How to fill tables of VFBS transaction code?

Hi all,
we have modified standard status U of program SAPMV45B in order to have a new button to show an ALV.
But when we press 'back' button of the ALV it doesn't work properly and it doesn't return to the corresponding transaction where we were (VA01/VA02/VA03).
We think we have not filled properly the tables of VFBS.
Any ideas of how to fill them?
Thanks in advanced.

Hi,
The problem can be because of below reasons:
1. At first time saving of your Transaction code, you could have selected as Local Object.
2. You could have assigned a new TR to the Transaction.
Solution:
1. You can delete the transaction code once. And again generate the transaction code, and save it in your old TR itself.
Regards,
Vishal

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* @param pDescriptionAttrName name of the attribute for description
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SE09      Workbench Organizer
SE10      Customizing Organizer
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SE13      Access tables in ABAP/4 Dictionary.
SE14      ABAP/4 Dictionary: Database Utility.
SE14      Utilities for Dictionary Tables
SE15      ABAP/4 Repository Information System
SE15      ABAP/4 Repository Information System.
SE16      Data Browser
SE16      Data Browser: Initial Screen.
SE16      Display table contents
SE17      General Table Display
SE30      ABAP/4 Runtime Analysis
SE30      ABAP/4 Runtime Analysis: Initial Screen.
SE30      Run Time Analysis (press Tips and Tricks button for good stuff)
SE32      ABAP/4 Text Element Maintenance
SE35      ABAP/4 Dialog Modules
SE36      ABAP/4: Logical Databases
SE37      ABAP/4 Function Library.
SE37      ABAP/4 Function Modules
SE38      ABAP Editor
SE38      ABAP/4 Editor.
SE38      ABAP/4 Program Development
SE39      Splitscreen Editor: Program Compare
SE41      Menu Painter
SE43      Maintain Area Menu
SE51      Screen Painter
SE51      Screen Painter: Initial Screen.
SE54      Generate View Maintenance Module
SE61      R/3 Documentation
SE62      Industry utilities
SE63      Translate Short/Long Text.
SE63      Translation
SE64      Terminology
SE65      R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68      Translation Administration
SE71      SAPscript layout set
SE71      SAPscript Layouts Create/Change
SE72      SAPscript styles
SE73      SAPscript font maintenance (revised)
SE74      SAPscript format conversion
SE75      SAPscript Settings
SE76      SAPscript Translation Layout Sets
SE77      SAPscript Translation Styles
SE80      ABAP/4 Development Workbench
SE80      Repository Browser: Initial Screen.
SE81      SAP Application Hierarchy
SE82      Customer Application Hierarchy
SE84      ABAP/4 Repository Information System
SE85      ABAP/4 Dictionary Information System
SE86      ABAP/4 Repository Information System
SE87      Data Modeler Information System
SE88      Development Coordination Info System
SE91      Maintain Messages
SE92      Maintain system log messages
SE93      Maintain Transaction Codes
SE93      Maintain Transaction.
SEU      Object Browser
SHD0      Transaction variant maintenance
SM04      Overview of Users (cancel/delete sessions)
SM04      Overview of Users.
SM12      Deletion of lock entries (in the event you have you are locked out).
SM12      Lock table entries (unlock locked tables)
SM21      View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30      Maintain Table Views.
SM31      Table Maintenance
SM32      Table maintenance
SM35      View Batch Input Sessions
SM37      View background jobs
SM50      Process Overview.
SM51      Delete jobs from system (BDC)
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SMEN      Display the menu path to get to a transaction
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SNRO      Object browser for number range maintenance.
SPRO      Start SAP IMG (Implementation Guide).
SQ00      ABAP/4 Query: Start Queries
SQ01      ABAP/4 Query: Maintain Queries
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SQ07      ABAP/4 Query: Language Comparison
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SU53      Display Authorization Values for User.
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VA01      Create Sales/Returns Order Initial Screen
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VL02      Deliveries
SAP Office
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FM12      View blocked documents by user
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KEA0      Maintain operating concern.
KEKE      Activate CO-PA.
KEKK      Assign operating concern.
KL04      Delete activity type.
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OMZ1      Definition of partner roles.
OMZ2      Language dependent key reassignment for partner roles.
Material Management (MM)
MM06      Flag material for deletion.
OLMS      materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB      Inventory management/Physical Inventory
OLMD      MM Consumption-Based Planning
OLME      MM Purchasing
OLML      Warehouse Management
OLMR      Invoice Verification
OLMS      Material Master data
OLMW      MM Valuation/Account Assignment
Configuration related
OLE      OLE demo transaction
OLI0      C Plant Maintenance Master Data
OLI1      Set Up INVCO for Material Movements
OLI8      Set Up SIS for Deliveries
OLIA      C Maintenance Processing
OLIP      C Plant Maintenance Planning
OLIQ      New set-up of QM info system
OLIX      Set Up Copying/Deleting of Versions
OLIY      Set Up Deletion of SIS/Inter.Storage
OLIZ      Stat Set Up INVCO: Invoice Verify
OLM2      Customizing: Volume-Based Rebates
OLMB      C RM-MAT Inventory Management Menu
OLMD      C RM-MAT MRP Menu
OLME      C MM Menu: Purchasing
OLML      C MM Menu for Warehouse Management
OLMR      C RM-MAT Menu: Invoice Verification
OLMS      C RM-MAT Master Data Menu
OLMW      C RM-MAT Valuation/Acct. Asset. Menu
OLPA      SOP Configuration
OLPE      Sales order value
OLPF      SPRO Start SAP IMG (Implementation Guide).
OLPK      Customizing for capacity planning
OLPR      Project System Options
OLPS      Customizing Basic Data
OLPV      Customizing: Std. Value Calculation
OLQB      C QM QM in Procurement
OLQI      Analysis OLVD C SD Shipping Menu
OLVF      C SD Billing Menu
OLQM      Customizing QM Quality Notifications
OLQS      C QM Menu Basic Data
OLQW      C QM Inspection Management
OLQZ      Quality Certificates
OLS1      Customizing for Rebates
OLSD      Customizing: SD
OLVA      C SD Sales Menu
OLVS      C SD Menu for Master Data
Regards,
Pavan

How to link reort to a transaction code

HI
I want to know that how to link a classical report to a transaction code.
Thanks & Regards
Ankush
Moderator message : Not enough re-search before posting, see forum rules. Thread locked.
Edited by: Vinod Kumar on Jul 27, 2011 4:46 PM

Otto and Chintan,
Yes I need the silent SAVE option enabled through this button.
Its offline scenario. User saves the copy of the form locally.
In the form there will be a SAVE button.
When user clicks on it, the data he entered before click should be saved like CTRL + S.
Regards,
Srinivas
Edited by: srinivas aare on Feb 18, 2010 7:16 PM

Restrict Table in SE16 Transaction Code

Hi All,
Can we restrict some standard table(eg. Mara, mseg, mkpf) in SE16 trsanction code so that they can not browse the restricted tables.
Couple of days before SOX Audit was carried on and they send some conflicts. I am not able to make it what is these statrements, which i have mentioned in below.
SE16_CHANGE (Change SAP tables)
SE16_CHANGE_CURRENCIES (Change currency table)
SE16_CLIENT_TABLE (Change client table T000)
Thanks & Regards,
Krushna

Hello,
You can restrict access to tables with authorisation object S_TABU_DIS.
If a query accesses a certain table when it is run, the user needs display authorization for authorization object S_TABU_DIS. Field DICBERCLS must contain the tables authorization groups.
This authorization object protects all tables from unauthorized access. If you are accessing tables that are part of a logical database, authorization for data access can be set up using the logical database.
This is the same authorization that you need in order to be able to display tables using either the Data Browser (transaction SE16) or the initial table maintenance screen (transaction SM31).
Hope this helps.

How to pass table data into below code for alv

hi
i want to pass table data into alvgrid
i dont know how to pass table data.
here instead of passing ABC into internal table
i want to pass table data .
please help me
ialv-test1 = 'ABC'.
form get_data.
ialv-test1 = 'ABC'.
ialv-test2 = 'DEF'.
append ialv.
ialv-test1 = 'GHI'.
ialv-test2 = 'JKL'.
append ialv.
ialv-test1 = '123'.
ialv-test2 = '456'.
append ialv.
endform
thanks in advanced.

Have a look at below links. It gives you sample code of alv grid.
http://sap.niraj.tripod.com/id64.html
http://www.sap-img.com/abap/sample-programs-on-alv-grid.htm
Have a look at below links for SAP Help.
http://help.sap.com/saphelp_nw04/helpdata/en/8d/e994374c9cd355e10000009b38f8cf/content.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/12/904f42d5f811d2b469006094192fe3/content.htm
Best Regards,
Vibha
*Please mark all the helpful answers

How to create transport request with Transaction Code

hi,
i have made a Report and then i have transport it to QAS server but mistakenly i transport the request without T-Code.
Now i want to make a new transport request with T-Code but can't understand where i can make this new request because when i go to this path*UTILITIES -> VERSION MANAGEMENT -> * it shows me the request which i have transport it.So i want to make a new request with Transaction Code included in that request.Kindly guide me where i can make this request.
Thanks.

hi,
Goto se93 give your tcode and press chagne,after entering into it make some change and click on save, it wil ask for TR. Save it and export it to quality.
Regards
harris

How to assign Authorisation to a transaction code

Hi ,
I have created a report and i have assigned a transaction code to it.
But i want only 3 users to access the transaction code when others try to access the Transaction code there should be a message saying that they are not authorised to view that.
Can someone help me out in this regard

Hi Arvind,
Go to TCode SE93 enter your Tcode and Change it. There enter Authorization object as S_TCODE.
Cheerz
Ram

How to fill tables of VFBS transaction code?

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