Module pool barcode reading

please anyone help me to solve a requirement in modulepool.
my requ,irement is to diplay all the details of purchase order and update its quantity in goods receive.
my first field is purchase order no base on the purchase order all the purchase order header deatils ll be displayed like vendor no, doc date,post date and below that a some of line items ll be displayed in a table control .the last field of table control should be receive quantity.other table control fields r sl nomaterial no, quantity,uom,storage location and last column ll be empty.
another blank field should be there inthe middle of the screen.
when user put a scanner on this field a ean noo ll be display based on the that ean no matches the materil no of table control line items and corresponding receive quantity ll be counted as one.
lastly these value ll be updated through bapi.
guide me how to do it.

Hi,
You can check this link..
Check this link,
http://www.mecsw.com/info/appnote/app_024.html
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D50%26threadID%3D38047%26messageID%3D368651%23368651
regards,
Lokesh

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    >
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            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.
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        ELSE.
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                    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.
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                      output = inrec-customer.
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                      input  = FOC_inrec-part_code
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                      output = FOC_inrec-part_code.
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            APPEND gs_zgcs_foc TO gt_zgcs_foc.
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    *& 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
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    *  - 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).
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    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.
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    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 5(14) text-008 MODIF ID v2.
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    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 5(11) text-009 MODIF ID v2.
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    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.
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    SELECTION-SCREEN END OF BLOCK b2.
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    INCLUDE zrswbp004_pai.
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      title1 = ' Parts Quantity Adjustment '.
      title2 = ' Text File Layout '.
    *            S T A R T   O F   S E L E C T I O N                       *
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      PERFORM write_header.
    TOP-OF-PAGE DURING LINE-SELECTION.
      PERFORM write_header.
    START-OF-SELECTION.
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      ELSE.
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        SET PF-STATUS 'PF01' EXCLUDING 'SAVE'.
        PERFORM display_data.
      ENDIF.
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      PERFORM user_command.
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      PERFORM get_filename.
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        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.
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              (20) 'Material' CENTERED   NO-GAP, '|' NO-GAP,
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              (15) 'Adjust' CENTERED   NO-GAP, '|' NO-GAP,
              (55) 'Reason' CENTERED   NO-GAP, '|' NO-GAP,
              (11) 'Reason Code' CENTERED   NO-GAP, '|' NO-GAP,
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