How we can use call transaction xd03 in alv report

hey guys i want now that how we can use call transaction xd03 in alv report by using various tables in report or coding.
can you tell me about that by the way of coding so that it can be easy for me to understand and help ful to make report by using alv report with many tables. so please send me .
Moderator message: it seems to be XD03 day today, please search for available information/documentation/previous discussions.
Edited by: Thomas Zloch on Nov 25, 2011 1:24 PM

Where?
Max

Similar Messages

How to use call transaction 'XD03' in alv.

Hi Experts ,
Below i m write code to call transaction xd03 but it not call the transacation.
<Garbled code removed>
Moderator Message: Please continue with your previous thread. Current thread locked.
Edited by: Suhas Saha on Nov 25, 2011 5:04 PM

Uhm
Here it's your calling:
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    i_callback_program = gv_repid
    i_grid_title = gv_title
    is_layout    = gv_layout
    it_fieldcat = gt_fielcat[]
*it_special_groups = gd_tabgroup
* IT_EVENTS = GT_XEVENTS
    i_save = 'X'
* is_variant = z_template
    TABLES
      t_outtab = gt_final
    EXCEPTIONS
      program_error = 1
      OTHERS = 2.
You don't indicate which is the routine for the user_command
You can do it in 2 ways:
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    i_callback_program = gv_repid
    I_CALLBACK_USER_COMMAND = 'USER_COMMAND' "<.------- FORM the USER_COMMAND
    i_grid_title = gv_title
    is_layout    = gv_layout
    it_fieldcat = gt_fielcat[]
*it_special_groups = gd_tabgroup
* IT_EVENTS = GT_XEVENTS
    i_save = 'X'
* is_variant = z_template
    TABLES
      t_outtab = gt_final
    EXCEPTIONS
      program_error = 1
      OTHERS = 2.
Or you indicate in the GT_XEVENTS table
LS_EVENT-NAMES = 'USER_COMMAND'.
LS_EVENT-FORM = 'USER_COMMAND'. "<.------- FORM the USER_COMMAND
APPEND LS_EVENT TO GT_XEVENTS.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    i_callback_program = gv_repid
    i_grid_title = gv_title
    is_layout    = gv_layout
    it_fieldcat = gt_fielcat[]
*it_special_groups = gd_tabgroup
    IT_EVENTS = GT_XEVENTS
    i_save = 'X'
* is_variant = z_template
    TABLES
      t_outtab = gt_final
    EXCEPTIONS
      program_error = 1
      OTHERS = 2.
Max

How to use call transaction 'XD03' in abap.

Hi Experts,
I am use call transaction xd03 in programme but when i click on any customer number the transaction xd03 is called and it show only one customer details. i.e 1 st in row . other customer details not show. so please write code to solved my problems

Hi
It's not clear where you set the USER_COMMAND routine and where you set the OK_CODE for doubleclick.
I suppose you set the routine in the importing parameter I_CALLBACK_USER_COMMAND (?) becasue you aren't use the parameter for the event, but for OK_CODE?
Remember the OK_CODE should be upper case:
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
"WHEN 'kunnr'.   <--------------- UPPER CASE
WHEN 'KUNNR'.
See my sample:
TYPE-POOLS SLIS.
DATA: BEGIN OF GT_FINAL OCCURS 0,
        KUNNR LIKE KNA1-KUNNR,
        NAME1 LIKE KNA1-NAME1,
      END OF GT_FINAL.
* ALV
DATA: GT_FIELDCAT   TYPE SLIS_T_FIELDCAT_ALV,
      GT_LAYOUT     TYPE SLIS_LAYOUT_ALV,
      GT_REPID    LIKE SY-REPID.
START-OF-SELECTION.
SELECT KUNNR NAME1 INTO TABLE GT_FINAL
     UP TO 20 ROWS
       FROM KNA1.
GT_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      I_PROGRAM_NAME     = GT_REPID
      I_INTERNAL_TABNAME = 'GT_FINAL'
      I_INCLNAME         = GT_REPID
    CHANGING
      CT_FIELDCAT        = GT_FIELDCAT[].
GT_LAYOUT-F2CODE = 'KUNNR'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM      = GT_REPID
      I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
      IS_LAYOUT               = GT_LAYOUT
      IT_FIELDCAT             = GT_FIELDCAT
    TABLES
      T_OUTTAB                = GT_FINAL.
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
                        RS_SELFIELD TYPE SLIS_SELFIELD.
DATA: GWA_FINAL LIKE GT_FINAL.
CASE R_UCOMM.
    WHEN 'KUNNR'.
      READ TABLE GT_FINAL INTO GWA_FINAL INDEX RS_SELFIELD-TABINDEX.
      IF SY-SUBRC = 0.
        SET PARAMETER ID 'KUN' FIELD GWA_FINAL-KUNNR.
        CALL TRANSACTION 'XD03' AND SKIP FIRST SCREEN.
      ENDIF.
ENDCASE.
ENDFORM.TYPE-POOLS SLIS.
DATA: BEGIN OF GT_FINAL OCCURS 0,
        KUNNR LIKE KNA1-KUNNR,
        NAME1 LIKE KNA1-NAME1,
      END OF GT_FINAL.
* ALV
DATA: GT_FIELDCAT   TYPE SLIS_T_FIELDCAT_ALV,
      GT_LAYOUT     TYPE SLIS_LAYOUT_ALV,
      GT_REPID    LIKE SY-REPID.
DATA: FL_INPUT_OFF.
START-OF-SELECTION.
SELECT KUNNR NAME1 INTO TABLE GT_FINAL
     UP TO 20 ROWS
       FROM KNA1.
GT_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      I_PROGRAM_NAME     = GT_REPID
      I_INTERNAL_TABNAME = 'GT_FINAL'
      I_INCLNAME         = GT_REPID
    CHANGING
      CT_FIELDCAT        = GT_FIELDCAT[].
GT_LAYOUT-F2CODE = 'KUNNR'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM      = GT_REPID
      I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
      IS_LAYOUT               = GT_LAYOUT
      IT_FIELDCAT             = GT_FIELDCAT
    TABLES
      T_OUTTAB                = GT_FINAL.
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
                        RS_SELFIELD TYPE SLIS_SELFIELD.
DATA: GWA_FINAL LIKE GT_FINAL.
CASE R_UCOMM.
    WHEN 'KUNNR'.
      READ TABLE GT_FINAL INTO GWA_FINAL INDEX RS_SELFIELD-TABINDEX.
      IF SY-SUBRC = 0.
        SET PARAMETER ID 'KUN' FIELD GWA_FINAL-KUNNR.
        CALL TRANSACTION 'XD03' AND SKIP FIRST SCREEN.
      ENDIF.
ENDCASE.
ENDFORM. TYPE-POOLS SLIS.
DATA: BEGIN OF GT_FINAL OCCURS 0,
        KUNNR LIKE KNA1-KUNNR,
        NAME1 LIKE KNA1-NAME1,
      END OF GT_FINAL.
* ALV
DATA: GT_FIELDCAT   TYPE SLIS_T_FIELDCAT_ALV,
      GT_LAYOUT     TYPE SLIS_LAYOUT_ALV,
      GT_REPID    LIKE SY-REPID.
DATA: FL_INPUT_OFF.
START-OF-SELECTION.
SELECT KUNNR NAME1 INTO TABLE GT_FINAL
     UP TO 20 ROWS
       FROM KNA1.
GT_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      I_PROGRAM_NAME     = GT_REPID
      I_INTERNAL_TABNAME = 'GT_FINAL'
      I_INCLNAME         = GT_REPID
    CHANGING
      CT_FIELDCAT        = GT_FIELDCAT[].
GT_LAYOUT-F2CODE = 'KUNNR'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM      = GT_REPID
      I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
      IS_LAYOUT               = GT_LAYOUT
      IT_FIELDCAT             = GT_FIELDCAT
    TABLES
      T_OUTTAB                = GT_FINAL.
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
                        RS_SELFIELD TYPE SLIS_SELFIELD.
DATA: GWA_FINAL LIKE GT_FINAL.
CASE R_UCOMM.
    WHEN 'KUNNR'.
      READ TABLE GT_FINAL INTO GWA_FINAL INDEX RS_SELFIELD-TABINDEX.
      IF SY-SUBRC = 0.
        SET PARAMETER ID 'KUN' FIELD GWA_FINAL-KUNNR.
        CALL TRANSACTION 'XD03' AND SKIP FIRST SCREEN.
      ENDIF.
ENDCASE.
ENDFORM.
Max

How to call transaction xd03 in alv using interactive

hi experts ,
i want code when i click on any value of kunner column in alv grid it call transaction xd03 .but it using interactive format on single click . please elp me
Moderator message : Not enough re-search before posting, requirements dumping is not allowed. Thread locked.
Edited by: Vinod Kumar on Nov 28, 2011 12:15 PM

Hi,
you have to define a handler for the event hotspot_click of class CL_GUI_ALV_GRID, if you are using that class. If you are using class CL_SALV_TABLE maybe class CL_SALV_EVENTS_TABLE may help you.
Regards,
Klaus

How to create a session using call transaction method.

hi , this is nagaraju,
How to create a session using call transaction method.

Hi,
About Data Transfer In R/3 System
When a company decides to implement the SAP R/3 to manage business-critical data, it usually does not start from a no-data situation. Normally, a SAP R/3 project comes into replace or complement existing application.
In the process of replacing current applications and transferring application data, two situations might occur:
     The first is when application data to be replaced is transferred at once, and only once.
     The second situation is to transfer data periodically from external systems to SAP and vice versa.
     There is a period of time when information has to be transferred from existing application, to SAP R/3, and often this process will be repetitive.
The SAP system offers two primary methods for transferring data into SAP systems. From non-SAP systems or legacy system. These two methods are collectively called batch input or batch data communication.
1. SESSION METHOD
2. CALL TRANSACTION
3. DIRECT INPUT
First step for both the methods is to upload the data to internal table. From Internal Table, the data is transferred to database table by two ways i.e., Session method and Call transaction.
Session is intermediate step between internal table and database table. Data along with its action is stored in session i.e., data for screen fields, to which screen it is passed, the program name behind it, and how the next screen is processed.
When the program has finished generating the session, you can run the session to execute the SAP transactions in it. Unless session is processed, the data is not transferred to database table.
A technique similar to SESSION method, while batch input is a two-step procedure, Call Transaction does both steps online, one after the other. In this method, you call a transaction from your program.
SESSION METHOD
Data is not updated in database table unless Session is processed.
No sy-subrc is returned.
Error log is created for error records.
Updation in database table is always synchronous
CALL TRANSACTION
Immediate updation in database table.
Sy-subrc is returned.
Errors need to be handled explicitly
Updation in database table can be synchronous Or Asynchronous.
Regards,
Sruthi.

How to use call transaction stmt from webdynpro application

Hi Expers,
Can I use call transaction 'tcode' in my webdynpro application, I have tried in my application but i am getting short dump saying
Error analysis+
An exception occurred that is explained in detail below.The exception, which is assigned to class'CX_SY_SEND_DYNPRO_NO_RECEIVER', was not caught and therefore caused a runtime error. The reason for the exception is: During background processing, the system attempted to send a screen to a user. Current screen: "SAPLMGMM " 0060.
I haven't used any more statements in my application am sure from my application side everything perfect. but I have seen a screen shot
with SAP screen in webbrowser.
Please help me out if you are not clear abt my doubt please ask me for clear idea.
Thanks in advance
Phalani M

Hello,
Since you can't use the call transaction command in web dynpros components, I suggest you to create a report and fill a BDC table on this and use the call transaction in this report.
So, in your web dynpro component you can use a command SUBMIT to create a job in background.
DATA: number           TYPE tbtcjob-jobcount,
      name             TYPE tbtcjob-jobname VALUE 'JOB_TEST',
      print_parameters TYPE pri_params.
CALL FUNCTION 'JOB_OPEN'
EXPORTING
    jobname          = name
IMPORTING
    jobcount         = number
EXCEPTIONS
    cant_create_job = 1
    invalid_job_data = 2
    jobname_missing = 3
    OTHERS           = 4.
IF sy-subrc = 0.
SUBMIT submitable TO SAP-SPOOL
                    SPOOL PARAMETERS print_parameters
                    WITHOUT SPOOL DYNPRO
                    VIA JOB name NUMBER number
                    AND RETURN.
IF sy-subrc = 0.
    CALL FUNCTION 'JOB_CLOSE'
      EXPORTING
        jobcount             = number
        jobname              = name
        strtimmed            = 'X'
      EXCEPTIONS
        cant_start_immediate = 1
        invalid_startdate    = 2
        jobname_missing      = 3
        job_close_failed     = 4
        job_nosteps          = 5
        job_notex            = 6
        lock_failed          = 7
        OTHERS               = 8.
    IF sy-subrc <> 0.
    ENDIF.
ENDIF.
ENDIF.
Regards.

Can we use Call transaction and session method in same program ?

Hi experts,
Is it suggested to use call Transaction and session method in the same Program ?
i have a doubt , why cant we use multiple call transactions in same program instead of session method if we have multiple transaction updations ?

Hi Dengyong Zhang,
we can use the call transation and session method in same program.
However for better performance it's benificial to use call trasaction method of BDC. but if u want to upload very large amount of data then Session method is more preferable to use.
Session method is one of the method of BDC.
U can also use BAPI to upload the data in SAP but it's a different concept than BDC. Performance wise BAPI is more advantageous than BDC.

Can i use call transaction in BAPI

Can I use call transaction in a BAPI and create master record.

There is no reason AS LONG AS this BAPI will not accessed from an external system. BAPIs are intended to accessed by external systems... otherwise, creating a Func Module is just fine.
I would be cautious with using BDCs. SAP continually changes screens with each upgrade. When you use BDCs, you are TOTALLY dependent on those screen fields. And when an upgrade changes a screen, you have extra work to do to fix your BDC in the new version.
By using a BAPI or a Func Mod, your impact from an upgrade is greatly reduced.
Remember to reward points accordingly.
Message was edited by: John Jakabcsin
Message was edited by: John Jakabcsin

How to use Call Transaction in AVL ........ for va02

Hi Experts,
I am using CALL TRANSACTION in ALV for VA02, but I want to go on item number. The following form i have used and it is working but I want to go on perticular item number in va02. pl. guide me.
FORM user_command USING r_ucomm LIKE sy-ucomm
                  rs_selfield TYPE slis_selfield.
CASE r_ucomm.
    WHEN '&IC1'.
    IF rs_selfield-fieldname = 'VBELN'.
      READ TABLE it_out INTO wa_itab INDEX rs_selfield-tabindex.
      SET PARAMETER ID : 'AUN' FIELD wa_itab-vbeln .
                       'APO' FIELD wa_itab-posnr.
      CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
    ENDIF.
ENDCASE.
ENDFORM.
*=====================================
Yusuf

Hi,
use BDC for that....
check out the BDC part of coding for it.
REFRESH itab_bdcdata.
CLEAR    itab_bdcdata.
*initial screen
PERFORM bdc_dynpro      USING 'SAPMV45A'
                                '0102'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'VBAK-VBELN'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/00'.
PERFORM bdc_field       USING 'VBAK-VBELN'
                      <b>          g_t_atpma4-vbeln.</b>
*item overview screen
PERFORM bdc_dynpro      USING 'SAPMV45A'
                                '4001'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=POPO'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'RV45A-MABNR(04)'.
*popup screen (move item to top)
PERFORM bdc_dynpro      USING 'SAPMV45A'
                                '0251'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'RV45A-POSNR'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=POSI'.
PERFORM bdc_field       USING 'RV45A-POSNR'
                                <b>g_t_atpma4-posnr.</b>
*item overview screen
PERFORM bdc_dynpro      USING 'SAPMV45A'
                                '4001'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/00'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'VBAP-POSNR(01)'.
PERFORM bdc_field       USING 'RV45A-VBAP_SELKZ(01)'
                                'X'.
*Call transaction VA02
CALL TRANSACTION 'VA02' USING itab_bdcdata
                           MODE 'E'
                           UPDATE 'A'
                           MESSAGES INTO itab_bdcmsg.
Patil

Passing selection screen values to the next report using CALL TRANSACTION

Hi experts,
I have 2 reports. In the first report i have the 3 input fields in the first report, how do i pass the values to the next report which is transaction: ZKKBC_PKO_2.
I want to display in the next report the selections that the user previously selected.
First report:
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: COMP     LIKE AFRU-WERKS OBLIGATORY MODIF ID s1.
PARAMETERS: PERIOD   LIKE COEP-PERIO OBLIGATORY MODIF ID s1.
PARAMETERS: YEAR     LIKE COEP-GJAHR OBLIGATORY MODIF ID s1.
SELECTION-SCREEN END OF BLOCK b1.
CALL TRANSACTION 'ZKKBC_PKO_2'.
Anyone can help me?
Thanks,
Lawrence

Hi experts,
What i did is this:
Using SET PARAMETER
in the first report
SET PARAMETER ID 'WRK' FIELD COMP.
SET PARAMETER ID 'VPE' FIELD PERIOD.
SET PARAMETER ID 'GJR' FIELD YEAR.
CALL TRANSACTION 'ZKKBC_PKO_2'.
Second Report
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETERS: WRK     LIKE AFRU-WERKS.
PARAMETERS: VPE     LIKE COEP-PERIO.
PARAMETERS: GJR     LIKE COEP-GJAHR.
SELECTION-SCREEN END OF BLOCK blk1.
Using SUBMIT
First Report
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: COMP     LIKE AFRU-WERKS OBLIGATORY MODIF ID s1.
PARAMETERS: PERIOD   LIKE COEP-PERIO OBLIGATORY MODIF ID s1.
PARAMETERS: YEAR     LIKE COEP-GJAHR OBLIGATORY MODIF ID s1.
SELECTION-SCREEN END OF BLOCK b1.
SUBMIT ZCO_PRDCOST_ACTUAL_2 VIA SELECTION-SCREEN USING SELECTION-SETS OF PROGRAM 'ZCO_PRDCOST_ACTUAL_1' AND RETURN.
Second Report:
GET PARAMETER ID 'WRK' FIELD comp.
GET PARAMETER ID 'VPE' FIELD COEP-PERIO.
GET PARAMETER ID 'GJR' FIELD YEAR.
Either this 2 ways i still cannot get the first report selection values on the 2nd report. Can someone help me see if my codes is correcT?

Skip first screen of BD87 using call transaction with BDC_DATA option

hello all,
i am using call transaction with BDC_DATA option and i want to skip first screen, so can anyone please tell me how can i skip first screen of BD87 and get second screen that is output screen?
regards.

Hi
Build a BDCDATA with following code..
                                                      T     BD87
RBDMON00     1100     X
BDC_CURSOR     SX_DOCNU-LOW
                                                            BDC_OKCODE     =CRET
                                                            SX_DOCNU-LOW
SX_CRETI-LOW     00:00:00
                                                            SX_CRETI-HIGH     00:00:00
                                                            SX_UPDDA-LOW     05.02.2010
                                                            SX_UPDDA-HIGH     05.02.2010
                                                            SX_UPDTI-LOW     00:00:00
                                                            SX_UPDTI-HIGH     00:00:00
RBDMON00     0100     X
BDC_OKCODE     =BACK
RBDMON00     1100     X
BDC_OKCODE     /ECBAC
                                                            BDC_CURSOR     SX_DOCNU-LOW

Passing select-options values using call transaction method

Hi Experts,
I have a scenario in which i have three fields BUKRS,WERKS and MATKL in an internal table i_tab and I have MATNR as a selection-option.
After this I have to use call transaction <tcode> for all the line items in the internal table and the MATNR select-option values I have to pass directly for each line of i_tab using call transaction method.
TYPES: BEGIN OF t_tab,
          bukrs TYPE bukrs,
          werks TYPE werks_d,
          matkl TYPE matkl,
        END OF t_tab.
DATA: w_tab TYPE t_tab,
            i_tab      TYPE STANDARD TABLE OF t_tab.
SELECT-OPTIONS: s_matnr FOR marc-matnr.
Now I am putting a loop at i_tab and have to use CALL TRANSACTION <TCODE> for each line with the SELECT-OPTIONS for MATNR.
Please tell me whether we can pass multiple ranges for MATNR using call transcation method.
for example there can be multiple single values/multiple ranges/excluded ranges for MATNR. so please suggest me how tho achieve this sceanrio using CALL transaction method of BDC.
Thanks a lot.
Regards,
Krishan

Hi Krishan,
For the Call transaction TCODE there is extension ....OPTIONS from OPT. Just Check it out. I think it is possible like this.
... OPTIONS FROM opt
*Effect*
This addition gives you control using the values of the components of the structure opt, which must be of the Dictionary type CTU_PARAMS. The components have the following meaning:
DISMODE
Processing mode (comparable with the MODE addition)
UPDMODE
Update mode (comparable with the UPDATE addition)
CATTMODE
CATT mode (controlling a CATT procedure)
The CATT mode can have the following values:
' ' No CATT procedure active
'N' CATT procedure without single screen control
'A' CATT procedure with single screen control
DEFSIZE
Use standard window size
RACOMMIT
COMMIT WORK does not end CATT procedure
NOBINPT
No batch input mode, that s SY-BINPT = SPACE.
NOBIEND
No batch input mode after BDC data has been read
The components DEFSIZE , RACOMMIT, NOBINPT, NOBIEND always take the following values:
'X' Yes
' ' No
If the OPTIONS addition is omitted, the following settings are valid for the control parameters:
DISMODE from the MODE addition
UPDMODE
from the UPDATE addition
CATTMODE
No CATT procedure active
DEFSIZE
Do not use standard window size
RACOMMIT
COMMIT WORK ends procedure successfully
NOBINPT
Batch input mode, that is SY-BINPT =X.
NOBIEND
Batch input mode also active after BDC data has been read
Regards,
Swapna.

Supress message in status bar when using Call Transaction

Hi,
I have designed a RF program and I am using a BDC program to call LT11 transaction for confirming TO.
As this was a Flowrack storage type we will assign Source HU during TO confirmation. So I went for a BDC.
But after confirmation I am getting a Status message TO XXX confirmed in the status bar which is also displayed in the RF Screen for every line item confirmed. I want to supress this message.
I am getting this message in the messtab table as well by using Call Transaction. So how can I supress this message in Status bar.
Please let me know for more information.
Thanks,
Manoj.

>
kaka79 wrote:
> I have designed a RF program and I am using a BDC program to call LT11 transaction for confirming TO.
> But after confirmation I am getting a Status message TO XXX confirmed in the status bar which is also displayed in the RF Screen for every line item confirmed. I want to supress this message.
> I am getting this message in the messtab table as well by using Call Transaction. So how can I supress this message in Status bar.
The CTU (CALL TRANSACTION ... USING ...) captures and stores all the messages into the message internal table (... MESSAGES INTO itab ...), but they are not displayed. So, if one of them appears in the status bar, it's because there is an additional MESSAGE ... statement in the program using the CTU. So look at it and add a condition before the MESSAGE statement to not output this exact message (click the message on status bar to get the message number, or debug the program to get it from the message internal table).

Hi guru's how we can use oops in ALV & why can u explain to me plz

hi guru's how we can use oops in ALV & why can u explain to me plz

hi, chk these links and also the sample programs below for clear idea on ALV_OOPS:
Check this for basic concepts of OOPS
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/abap%20objects/abap%20code%20sample%20to%20learn%20basic%20concept%20of%20object-oriented%20programming.doc
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/alv%20grid/abap%20code%20sample%20to%20display%20data%20in%20alv%20grid%20using%20object%20oriented%20programming.doc
Tabstrip
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/alv%20grid/abap%20code%20sample%20for%20tab%20strip%20in%20alv.pdf
Editable ALV
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/alv%20grid/abap%20code%20sample%20to%20edit%20alv%20grid.doc
Tree
http://www.sapdevelopment.co.uk/reporting/alv/alvtree/alvtree_usrint.htm
General Tutorial for OOPS
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/an%20easy%20reference%20for%20alv%20grid%20control.pdf
http://www.sapdevelopment.co.uk/reporting/alvhome.htm
http://www.sap-img.com/abap/what-is-alv-programming.htm
http://www.sap-img.com/abap-function.htm
http://www.geocities.com/mpioud/Abap_programs.html
http://www.sapdevelopment.co.uk/reporting/alv/alvtree%5Calvtree_basic.htm
http://esnips.com/doc/ad20dca9-6182-4903-8d8f-96a66dc8590c/ALV.pdf
http://www.sap-img.com/abap-function.htm
Classical ALV:
http://www.geocities.com/mpioud/Abap_programs.html
OOPS ALV:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e8a1d690-0201-0010-b7ad-d9719a415907
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 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. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
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 SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
Also,
REPORT YMS_HIERSEQLISTDISPLAY .
Program with FM REUSE_ALV_HIERSEQ_LIST_DISPLAY *
Author : Michel PIOUD *
Email : [email protected] HomePage : http://www.geocities.com/mpioud *
TYPE-POOLS: slis. " ALV Global types
CONSTANTS :
c_x VALUE 'X',
c_gt_vbap TYPE SLIS_TABNAME VALUE 'GT_VBAP',
c_gt_vbak TYPE SLIS_TABNAME VALUE 'GT_VBAK'.
SELECTION-SCREEN :
SKIP, BEGIN OF LINE,COMMENT 5(27) v_1 FOR FIELD p_max. "#EC NEEDED
PARAMETERS p_max(02) TYPE n DEFAULT '10' OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN :
SKIP, BEGIN OF LINE,COMMENT 5(27) v_2 FOR FIELD p_expand. "#EC NEEDED
PARAMETERS p_expand AS CHECKBOX DEFAULT c_x.
SELECTION-SCREEN END OF LINE.
TYPES :
1st Table
BEGIN OF ty_vbak,
vbeln TYPE vbak-vbeln, " Sales document
kunnr TYPE vbak-kunnr, " Sold-to party
netwr TYPE vbak-netwr, " Net Value of the Sales Order
erdat TYPE vbak-erdat, " Creation date
waerk TYPE vbak-waerk, " SD document currency
expand TYPE xfeld,
END OF ty_vbak,
2nd Table
BEGIN OF ty_vbap,
vbeln TYPE vbap-vbeln, " Sales document
posnr TYPE vbap-posnr, " Sales document
matnr TYPE vbap-matnr, " Material number
netwr TYPE vbap-netwr, " Net Value of the Sales Order
waerk TYPE vbap-waerk, " SD document currency
END OF ty_vbap.
DATA :
1st Table
gt_vbak TYPE TABLE OF ty_vbak,
2nd Table
gt_vbap TYPE TABLE OF ty_vbap.
INITIALIZATION.
v_1 = 'Maximum of records to read'.
v_2 = 'With ''EXPAND'' field'.
START-OF-SELECTION.
Read Sales Document: Header Data
SELECT vbeln kunnr netwr waerk erdat
FROM vbak
UP TO p_max ROWS
INTO CORRESPONDING FIELDS OF TABLE gt_vbak.
IF NOT gt_vbak[] IS INITIAL.
Read Sales Document: Item Data
SELECT vbeln posnr matnr netwr waerk
FROM vbap
INTO CORRESPONDING FIELDS OF TABLE gt_vbap
FOR ALL ENTRIES IN gt_vbak
WHERE vbeln = gt_vbak-vbeln.
ENDIF.
PERFORM f_display.
Form F_DISPLAY
FORM f_display.
Macro definition
DEFINE m_fieldcat.
ls_fieldcat-tabname = &1.
ls_fieldcat-fieldname = &2.
ls_fieldcat-ref_tabname = &3.
ls_fieldcat-cfieldname = &4. " Field with currency unit
append ls_fieldcat to lt_fieldcat.
END-OF-DEFINITION.
DEFINE m_sort.
ls_sort-tabname = &1.
ls_sort-fieldname = &2.
ls_sort-up = c_x.
append ls_sort to lt_sort.
END-OF-DEFINITION.
DATA:
ls_layout TYPE slis_layout_alv,
ls_keyinfo TYPE slis_keyinfo_alv,
ls_sort TYPE slis_sortinfo_alv,
lt_sort TYPE slis_t_sortinfo_alv," Sort table
ls_fieldcat TYPE slis_fieldcat_alv,
lt_fieldcat TYPE slis_t_fieldcat_alv." Field catalog
ls_layout-group_change_edit = c_x.
ls_layout-colwidth_optimize = c_x.
ls_layout-zebra = c_x.
ls_layout-detail_popup = c_x.
ls_layout-get_selinfos = c_x.
IF p_expand = c_x.
ls_layout-expand_fieldname = 'EXPAND'.
ENDIF.
Build field catalog and sort table
m_fieldcat c_gt_vbak 'VBELN' 'VBAK' ''.
m_fieldcat c_gt_vbak 'KUNNR' 'VBAK' ''.
m_fieldcat c_gt_vbak 'NETWR' 'VBAK' 'WAERK'.
m_fieldcat c_gt_vbak 'WAERK' 'VBAK' ''.
m_fieldcat c_gt_vbak 'ERDAT' 'VBAK' ''.
m_fieldcat c_gt_vbap 'POSNR' 'VBAP' ''.
m_fieldcat c_gt_vbap 'MATNR' 'VBAP' ''.
m_fieldcat c_gt_vbap 'NETWR' 'VBAP' 'WAERK'.
m_fieldcat c_gt_vbap 'WAERK' 'VBAP' ''.
m_sort c_gt_vbak 'KUNNR'.
m_sort c_gt_vbap 'NETWR'.
ls_keyinfo-header01 = 'VBELN'.
ls_keyinfo-item01 = 'VBELN'.
ls_keyinfo-item02 = 'POSNR'.
Dipslay Hierarchical list
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
i_callback_user_command = 'USER_COMMAND'
is_layout = ls_layout
it_fieldcat = lt_fieldcat
it_sort = lt_sort
i_tabname_header = c_gt_vbak
i_tabname_item = c_gt_vbap
is_keyinfo = ls_keyinfo
TABLES
t_outtab_header = gt_vbak
t_outtab_item = gt_vbap
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.
ENDFORM. " F_LIST_DISPLAY
Form USER_COMMAND *
FORM user_command USING i_ucomm TYPE sy-ucomm
is_selfield TYPE slis_selfield. "#EC CALLED
DATA ls_vbak TYPE ty_vbak.
CASE i_ucomm.
WHEN '&IC1'. " Pick
CASE is_selfield-tabname.
WHEN c_gt_vbap.
WHEN c_gt_vbak.
READ TABLE gt_vbak INDEX is_selfield-tabindex INTO ls_vbak.
IF sy-subrc EQ 0.
Sales order number
SET PARAMETER ID 'AUN' FIELD ls_vbak-vbeln.
Display Sales Order
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDIF.
ENDCASE.
ENDCASE.
ENDFORM. " USER_COMMAND
END OF PROGRAM Z_ALV_HIERSEQ_LIST ******************
hope this helps.
cheers,
Hema.

Updating custom table using call transaction

How to update a custom table using Call Transaction method. How can we use Table control (Module Pool) for this purpose).

Vignesh,
Create a table maintenance transaction for ur custom tables. Check this link for ref...
http://allaboutsap.blogspot.com/2007/04/table-maintenance-in-sap-step-by-step.html
And create a BDC recording and code a program accordingly...
regards,
karthik

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