Linking Query to sepaerate Standard Transaction
Dear SAP Experts,
Can you tell me how to link a standard transactions in drill down of the Query Report : SQVI
The requirement goes like this
To see Customer Lists through Query Report Sq00. If I drill down then it should show the Masters Customer ( XD01)
I have learnt it is possible but do not know exactly how to configure it.
Thanks in advance.
regards,
Amlan Sarkar
981716451
I got the solution it is through the report Assignment
regards,
SAP SD
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[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
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Layout:
<%@page language="abap" %>
<%@extension name="htmlb" prefix="htmlb" %>
<htmlb:content design="design2003" >
<htmlb:page title="Start SAP GUI Transaction via BSP" >
<htmlb:form>
<htmlb:textView text = "Start SAP GUI Transaction via BSP"
design = "header1" />
<htmlb:textView layout = "paragraph"
text = "Fill in fields and press the button to create the link." />
<table width=200>
<tr>
<td>
<htmlb:label for = "client"
text = "Client" />
</td>
<td>
<htmlb:inputField id = "client"
value = "<%= client %>" />
</td>
</tr>
<tr>
<td>
<htmlb:label for = "sysid"
text = "SystemID" />
</td>
<td>
<htmlb:inputField id = "sysid"
value = "<%= sysid %>" />
</td>
</tr>
<tr>
<td>
<htmlb:label for = "userid"
text = "UserID" />
</td>
<td>
<htmlb:inputField id = "userid"
value = "<%= userid %>" />
</td>
</tr>
<tr>
<td>
<htmlb:label for = "transactioncode"
text = "Transaction Code" />
</td>
<td>
<htmlb:inputField id = "transactioncode"
value = "<%= transactioncode %>" />
</td>
</tr>
<tr>
<td colspan="2">
<htmlb:button id = "myButton"
text = "Create Link to start SAP Transaction"
onClick = "create_mime" />
</td>
</tr>
</table>
<%
if display_url is not initial.
%>
<htmlb:textView layout = "paragraph"
text = "Click the link to start SAP GUI Transaction." />
<htmlb:link id = "mylink"
reference = "<%= display_url %>"
text = "Link to Start SAP Transaction" />
<%
endif.
%>
</htmlb:form>
</htmlb:page>
</htmlb:content>
Page Atributes:
file_content TYPE STRING
guid TYPE GUID_32
host TYPE STRING
isolangu TYPE T002-LAISO
page_name TYPE STRING
parameters TYPE TIHTTPNVP
port TYPE STRING
sapworkdir TYPE SDOK_CHTRD
sysid TYPE SYSYSID
transactioncode TYPE TCODE
userid TYPE XUBNAME
OnInputProcessing:
* event handler for checking and processing user input and
* for defining navigation
* event handler for data retrieval
event = cl_htmlb_manager=>get_event( runtime->server->request ).
IF event->name = 'button' AND event->event_type = 'click'.
button_event ?= event.
IF button_event->server_event NE 'create_mime'.
RETURN.
ENDIF.
* get users workdir
CALL FUNCTION 'IW_C_GET_SAPWORKDIR'
IMPORTING
sapworkdir = sapworkdir.
* get iso language
CALL FUNCTION 'LANGUAGE_CODE_SAP_TO_ISO'
EXPORTING
sap_code = sy-langu
IMPORTING
iso_code = isolangu.
CONCATENATE
'[System]'
cl_abap_char_utilities=>cr_lf
'Name='
sysid
cl_abap_char_utilities=>cr_lf
'Description='
cl_abap_char_utilities=>cr_lf
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cl_abap_char_utilities=>cr_lf
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cl_abap_char_utilities=>cr_lf
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cl_abap_char_utilities=>cr_lf
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cl_abap_char_utilities=>cr_lf
'[Function]'
cl_abap_char_utilities=>cr_lf
'Title='
cl_abap_char_utilities=>cr_lf
'Command='
transactioncode
cl_abap_char_utilities=>cr_lf
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cl_abap_char_utilities=>cr_lf
'WorkDir='
sapworkdir
cl_abap_char_utilities=>cr_lf
'[Options]'
cl_abap_char_utilities=>cr_lf
'Reuse=1'
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CREATE OBJECT cached_response TYPE cl_http_response EXPORTING add_c_msg = 1.
cached_response->set_cdata( file_content ).
cached_response->set_header_field( name = if_http_header_fields=>content_type
value = 'application/octet-stream ' ).
cached_response->set_status( code = 200 reason = 'OK' ).
cached_response->server_cache_expire_rel( expires_rel = 180 ).
CALL FUNCTION 'GUID_CREATE'
IMPORTING
ev_guid_32 = guid.
CONCATENATE guid
'.sap'
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EXPORTING
bsp_application = runtime->application_url
bsp_start_page = page_name
bsp_start_parameters = parameters
IMPORTING
abs_url = display_url.
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Data retrival from standard transaction with in a report
hi all,
i have a requirement like i need to pass the selection screen selections to a standard transaction ca80 and need to get the material list from there to my report for furthur processing. is it possible with bdc or a bapi for this.
can anyone please help urgent its eating my brain. points awarded for solution
thanks in advance
anupamahi deep kammula,
this is a sample code for your query just check. it may help you.
all the best.
reward me points if usefull.
Sample HR Reports - Allocate Petrol Allowance
Two ABAP HR Programs, which are interconnected, the first takes employee numbers which should not be given Petrol allowance and the other program gives the petrol allowance to employees.
FIRST PRG
REPORT ZPETROL_EXCLUDE .
TABLES SSCRFIELDS.
SELECTION-SCREEN BEGIN OF SCREEN 100.
SELECTION-SCREEN SKIP 9.
PARAMETERS NUMBER(200) TYPE C.
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN:
BEGIN OF LINE,
PUSHBUTTON 2(10) TEXT-001 USER-COMMAND PROC,
END OF LINE.
SELECTION-SCREEN END OF SCREEN 100.
CALL SCREEN 100.
AT SELECTION-SCREEN.
CASE SSCRFIELDS.
WHEN 'PROC'.
SET PARAMETER ID: 'NUM' FIELD NUMBER.
CALL TRANSACTION 'ZP_PALLOWANCE'.
LEAVE TO SCREEN 0.
ENDCASE.
SECOND PRG
REPORT ZPR_PETROL_ALLOWANCE NO STANDARD PAGE
HEADING .
*-- Infotypes
INFOTYPES : 0000, "Actions
0002, "Personal Data
0008. "Basic pay details
*-- Tables
TABLES : PERNR, "Standard Selections for HR Master Data Reporting
PC207, "Payroll Results: Results Table
PCL1, "HR Cluster 1
PCL2, "HR Cluster 2
T510, "Pay scales
T549A, "Payroll areas
T549Q, "Payroll Periods
PA0002. "Personal details
*-- Internal Tables
*-- Internal Table Declaration For Holding The Data
DATA: BEGIN OF INT_PETROL OCCURS 0,
PERNR LIKE PA0008-PERNR, "Personnel Number
TRFST LIKE PA0008-TRFST, "Pay Scale Level
NAME(40), "Name of Employee
PALLOWANCE TYPE P DECIMALS 2, "Petrol Allowance Amount
END OF INT_PETROL.
DATA: BEGIN OF PA0015_DATA OCCURS 0,
PERNR LIKE PA0015-PERNR,
BETRG LIKE PA0015-BETRG,
END OF PA0015_DATA.
DATA:BEGIN OF INT_PETROL2 OCCURS 0,
PERNR LIKE PA0008-PERNR, "Personnel Number
VORNA LIKE PA0002-VORNA, "First Name
NACHN LIKE PA0002-NACHN, "Last Name
TRFST LIKE PA0008-TRFST, "Pay Scale Level
NAME(40), "Name of Employee
PALLOWANCE TYPE P DECIMALS 2, "Petrol Allowance Amount
END OF INT_PETROL2.
DATA : TITLE TYPE LVC_TITLE.
DATA: BEGIN OF PER_NO OCCURS 0,
PERNR LIKE PA0008-PERNR,
TRFST LIKE PA0008-TRFST,
END OF PER_NO.
DATA: BEGIN OF MSG OCCURS 0,
MSG1(100) TYPE C,
END OF MSG.
DATA: FLAG TYPE I VALUE '0',
DIS_FLAG TYPE I VALUE '0'.
DATA: INT_PETROL3 LIKE STANDARD TABLE OF INT_PETROL2 INITIAL SIZE 0
WITH HEADER LINE.
DATA: INT_PETROL1 LIKE STANDARD TABLE OF INT_PETROL INITIAL SIZE 0 WITH
HEADER LINE.
DATA: WA_PET_ALLOWANCE TYPE ZBPETROL_ALL. "WORKAREA FOR INSERTING
VALUES.
*DATA: P_LGART1 LIKE T512T-LGART VALUE '0010'. "CHANGE WAGE TYPE HERE
DATA: P_LGART1 LIKE T512T-LGART VALUE '0077'. "CHANGE WAGE TYPE HERE
DATA: BEGIN OF INT_0015 OCCURS 0,
PERNR(038),
BEGDA(010),
BETRG(018),
END OF INT_0015.
*-- Internal Table To Store Error Records.
DATA: E_INT_0015 LIKE INT_0015 OCCURS 0 WITH HEADER LINE.
*-- Batch Input Data of Single Transaction
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
*-- Internal Table For Export and Import Payroll Results
DATA: INT_RGDIR LIKE PC261 OCCURS 0 WITH HEADER LINE,
LGTXT LIKE T512T-LGTXT.
DATA: BEGIN OF EMP_NO OCCURS 0,
PERNR(4) TYPE C,
END OF EMP_NO.
DATA: BEGIN OF EMP_NO1 OCCURS 0,
PERNR TYPE I,
END OF EMP_NO1.
DATA EMPNO LIKE STANDARD TABLE OF EMP_NO INITIAL SIZE 0.
DATA EMPNO1 LIKE STANDARD TABLE OF EMP_NO1 INITIAL SIZE 0 WITH HEADER
LINE.
DATA LEN1 TYPE I.
DATA: ERR LIKE MESSAGE.
DATA TEMP_NUM(200) TYPE C.
*-- Includes
*-- International Include
INCLUDE RPC2CD09. "Cluster CD data definition
INCLUDE RPC2CA00. "Cluster CA Data-Definition
INCLUDE RPPPXD00. "Data Definition buffer PCL1/PCL2 Buffer INCLUDE RPPPXD10.
"Common part buffer PCL1/PCL2 INCLUDE RPPPXM00. "Buffer Handling routine
*-- Country Specific Include
INCLUDE PC2RXIN0. "Cluster IN data definition
INCLUDE RPC2RX09.
*-- ALV Declaration
TYPE-POOLS : SLIS.
DATA: INT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
INT_EVENTS TYPE SLIS_T_EVENT,
INT_LAYOUT TYPE SLIS_LAYOUT_ALV,
WS_EVENTS TYPE SLIS_ALV_EVENT,
WS_REPID LIKE SY-REPID.
*-- Initialization
INITIALIZATION.
WS_REPID = SY-REPID.
*-- At Selection-Screen
START-OF-SELECTION.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) TEXT-002.
SELECTION-SCREEN POSITION 33.
PARAMETERS: P_RATE TYPE P DECIMALS 2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-003.
SELECTION-SCREEN BEGIN OF BLOCK B3.
PARAMETERS: P_UPLOAD AS CHECKBOX,
P_FG RADIOBUTTON GROUP G1,
P_BG RADIOBUTTON GROUP G1.
SELECTION-SCREEN END OF BLOCK B3.
SELECTION-SCREEN BEGIN OF BLOCK B4.
PARAMETERS: P_DI AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK B4.
SELECTION-SCREEN END OF BLOCK B2.
AT SELECTION-SCREEN.
*-- Wate Type Text
SELECT SINGLE LGTXT INTO LGTXT FROM T512T WHERE SPRSL = 'E' AND
MOLGA = '40' AND LGART = P_LGART1 .
*-- Data Retrieval From Logical Database PNP
GET PERNR.
PROVIDE PERNR FROM P0000 VORNA NACHN FROM P0002 BETWEEN PN-BEGDA AND
PN-ENDDA.
INT_PETROL1-PERNR = P0000-PERNR.
CONCATENATE P0002-VORNA P0002-NACHN INTO INT_PETROL1-NAME SEPARATED
BY SPACE.
ENDPROVIDE.
*-- Clear Data
CLEAR: RGDIR, INT_RGDIR.
REFRESH: RGDIR, INT_RGDIR.
*-- Read All The Payroll Runs For An Employee
CD-KEY-PERNR = PERNR-PERNR.
RP-IMP-C2-CU.
CHECK RP-IMP-CD-SUBRC EQ 0.
*-- Clear Data
REFRESH: RT.
Read IN Cluster.
LOOP AT RGDIR WHERE FPBEG >= PN-BEGDA AND FPEND <= PN-ENDDA.
MOVE-CORRESPONDING RGDIR TO INT_RGDIR.
APPEND INT_RGDIR.
CLEAR INT_RGDIR.
ENDLOOP.
Read the last record.
SORT INT_RGDIR BY SEQNR DESCENDING.
READ TABLE INT_RGDIR INDEX 1.
RX-KEY-SEQNO = INT_RGDIR-SEQNR.
RX-KEY-PERNR = PERNR-PERNR.
RP-IMP-C2-IN.
CHECK RP-IMP-IN-SUBRC EQ 0.
READ TABLE RT WITH KEY LGART = P_LGART1.
IF SY-SUBRC = 0.
INT_PETROL1-PALLOWANCE = RT-BETRG.
ENDIF.
APPEND INT_PETROL1.
CLEAR INT_PETROL1.
SELECT TRFST PERNR
INTO CORRESPONDING FIELDS OF TABLE PER_NO
FROM PA0008
WHERE TRFST LIKE 'L%'
AND BET01 > 0.
SORT PER_NO.
DELETE ADJACENT DUPLICATES FROM PER_NO.
*-- END-OF-SELECTION.
END-OF-SELECTION.
LOOP AT INT_PETROL1.
READ TABLE PER_NO WITH KEY PERNR = INT_PETROL1-PERNR.
IF SY-SUBRC = 0.
INT_PETROL-TRFST = PER_NO-TRFST.
MODIFY INT_PETROL1 FROM INT_PETROL TRANSPORTING TRFST.
ENDIF.
ENDLOOP.
SORT INT_PETROL1.
DELETE ADJACENT DUPLICATES FROM INT_PETROL1.
CONCATENATE 'From' ' : ' PN-BEGDA6(2) '.' PN-BEGDA4(2) '.' PN-
BEGDA+0(4)
' To' ' : ' PN-ENDDA6(2) '.' PN-ENDDA4(2) '.' PN-ENDDA+0(4)
INTO TITLE.
IF P_DI = 'X'. "TO DISPLAY PETROL ALLOWANCE ONLY
IF PNPTIMRA = 'X'. "CHECK OTHER PERIOD CHECKED
DIS_FLAG = 1.
ENDIF.
IF PNPTIMR9 = 'X'. "CHECK TO SEE CURRENT PERIOD SELECTED
CASES - NO RATE GIVEN, RATE GIVEN
CURRENT PERIOD UPLOADED BUT PAYROLL NOT WRITTEN SO NO RESULT FROM LDB
SELECT RATE INTO P_RATE FROM ZBPETROL_ALL WHERE BEGDA = PN- BEGDA AND ENDDA = PN-ENDDA.
ENDSELECT.
IF SY-DBCNT = 0.
MESSAGE I455(0) WITH 'NO PETROL RATE EXSISTS'.
ELSE.
FLAG = 1.
ENDIF. "OF SY-DBCNT
IF P_RATE > 0 AND FLAG = 1. " PETROL RATE EXSISTS.
SELECT PERNR SUM( BETRG ) INTO TABLE PA0015_DATA
FROM PA0015
WHERE BEGDA BETWEEN PN-BEGDA AND PN-ENDDA
GROUP BY PERNR.
SELECT APERNR ATRFST BVORNA BNACHN
INTO CORRESPONDING FIELDS OF TABLE INT_PETROL3
FROM PA0008 AS A
INNER JOIN PA0002 AS B ON BPERNR = APERNR
WHERE A~TRFST LIKE 'L%'
AND A~BET01 > 0.
SORT INT_PETROL3.
DELETE ADJACENT DUPLICATES FROM INT_PETROL3.
REFRESH INT_PETROL1.
LOOP AT INT_PETROL3 INTO INT_PETROL2. "loop to transport
employee name
CONCATENATE INT_PETROL2-VORNA INT_PETROL2-NACHN INTO
INT_PETROL2-NAME SEPARATED BY SPACE.
MODIFY INT_PETROL3 FROM INT_PETROL2 TRANSPORTING NAME.
ENDLOOP.
LOOP AT INT_PETROL3 INTO INT_PETROL2. "loop to transport
one
table to another table
READ TABLE PA0015_DATA WITH KEY PERNR = INT_PETROL2-PERNR.
IF SY-SUBRC = 0.
INT_PETROL-PERNR = INT_PETROL2-PERNR.
INT_PETROL-TRFST = INT_PETROL2-TRFST.
INT_PETROL-NAME = INT_PETROL2-NAME.
INT_PETROL-PALLOWANCE = PA0015_DATA-BETRG.
APPEND INT_PETROL TO INT_PETROL1.
ENDIF.
ENDLOOP.
DIS_FLAG = 1.
ENDIF. "P_RATE > 0 AND FLAG = 1.
IF P_RATE > 0 AND FLAG = 0. "CURRENT PERIOD AND DATA NOT UPLOADED
SELECT APERNR ATRFST BVORNA BNACHN
INTO CORRESPONDING FIELDS OF TABLE INT_PETROL3
FROM PA0008 AS A
INNER JOIN PA0002 AS B ON BPERNR = APERNR
WHERE A~TRFST LIKE 'L%'
AND A~BET01 > 0.
SORT INT_PETROL3.
DELETE ADJACENT DUPLICATES FROM INT_PETROL3.
REFRESH INT_PETROL1.
LOOP AT INT_PETROL3 INTO INT_PETROL2. "loop to transport
employee name
CONCATENATE INT_PETROL2-VORNA INT_PETROL2-NACHN INTO
INT_PETROL2-NAME SEPARATED BY SPACE.
MODIFY INT_PETROL3 FROM INT_PETROL2 TRANSPORTING NAME.
ENDLOOP.
PERFORM GET_VALUE. "TO CONVERT THE FIRST SCREEN PERNR INTO
NUMBER FORMATE
LOOP AT INT_PETROL3 INTO INT_PETROL2. "loop to transport
one
table to another table
READ TABLE EMPNO1 WITH KEY PERNR = INT_PETROL2-PERNR.
IF SY-SUBRC <> 0.
INT_PETROL-PERNR = INT_PETROL2-PERNR.
INT_PETROL-TRFST = INT_PETROL2-TRFST.
INT_PETROL-NAME = INT_PETROL2-NAME.
APPEND INT_PETROL TO INT_PETROL1.
ENDIF.
ENDLOOP.
PERFORM CAL_ALLOWANCE.
ENDIF. " OF P_RATE > 0
DIS_FLAG = 1.
ENDIF. " OF CURRENT PERIOD CHECK.
ENDIF. " OF CHECK DISPLAY.
*----BDC
IF P_UPLOAD = 'X'.
IF PNPTIMRA = 'X'. "CHECK OTHER PERIOD CHECKED
MESSAGE I455(0) WITH 'Petrol Allowance cannot be uploaded'.
LEAVE SCREEN.
ENDIF.
IF P_RATE > 0.
IF P_RATE > 0 OR P_RATE = 0.
IF PNPTIMR9 = 'X'. "CHECK TO SEE CURRENT PERIOD SELECTED
WA_PET_ALLOWANCE-BEGDA = PN-BEGDA.
WA_PET_ALLOWANCE-ENDDA = PN-ENDDA.
WA_PET_ALLOWANCE-RATE = P_RATE.
WA_PET_ALLOWANCE-CURR = 'INR'.
INSERT INTO ZBPETROL_ALL VALUES WA_PET_ALLOWANCE.
SELECT A~PERNR A~TRFST B~VORNA B~NACHN
INTO CORRESPONDING FIELDS OF TABLE INT_PETROL3
FROM PA0008 AS A
INNER JOIN PA0002 AS B ON B~PERNR = A~PERNR
WHERE A~TRFST IN ('L1' , 'L2' , 'L3')
AND A~BET01 > 0.
SORT INT_PETROL3.
DELETE ADJACENT DUPLICATES FROM INT_PETROL3.
REFRESH INT_PETROL1.
LOOP AT INT_PETROL3 INTO INT_PETROL2. "loop to transport
employee name
CONCATENATE INT_PETROL2-VORNA INT_PETROL2-NACHN INTO
INT_PETROL2-NAME SEPARATED BY SPACE.
MODIFY INT_PETROL3 FROM INT_PETROL2 TRANSPORTING NAME.
ENDLOOP.
PERFORM GET_VALUE. "TO CONVERT THE FIRST SCREEN PERNR INTO
NUMBER FORMATE
LOOP AT INT_PETROL3 INTO INT_PETROL2. "loop to transport
one
table to another table
READ TABLE EMPNO1 WITH KEY PERNR = INT_PETROL2-PERNR.
IF SY-SUBRC <> 0.
INT_PETROL-PERNR = INT_PETROL2-PERNR.
INT_PETROL-TRFST = INT_PETROL2-TRFST.
INT_PETROL-NAME = INT_PETROL2-NAME.
APPEND INT_PETROL TO INT_PETROL1.
ENDIF.
ENDLOOP.
PERFORM CAL_ALLOWANCE.
DIS_FLAG = 1.
SORT INT_PETROL1.
LOOP AT INT_PETROL1.
MOVE: INT_PETROL1-PERNR TO INT_0015-PERNR,
INT_PETROL1-PALLOWANCE TO INT_0015-BETRG.
CONCATENATE PN-ENDDA6(2) PN-ENDDA4(2) PN-ENDDA+0(4) INTO
INT_0015-BEGDA SEPARATED BY '.'.
APPEND INT_0015.
CLEAR INT_0015.
ENDLOOP.
LOOP AT INT_0015.
PERFORM F_BDCDATA.
IF P_FG = 'X'.
CALL TRANSACTION 'PA30' USING BDCDATA MODE 'A' UPDATE 'S'.
ELSE.
CALL TRANSACTION 'PA30' USING BDCDATA MODE 'N' UPDATE 'S'.
ENDIF.
*-- Handling Error records.
IF SY-SUBRC <> 0.
*-- Handling Error Messages
PERFORM ERROR_MSG.
MOVE-CORRESPONDING INT_0015 TO E_INT_0015.
APPEND E_INT_0015.
CLEAR E_INT_0015.
ENDIF.
REFRESH BDCDATA.
ENDLOOP.
*-- Downloading Error Records.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = 'C:\Errors.Txt'
FILETYPE = 'ASC'
TABLES
DATA_TAB = E_INT_0015.
*-- Downloading Error Messages.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = 'C:\Err_Msg.Txt'
FILETYPE = 'ASC'
TABLES
DATA_TAB = MSG.
ENDIF. " FOR CURRENT PERIOD
ENDIF.
ELSE.
MESSAGE I455(0) WITH 'Enter Petrol Rate'.
LEAVE TO SCREEN 0.
ENDIF. " FOR PETROL RATE
ENDIF. " FOR UPLOAD
IF DIS_FLAG = 1.
INT_LAYOUT-SUBTOTALS_TEXT = TEXT-004.
INT_LAYOUT-TOTALS_TEXT = TEXT-004.
INT_LAYOUT-ZEBRA = 'X'.
PERFORM FILL_FIELDCAT.
PERFORM GET_EVENTS_ALV.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = WS_REPID
IS_LAYOUT = INT_LAYOUT
IT_FIELDCAT = INT_FIELDCAT[]
I_DEFAULT = 'X'
I_SAVE = 'X'
IT_EVENTS = INT_EVENTS
TABLES
T_OUTTAB = INT_PETROL1
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.
ENDIF.
*& Form GET_VALUE
text
FORM GET_VALUE.
GET PARAMETER ID: 'NUM' FIELD TEMP_NUM.
IF TEMP_NUM <> ''.
LEN1 = STRLEN( TEMP_NUM ).
PERFORM GET_PERNR.
APPEND TEMP_NUM TO EMPNO.
LOOP AT EMPNO INTO EMP_NO.
CALL FUNCTION 'CHECK_AND_CONVERT_NUMERICS'
EXPORTING
DFELD = ' '
DMZEI = ','
DTYPE = 'STRING'
DYPNO = ' '
EFELD = EMP_NO-PERNR
FNAME = ' '
PROGR = ' '
IMP_DECIMALS = '0'
IMPORTING
ERROR =
IFELD = EMP_NO1-PERNR
MESSG = ERR
MSGLN =
IF ( ERR-MSGID = '' ).
APPEND EMP_NO1 TO EMPNO1.
CLEAR EMP_NO1-PERNR.
ELSE.
MESSAGE I455(0) WITH 'Could not convert employee number'.
LEAVE TO SCREEN 0.
ENDIF.
ENDLOOP.
ENDIF.
ENDFORM. "GET_VALUE
*& Form GET_PERNR
text
FORM GET_PERNR.
SPLIT TEMP_NUM AT ',' INTO EMP_NO TEMP_NUM.
APPEND EMP_NO TO EMPNO.
CLEAR EMP_NO.
SEARCH TEMP_NUM FOR ','.
IF SY-SUBRC = 0.
PERFORM GET_PERNR.
ENDIF.
ENDFORM. "GET_PERNR
*& Form ERROR_MSG
text
--> p1 text
<-- p2 text
FORM ERROR_MSG.
IF SY-SUBRC <> 0.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
LANG = SY-LANGU
IMPORTING
MSG = MSG-MSG1.
APPEND MSG.
CLEAR MSG.
ENDIF.
ENDFORM. "ERROR_MSG
*& Form F_BDCDATA
text
FORM F_BDCDATA.
PERFORM BDC_DYNPRO USING 'SAPMP50A' '1000'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=INS'.
PERFORM BDC_FIELD USING 'RP50G-PERNR'
INT_0015-PERNR.
PERFORM BDC_FIELD USING 'RP50G-TIMR6'
'X'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RP50G-CHOIC'.
PERFORM BDC_FIELD USING 'RP50G-CHOIC'
'0015'.
PERFORM BDC_DYNPRO USING 'MP001500' '2000'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'Q0015-BETRG'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'P0015-LGART'
'0077'. "CHANGE WAGE TYPE HERE
ALSO
PERFORM BDC_FIELD USING 'Q0015-BETRG'
INT_0015-BETRG.
PERFORM BDC_FIELD USING 'P0015-WAERS'
'INR'.
PERFORM BDC_FIELD USING 'P0015-BEGDA'
INT_0015-BEGDA.
PERFORM BDC_DYNPRO USING 'MP001500' '2000'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'P0015-LGART'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=UPD'.
PERFORM BDC_FIELD USING 'P0015-LGART'
'0077'. "CHANGE WAGE TYPE HERE
ALSO
PERFORM BDC_FIELD USING 'Q0015-BETRG'
INT_0015-BETRG.
PERFORM BDC_FIELD USING 'P0015-WAERS'
'INR'.
PERFORM BDC_FIELD USING 'P0015-BEGDA'
INT_0015-BEGDA.
ENDFORM. "F_BDCDATA
*& Form BDC_DYNPRO
text
-->P_0732 text
-->P_0733 text
FORM BDC_DYNPRO USING VALUE(P_0732) TYPE C
VALUE(P_0733) TYPE C.
CLEAR BDCDATA.
BDCDATA-PROGRAM = P_0732.
BDCDATA-DYNPRO = P_0733.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM. " BDC_DYNPRO
*& Form BDC_FIELD
text
-->P_0755 text
-->P_0756 text
FORM BDC_FIELD USING VALUE(P_0755) TYPE C
VALUE(P_0756) TYPE C.
CLEAR BDCDATA.
BDCDATA-FNAM = P_0755.
BDCDATA-FVAL = P_0756.
APPEND BDCDATA.
ENDFORM. " BDC_FIELD
*& Form CAL_ALLOWANCE
text
FORM CAL_ALLOWANCE.
LOOP AT INT_PETROL1 INTO INT_PETROL.
IF INT_PETROL-TRFST = 'L1'.
INT_PETROL-PALLOWANCE = P_RATE * 100. "CHANGE TO SELECT WHEN
DISPLAY
ELSEIF INT_PETROL-TRFST = 'L2'.
INT_PETROL-PALLOWANCE = P_RATE * 150.
ELSEIF INT_PETROL-TRFST = 'L3'.
INT_PETROL-PALLOWANCE = P_RATE * 150.
ELSEIF INT_PETROL-TRFST = 'L4'.
INT_PETROL-PALLOWANCE = P_RATE * 200.
ELSEIF INT_PETROL-TRFST = 'L5'.
INT_PETROL-PALLOWANCE = P_RATE * 250.
ENDIF.
MODIFY INT_PETROL1 FROM INT_PETROL TRANSPORTING PALLOWANCE.
ENDLOOP.
ENDFORM. "CAL_ALLOWANCE
*& Form FILL_FIELDCAT
text
--> p1 text
<-- p2 text
FORM FILL_FIELDCAT.
INT_FIELDCAT-COL_POS = 1.
INT_FIELDCAT-TABNAME = 'INT_PETROL1'.
INT_FIELDCAT-FIELDNAME = 'PERNR'.
INT_FIELDCAT-SELTEXT_L = TEXT-005.
INT_FIELDCAT-OUTPUTLEN = 10.
INT_FIELDCAT-KEY = 'X'.
APPEND INT_FIELDCAT.
CLEAR INT_FIELDCAT.
INT_FIELDCAT-COL_POS = 2.
INT_FIELDCAT-TABNAME = 'INT_PETROL1'.
INT_FIELDCAT-FIELDNAME = 'NAME'.
INT_FIELDCAT-SELTEXT_L = TEXT-006.
INT_FIELDCAT-OUTPUTLEN = 25.
INT_FIELDCAT-KEY = 'X'.
APPEND INT_FIELDCAT.
CLEAR INT_FIELDCAT.
INT_FIELDCAT-COL_POS = 3.
INT_FIELDCAT-TABNAME = 'INT_PETROL1'.
INT_FIELDCAT-FIELDNAME = 'TRFST'.
INT_FIELDCAT-SELTEXT_L = TEXT-007.
INT_FIELDCAT-OUTPUTLEN = 5.
INT_FIELDCAT-KEY = 'X'.
APPEND INT_FIELDCAT.
CLEAR INT_FIELDCAT.
INT_FIELDCAT-COL_POS = 4.
INT_FIELDCAT-TABNAME = 'INT_PETROL1'.
INT_FIELDCAT-FIELDNAME = 'PALLOWANCE'.
INT_FIELDCAT-SELTEXT_L = TEXT-008.
INT_FIELDCAT-OUTPUTLEN = 16.
INT_FIELDCAT-KEY = 'X'.
APPEND INT_FIELDCAT.
CLEAR INT_FIELDCAT.
ENDFORM. " FILL_FIELDCAT
*& Form GET_EVENTS_ALV
text
--> p1 text
<-- p2 text
FORM GET_EVENTS_ALV.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 1
IMPORTING
ET_EVENTS = INT_EVENTS[]
EXCEPTIONS
LIST_TYPE_WRONG = 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.
READ TABLE INT_EVENTS INTO WS_EVENTS WITH KEY NAME =
SLIS_EV_TOP_OF_PAGE.
IF SY-SUBRC = 0.
WS_EVENTS-FORM = 'TOP'.
MODIFY INT_EVENTS FROM WS_EVENTS INDEX SY-TABIX.
ENDIF.
ENDFORM. " GET_EVENTS_ALV
*& Form TOP-OF-PAGE
text
FORM TOP.
*-- ALV Declarations
DATA: WS_HEADER TYPE SLIS_T_LISTHEADER,
WA_HEADER TYPE SLIS_LISTHEADER.
*-- Title
WA_HEADER-TYP = 'H'.
WA_HEADER-INFO = TEXT-009.
APPEND WA_HEADER TO WS_HEADER.
CLEAR WA_HEADER.
WA_HEADER-TYP = 'H'.
WA_HEADER-INFO = TITLE.
APPEND WA_HEADER TO WS_HEADER.
CLEAR WA_HEADER.
WA_HEADER-TYP = 'H'.
WA_HEADER-INFO = ' '.
APPEND WA_HEADER TO WS_HEADER.
CLEAR WA_HEADER.
WA_HEADER-TYP = 'H'.
WA_HEADER-INFO = ' '.
APPEND WA_HEADER TO WS_HEADER.
CLEAR WA_HEADER.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = WS_HEADER
I_LOGO = 'LOGO'.
ENDFORM. "TOP-OF-PAGE
regards
karthik
Edited by: KARTIKEYA (EDS-VZG) on May 5, 2008 1:41 PM -
Urg : how to find form for standard transactions
Hi
How to find smart forms for standard transaction and how to call or change the existing form to another zform .how to implement the forms ..
give helpful hints.
thanks
sureshHi,
for Smartforms material
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapgenie.com/abap/smartforms.htm
How to trace smartform
http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
http://www.sap-img.com/smartforms/smart-006.htm
http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
Re: Need FAQ's
check most imp link
http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
regards
Sudheer -
How to find the Customer changes made to the standard transaction C223
Hi,
Greetings !
My customer wants to find out whether any customer changes has been made to the standard transaction C223.
As there is Badis, Programs, Function Group and its a kind of linked list going on.. on an on ...
Could you please let me know that is there any easy way to find out whether Customer changes has been done to the standard transaction C223.
(if not)
Is there a way to find it manually or using some alternative ways.. ? My point is I should want to confirm it to the minute detail and finally confirm whether transaction is changed or not.
Thanking you in anticipation.
Thanks & Best Regards,
L RaghunahthHi,
Thanks for the reply.
Actually I want to list out all the programs functional modules, tables data elements etc responsible for the transaction C223.
is there any program or transaction which will give me all the details.
Thanks and Regards
L Raghunahth
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