Its very very urgent

i want hide a tab for perticular user access how can i do it,plz help me

Take a look at authorization and authentication schemes. I think one of this will fullfill your requirement.
Please stop creating topics like "it's urgent". It's more helpfull for all if you give them a more precise name that anybody knows what you need help for.
Regards, Tine.

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  • Open items for purchase order its very urgent

    hi
    my requirement is to write extract program for purchase order(me21) to extract only open items.
    please provide sample code its very urgent.
    thanks in advance.
    points will be rewarded.
    thanks
    hari prasad reddy

    check the below report :
    REPORT ZMM_OPEN_PO_REPORT no standard page heading
                              line-size 255
                              message-id zwave.
    ======================================================================
    Program Name : ZMM_OPEN_PO_REPORT                                    *
    Description  : This report displays all Open PO Items and output     *
                   would be PO Number,Material number and so on          *
    Author       : Seshu                                                 *
    Date         : 01/24/2007                                            *
    MODIFICATION HISTORY                                                 *
    DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
    --|||--
    01/24/07| Seshu    | DEVK921979 | Initial                            *
    D A T A  D E C L A R A T I O N   P A R T                         ***
    type-pools
    type-pools : slis.
    Tables
    tables : ekko, " Purchase order Header
             ekpo, " Purchase order Item
             marc. " Material with Plant data
    Internal table for output.
    data : begin of i_output occurs 0,
           ebeln like ekko-ebeln,
           matnr like ekpo-matnr,
           end of i_output.
    ALV Data declaration.
    data : v_repid like sy-repid.
      ALV Function Module Variables
    DATA: gs_layout type slis_layout_alv,
          g_exit_caused_by_caller,
          gs_exit_caused_by_user type slis_exit_by_user.
    DATA: gt_fieldcat    type slis_t_fieldcat_alv,
          gs_print       type slis_print_alv,
          gt_events      type slis_t_event,
          gt_list_top_of_page type slis_t_listheader,
          g_status_set   type slis_formname value 'PF_STATUS_SET',
          g_user_command type slis_formname value 'USER_COMMAND',
          g_top_of_page  type slis_formname value 'TOP_OF_PAGE',
          g_top_of_list  type slis_formname value 'TOP_OF_LIST',
          g_end_of_list  type slis_formname value 'END_OF_LIST',
          g_variant LIKE disvariant,
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          g_tabname_header TYPE slis_tabname,
          g_tabname_item   TYPE slis_tabname,
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          gx_variant LIKE disvariant.
    data : gr_layout_bck type slis_layout_alv.
    Ranges
    ranges r_eindt for eket-eindt.
    initialization.
    v_repid = sy-repid.
    start-of-selection.
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    perform get_data_tables.
    end-of-selection.
    display the data in the form of ALV
    perform display_data.
    *&      Form  get_data_tables
          Get the data from EKKO,EKPO and MARC Table
    FORM get_data_tables.
    clear : i_output.
    refresh : i_output.
    fill the dates in ranges
    r_eindt-low = sy-datum - 7.
    r_eindt-high = sy-datum + 14.
    r_eindt-option = 'BT'.
    r_eindt-sign = 'I'.
    append r_eindt.
    Get the data from EKKO,EKPO and EKET Tables
    select aebeln bmatnr into table i_output
                           from ekko as a inner join
                                ekpo as b on aebeln = bebeln
                                inner join marc as c on cmatnr = bmatnr
                                inner join mara as d on dmatnr = bmatnr
                                inner join eket as e on eebeln = aebeln
                                               and   eebelp = bebelp
                                where c~beskz = 'E'
                                and   c~werks = '1000'
                                and   d~mtart = 'FERT'
                                and   b~loekz = space
                                and   b~elikz = space
                                and   e~eindt in r_eindt.
    if sy-subrc ne 0.
    message e000(zwave) with 'No open purchase order found'.
    endif.
    ENDFORM.                    " get_data_tables
    *&      Form  display_data
          text
    FORM display_data.
    Fill the Fiedlcat
      PERFORM fieldcat_init  using gt_fieldcat[].
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
       I_INTERFACE_CHECK                 = ' '
       I_BYPASSING_BUFFER                =
       I_BUFFER_ACTIVE                   = ' '
         I_CALLBACK_PROGRAM                = v_repid
       I_CALLBACK_PF_STATUS_SET          = ' '
        I_CALLBACK_USER_COMMAND           = g_user_command
       I_CALLBACK_TOP_OF_PAGE            = ' '
       I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
       I_CALLBACK_HTML_END_OF_LIST       = ' '
       I_STRUCTURE_NAME                  =
       I_BACKGROUND_ID                   = ' '
       I_GRID_TITLE                      =
       I_GRID_SETTINGS                   =
       IS_LAYOUT                         = gr_layout_bck
          IT_FIELDCAT                       = gt_fieldcat[]
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       IT_SPECIAL_GROUPS                 =
       IT_SORT                           =
       IT_FILTER                         =
       IS_SEL_HIDE                       =
       I_DEFAULT                         = 'X'
        I_SAVE                            = g_save
        IS_VARIANT                        =
       IT_EVENTS                         =
       IT_EVENT_EXIT                     =
       IS_PRINT                          =
       IS_REPREP_ID                      =
       I_SCREEN_START_COLUMN             = 0
       I_SCREEN_START_LINE               = 0
       I_SCREEN_END_COLUMN               = 0
       I_SCREEN_END_LINE                 = 0
       IT_ALV_GRAPHICS                   =
       IT_ADD_FIELDCAT                   =
       IT_HYPERLINK                      =
       I_HTML_HEIGHT_TOP                 =
       I_HTML_HEIGHT_END                 =
       IT_EXCEPT_QINFO                   =
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       E_EXIT_CAUSED_BY_CALLER           =
       ES_EXIT_CAUSED_BY_USER            =
        TABLES
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         OTHERS                            = 2
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    ENDFORM.                    " display_data
    *&      Form  fieldcat_init
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    FORM fieldcat_init USING  e01_lt_fieldcat type slis_t_fieldcat_alv.
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      LS_FIELDCAT-ref_fieldname = 'EBELN'.
      LS_FIELDCAT-ref_tabname = 'EKKO'.
      LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
      ls_fieldcat-seltext_L = 'Purchase Order'.
      ls_fieldcat-seltext_M = 'Purchase Order'.
      ls_fieldcat-seltext_S = 'Purchase Order'.
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      LS_FIELDCAT-FIELDNAME    = 'MATNR'.
      LS_FIELDCAT-ref_fieldname = 'MATNR'.
      LS_FIELDCAT-ref_tabname = 'EKPO'.
      LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
      ls_fieldcat-seltext_L = 'Material'.
      ls_fieldcat-seltext_M = 'Material'.
      ls_fieldcat-seltext_S = 'Material'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    ENDFORM.                    " fieldcat_init

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    of document data. It enables the system to provide you with status
    information about delivery processing, billing, and documents that are
    used for reference (for example, inquiries and quotations).
    A     Inquiry
    B     Quotation
    C     Order
    D     Item proposal
    E     Scheduling agreement
    F     Scheduling agreement with external service agentI     Order w/o charge
    J     Delivery
    K     Credit memo request
    L     Debit memo request
    M     Invoice
    N     Invoice cancellation
    O     Credit memo
    P     Debit memo
    Q     WMS transfer order
    R     Goods movement
    S     Credit memo cancellation
    T     Returns delivery for order
    U     Pro forma invoice
    V     Purchase order
    W     Independent reqts plan
    X     Handling unit
    0     Master contract
    1     Sales activities (CAS)
    2     External transaction
    3     Invoice list
    4     Credit memo list
    5     Intercompany invoice
    6     Intercompany credit memo
    7     Delivery/shipping notification
    8     Shipment
    a     Shipment costs
    c     Unverified delivery
    e     Allocation table
    g     Rough Goods Receipt (only IS-Retail)
    h     Cancel goods issue
    i     Goods receipt
    j     JIT call
    r     TD Transport (only IS-Oil)
    s     Load confirmation, reposting (only IS-Oil)
    t     Gain    /  loss    (only IS-Oil)
    u     Reentry into storage (only IS-Oil)
    v     2-step Goods receipt (only IS-Oil)
    w     Reservation (only IS-Oil)
    x     Load confirmation, goods receipt (only IS-Oil)
    $     (AFS)
    Please Reward if useful .

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