How to truncate a field in a Select Query
Hello Gurus,
I am new in SAP, i have a question i am making an appointment letter in SMARTFORMS , in global declaration (initialization) i am using a select query
SELECT SINGLE BET01 FROM PA0008 INTO G_BET01 WHERE PERNR = WA_PERNR.
where BET01 is the Amount field which is getting printed in the smart form but its takes 5 to 6 character blank spaces in the printing time, i want to truncate this space (remove this space ) in the print time , please tell me how to remove this space , the field size is 13 , how can i reduce the field size in my smartform query. please help . G_BET01 is a variable
Maybe you can use this.
DATA: d_char(15).
WRITE G_BET01 TO d_char CURRENCY 'XXX'.
'Then you can remove the spaces using :
CONDENSE d_char no-gaps.
Similar Messages
-
How can i use SUM aggregate in select query?
HI,
GURUS,
How can i use SUM function in Select Query and i want to store that value into itab.
for ex:
TABLES: vbap.
types: begin of ty_vbap,
incluse type vbap,
sum type string,
end of ty_vbap.
data: i_vbap type TABLE OF ty_vbap,
w_vbap type ty_vbap.
SELECT sum(posnr) FROM vbap into table i_vbap up to 5 rows.
(or)
SELECT sum(posnr) FROM vbap into table i_vbap group by vbeln.
loop at i_vbap into w_vbap
" which variable have to use to display summed value.
endloop.
if above code is not understandable pleas give ome sample code on above query.
Thank u,
shabeer ahmed.Hi,
Check this sample code.
TABLES SBOOK.
DATA: COUNT TYPE I, SUM TYPE P DECIMALS 2, AVG TYPE F.
DATA: CONNID LIKE SBOOK-CONNID.
SELECT CONNID COUNT( * ) SUM( LUGGWEIGHT ) AVG( LUGGWEIGHT )
INTO (CONNID, COUNT, SUM, AVG)
FROM SBOOK
WHERE
CARRID = 'LH ' AND
FLDATE = '19950228'
GROUP BY CONNID.
WRITE: / CONNID, COUNT, SUM, AVG.
ENDSELECT.
Regards,
Sravanthi -
How to add a field in dynamic selections
HI,
There is a requirement in which i need to add a field in existing program of dynamic selections.
I have added a field in the screen.But I was not able to write the label and is not displaying.
I ahve copied evrything from existing coding.but still.
In the program ,Field groups are being used.
I have inserted my field in that header and item of field groups.
But i was not able to select the data based on this selection.
i will attach my code here for reference.
can anyone please help me how to use these filed symbols.
If possible send me the document on Dynamic selections.
the field i need to add is bkpf-bktxt
TABLES:
tcurx,
lfa1,
kna1,
bhdgd,
bkpf,
bseg,
bsega,
b0sg,
fimsg,
sarkey,
t001,
vbset,
sscrfields.
Selektionsparameter *
begin_of_block 1.
PARAMETERS:
par_nbel LIKE rfpdo-bpetnbel, "Normale Belege
par_vbel LIKE rfpdo-epojvbel, "Vorerfaßte Belege
par_sbel LIKE rfpdo-bpetsbel, "Statistischen Belege
par_mbel LIKE rfpdo-epojmbel, "Musterbelege
par_dbel LIKE rfpdo1-korbdbel. "Dauerbuchungsurbelege
end_of_block 1.
begin_of_block 2.
PARAMETERS:
par_summ LIKE rfpdo1-allgsumm, "nur Summenausgabe
par_hkto LIKE rfpdo2-beljhkto, "Hauptbuch- statt Personenkonto
par_altk LIKE rfpdo1-allgaltk, "alternative Kontonummer
par_lsep LIKE rfpdo-allglsep, "Listseparation
par_mikf LIKE rfpdo-allgmikf, "Mikrofiche-Zeile
par_line LIKE rfpdo1-allgline. "Zusatztitel
Eingaben für optische Archivierung
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: arc LIKE rfpdo1-allgarch.
SELECTION-SCREEN COMMENT 3(29) text-103 FOR FIELD arc.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS: arc_msg1(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS: arc_msg2(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
end_of_block 2.
PARAMETERS: arc_mem LIKE arc_params NO-DISPLAY.
Felder und Feldleisten *
CONSTANTS:
con_true TYPE i VALUE 1,
con_false TYPE i VALUE 2,
con_hash TYPE i VALUE 1,
con_vendor TYPE c VALUE 'K',
con_cust TYPE c VALUE 'D'.
Global Data
DATA: BEGIN OF hash_totals OCCURS 25,
bukrs LIKE t001-bukrs,
poper(7),
dramt LIKE bseg-wrbtr,
cramt LIKE bseg-wrbtr,
END OF hash_totals.
DATA:
factor TYPE i,
Zähler
cnt_bukrs(4) TYPE p, "Anzahl Buchungskreise
cnt_max LIKE sy-tfill, "Maximum der CNT_Ti
cnt_t0 LIKE sy-tfill, "Anzahl Einträge in Ti
cnt_t1 LIKE sy-tfill,
cnt_t2 LIKE sy-tfill,
cnt_t3 LIKE sy-tfill,
cnt_t4 LIKE sy-tfill,
cnt_t5 LIKE sy-tfill,
Fehler
err_altkt(1) TYPE c, "alt. Kontonummer nicht gefunden
Flags
flg_section TYPE i,
flg_vendr2 TYPE i,
flg_vendr3 TYPE i,
flg_color(1) TYPE n, "0 - intensified off
Hilfsfelder
hlp_belnr(10) TYPE c, "Anzeigefeld Belegnummer
hlp_bstat LIKE bkpf-bstat, "Status vorerfaßter Belege
hlp_buper(7) TYPE c, "Buchungsperiode mit '/'
hlp_null(1) TYPE p VALUE 0, "Betrag Null
hlp_sakan LIKE ska1-sakan, "Anzeigefeld Kontonummer
hlp_wrshb(26) TYPE c, "FW-Betrag mit Währung in Klammer
hlp_vnd_amt(43) TYPE c,
Texte
txt_line0(132) TYPE c, "Überschriften
txt_line1(132) TYPE c,
txt_line2(132) TYPE c,
txt_line(132) TYPE c, "Hilfstext
Feldleisten
BEGIN OF mikfi, "Information Mikrofiche-Zeile
bstat LIKE bkpf-bstat,
bukrs LIKE bkpf-bukrs,
gjahr LIKE bkpf-gjahr,
belnr LIKE bkpf-belnr,
END OF mikfi.
Interne Tabellen *
DATA:
Belegkopfinformationen
BEGIN OF t0 OCCURS 4, "0 - allgemeine Angaben
info(1) TYPE n, "1 - vorerfaßter Beleg
END OF t0, "2 - Referenz
"3 - Storno
"4 - gelöschter vorerfaßter Beleg
"5 - ersetzter vorerfaßter Beleg
"6 - Ausgleichsbeleg
"7 - zurückgenommener Ausgleich
Personenkonteninformationen je Beleg
BEGIN OF t1 OCCURS 10,
koart LIKE bseg-koart, "Kontoart
ktonr LIKE bseg-kunnr, "Kontonummer(Debitor/Kreditor)
bschl LIKE bseg-bschl, "Buchungsschlüssel
xnegp LIKE bseg-xnegp, "Negativbuchung
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
zlspr LIKE bseg-zlspr, "Payment Block Key - CR 21709
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
wrshb LIKE bsega-dmshb, "Betrag in Fremdwährung
xfwae(1) TYPE c, "X - Fremdwährungsinformation
name1 LIKE lfa1-name1, "Customer/ Vendor Name
END OF t1,
Steuerinformationen je Beleg
BEGIN OF t2 OCCURS 10,
mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
END OF t2,
Sachkonteninformationen je Beleg
BEGIN OF t3 OCCURS 20,
mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
bschl LIKE bseg-bschl, "Buchungsschlüssel
xnegp LIKE bseg-xnegp, "Negativbuchung
koart LIKE bseg-koart, "Kontoart
hkont LIKE bseg-hkont, "Hauptbuchkonto
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
kostl LIKE bseg-kostl, "Cost Center
prctr LIKE bseg-prctr, "Profit Center
END OF t3,
Sonderhauptbuchbeträge für Debitoren (nur Ausgabe)
BEGIN OF t4 OCCURS 5,
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t4,
Sonderhauptbuchbeträge für Kreditoren (nur Ausgabe)
BEGIN OF t5 OCCURS 5,
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t5,
Summeninformationen je Buchungskreis
BEGIN OF tbukrs OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs,
Sonderhauptbuchinformationen je Buchungskreis
BEGIN OF tbukrs_u OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
koart LIKE bseg-koart, "Kontoart
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs_u,
Summeninformationen je Hauswährung
BEGIN OF twaers OCCURS 10,
bstat LIKE bkpf-bstat, "Belegstatus
waers LIKE t001-waers, "Hauswährungsschlüssel
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers,
Sonderhauptbuchinformationen je Hauswährung
BEGIN OF twaers_u OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
waers LIKE t001-waers, "Währungsschlüssel
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
koart LIKE bseg-koart, "Kontoart
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers_u,
Fehlerprotokoll im Batch
BEGIN OF tfimsg OCCURS 10.
INCLUDE STRUCTURE fimsg.
DATA END OF tfimsg.
Strukturen für optische Archivierung *
DATA BEGIN OF info OCCURS 10.
INCLUDE STRUCTURE bhinf.
DATA END OF info.
DATA:
arc_save LIKE arc_params,
arc_valid.
Feldgruppen *
FIELD-GROUPS: header, daten.
INSERT:
bkpf-bukrs "Buchungskreis
bkpf-bktxt "Change by OS0794
bkpf-bstat "Belegstatus
bkpf-gjahr "Geschäftsjahr
bkpf-belnr "Belegnummer
bseg-buzei "Buchungszeile
INTO header.
INSERT
bkpf-blart "Belegart
bkpf-bktxt "Change by OS0794
bkpf-budat "Buchungsdatum
bkpf-stblg "Stornobelegnummer
bkpf-waers "Währungsschlüssel
bkpf-xblnr "Referenzangabe
bseg-bschl "Buchungsschlüssel
bseg-xnegp "Negativbuchung
bseg-zlspr "Payment Block Key - CR 21709
bseg-hkont "Hauptbuchkonto
bseg-koart "Kontoart
bseg-kunnr "Debitornummer
bseg-lifnr "Kreditornummer
bseg-mwart "Mehrwertsteuerart (A oder V)
bseg-mwskz "Mehrwertsteuerkennzeichen
bseg-umskz "Sonderhauptbuch-Kennzeichen
bsega-dmshb "S/H-Betrag in Hauswährung
bsega-mdshb "Umsatzsteuerbetrag in Hauswährg
bsega-wrshb "S/H-Betrag in Fremdwährung
hlp_bstat "Status vorerfaßter Belege bzw.
bseg-kostl
bseg-prctr
bkpf-monat
INTO daten. "Status von Belegen ohne Zeilen
Vorschlagswerte *
INITIALIZATION.
get_frame_title: 1,2.
par_nbel = 'X'.
par_sbel = space.
par_mbel = space.
par_dbel = space.
par_vbel = 'X'.
Archivinformationen nur fuer Ausgabe *
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-group1 = 'ARC'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
Prüfung und Korrektur der eingegebenen Daten *
AT SELECTION-SCREEN ON arc.
IF arc <> ' ' AND arc_mem(20) = space.
CALL FUNCTION 'GET_ARCHIVE_PARAMETERS'
EXPORTING
in_parameters = arc_save
printer = ' '
IMPORTING
out_parameters = arc_mem
valid = arc_valid
EXCEPTIONS
OTHERS = 04.
IF arc_valid <> 'X' OR arc_mem = space.
CLEAR arc_mem.
MESSAGE e999 WITH text-102.
ENDIF.
arc_msg1 = arc_mem(10).
arc_msg2 = arc_mem+10(10).
ENDIF.
IF arc = ' '.
CLEAR arc_mem.
arc_msg1 = arc_msg2 = space.
ENDIF.
arc_save = arc_mem.
AT SELECTION-SCREEN ON arc_msg1.
arc_msg1 = arc_mem(10).
AT SELECTION-SCREEN ON arc_msg2.
arc_msg2 = arc_mem+10(10).
AT SELECTION-SCREEN.
IF par_nbel EQ space AND
par_mbel EQ space AND
par_dbel EQ space AND
par_sbel EQ space AND
par_vbel EQ space.
SET CURSOR FIELD 'PAR_NBEL'.
MESSAGE e111.
ENDIF.
optische Archivierung
IF arc <> ' ' AND par_mikf <> ' '.
CLEAR arc_mem.
MESSAGE e999 WITH text-100.
ENDIF.
IF arc <> ' ' AND par_lsep <> ' '.
CLEAR arc_mem.
MESSAGE e999 WITH text-101.
ENDIF.
IF arc = 'X' AND sscrfields-ucomm = 'PRIN'.
sscrfields-ucomm = 'ONLI'.
sy-pdest = 'LP01'. "wegen Abfrage in Batch-Heading
ENDIF.
Vorbelegungen *
START-OF-SELECTION.
bhdgd-lines = sy-linsz.
bhdgd-repid = sy-repid.
bhdgd-uname = sy-uname.
bhdgd-separ = par_lsep.
bhdgd-domai = 'BUKRS'.
IF arc = 'X'.
bhdgd-miffl = 'A'.
ENDIF.
IF par_mikf = 'X'.
bhdgd-miffl = 'X'.
ENDIF.
Initialisierung für optisches Archiv
PERFORM open_archive(rsbtchh0) USING arc_mem.
info-name = 'BKPF-BSTAT'. info-len = space. APPEND info.
info-name = 'BKPF-BUKRS'. info-len = space. APPEND info.
info-name = 'BSEG-GJAHR'. info-len = space. APPEND info.
info-name = 'BKPF-BELNR'. info-len = space. APPEND info.
info-name = 'BKPF-BKTXT'. info-len = space. APPEND info.
PERFORM start_archive(rsbtchh0) TABLES info.
b0sg-xstan = par_nbel.
b0sg-xstam = par_mbel.
b0sg-xstad = par_dbel.
b0sg-xstas = par_sbel.
b0sg-xstaa = 'X'.
IF par_vbel EQ 'X'.
b0sg-xstav = 'Z'.
ENDIF.
Selektion *
GET bkpf FIELDS blart bstat budat monat stblg waers xblnr bktxt.
CLEAR hlp_bstat.
IF 'ABVWZ' CA bkpf-bstat.
hlp_bstat = bkpf-bstat.
CLEAR bkpf-bstat.
IF 'ABWZ' CA hlp_bstat.
CLEAR: bseg, bsega.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
ENDIF.
ENDIF.
GET bseg.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
GET bkpf LATE.
PERFORM vorerfasste_steuer_merken.
Seitenkopf *
TOP-OF-PAGE.
PERFORM batch-heading(rsbtchh0).
ULINE.
IF flg_section <> con_hash.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE / txt_line0.
ULINE.
FORMAT COLOR 1 INTENSIFIED.
WRITE: / txt_line1,
/ txt_line2.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE: / sy-vline NO-GAP,
'Hash Totals'(205),
132 sy-vline.
ULINE.
FORMAT COLOR 1 INTENSIFIED.
WRITE: / sy-vline NO-GAP,
(10) 'CoCd'(200),
(07) 'Period'(201),
sy-vline,
(16) 'Debit Amount'(202),
(16) 'Credit Amount'(203),
sy-vline,
(16) 'Total'(204).
ENDIF.
ULINE.
Sortieren der Daten *
END-OF-SELECTION.
DESCRIBE TABLE tbukrs LINES sy-tfill.
IF sy-tfill EQ 0.
CALL FUNCTION 'POPUP_NO_LIST'.
ENDIF.
SORT.
SORT tbukrs.
Belegjournal *
LOOP.
*-- Neuer Buchungskreis -
AT NEW bkpf-bukrs.
SELECT SINGLE * FROM t001 WHERE bukrs EQ bkpf-bukrs.
IF sy-subrc NE 0.
IF sy-batch EQ space.
MESSAGE a101 WITH bkpf-bukrs.
ELSE.
MESSAGE s101 WITH bkpf-bukrs.
STOP.
ENDIF.
ENDIF.
bhdgd-bukrs = bkpf-bukrs.
bhdgd-werte = bkpf-bukrs.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '5'.
ENDAT.
*-- Neuer Belegstatus -
AT NEW bkpf-bstat.
PERFORM new_page USING bkpf-bstat.
flg_color = 1.
ENDAT.
*-- Neue Belegnummer -
AT NEW bkpf-belnr.
REFRESH: t0, t1, t2, t3.
PERFORM belegkopf_merken.
mikfi-bstat = bkpf-bstat.
mikfi-bukrs = bkpf-bukrs.
mikfi-gjahr = bkpf-gjahr.
mikfi-belnr = bkpf-belnr.
bhdgd-grpin = mikfi.
ENDAT.
*-- Belegzeile -
PERFORM belegzeile_merken.
*-- Ende einer Belegnummer -
AT END OF bkpf-belnr.
PERFORM beleg_schreiben.
ULINE.
ENDAT.
*-- Ende eines Buchungskreises -
AT END OF bkpf-bukrs.
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING bkpf-bukrs.
ENDAT.
ENDLOOP.
Summenblätter *
bhdgd-bukrs = ' '.
bhdgd-werte = ' '.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING ' '.
PERFORM hauswaehrung_schreiben.
Print Hash Totals *
flg_section = con_hash.
NEW-PAGE.
PERFORM prt_hash TABLES hash_totals.
Fehlerprotokoll *
CALL FUNCTION 'FI_MESSAGE_CHECK'
EXCEPTIONS
no_message = 4.
IF sy-subrc = 0.
IF sy-batch EQ space.
PERFORM titel_fuellen USING '6'.
NEW-PAGE.
FORMAT COLOR 6 INTENSIFIED.
CALL FUNCTION 'FI_MESSAGE_SORT'.
CALL FUNCTION 'FI_MESSAGE_PRINT'
EXPORTING
i_xskip = 'X'.
ELSE.
CALL FUNCTION 'FI_MESSAGE_GET'
TABLES
t_fimsg = tfimsg.
LOOP AT tfimsg.
MESSAGE ID tfimsg-msgid TYPE tfimsg-msgty NUMBER tfimsg-msgno
WITH tfimsg-msgv1 tfimsg-msgv2 tfimsg-msgv3 tfimsg-msgv4.
ENDLOOP.
ENDIF.
ENDIF.
U N T E R P R O G R A M M E *
0. TITEL_FUELLEN *
1. NEW_PAGE *
2. SUMME_MERKEN *
3. VORERFASSTE_STEUER_MERKEN *
4. BELEGKOPF_MERKEN *
5. BELEGZEILE_MERKEN *
6. BELEG_SCHREIBEN *
7. BUCHUNGSKREIS_SCHREIBEN *
8. HAUSWAEHRUNG_SCHREIBEN *
9. SUMMENZEILE_SCHREIBEN *
10. KONTONUMMER *
0. FORM TITEL_FUELLEN *
Ersetzt das Global &CCCU durch die Buchungskreiswährung *
F00_TEXT ist 4, 5 oder 6, je nach Gruppe der Textelemente *
FORM titel_fuellen USING f00_text.
DATA:
BEGIN OF txt_502,
T1(49) TYPE C, "CR 21709
W1(23) TYPE C, "CR 21709
t1(50) TYPE c, "CR 21709
w1(22) TYPE c, "CR 21709
t2(6) TYPE c,
w2(15) TYPE c,
t3(21) TYPE c,
w3(16) TYPE c,
t4(2) TYPE c,
END OF txt_502.
CASE f00_text. "Textelemente
WHEN '4'. "- für die Summenliste
txt_line0 = text-400.
txt_line1 = text-401.
txt_line2 = text-402.
WHEN '5'. "- für die Einzelpostenliste
txt_line0 = text-500.
txt_line1 = text-501.
txt_line2 = text-502.
IF par_hkto EQ 'X'.
txt_line1+33(10) = text-505.
txt_line2+33(10) = text-506.
ENDIF.
txt_502 = txt_line2.
REPLACE '&CCCU' WITH t001-waers INTO:
txt_502-w1, txt_502-w2, txt_502-w3.
CONDENSE:
txt_502-w1, txt_502-w2, txt_502-w3.
WRITE:
txt_502-w1 TO txt_502-w1 RIGHT-JUSTIFIED,
txt_502-w2 TO txt_502-w2 RIGHT-JUSTIFIED,
txt_502-w3 TO txt_502-w3 RIGHT-JUSTIFIED.
txt_line2 = txt_502.
WHEN '6'. "- für die Fehlerliste
txt_line0 = text-600.
txt_line1 = text-601.
txt_line2 = space.
WHEN OTHERS. "- initialisieren
txt_line0 = space.
txt_line1 = space.
txt_line2 = space.
ENDCASE.
ENDFORM. "TITEL_FUELLEN
1. FORM NEW_PAGE *
Initialisierungen für BATCH-HEADING Routine *
F01_BSTAT steuert den Aufbau des Reporttitels *
FORM new_page USING f01_bstat.
CASE f01_bstat. "Reporttitel
WHEN 'D'. "- für Dauerbuchungsurbelege
bhdgd-line1 = text-001.
WHEN 'M'. "- für Musterbelege
bhdgd-line1 = text-002.
WHEN 'S'. "- für statistische Belege
bhdgd-line1 = text-003.
WHEN OTHERS. "- für normale/vorerfaßte Belege
bhdgd-line1 = sy-title.
ENDCASE.
bhdgd-line2 = par_line.
bhdgd-inifl = 0.
NEW-PAGE.
ENDFORM. "NEW_PAGE
2. FORM SUMME_MERKEN *
Merken der Summeninformation *
FORM summe_merken.
CLEAR tbukrs.
tbukrs-bstat = bkpf-bstat.
tbukrs-bukrs = bkpf-bukrs.
tbukrs-bktxt = bkpf-bktxt.
tbukrs-gjahr = bkpf-gjahr.
tbukrs-monat = bkpf-monat.
tbukrs-dmsol = bsega-dmsol.
tbukrs-dmhab = bsega-dmhab.
IF 'DK' CA bseg-koart.
MOVE-CORRESPONDING tbukrs TO tbukrs_u.
tbukrs_u-koart = bseg-koart.
tbukrs_u-umskz = bseg-umskz.
tbukrs_u-dmsol = bsega-dmsol.
tbukrs_u-dmhab = bsega-dmhab.
COLLECT tbukrs_u.
tbukrs_u-monat = 0. "Summe für das Geschäftsjahr
COLLECT tbukrs_u.
ENDIF.
COLLECT tbukrs.
ENDFORM. "SUMME_MERKEN
3. FORM VORERFASSTE_STEUER_MERKEN *
Nachlesen der Steuerzeilen vorerfaßter Belege *
Gefüllt wird TBUKRS und der Extrakt *
FORM vorerfasste_steuer_merken.
CHECK hlp_bstat EQ 'V'.
SELECT * FROM vbset
WHERE ausbk EQ bkpf-bukrs
AND belnr EQ bkpf-belnr
AND gjahr EQ bkpf-gjahr.
CHECK vbset-hwste NE 0.
CLEAR: bseg, bsega.
bseg-koart = 'S'.
bseg-mwart = 'V'. "oder 'A', nur zum Füllen von T2
bseg-mwskz = vbset-mwskz.
IF vbset-shkzg EQ 'S'.
bsega-dmsol = vbset-hwste.
bsega-dmshb = vbset-hwste.
ELSE.
bsega-dmhab = vbset-hwste.
bsega-dmshb = - vbset-hwste.
ENDIF.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
ENDSELECT.
ENDFORM. "VORERFASSTE_STEUER_MERKEN
4. FORM BELEGKOPF_MERKEN *
Je Beleg werden gefüllt: *
T0 - Informationsflag *
FORM belegkopf_merken.
t0-info = 0. "Belegkopf
APPEND t0.
CASE hlp_bstat.
WHEN 'A'.
t0-info = 6. "Ausgleichsbeleg
APPEND t0.
WHEN 'B'.
t0-info = 7. "zurückgen. Ausgleichsbeleg
APPEND t0.
WHEN 'V'.
t0-info = 1. "vorerfaßter Beleg
APPEND t0.
WHEN 'W'.
t0-info = 5. "ersetzter vorerfaßter Beleg
APPEND t0.
WHEN 'Z'.
t0-info = 4. "gelöschter vorerfaßter Beleg
APPEND t0.
ENDCASE.
IF bkpf-xblnr NE space AND hlp_bstat NA 'BWZ'.
t0-info = 2. "Referenz
APPEND t0.
ENDIF.
IF bkpf-stblg NE space.
t0-info = 3. "Storno
APPEND t0.
ENDIF.
SORT t0.
ENDFORM. "BELEGKOPF_MERKEN
5. FORM BELEGZEILE_MERKEN *
Je Beleg werden gefüllt: *
T1 - Personenkonteninformation *
T2 - Steuerinformation (nicht bei vorerfaßten Belegen) *
T3 - Sachkonteninformation *
FORM belegzeile_merken.
Vendors/ Customers
IF bseg-koart CA 'DK'.
t1-koart = bseg-koart.
IF par_hkto EQ 'X'.
t1-ktonr = bseg-hkont.
ELSEIF bseg-koart EQ 'K'.
t1-ktonr = bseg-lifnr.
ELSE.
t1-ktonr = bseg-kunnr.
ENDIF.
t1-bschl = bseg-bschl.
t1-umskz = bseg-umskz.
t1-xnegp = bseg-xnegp.
t1-zlspr = bseg-zlspr. "CR 21709
t1-dmshb = bsega-dmshb.
t1-wrshb = bsega-wrshb.
t1-xfwae = space.
APPEND t1.
Read the vendor description.
IF bseg-koart = con_vendor.
flg_vendr2 = con_true.
flg_vendr3 = con_true.
CLEAR lfa1-name1.
SELECT SINGLE name1
INTO lfa1-name1
FROM lfa1
WHERE lifnr = bseg-lifnr.
ELSEIF bseg-koart = con_cust.
CLEAR kna1-name1.
SELECT SINGLE name1
INTO kna1-name1
FROM kna1
WHERE kunnr = bseg-kunnr.
ENDIF.
IF bkpf-waers EQ t001-waers.
CLEAR t1.
ENDIF.
t1-xfwae = 'X'.
t1-name1 = lfa1-name1.
IF t1-name1 IS INITIAL.
t1-name1 = kna1-name1.
ENDIF.
APPEND t1.
CLEAR:
kna1-name1,
lfa1-name1.
CLEAR t1.
Save the hash total amounts
CLEAR tcurx-currdec.
SELECT SINGLE currdec
INTO tcurx-currdec
FROM tcurx
WHERE currkey = bkpf-waers.
IF tcurx-currdec = 1.
factor = 10.
ELSE.
factor = 100.
ENDIF.
CLEAR hash_totals.
hash_totals-bukrs = bkpf-bukrs.
CONCATENATE bkpf-monat '/' bkpf-gjahr INTO hash_totals-poper.
IF bsega-wrshb < 0.
hash_totals-cramt = bsega-wrshb * factor.
ELSE.
hash_totals-dramt = bsega-wrshb * factor.
ENDIF.
COLLECT hash_totals.
Tax accounts
ELSEIF bseg-mwart CA 'AV'.
t2-mwskz = bseg-mwskz.
t2-dmshb = bsega-dmshb.
APPEND t2.
IF flg_vendr2 = con_true.
flg_vendr2 = con_false.
CLEAR t2.
APPEND t2.
ENDIF.
GL Accounts
ELSEIF hlp_bstat NA 'ABWZ'.
t3-mwskz = bseg-mwskz.
t3-bschl = bseg-bschl.
t3-xnegp = bseg-xnegp.
t3-koart = bseg-koart.
t3-hkont = bseg-hkont.
t3-dmshb = bsega-dmshb.
APPEND t3.
IF flg_vendr3 = con_true
OR NOT bseg-kostl IS INITIAL
OR NOT bseg-prctr IS INITIAL.
flg_vendr3 = con_false.
CLEAR t3.
t3-kostl = bseg-kostl.
t3-prctr = bseg-prctr.
APPEND t3.
CLEAR t3.
ENDIF.
ENDIF.
ENDFORM. "BELEGZEILE_MERKEN
6. FORM BELEG_SCHREIBEN *
Ausgabe der Belginformationen *
FORM beleg_schreiben.
DATA:
len TYPE i.
Berechnung der benötigten Zeilen pro Beleg
DESCRIBE TABLE:
t0 LINES cnt_t0,
t1 LINES cnt_t1,
t2 LINES cnt_t2,
t3 LINES cnt_t3.
cnt_max = cnt_t0.
IF cnt_max LT cnt_t1.
cnt_max = cnt_t1.
ENDIF.
IF cnt_max LT cnt_t2.
cnt_max = cnt_t2.
ENDIF.
IF cnt_max LT cnt_t3.
cnt_max = cnt_t3.
ENDIF.
ADD 1 TO cnt_max.
IF cnt_max LE 10.
RESERVE cnt_max LINES.
ELSE.
RESERVE 5 LINES.
ENDIF.
SUBTRACT 1 FROM cnt_max.
Farbe setzen
IF flg_color EQ 0.
FORMAT COLOR 2 INTENSIFIED OFF.
flg_color = 1.
ELSE.
FORMAT COLOR 2 INTENSIFIED.
flg_color = 0.
ENDIF.
Index fuer optische Archivierung
PERFORM new-group(rsbtchh0).
DO cnt_max TIMES.
Belegkopfinformationen
WRITE /1 sy-vline NO-GAP.
IF sy-index LE cnt_t0.
READ TABLE t0 INDEX sy-index.
CASE t0-info.
WHEN 0. "Belegkopf
hlp_belnr = bkpf-belnr. "Belegnr. mit führenden Nullen
Referenz auf Originalbeleg
PERFORM start_doc_reference(rsbtchh0)
USING bkpf-bukrs bkpf-belnr bkpf-gjahr bkpf-bktxt. " change*
WRITE:
bkpf-bukrs,
hlp_belnr,
bkpf-blart,
bkpf-budat DD/MM/YYYY.
Ende der Referenz auf Originalbeleg
PERFORM end_doc_reference(rsbtchh0).
WHEN 1. "Vorerfaßter Beleg
WRITE:
(29) text-507.
WHEN 2. "Referenz
WRITE:
(12) text-503,
bkpf-xblnr.
WHEN 3. "Storno
WRITE:
(12) text-504,
bkpf-stblg.
WHEN 4. "Gelöschter vorerfaßter Beleg
WRITE:
(29) text-507,
(40) text-508.
WHEN 5. "Ersetzter vorerfaßter Beleg
txt_line = text-509.
REPLACE:
'&BLN' WITH bkpf-xblnr(10) INTO txt_line,
'&GJR' WITH bkpf-xblnr+10 INTO txt_line.
WRITE:
(29) text-507,
(40) txt_line.
WHEN 6. "Ausgleichsbeleg
WRITE: "
(29) text-510. "
WHEN 7. "zurückgen. Ausgleichsbeleg
WRITE: "
(29) text-511. "
ENDCASE.
ENDIF.
Personenkonteninformationen
Subledger Account Information
WRITE 31(1) sy-vline NO-GAP.
Internal tables T0 - T5 hold data for each section.
IF sy-index LE cnt_t1.
READ TABLE t1 INDEX sy-index.
IF par_hkto EQ 'X'.
PERFORM kontonummer USING t1-ktonr hlp_sakan.
ELSE.
hlp_sakan = t1-ktonr.
ENDIF.
IF t1-xfwae EQ space.
IF t1-xnegp = 'X'.
t1-xnegp = '-'.
ENDIF.
Write the vendor number.
WRITE: t1-koart,
hlp_sakan,
t1-bschl NO-GAP.
IF t1-umskz IS INITIAL.
WRITE: t1-xnegp NO-GAP,
t1-umskz.
ELSE.
WRITE: t1-umskz NO-GAP,
t1-xnegp.
ENDIF.
WRITE: t1-zlspr. "CR 21709 / 23588
WRITE: (22) t1-dmshb CURRENCY t001-waers.
ELSE.
Write the document currency, amount and the
vendor/ customerHi,
Please see documentation of enhancement MM06E005 (transaction SMOD).
Userexit EXIT_SAPMM06E_016 is a component of enhancement MM06E005.
With that enhancement, you can
- Maintain/supply your own customer fields
- Update your own customer-specific tables
You cannot:
- Change standard fields
- Change data that depends on the document header in the items
- Change data that depends on an item in the document header
Please have a look at Business Add-In (BAdI) ME_PROCESS_PO_CUST.
Regards,
Edit -
How to add a field to the selection screen and when the user enters ...
hi all,
can any one plesase send the code of how to add a field to seletiion screen and when the user enters in the field , it should be store in the database table , the table is MKPF and the field is BKTXT. Thanks.Hi Kripa,
If u r using PNP ldb then the screen u will get is the screen for that ldb and if u want to add some more fields then u define using selection-screen..as follows
SELECTION-SCREEN BEGIN OF BLOCK mysel WITH FRAME TITLE text-111.
PARAMETERS: n_in_en RADIOBUTTON GROUP g1,
q_ev RADIOBUTTON GROUP g1.
SELECTION-SCREEN END OF BLOCK mysel.
SELECTION-SCREEN BEGIN OF BLOCK mysel1 WITH FRAME TITLE text-222.
PARAMETERS: r_date TYPE sy-datum DEFAULT sy-datum.
SELECTION-SCREEN END OF BLOCK mysel1.
SELECTION-SCREEN BEGIN OF BLOCK mysel2 WITH FRAME TITLE text-333.
PARAMETERS:f_ver(3) TYPE c DEFAULT 1,
c_no(10) TYPE c DEFAULT '9D0161',
u_id(15) TYPE c,
password(15) TYPE c,
r_email(30) TYPE c DEFAULT PARAMETERS: s_not TYPE c AS CHECKBOX.
PARAMETERS:t_run TYPE c AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK mysel2.
SELECTION-SCREEN BEGIN OF BLOCK mysel3 WITH FRAME TITLE text-444.
SELECTION-SCREEN BEGIN OF BLOCK mysel4 WITH FRAME TITLE text-555.
PARAMETERS: p_ser RADIOBUTTON GROUP g2,
a_ser RADIOBUTTON GROUP g2.
SELECTION-SCREEN END OF BLOCK mysel4.
SELECTION-SCREEN BEGIN OF BLOCK mysel5 WITH FRAME TITLE text-666.
PARAMETERS:p_path TYPE string.
SELECTION-SCREEN END OF BLOCK mysel5.
SELECTION-SCREEN END OF BLOCK mysel3.
u will get this additional screen after the screen of ldb.
I hope this will help u..
Thanks & Regards
Ashu Singh. -
Joining two tables having no common fields using one select query
Hi Experts,
How to join two tables which are NOT having any field in common using only one select query?
Your help will be appreciated.
Thank you.Identify a third table (or more tables) with common fields with your two tables, or change your question either removing JOIN or removing NO COMMON FIELDS, else you wont get many responses and will be left alone in outer space, as suggested by Thomas.
If you acturally require what you written, better execute two select and merge the two internal tables merging every record from first table with every record of second table, til no more memory is available.
Regards,
Raymond -
How to create a DB Adapter with select query having inner query
Hi All,
I am trying to create a DB Adapter with select query. The query has some inner queries in it. It is just like this select a, b, c, (select d from e) d, (select e from e) e from tablename.
The problem here is with the xsd generated for this query. Xsd is not getting generated properly for all the fields it is just getting generated till c element and when it encounters
the inner query it is stopping the generation of xsd. So for the above query the xsd is something similar to the below
<xs:complexType name="rewOutput">
<xs:sequence>
<xs:element name="a" type="xs:string" nillable="true"/>
<xs:element name="b" type="xs:string" nillable="true"/>
<xs:element name="c" type="xs:string" nillable="true"/>
<xs:element name="select_d" type="xs:string" nillable="true"/>
</xs:sequence>
</xs:complexType>
as shown above the xsd is just getting generated till the first inner query. What should be done to get the full fledged xsd. Should it be manually built ?? Please help me on this.
Thanks In Advance.
Edited by: 959766 on Nov 30, 2012 1:20 AMHi,
I don't think the parser will be able to understand your query properly... I would try building the xsd manually...
Cheers,
Vlad -
Secondary Index Picked with one field short in select query
Hi,
We have a select query as follows
select single lgort vgbel vgpos
into (lips-lgort,lips-vgbel,lips-vgpos)
from lips
where vbeln Eq p_zlcpp-vbeln
and matnr Eq p_zlcpp-matnr
and charg Eq p_zlcpp-charg
The secondary index ZB has the fields as follows:
MANDT Client
MATNR Material Number
CHARG Batch Number
BWART Movement Type (Inventory Management)
When seen in the trace it seems the select query picks this secondary index. Whether it is correct? since i find no BWART in the select query. Because of this index the query take large time. I used the Hint statement as follows:
select single lgort vgbel vgpos
into (lips-lgort,lips-vgbel,lips-vgpos)
from lips
where vbeln Eq p_zlcpp-vbeln
and matnr Eq p_zlcpp-matnr
and charg Eq p_zlcpp-charg %_HINTS ORACLE 'INDEX("LIPS" "LIPS~0")' .
and it now works fast. Please advice the best way to make the select query work on itself without using the hint statement to pick the index LIPS~0 instead of the invalid secondary index ZB.
Thanks & Regards,
Selvakumar M.
Edited by: Selva on Jun 17, 2011 7:35 PMHello Selva,
your problem here is the decision of the optimizer that does not exactly know the selectivity of the fields.
If your deliveries are normally small (not too many items), then selecting via the document number will be relatively fast.
And selecting via the material number + batch will be slow in case if many deliveries are having same product from the same batch delivered.
I assume that the latest is the case in your system. That's why the selection with ZB index is slow.
If the data distribution is as I described above, then your hint is quite OK and I advise you to stick to the hint.
From my PoV this is the better solution rather changing the coding and throwing out MATNR field from the WHERE clause to filter later in ABAP.
Another solution would be trying to play with histograms. But you'll need %SUBSTITUTE VALUES% or %SUBSTITUTE LITERALS% hint anyway, so I find your solution better.
So, please stay with hint. Even SAP standard development does it for some select statements.
Regards,
Yuri -
How can replace IF condition for a Select query in my reports?
IF s_bukrs-LOW = '4312' OR s_bukrs-LOW = '4313' OR s_bukrs-LOW = '4349' .
ELSEIF s_bukrs-LOW = '4310' OR s_bukrs-LOW = '4311' OR s_bukrs-LOW = '4587'.
ENDIF.
What if I want to use select query in place of IF condition, in my report for a Z -table in which I have made entries of ZZUSEREXIT-my progam name ,VAR1-4310,VAR2-4311,VAR3-4312,VAR4-4313,VAR5-4349,VAR6-4587?HI
U can do this by two ways-
(1) Using Two SELECT statementsie. one for IF statements and second for ELSEIF statements.
Like--
SELECT < field name>,
WHERE s_bukrs-LOW = '4312' OR s_bukrs-LOW = '4313' OR s_bukrs-LOW = '4349'
SELECT < field name>,
WHERE s_bukrs-LOW = '4310' OR s_bukrs-LOW = '4311' OR s_bukrs-LOW = '4587'.
(2) U can do this in using IF with select statements.
This will help u -
How can i use param in my select query ( see code)
Hi ,
I need to use the param instead of hardcoding the value in the select query , when i did that it is working .
I think the limit of args is only till the end of main and my select query is in a method called Load() .
How can i use the param in my select query .
public static void main(String[] args){
name = args[0];
class= args[1];
new Load();
}//end of main
public Load()
try {
Class.forName(JDBC_DRIVER);
connection = DriverManager.getConnection(DATABASE_URL,"username","pw");
statement = connection.createStatement();
//First Query : pin and ticket number
ResultSet resultSet = statement.executeQuery("SELECT pin , ticketnumber from airport ,year where "+ "year.year_name= Here i need to use the param (instead of hardcoding) and year.class_year= Here too i need to use param");
}// end of method Load()Edited by: 1sai on Sep 24, 2008 7:34 AM
Edited by: 1sai on Sep 24, 2008 7:35 AMMight I suggest you change the structure of your program to the following:
public class Load {
private Connection conn;
private PreparedStatement statement;
public Load(String sql) {
init(sql);
protected void init(String sql) throws Exception {
Class.forName(JDBC_DRIVER);
conn = DriverManager.getConnection(DATABASE_URL, "username", "pw");
statement = conn.prepareStatement(sql);
public ResultSet execute(String p1, String p2) throws Exception {
statement.setString(1, p1);
statement.setString(2, p2);
return statement.executeQuery();
public void close() throws Exception {
if (statement != null)
statement.close();
statement = null;
if (conn != null)
conn.close();
conn = null;
public static void main(String[] args) throws Exception {
String sql = args[0];
String param1 = args[1];
String param2 = args[2];
Load load = new Load(sql);
ResultSet rs = load.execute(param1, param2);
while (rs.next())
System.out.println(rs.get(0));
rs.close();
load.close();
}This allows you to use the same "Load" object for multiple queries with different parameters.
I do not recommend you actually use the code above in any sort of production application. You should really take a look at Spring Framework along with an ORM tool like Hibernate or Ibatis to simplify your DAO layer.
Hope this helps,
David -
How to incorporate Current Tax Period in Select Query.
i need to extract the data based on the Current Tax Period
say current tax perios is
06-04-2007 to 05-04-2008
how to incorporate this in my select query.
i need to fetch
PERNR
BEGDA
ENDDA
STAT2
FROM PA0001 INTO TABLE IT_P0001
for all entries in T_TXT_UPLOAD
WHERE PERNR = T_TXT_UPLOAD-PERNR.
In this t_txt_upload is an internal table.(input file which is taking using GUI_UPLOAD).Use this FM HR_ID_TAX_YEAR to get the starting and end date for tax year and pass the date to your SELECT command for BEGDA & ENDDA.
Regards,
Amit
Reward all helpful replies.
<b>P.S</b> Close the queries when get solved. -
How to avoid the truncation of field values in select-options
Hi all,
I have a requirement where i have used select-options to select multiple filenames. I have taken the filename of type rlgrap-filename(128 char) But the problem is in select-options if the values of the filename which is selected has length ( i.e the length of the selected field value) exceeds 45 character , then he remaining charactes are truncated. Hence i am not able to get the
correct field value in the internal table of the select-options.
i came to know that if NO_DISPLAY addition is used then this truncation wont occur. But in my case user has to select the files and hence this addition cannot be used.
please let me know if anyone has a solution for this or if there is any other way to select multiple entries in selection screen.
Regards
Manipal parkalarlgrap-filename is having the length of only 128 characters.If the file path exceeds 128 characters then the rest will get truncated.If you file name exceeds more than 128 characters and the pafth is fixed,then harcode the entire path in the program and later on concatenate the path and the file name into a string which can be used for further processing.
paramters:p_file like rlgrap-filename.
here just give the filename as say 1234.XLS.(Assuming that you are not browsing for the file using F4_filename).
In the program harcode the path say C:\Documents and setting\sapworkdir\user\.
Now concaternate these two and pass it to string which can be used for further processing.
If the user intneds to browse the file and the path name exceeds 128 characters then follow the way to delcare the paramter in the selection screen as said above.If it is working for parameters then I think it should be working for select option also. -
How to get required fields in the selection screen while filling a set tabl
hai,
i was filling the set up table for 2lis_13_vditm.but while filling the set up table in the selection conditions in the tcode OLI9BW.
I would like to have the a field added in the selection condition which is not existing in the OLI9BW.
kindly help me out of ths.
with regards
soumya.As far as I know, you're just limited to whatever fields are in the transaction... That applies for any of the setup tables processes.
If you need to limit the data that goes to BW, you can do so by putting the logic in CMOD, EXIT_SAPLRSAP_001, Include ZXRSAU01 for the specific extractor. -
How to get input fields based on selection
Hi
i have dropdown which cointains 1 to 10 numbers,as soon as we select 2 in dropdown 2 input fields should be displayed.can u please help me in solving this problem
thanks
kishoreHI,
1:Add one child TransparentContainer to RootContainer with id TransparentContainer1
2:Take one attribute of type integer in context
3:When dropdown selected set the selected value to this attribute like
wdContext.currentcontextElement().set<value>(wdContext.current<DDNode>Element().get<DDValue>);
4:And in do modify view Method, put following code
IWDTransparentContainer tc=(IWDTransparentContainer)view.getElement("TransparentContainer1");
if(tc!=null)
tc.destroyAllChildren();
int number=wdContext.currentContextElement().getNumber();
IWDNodeInfo info=wdContext.getNodeInfo();
if(!(wdContext.isEmpty()))
wdContext.getContext().reset(false);
for(int i=0;i<number;i++)
IWDInputField inp=(IWDInputField)view.createElement(IWDInputField.class,"inp"+i);
info.addAttribute("val"+i,"com.sap.dictionary.double");
inp.bindValue("val"+i);
tc.addChild(inp);
Regards
LakshmiNarayana -
How to hide the fields in the selection screen
hi please let me know how to keep hide the fileds in the selection screen i.e in display mode, for the condition
Hi Sudhir,
Check the below code.
tables: pa0000, pa0001.
parameters: p_chk1 as checkbox user-command rusr,
p_chk2 as checkbox user-command rusr,
p_chk3 as checkbox user-command rusr,
p_chk4 as checkbox user-command rusr,
p_chk5 as checkbox user-command rusr.
selection-screen: begin of block blk1 with frame.
select-options: s_pernr for pa0000-pernr modif id ABC,
s_stat2 for pa0000-stat2 modif id DEF,
s_werks for pa0001-werks modif id GHI,
s_persg for pa0001-persg modif id JKL,
s_persk for pa0001-persk modif id MNO.
selection-screen: end of block blk1.
AT SELECTION-SCREEN output.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'ABC'.
IF p_chk1 = 'X'.
SCREEN-ACTIVE = 1.
ELSE.
SCREEN-ACTIVE = 0.
ENDIF.
MODIFY SCREEN.
ENDIF.
IF SCREEN-GROUP1 = 'DEF'.
IF p_chk2 = 'X'.
SCREEN-ACTIVE = 1.
ELSE.
SCREEN-ACTIVE = 0.
ENDIF.
MODIFY SCREEN.
ENDIF.
IF SCREEN-GROUP1 = 'GHI'.
IF p_chk3 = 'X'.
SCREEN-ACTIVE = 1.
ELSE.
SCREEN-ACTIVE = 0.
ENDIF.
MODIFY SCREEN.
ENDIF.
IF SCREEN-GROUP1 = 'JKL'.
IF p_chk4 = 'X'.
SCREEN-ACTIVE = 1.
ELSE.
SCREEN-ACTIVE = 0.
ENDIF.
MODIFY SCREEN.
ENDIF.
IF SCREEN-GROUP1 = 'MNO'.
IF p_chk5 = 'X'.
SCREEN-ACTIVE = 1.
ELSE.
SCREEN-ACTIVE = 0.
ENDIF.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
*Note
*Titles for check boxes and select options
*P_CHK1 Personal Number
*P_CHK2 Employment Status
*P_CHK3 Personnel Area
*P_CHK4 Employee Group
*P_CHK5 Employee Sub group
*S_PERNR Personal Number
*S_PERSG Employee Group
*S_PERSK Employee Sub group
*S_STAT2 Employment Status
*S_WERKS Personnel Area -
How to hide some fields in default selection screen in hr abap
Hi experts,
I have created default selection screen,in that in the Period option I wants display only 'Today'.
And in the selection criteria i wants to display personnel number,companycode,personnelsubarea,employee status and instead of payroll area i wants to display 'Org unit'.please tell me step by step procedure,that could be greate helpfull.
Thanks in advance,
mohanuse this logic to display only today in the period option
**Local constants
CONSTANTS:
c_0 VALUE '0' ,
c_089 TYPE char3 VALUE '089',
c_091 TYPE char3 VALUE '091',
c_095 TYPE char3 VALUE '095',
c_097 TYPE char3 VALUE '097'.
At Selection Screen
at selection-screen output.
LOOP AT screen.
IF
screen-group4 = c_089 OR
screen-group4 = c_091 OR
screen-group4 = c_095 OR
screen-group4 = c_097 .
screen-active = c_0.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
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