIKE TABLE OF bapimereqaccountx WITH HEADER LINE,
      service LIKE TABLE OF bapi_srv_service_line WITH HEADER LINE,
      servicex LIKE TABLE OF bapi_srv_service_linex WITH HEADER LINE,
      serviceaccount LIKE TABLE OF bapi_srv_acc_data WITH HEADER LINE,
      serviceaccountx LIKE TABLE OF bapi_srv_acc_datax WITH HEADER LINE,
      preq_no LIKE bapimereqheader-preq_no,
      lt_return LIKE TABLE OF bapiret2 WITH HEADER LINE,
      wa_return LIKE bapiret2.
header-pr_type = 'NB'."订单类型（采购）
headerx-pr_type = 'X'.
CLEAR: item.
item-preq_item = '00010'.
item-pur_group = '426'."采购组
item-short_text = '服务类PR'."短文本
item-plant = '1051'."工厂
item-matl_group = 'AS07'."物料组
item-item_cat = '9'."项目类别
item-acctasscat = 'K'."科目分配类别
item-pckg_no = '0000000001'."软件包编号
APPEND item.
CLEAR: itemx.
itemx-preq_item = '00010'.
itemx-preq_itemx = 'X'.
itemx-pur_group = 'X'."采购组
itemx-short_text = 'X'."短文本
itemx-plant = 'X'."工厂
itemx-matl_group = 'X'."物料组
itemx-item_cat = 'X'."项目类别
itemx-acctasscat = 'X'."科目分配类别
itemx-pckg_no = 'X'."软件包编号
APPEND itemx.
CLEAR: account.
account-preq_item = '00010'.
account-serial_no = '01'.
*account-quantity = '0.955'.
*account-distr_perc = '95.5'.
account-gl_account = '4205020000'.
account-costcenter = '1042000001'.
*account-co_area = 'CNOC'.
*account-profit_ctr = '9999999999'.
APPEND account.
CLEAR: accountx.
accountx-preq_item = '00010'.
accountx-serial_no = '01'.
accountx-preq_itemx = 'X'.
accountx-serial_nox = 'X'.
*accountx-quantity = 'X'.
*accountx-distr_perc = 'X'.
accountx-gl_account = 'X'.
accountx-costcenter = 'X'.
*accountx-co_area = 'X'.
*accountx-profit_ctr = 'X'.
APPEND accountx.
CLEAR: service.
service-doc_item = '00010'.
service-outline = '0000000001'.
service-srv_line = '0000000010'.
service-short_text = 'service test'.
service-quantity = '10.000'.
service-uom = 'AU'.
service-gross_price = '10.00'.
service-currency = 'CNY'.
*service-matl_group = 'AS07'."物料组
APPEND service.
CLEAR: servicex.
servicex-doc_item = '00010'.
servicex-outline = '0000000001'.
servicex-srv_line = '0000000010'.
servicex-short_text = 'X'.
servicex-quantity = 'X'.
servicex-uom = 'X'.
servicex-gross_price = 'X'.
servicex-currency = 'X'.
*servicex-matl_group = 'X'.
APPEND servicex.
CLEAR: serviceaccount.
serviceaccount-doc_item = '00010'.
serviceaccount-outline = '0000000001'.
serviceaccount-srv_line = '0000000010'.
serviceaccount-serial_no = '01'.
serviceaccount-serial_no_item = '01'.
serviceaccount-percent = '100'.
APPEND serviceaccount.
CLEAR: serviceaccountx.
serviceaccountx-doc_item = '00010'.
serviceaccountx-outline = '0000000001'.
serviceaccountx-srv_line = '0000000010'.
serviceaccountx-serial_no = '01'.
serviceaccountx-serial_no_item = 'X'.
serviceaccountx-percent = 'X'.
APPEND serviceaccountx.
CALL FUNCTION 'BAPI_PR_CREATE'
EXPORTING
    prheader               = header
    prheaderx              = headerx
*   TESTRUN                =
IMPORTING
    number                 = preq_no
*   PRHEADEREXP            =
TABLES
    return                 = lt_return
    pritem                 = item
    pritemx                = itemx
*   PRITEMEXP              =
*   PRITEMSOURCE           =
    praccount              = account
*   PRACCOUNTPROITSEGMENT =
    praccountx             = accountx
*   PRADDRDELIVERY         =
*   PRITEMTEXT             =
*   PRHEADERTEXT           =
*   EXTENSIONIN            =
*   EXTENSIONOUT           =
*   PRVERSION              =
*   PRVERSIONX             =
*   ALLVERSIONS            =
*   PRCOMPONENTS           =
*   PRCOMPONENTSX          =
*   SERVICEOUTLINE         =
*   SERVICEOUTLINEX        =
    servicelines           = service
    servicelinesx          = servicex
*   SERVICELIMIT           =
*   SERVICELIMITX          =
*   SERVICECONTRACTLIMITS =
*   SERVICECONTRACTLIMITSX =
    serviceaccount         = serviceaccount
    serviceaccountx        = serviceaccountx
*   SERVICELONGTEXTS       =
*   SERIALNUMBER           =
*   SERIALNUMBERX          =
* 处理错误消息:通过判断消息的类型，来判断BAPI是否成功
READ TABLE lt_return INTO wa_return WITH KEY type = 'E'.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
WRITE: / '成功创建采购申请', preq_no.
ENDIF.
LOOP AT lt_return INTO wa_return.
WRITE: / wa_return-message, wa_return-type, wa_return-id, wa_return-number.
ENDLOOP.

see note:
1950319 - How to create service PR with BAPI_PR_CREATE.pdf

How to create field catalog using field-symbols in normal alv report?

hi all,
how to create field catalog using field-symbols in normal alv report? i.e, using function modules...reuse_alv_list_display/grid_display?
regards,
jack

HI
LIKE THIS
TYPE-POOLS : slis.
DATA : t_fieldcat TYPE slis_t_fieldcat_alv,
       st_fieldcat TYPE slis_fieldcat_alv.
st_fieldcat-fieldname     = 'STATUS'.
st_fieldcat-seltext_l     = 'STATUS INDICATOR'.
st_fieldcat-outputlen     = 17.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'VBELN'.
st_fieldcat-do_sum        = ' '.
st_fieldcat-seltext_l     = 'Sales Document No.'.
st_fieldcat-outputlen     = 10.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'AUDAT'.
st_fieldcat-do_sum        = ' '.
st_fieldcat-seltext_l     = 'Document Date'.
st_fieldcat-outputlen     = 10.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'VBTYP'.
st_fieldcat-do_sum        = ' '.
st_fieldcat-seltext_l     = 'Document Type'.
st_fieldcat-outputlen     = 4.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'AUART'.
st_fieldcat-do_sum        = ' '.
st_fieldcat-seltext_l     = 'Category'.
st_fieldcat-outputlen     = 1.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'AUGRU'.
st_fieldcat-do_sum        = ' '.
st_fieldcat-seltext_l     = 'Reason'.
st_fieldcat-outputlen     = 3.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'NETWR'.
st_fieldcat-do_sum        = 'X'.
st_fieldcat-seltext_l     = 'Net Amount'.
st_fieldcat-outputlen     = 15.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
st_fieldcat-fieldname     = 'WAERK'.
st_fieldcat-do_sum        = ' '.
st_fieldcat-seltext_l     = 'Unit'.
st_fieldcat-outputlen     = 5.
APPEND st_fieldcat TO t_fieldcat.
CLEAR st_fieldcat.
*sortinfo
st_sort-fieldname = 'AUART'.
st_sort-up        = 'X'.
st_sort-subtot    = 'X'.
APPEND st_sort TO t_sort.
CLEAR st_sort.
st_sort-fieldname = 'VBTYP'.
st_sort-up        = 'X'.
st_sort-subtot    = ' '.
APPEND st_sort TO t_sort.
CLEAR st_sort.
st_sort-fieldname = 'WAERK'.
st_sort-up        = 'X'.
st_sort-subtot    = 'X'.
APPEND st_sort TO t_sort.
CLEAR st_sort.
st_sort-fieldname = 'VBELN'.
st_sort-up        = ' '.
st_sort-subtot    = 'X'.
APPEND st_sort TO t_sort.
CLEAR st_sort.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
   EXPORTING
     i_list_type     = 0
   IMPORTING
     et_events       = it_eventcat
   EXCEPTIONS
     list_type_wrong = 1
     OTHERS          = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF grid = 'X'.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
     I_INTERFACE_CHECK                 = ' '
     I_BYPASSING_BUFFER                = ' '
     I_BUFFER_ACTIVE                   = ' '
      i_callback_program                = g_program
      I_CALLBACK_PF_STATUS_SET          = 'SET_PF_STATUS'
     I_CALLBACK_USER_COMMAND           = ' '
      I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
     I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
     I_CALLBACK_HTML_END_OF_LIST       = ' '
     I_STRUCTURE_NAME                  =
     I_BACKGROUND_ID                   = ' '
     I_GRID_TITLE                      =
     I_GRID_SETTINGS                   =
     IS_LAYOUT                         =
       it_fieldcat                       = t_fieldcat
     IT_EXCLUDING                      =
     IT_SPECIAL_GROUPS                 =
      it_sort                           = t_sort
     IT_FILTER                         =
     IS_SEL_HIDE                       =
     I_DEFAULT                         = 'X'
     I_SAVE                            = ' '
     IS_VARIANT                        =
     IT_EVENTS                         =
     IT_EVENT_EXIT                     =
     IS_PRINT                          =
     IS_REPREP_ID                      =
     I_SCREEN_START_COLUMN             = 0
     I_SCREEN_START_LINE               = 0
     I_SCREEN_END_COLUMN               = 0
     I_SCREEN_END_LINE                 = 0
     I_HTML_HEIGHT_TOP                 = 0
     I_HTML_HEIGHT_END                 = 0
     IT_ALV_GRAPHICS                   =
     IT_HYPERLINK                      =
     IT_ADD_FIELDCAT                   =
     IT_EXCEPT_QINFO                   =
     IR_SALV_FULLSCREEN_ADAPTER        =
   IMPORTING
     E_EXIT_CAUSED_BY_CALLER           =
     ES_EXIT_CAUSED_BY_USER            =
      TABLES
        t_outtab                          = it_final
      EXCEPTIONS
        program_error                     = 1
        OTHERS                            = 2
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
REWARD IF USEFULL

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