Is there a user exit called when a module pool program is launch ?
Hello,
I know the exit 'EXIT_SAPLSABE_010' and it's very usefull for adding code before a report is launch.
But this exit is not called when a program is a "Module pool" type.
Is there a way to add my own code before this kind of program is launch ?
Thanks in advance,
Simon
Edited by: Simon Desbonnets on Mar 9, 2010 2:23 PM
Thanks for your answer.
No it's not for initializing values. It's for logging statistics into a specific table (program name, date ...).
The event "load-of-program" can be use for one program, it's not what I'm looking for.
I would like to know if there is an exit that is called each time a module pool program is executed.
Similar Messages
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User Exit called when online ATP check with GATP
Hi Guys,
I got requirement as below,
Manipulate the GR time defined in the unloading point when the ATP confirmation of sales order is done with GATP online.
I noticed that the online GATP check from R/3 to APO is not going via normal CIF way of communication or at least even i de-registered CIF queue monitoring, the data transfer can still go through properly.
There are two questions popped up:
1. Any body knows the background routine how the data are transferred between R/3 and APO when online GATP is done, and how to debug this process?
2. Which functional module or exit user is called when online GATP check is done from R/3 sales order?
If anyone knows something you are also welcome to share your expertise!
Thanks!
Tonyhi! Tony
These are the Exits in online GATP
EXIT_/SAPAPO/SAPLATPT_001 APO ATP: Set ATP Segment
EXIT_/SAPAPO/SAPLATPT_002 APO ATP: Select Substitutions
EXIT_/SAPAPO/SAPLATPT_003 APO ATP: Initialize ATP Controller
EXIT_/SAPAPO/SAPLATPT_004 APO ATP: Check for the Existence of a Location Alias
EXIT_/SAPAPO/SAPLATPT_005 APO-ATP: Handling of Data at End of Check
Regards
Vaibhav Sareen -
How to call a "Z"module pool program in a "z"report
Hi Guys,
I have two reports .
1. Report : uploads a tab delimited " .Txt1" file and update the "z1" table
".TXT1" : File contains 4 fields
2. Module pool. :Uploads a a tab delimited " .Txt2" file and update another "z2" table
".TXT2" file contains the 4 fileds of ".TXT1" and also 2 extra fields.
I want to merge (call) the module pool program in the Report and perform the upload function using only one ".TXT" file.Please do guide me precisely .
*Report:*
REPORT zrswbgcs009 NO STANDARD PAGE HEADING MESSAGE-ID zwb
LINE-SIZE 185.
TABLES: zgcs_foc. "FOC Parts Table
*data count buffer
DATA: read_cnt(6) TYPE p, "Find read record
update_cnt(6) TYPE p, "OK record
error_cnt(6) TYPE p. "Error record
*file buffer(FOC)
DATA: BEGIN OF FOC_inrec OCCURS 0,
CUSTOMER(10), "Customer
PART_CODE(18), "Parts Code
REF_NO(35), "Ref No.
REF_DATE(10), "Ref Date
QTY(12), "Parts Qty
TEXT(100), "Remark
END OF FOC_inrec.
*file buffer
DATA: BEGIN OF inrec OCCURS 0,
CUSTOMER(10), "Customer
PART_CODE(18), "Parts Code
REF_NO(35), "Ref No.
REF_DATE(10), "Ref Date
QTY(12), "Parts Qty
PRICE(15), "Parts Price
WAERK(5), "Parts Currency
TEXT(100), "Remark
END OF inrec.
DATA : v_file LIKE rlgrap-filename.
DATA gt_zgcs_foc LIKE zgcs_foc OCCURS 0 WITH HEADER LINE.
DATA gs_zgcs_foc LIKE zgcs_foc.
*File name ACCEPT--------------------------------------------------
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
*Company code
PARAMETERS: p_comp LIKE zgcs_imei-company OBLIGATORY.
PARAMETERS: pcfile LIKE rlgrap-filename OBLIGATORY LOWER CASE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS: HQfile RADIOBUTTON GROUP b2.
SELECTION-SCREEN COMMENT 7(20) text-101 FOR FIELD HQfile.
SELECTION-SCREEN POSITION 31.
PARAMETERS: SUBfile RADIOBUTTON GROUP b2.
SELECTION-SCREEN COMMENT 37(20) text-102 FOR FIELD SUBfile.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK box WITH FRAME.
SELECTION-SCREEN: COMMENT /2(40) text-011, COMMENT 42(40) text-001,
ULINE,
COMMENT /2(40) text-012, COMMENT 42(40) text-002,
COMMENT /2(40) text-013, COMMENT 42(40) text-003,
COMMENT /2(40) text-014, COMMENT 42(40) text-004,
COMMENT /2(40) text-015, COMMENT 42(40) text-005,
COMMENT /2(40) text-016, COMMENT 42(40) text-006,
COMMENT /2(40) text-017, COMMENT 42(40) text-007,
COMMENT /2(40) text-018, COMMENT 42(40) text-008,
COMMENT /42(40) text-009.
SELECTION-SCREEN END OF BLOCK box.
* -- AT SELECTION SCREEN ON
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pcfile.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = space
def_path = 'C:\'
mask = ',*.txt,*.TXT.'
mode = 'O'
title = ' '
IMPORTING
filename = pcfile
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
*-----------------------------start--------------------------------
START-OF-SELECTION.
CLEAR: read_cnt, update_cnt, error_cnt.
REFRESH gt_zgcs_foc. CLEAR gs_zgcs_foc.
PERFORM file_upload_from_pc.
SORT gt_zgcs_foc.
DELETE ADJACENT DUPLICATES FROM gt_zgcs_foc
COMPARING COMPANY CUSTOMER PART_CODE REF_NO REF_DATE.
*// customer code check
DATA: LT_ZESTD LIKE ZESTD OCCURS 0 WITH HEADER LINE.
IF NOT gt_zgcs_foc[] IS INITIAL.
SELECT COMPANY CUSTOMER CURRENCY
INTO CORRESPONDING FIELDS OF TABLE LT_ZESTD
FROM ZESTD
FOR ALL ENTRIES IN gt_zgcs_foc
WHERE COMPANY = gt_zgcs_foc-COMPANY
AND CUSTOMER = gt_zgcs_foc-CUSTOMER.
ENDIF.
SORT LT_ZESTD BY COMPANY CUSTOMER.
*// part code check
DATA: LT_MARA LIKE MARA OCCURS 0 WITH HEADER LINE.
IF NOT gt_zgcs_foc[] IS INITIAL.
SELECT *
INTO TABLE LT_MARA
FROM MARA
FOR ALL ENTRIES IN gt_zgcs_foc
WHERE MATNR = gt_zgcs_foc-PART_CODE.
ENDIF.
SORT LT_MARA BY MATNR.
LOOP AT gt_zgcs_foc.
*// customer code check
READ TABLE LT_ZESTD WITH KEY
COMPANY = gt_zgcs_foc-COMPANY
CUSTOMER = gt_zgcs_foc-CUSTOMER.
IF SY-SUBRC <> 0.
WRITE:/'Invalid Customer code ',
gt_zgcs_foc-COMPANY, ' ',
gt_zgcs_foc-CUSTOMER.
STOP.
ENDIF.
*// part code check
READ TABLE LT_MARA WITH KEY MATNR = gt_zgcs_foc-PART_CODE
BINARY SEARCH.
IF SY-SUBRC <> 0.
WRITE:/ 'Invalid part code ', gt_zgcs_foc-PART_CODE.
STOP.
ENDIF.
*// REF_NO
TRANSLATE gt_zgcs_foc-REF_NO TO UPPER CASE.
SHIFT gt_zgcs_foc-REF_NO LEFT DELETING LEADING SPACE.
IF gt_zgcs_foc-REF_NO = SPACE.
WRITE:/'Ref No. is blank'.
STOP.
ENDIF.
*// REF_DATE
IF gt_zgcs_foc-REF_DATE = 0.
WRITE:/'Invalid Ref Date'.
STOP.
ENDIF.
*// QTY
* IF gt_zgcs_foc-QTY CO ' 0123456789'.
* ELSE.
* WRITE:/ gt_zgcs_foc-QTY, ' Invalid Qty value'.
* STOP.
* ENDIF.
ENDLOOP.
* Insert/Update table
* MODIFY zgcs_foc FROM TABLE gt_zgcs_foc.
INSERT zgcs_foc FROM TABLE gt_zgcs_foc.
IF sy-subrc EQ 0.
COMMIT WORK.
DESCRIBE TABLE gt_zgcs_foc LINES update_cnt.
error_cnt = read_cnt - update_cnt.
ELSE.
ROLLBACK WORK.
error_cnt = read_cnt - update_cnt.
ENDIF.
ULINE.
FORMAT COLOR 3.
WRITE: / 'Read count :', read_cnt.
WRITE: / 'Insert/Update count :', update_cnt.
WRITE: / 'Error count :', error_cnt.
FORMAT COLOR OFF.
*end-of-selection--------------------------------------------------
END-OF-SELECTION.
*& Form FILE_UPLOAD_FROM_PC
FORM file_upload_from_pc.
IF pcfile IS INITIAL.
WRITE: / 'SELECT UPLOAD FILE !'.
ELSE.
MOVE pcfile TO v_file.
* HQ file upload
IF HQfile EQ 'X'.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = v_file
filetype = 'DAT'
TABLES
data_tab = FOC_inrec
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10.
IF sy-subrc <> 0.
WRITE: / 'FILE UPLOAD :', sy-subrc.
ENDIF.
LOOP AT FOC_inrec.
ADD 1 TO read_cnt.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = FOC_inrec-customer
importing
output = FOC_inrec-customer.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = FOC_inrec-part_code
importing
output = FOC_inrec-part_code.
MOVE-CORRESPONDING FOC_inrec TO gs_zgcs_foc.
MOVE p_comp TO gs_zgcs_foc-company.
MOVE gs_zgcs_foc-qty TO gs_zgcs_foc-balan.
MOVE sy-uname TO gs_zgcs_foc-ERNAM.
MOVE sy-datum TO gs_zgcs_foc-ERDAT.
MOVE sy-UZEIT TO gs_zgcs_foc-ERZET.
* Source(1:HQ,2:SUB,0:Etc)
MOVE '1' TO gs_zgcs_foc-source.
APPEND gs_zgcs_foc TO gt_zgcs_foc.
ENDLOOP.
* SGE file upload
ELSE.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = v_file
filetype = 'DAT'
TABLES
data_tab = inrec
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10.
IF sy-subrc <> 0.
WRITE: / 'FILE UPLOAD :', sy-subrc.
ENDIF.
LOOP AT inrec.
ADD 1 TO read_cnt.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = inrec-customer
importing
output = inrec-customer.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = FOC_inrec-part_code
importing
output = FOC_inrec-part_code.
MOVE-CORRESPONDING inrec TO gs_zgcs_foc.
MOVE p_comp TO gs_zgcs_foc-company.
MOVE gs_zgcs_foc-qty TO gs_zgcs_foc-balan.
MOVE sy-uname TO gs_zgcs_foc-ERNAM.
MOVE sy-datum TO gs_zgcs_foc-ERDAT.
MOVE sy-UZEIT TO gs_zgcs_foc-ERZET.
* Source(1:HQ,2:SUB,0:Etc)
MOVE '2' TO gs_zgcs_foc-source.
APPEND gs_zgcs_foc TO gt_zgcs_foc.
ENDLOOP.
ENDIF.
ENDIF.
ENDFORM.
*MODULE POOL::*
*& Module Name : Warranty Bill
*& Sub-Module : W/B
*& Description : Parts Q'ty Adjust(Sales & Warranty)
*& Program Name : ZRSWBP004
*& History
*& Date Author Reason
*& 2007.05.08 Song, Ji-Hyun Initial Coding Req.by WH.Song
*& Logic Process
* - CONDITIONS
* Company, Customer, Material
* - PROCESS
* Display,Insert,Update data in the T/B ZESP04
REPORT zrswbp004 NO STANDARD PAGE HEADING
MESSAGE-ID 00
LINE-SIZE 250
LINE-COUNT 50.
* G L O B A L V A R I A B L E S *
TABLES : zesp04.
DATA : BEGIN OF itab_list OCCURS 0,
company LIKE zesp04-company,
customer LIKE zesp04-customer,
material LIKE zesp04-material,
adj_date LIKE zesp04-adj_date,
adjust LIKE zesp04-adjust,
reason LIKE zesp04-reason,
reason_code LIKE zesp04-reason_code,
doc_no LIKE zesp04-doc_no,
in_date LIKE zesp04-in_date,
create_id LIKE zesp04-create_id,
END OF itab_list.
DATA : itab_upload LIKE TABLE OF zesp04 WITH HEADER LINE.
DATA : s_mode(10).
DATA : table_name(10) VALUE 'ZESP04'.
DATA : tot_cnt TYPE i.
DATA : ref_flag(1).
* M A C R O D E F I N E *
DEFINE conversion_kunnr.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = &1
importing
output = &1.
END-OF-DEFINITION.
DEFINE conversion_material.
call function 'CONVERSION_EXIT_MATN1_INPUT'
exporting
input = &1
importing
output = &1.
END-OF-DEFINITION.
* S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE title1.
PARAMETERS : company LIKE zesp04-company MEMORY ID buk MODIF ID v1
OBLIGATORY.
SELECT-OPTIONS : customer FOR zesp04-customer MEMORY ID kun
MODIF ID v1.
SELECT-OPTIONS : material FOR zesp04-material MEMORY ID mat
MODIF ID v1.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 3.
SELECTION-SCREEN COMMENT 3(12) text-002 MODIF ID v2.
PARAMETERS : up_flag AS CHECKBOX MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(12) text-001 MODIF ID v2.
PARAMETERS : p_fname(300) LOWER CASE MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE title2.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(53) text-003 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(10) text-004 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(12) text-005 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(12) text-006 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(15) text-007 MODIF ID v2.
PARAMETERS : df1 TYPE c RADIOBUTTON GROUP grp1.
SELECTION-SCREEN COMMENT 24(13) text-012 MODIF ID v2.
PARAMETERS : df2 TYPE c RADIOBUTTON GROUP grp1.
SELECTION-SCREEN COMMENT 41(11) text-013 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(14) text-008 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(11) text-009 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(14) text-010 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(10) text-011 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b2.
INCLUDE zrswbp004_pbo.
INCLUDE zrswbp004_pai.
INITIALIZATION.
title1 = ' Parts Quantity Adjustment '.
title2 = ' Text File Layout '.
* S T A R T O F S E L E C T I O N *
TOP-OF-PAGE.
PERFORM write_header.
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM write_header.
START-OF-SELECTION.
IF up_flag = 'X'.
PERFORM upload_data.
ELSE.
PERFORM select_data.
SET PF-STATUS 'PF01' EXCLUDING 'SAVE'.
PERFORM display_data.
ENDIF.
AT USER-COMMAND.
PERFORM user_command.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
PERFORM get_filename.
*& Form SELECT_DATA
* Select Data for Display
FORM select_data.
SELECT * FROM (table_name)
INTO CORRESPONDING FIELDS OF TABLE itab_list
WHERE company = company
AND customer IN customer
AND material IN material.
CHECK sy-subrc <> 0.
WRITE: 'No data found with your option.'.
ENDFORM. " SELECT_DATA
*& Form DISPLAY_DATA
* Display Data following Condition
FORM display_data.
LOOP AT itab_list.
FORMAT COLOR 2 INTENSIFIED.
WRITE : / '|' NO-GAP.
WRITE : (07) itab_list-company CENTERED NO-GAP, '|' NO-GAP,
(10) itab_list-customer CENTERED NO-GAP, '|' NO-GAP,
(20) itab_list-material CENTERED NO-GAP, '|' NO-GAP,
(10) itab_list-adj_date CENTERED NO-GAP, '|' NO-GAP,
(15) itab_list-adjust RIGHT-JUSTIFIED NO-GAP, '|'
NO-GAP,
(55) itab_list-reason LEFT-JUSTIFIED NO-GAP, '|' NO-GAP,
(11) itab_list-reason_code CENTERED NO-GAP, '|' NO-GAP,
(10) itab_list-doc_no CENTERED NO-GAP, '|' NO-GAP,
(10) itab_list-in_date CENTERED NO-GAP, '|' NO-GAP,
(12) itab_list-create_id CENTERED NO-GAP, '|' NO-GAP.
FORMAT INTENSIFIED OFF.
HIDE itab_list.
ENDLOOP.
WRITE : / sy-uline(171).
ENDFORM. " DISPLAY_DATA
*& Form WRITE_HEADER
* Write Report Header
FORM write_header.
DATA : line(1024).
CLEAR line WITH '-'.
DESCRIBE TABLE itab_list LINES tot_cnt.
FORMAT INTENSIFIED ON.
WRITE : 15 'Parts Quantity Adjustment'.
SKIP.
WRITE : / 'Total Count : ', tot_cnt.
WRITE : /.
WRITE : (171) sy-uline.
WRITE : / '|' NO-GAP.
WRITE : (07) 'Company' CENTERED NO-GAP, '|' NO-GAP,
(10) 'Customer' CENTERED NO-GAP, '|' NO-GAP,
(20) 'Material' CENTERED NO-GAP, '|' NO-GAP,
(10) 'Adj. Date' CENTERED NO-GAP, '|' NO-GAP,
(15) 'Adjust' CENTERED NO-GAP, '|' NO-GAP,
(55) 'Reason' CENTERED NO-GAP, '|' NO-GAP,
(11) 'Reason Code' CENTERED NO-GAP, '|' NO-GAP,
(10) 'Doc No' CENTERED NO-GAP, '|' NO-GAP,
(10) 'IN DATE' CENTERED NO-GAP, '|' NO-GAP,
(12) 'CREATE ID' CENTERED NO-GAP, '|' NO-GAP.
WRITE : /(171) sy-uline.
FORMAT INTENSIFIED OFF.
ENDFORM. " WRITE_HEADER
*& Form UPLOAD_DATA
* Data Upload from File
FORM upload_data.
DATA : l_filename LIKE rlgrap-filename,
temp_dateformat TYPE dateformat.
IF df1 = 'X'.
temp_dateformat = 'YYYY.MM.DD'.
ELSE.
temp_dateformat = 'DD.MM.YYYY'.
ENDIF.
MOVE p_fname TO l_filename.
CHECK l_filename NE space.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = l_filename
filetype = 'DAT'
dat_d_format = temp_dateformat
TABLES
data_tab = itab_list
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9.
IF sy-subrc NE 0.
MESSAGE s000 WITH 'File upload is failed!'.
STOP.
ELSE.
CLEAR : itab_upload, itab_upload[].
LOOP AT itab_list.
MOVE-CORRESPONDING itab_list TO itab_upload.
conversion_kunnr itab_upload-customer.
conversion_material itab_upload-material.
itab_upload-mandt = sy-mandt.
itab_upload-in_date = sy-datum.
itab_upload-create_id = sy-uname.
*>>>>Insert by GSCHOI 2007.11.08
IF itab_list-adj_date+0(6) NE sy-datum+0(6).
MESSAGE i368 WITH 'Adjust month must same as current month!'.
ROLLBACK WORK.
STOP.
ENDIF.
*<<<<End
APPEND itab_upload.
INSERT INTO (table_name) VALUES itab_upload.
IF sy-subrc EQ 0.
CONTINUE.
ELSEIF sy-subrc EQ 4.
MESSAGE s368 WITH 'Duplicated Data Error!'.
ROLLBACK WORK.
STOP.
ELSE.
MESSAGE s368 WITH 'File Error!'.
ROLLBACK WORK.
STOP.
ENDIF.
ENDLOOP.
ENDIF.
IF sy-subrc EQ 0.
MESSAGE s368 WITH 'Uploaded Successfully!'.
ENDIF.
ENDFORM. " UPLOAD_DATA
*& Form USER_COMMAND
* User Command Execution in Screen 1000
FORM user_command.
MOVE-CORRESPONDING itab_list TO zesp04.
CASE sy-ucomm.
WHEN 'INSERT'.
PERFORM insert_item.
WHEN 'UPDATE'.
PERFORM update_item.
WHEN 'DISPLAY'.
PERFORM display_item.
WHEN 'REFRESH'.
PERFORM refresh_list.
ENDCASE.
IF ref_flag = 'Y'.
PERFORM refresh_list.
CLEAR ref_flag.
ENDIF.
ENDFORM. " USER_COMMAND
*& Form INSERT_ITEM
* When Clicking Insert Button
FORM insert_item.
CLEAR : s_mode.
CLEAR : zesp04.
s_mode = 'INSERT'.
CALL SCREEN '100'.
ENDFORM. " INSERT_ITEM
*& Form UPDATE_ITEM
* When Clicking Update Button
FORM update_item.
CLEAR : s_mode.
s_mode = 'UPDATE'.
CALL SCREEN '100'.
ENDFORM. " UPDATE_ITEM
*& Form DISPLAY_ITEM
* When Clicking Display Button
FORM display_item.
CLEAR : s_mode.
s_mode = 'DISPLAY'.
CALL SCREEN '100'.
ENDFORM. " DISPLAY_ITEM
*& Form REFRESH_LIST
* When Clicking Refresh Button or Returning Display Screen
FORM refresh_list.
CLEAR : itab_list, itab_list[].
PERFORM select_data.
sy-lsind = sy-lsind - 1.
PERFORM display_data.
ENDFORM. " REFRESH_LIST
*& Form GET_FILENAME
* Get Filename
FORM get_filename.
DATA: l_fname LIKE ibipparms-path .
DATA : p_name LIKE sy-repid.
p_name = sy-repid.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = p_name
dynpro_number = sy-dynnr
field_name = ''
IMPORTING
file_name = l_fname.
p_fname = l_fname.
ENDFORM. " GET_FILENAME
Edited by: Matt on Nov 24, 2008 11:24 AM - surrounded the ABAP with tagsHi,
Use SUBMIT statement in your first Report zrswbgcs009 at the end, to call the Modulepool program zrswbp004.
do a search in SDN you will get lot of threads on SUBMIT statement with selection screen.
SUBMIT... [VIA SELECTION-SCREEN]
[USING SELECTION-SET <var>]
[WITH <sel> <criterion>]
[WITH FREE SELECTIONS <freesel>]
[WITH SELECTION-TABLE <rspar>].
http://help.sap.com/saphelp_nw04/Helpdata/EN/9f/dba51a35c111d1829f0000e829fbfe/content.htm
Regards
Bala Krishna -
Calling infotypes in module pool programming
Hi experts,
I want to guide end user to infotype 2003 using pa30 in dialog programming. I am able to take it to pa30 by 'call transaction' but i want it to directly go to 2003 in pa30 for the same employee.
Need you help please.Hello Rekha
you can use :
set parameter 'PER' <employee number>
set parameter 'ITP' '2003'
set parameter 'SUB' <Subtype>
call transaction 'PA30' skip first screen.
Reward points if helpful -
Is there any user exit after saving the material doc
Hi,
Is there any user exit in the T-code:mb01/migo after saving the material doc,?I want to record some data when the doc is saved.
thanks,
lanceHi
Please check <i>The enhancement MB_CF001, includes a function module that is called up immediately before the COMMIT WORK when a goods movement is posted.</i>
Regards
Ramakrishna -
Is there a User Exit /BADI to change a PM Notification Status Profile
Is there a user exit's or BADI's available when creating a PM Notification to replace the defaulted "Status Profile" ?
Thanks.Hi there,
I have a tool for you to look for User Exits, if there is any. Create a customized program using the below code.
report Y_USEREXIT_SEARCH no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
*---End of Program -
BADI or User Exit required when a Task is created in a Transport
Hi Experts,
Could you please tell me is there any BAdi or User exit Triggered when a task is created in transport by any other users.
I need to track if some one simply adds task under others transport.
Thanks and regards,
VenkateshHi venkatesh,
put a breakpoint into method GET_INSTANCE of class cl_exithandler.
Then do what you want to supervise. The method is called for all BADIs triggered. You will find out which one can be used.
Please excuse the generic nature of my answer. I didn't know what you already tried.
Regards,
Clemens -
Is there any user exit in IW54 before document saving?
Dear experts,
Is there any user exit in IW54 before document saving? I want to check some data before saving.
thanks
LanceOr BADI NOTIF_EVENT_SAVE (Change When Saving Notification)
PeteA -
Is there any user exit/ badi to populate the partner bank type for F-63.
Is there any user exit/ badi to populate the partner bank type (field name BSEG-BVTYP) in transaction F-63. There is exit ZFI_FOAP_CDITEMS_00001011 having BKPF and BSEG as only import parameters so I cant change the value for BSEG-BVTYP.
So could you please let me know any exit where I can change the value for BSEG-BVTYP for transaction F-63?
Thanks in Advance,
Steevanhi,
Below r the user exit related to transaction F-63.
Check out if any of them will solve ur Query..
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Reward points if helpful,
Regards,
Brijesh -
Is there a user exit to include Purchase Order (EBELN) in RFFOUS_T?
Is there a user exit to include the Purchase Order Number (EBELN) on the Payment Advice generated from RFFOUS_T? Or is this a custom modification?
I have field REGUP-EBELN defined in the form Z110_US_AVIS_SAP (clone of F110_US_AVIS_SAP), but the print program does NOT populate REGUP-EBELN.Hi,
Please follow this an Example:-
The COOIS report (Order Info System) gives the complete information regarding Production Order like header report, Operation report, Component Report, document report.
This document deals with the addition of extra fields in the output display of COOIS.
For the demo purpose, I have added the material group (MATKL) for the production order material for header report.
BADI Name: WORKORDER_INFOSYSTEM
Method: TABLES_MODIFY_LAY
In the method TABLES_MODIFY_LAY there are many table parameters for different data display of the production order .In this scenario only the header detail structure is being extended with append structure.
Add the extra fields to be displayed to through append structure to IOHEADER_TAB, here MATKL.
In the method write the code for updating the field value.
DATA : BEGIN OF st_matkl,
matkl TYPE matkl,
END OF st_matkl.
DATA : st_header TYPE ioheader.
LOOP AT ct_ioheader INTO st_header.
IF NOT st_header IS INITIAL.
SELECT SINGLE matkl
FROM mara
INTO st_matkl
WHERE matnr = st_header-matnr.
ENDIF.
st_header-matkl = st_matkl-matkl.
MODIFY ct_ioheader FROM st_header.
ENDLOOP.
Regards,
Ravi -
Is there a user exit to modify PO line item level..
Dear Friends,
Is there a user exit to modify PO line item level..
RaviHi...I'm not sure on any available customer exits for this purpose. However you can use the check function exit 'EXIT_SAPMM06E_012' of customer exit MM06E005 and using memory pointers you can change the item level data.
The other option is to use BADI ME_PROCESS_PO_CUST's method PROCESS_ITEM to change the item level value. I would prefer the BADI rather than the customer exit.. Hope it works..
Thanks,
Jude -
Is there any user exit in CRM_MKT_JOB_WIZARD
Hi All,
Is there any user exit in function module CRM_MKT_JOB_WIZARD? We have a requirement, where user selects 'Immediately' while scheduling job, but still it should be pooled and run over night.
Thank you,
Regards,
Rajesh.Hello,
There is a very easy way to find any BADI setting a breakpoint in class CL_EXITHANDLER.
Everything explained here:
How to find out the BADI triggered in transaction crmd_mktseg?
Regards,
Nicolas Busson. -
Is there a user exit in idoc_inbound_asynchronous
Hi ,
I want to change some data in a segment of the idoc before it is posted in SAP.
I would like to know if there is a user exit in FM idoc_inbound_asynchronous which i can use for ths.
Regards
RajeshThere are no user exits for this functon module. And i dont think any usage for it.
as this is a generic method for IDOC processing so if you want to add some custom data then you can prepare data in your own function module and then post it to this function moduel.
hope this helps.
award reward points for helpful answers -
User exit call customer function 002 is not getting trigerred
Hi
I am using the user exit call customer function 002 in the function module idoc_input_proact to trigger and idoc.my problem is that the user exit is not geting triggered.
please help me gurus as this the last day for finishing thw work.
regards,
Asish dashit means tthat, u are applying a wrong exit in the pgm.
try to once again search for the suitable exits for your program.
try this:
how to find the customer exits for a particular transaction
check out the pgm in this thread:
Re: Find User Exits
regards,
padma -
Are there any user exit for ess travel?
Hi all
I want to ask,
are there any user exit for ess travel?
and if I want to know if we already had enhancement for back-end system (sap gui)
is it automatically applicable to ess too?
many thankscheck this
ESS: BAdi for Checking Mileage
Thanks
Bala Duvvuri
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