Module pool in report

hai abapers,
i am having a requirement of a report which i have to call it thru transaction. this report screen no. 1000 should be assigned to the transaction, after that i need to call another module pool screen basing on the values in the screen 1000.
give me tips how to implement this.

i am having two screens 0100 and 1000. as u know 100 is the scr painter screen, its been visible in the screen folder at the left side (disp obj list), i want to have the same for 1000 as selection-screen selected in the atrributes. when i am trying to create the screen 1000 a message is triggered saying '1000' already exists. i need to get the screen 1000 in the obj list display
Message was edited by: Ateeq K

Similar Messages

Module Pool+TOP+report prog,, Shuld I move to TEST individually?

Hi Experts,
I enhanced one Module Pool Prog., which contains 3 parts i.e.
1 - Main Module Prog.
2- Top include
3- One error report prog. i.e. executable prog.
So,
Now, I need to move this main Module prog. to TEST box,
So,
1) I guess I need to move to TEST box, all 3 individually, in the order of TOP , ERROR report prog., Main Module pool prog.
2) Or if I move the Main Module pool to TEST, automatically, SAP picks the rest 2 items, even though I did not moved manually?
thanq.

This is depends on ur transport request ,did you save all programs in one request,if so it will go automatically.
if you create transport request indiviudlly ,then need to transport one by one.
anyhow check in se10 ->main request - sub request -> check ur objects.

Regarding module pool programming,reports and gui status

hi,
I have created a mpp program in which i called a report using the SUBMIT statement.In the Report i have used Gui status for BACK.When i execute the MPP and press BACK it should call a another screen of the MPP,but it leaves to the program i.e., it comes out.
example,
case sy-ucomm.
When 'BACK'.
CALL SCREEN 0002.
endcase.
This is what i have used in my report program.
Please help me,
Thanks in advance,
Aruna

Hi.
Change the name BACK because it is standard FCode.
Try Changing the Fcode.
Awrd Points if useful
Bhupal

Differences between Module Pool Programming and Reports and Scripts

Hi,
please tell me the Differences between Module Pool Programming , Reports and Scripts .
Thanks nad Regards ,
PavanKumar

Hi
Type 1 - is a report programming it can be executed by both transaction and program (F8). Hence its is also called as Executable program.You can start logical databases together with reports.
Type M - Its a module pool program which is executed only by transaction code.
Scripts - report with GUI interface. we can have graphics, watermark .
SAPscript is a client dependent one.the Transaction for script is SE71.

Smart Form and Module Pool

Can anybody provide me good step by step procedurehow create smart form and module pool programming.
My email Id is [email protected]

hi,
SAP Smartforms can be used for creating and maintaining forms for mass printing in SAP Systems. The output medium for Smartforms support printer, fax, e-mail, or the Internet (by using the generated XML output).
According to SAP, you need neither have any programming knowledge nor use a Script language to adapt standard forms. However, basic ABAP programming skills are required only in special cases (for example, to call a function module you created or for complex and extensive conditions).
1. Create a new smartforms
Transaction code SMARTFORMS
Create new smartforms call ZSMART
2. Define looping process for internal table
Pages and windows
First Page -> Header Window (Cursor at First Page then click Edit -> Node -> Create)
Here, you can specify your title and page numbering
&SFSY-PAGE& (Page 1) of &SFSY-FORMPAGES(Z4.0)& (Total Page)
Main windows -> TABLE -> DATA
In the Loop section, tick Internal table and fill in
ITAB1 (table in ABAP SMARTFORM calling function) INTO ITAB2
3. Define table in smartforms
Global settings :
Form interface
Variable name    Type assignment   Reference type
ITAB1               TYPE                  Table Structure
Global definitions
Variable name    Type assignment   Reference type
ITAB2               TYPE                  Table Structure
4. To display the data in the form
Make used of the Table Painter and declare the Line Type in Tabstrips Table
e.g. HD_GEN for printing header details,
        IT_GEN for printing data details.
You have to specify the Line Type in your Text elements in the Tabstrips Output options.
Tick the New Line and specify the Line Type for outputting the data.
Declare your output fields in Text elements
Tabstrips - Output Options
For different fonts use this Style : IDWTCERTSTYLE
For Quantity or Amout you can used this variable &GS_ITAB-AMOUNT(12.2)&
5. Calling SMARTFORMS from your ABAP program
REPORT ZSMARTFORM.
Calling SMARTFORMS from your ABAP program.
Collecting all the table data in your program, and pass once to SMARTFORMS
SMARTFORMS
Declare your table type in :-
Global Settings -> Form Interface
Global Definintions -> Global Data
Main Window -> Table -> DATA
Written by : SAP Hints and Tips on Configuration and ABAP/4 Programming
                    http://sapr3.tripod.com
TABLES: MKPF.
DATA: FM_NAME TYPE RS38L_FNAM.
DATA: BEGIN OF INT_MKPF OCCURS 0.
        INCLUDE STRUCTURE MKPF.
DATA: END OF INT_MKPF.
SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
   MOVE-CORRESPONDING MKPF TO INT_MKPF.
   APPEND INT_MKPF.
ENDSELECT.
At the end of your program.
Passing data to SMARTFORMS
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
    formname                 = 'ZSMARTFORM'
VARIANT                  = ' '
DIRECT_CALL              = ' '
IMPORTING
    FM_NAME                  = FM_NAME
EXCEPTIONS
    NO_FORM                  = 1
    NO_FUNCTION_MODULE       = 2
    OTHERS                   = 3.
if sy-subrc <> 0.
   WRITE: / 'ERROR 1'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function FM_NAME
EXPORTING
ARCHIVE_INDEX              =
ARCHIVE_INDEX_TAB          =
ARCHIVE_PARAMETERS         =
CONTROL_PARAMETERS         =
MAIL_APPL_OBJ              =
MAIL_RECIPIENT             =
MAIL_SENDER                =
OUTPUT_OPTIONS             =
USER_SETTINGS              = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO       =
JOB_OUTPUT_INFO            =
JOB_OUTPUT_OPTIONS         =
TABLES
    GS_MKPF                    = INT_MKPF
EXCEPTIONS
    FORMATTING_ERROR           = 1
    INTERNAL_ERROR             = 2
    SEND_ERROR                 = 3
    USER_CANCELED              = 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.
What is SAP Smart Forms?
SAP Smart Forms is introduced in SAP Basis Release 4.6C as the tool for creating and maintaining forms.
SAP Smart Forms allow you to execute simple modifications to the form and in the form logic by using simple graphical tools; in 90% of all cases, this won't include any programming effort. Thus, a power user without any programming knowledge can
configure forms with data from an SAP System for the relevant business processes.
To print a form, you need a program for data retrieval and a Smart Form that contains the entire from logic. As data retrieval and form logic are separated, you must only adapt the Smart Form if changes to the form logic are necessary. The application program passes the data via a function module interface to the Smart Form. When activating the Smart Form, the system automatically generates a function module. At runtime, the system processes this function module.
You can insert static and dynamic tables. This includes line feeds in individual table cells, triggering events for table headings and subtotals, and sorting data before output.
You can check individual nodes as well as the entire form and find any existing errors in the tree structure. The data flow analysis checks whether all fields (variables) have a defined value at the moment they are displayed.
SAP Smart Forms allow you to include graphics, which you can display either as part of the form or as background graphics. You use background graphics to copy the layout of an existing (scanned) form or to lend forms a company-specific look. During printout, you can suppress the background graphic, if desired.
SAP Smart Forms also support postage optimizing.
Also read SAP Note No. 168368 - Smart Forms: New form tool in Release 4.6C
What Transaction to start SAP Smart Forms?
Execute transaction SMARTFORMS to start SAP Smart Forms.
Key Benefits of SAP Smart Forms:
SAP Smart Forms allows you to reduce considerably the implementation costs of mySAP.com solutions since forms can be adjusted in minimum time.
You design a form using the graphical Form Painter and the graphical Table Painter. The form logic is represented by a hierarchy structure (tree structure) that consists of individual nodes, such as nodes for global settings, nodes for texts, nodes for output tables, or nodes for graphics.
To make changes, use Drag & Drop, Copy & Paste, and select different attributes.
These actions do not include writing of coding lines or using a Script language.
Using your form description maintained in the Form Builder, Smart Forms generates a function module that encapsulates layout, content and form logic. So you do not need a group of function modules to print a form, but only one.
For Web publishing, the system provides a generated XML output of the processed form.
Smart Forms provides a data stream called XML for Smart Forms (XSF) to allow the use of 3rd party printing tools. XSF passes form content from R/3 to an external product without passing any layout information about the Smart Form.
PROGRAM YMPSKEL MESSAGE-ID YL.
DESCRIPTION
written by !
TABLES:
DATA: OK_CODE(4), " ok code - screen 1
OK_CODE2(4).
DATA C LIKE SY-INDEX. " Index for screen loop
*& Module USER_COMMAND_0100 INPUT
process after input for screen 0100 *
MODULE USER_COMMAND_0100 INPUT.
CASE OK_CODE.
WHEN 'SAVE'.
WHEN 'DISP'.
WHEN 'LIST'.
C = 0. "reset loop control
WHEN OTHERS.
ENDCASE.
CLEAR OK_CODE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Module STATUS_0100 OUTPUT
process before output for screen 0100 *
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'AMEND'. " set gui status
SET TITLEBAR '100'. " set title
ENDMODULE. " STATUS_0100 OUTPUT
*& Form SAVE data
Save screen details
FORM SAVE.
CLEAR OK_CODE.
ENDFORM.
*& Form DISPLAY
FORM DISPLAY.
ENDFORM.
*& Module EXIT_COMMAND INPUT
exit commands are processed before validation *
defined by E against function in menu painter(function list)
MODULE EXIT_COMMAND INPUT.
CASE OK_CODE.
WHEN 'EXIT'. CLEAR OK_CODE. SET SCREEN 0. LEAVE SCREEN.
WHEN 'CANC'. CLEAR OK_CODE. SET SCREEN 0. LEAVE SCREEN.
WHEN 'BACK'. CLEAR OK_CODE. SET SCREEN 0. LEAVE SCREEN.
ENDCASE.
ENDMODULE. " EXIT_COMMAND INPUT
*& Form list
text *
FORM LIST.
CLEAR OK_CODE. SET SCREEN 200. LEAVE SCREEN.
ENDFORM. " LIST
*& Module EXIT_COMMAND_200 INPUT
exit command processing for screen 200 *
defined by E against function in menu painter(function list)
MODULE EXIT_COMMAND_200 INPUT.
CASE OK_CODE2.
WHEN 'EXIT'. CLEAR OK_CODE2. SET SCREEN 0. LEAVE SCREEN.
WHEN 'CANC'. CLEAR OK_CODE2. SET SCREEN 0. LEAVE SCREEN.
WHEN 'BACK'. CLEAR OK_CODE2. SET SCREEN 100. LEAVE SCREEN.
ENDCASE.
ENDMODULE. " EXIT_COMMAND_200 INPUT
*& Module STATUS_0200 OUTPUT
process before output for screen 200 *
MODULE STATUS_0200 OUTPUT.
SET PF-STATUS 'POPUP'.
SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_0200 OUTPUT
Module pool programs are created in abap development work bench (TCODE: SE80).
Here we can do all the works whatever you can do in abap.
Module pool programs are also called dialog programs.
The module Pool are reports prepared for different screens and to manage the sequence of events of these screens, in the transaction SE80 you can see all the dynpros that you have for this kind of report, add new ones, add all types of element to the report.
Process Before Output is the part of the dynpro code that is processed before the user can do anything with the data in the screen
Process After Input is the part of the dynpro code that is processed after the interaction with the user.
module pool programs are excuted using Tcodes
regards,
sreelakshmi

Input must bein module pool and the output should be in ALV report

Dear Friends,
Greetings.....................
Please give me solution for my problem.
Consider there is one module pool screen with the fields empno, edob, ecity.There is one search button.if the user clicks the search button.it should display the employee details based on empno and output must be in ALV reports.
Thanks in advance
Raj

Hi,
Try to use
call function 'REUSE_ALV_POPUP_TO_SELECT'
       exporting
            i_title               = text-021
            i_zebra               = 'X'
            i_tabname             = 'P_YSIZE1'
            it_fieldcat           = p_fieldcat[]
            it_excluding          = p_excltab[]
            i_screen_start_column = 02
            i_screen_start_line   = 02
            i_screen_end_column   = 45
            i_screen_end_line     = 15
       importing
            e_exit                = p_exit
            es_selfield           = p_selfield
       tables
            t_outtab              = p_ysize1.
a®

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 tags

Hi,
    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 a report from module pool program

Hi all,
I had a requirement where I need to call a report from the module pool program where in when we click REPORT button, it should display the report output in the another screen.
Can we do by calling screen after pushing REPORT button. If so, where we should write that code ( In pbo or pai). Please give me an idea.
Thanking you,
Regards,
Murali Krishna T

Use submit syntax.
Press F1 on submit, Donot use return statement with it.
If so, where we should write that code ( In pbo or pai).
Please understand about these two events before doing the requirement.

Calling a report from Module Pool

While calling a report from the module pool I'm not able to display th alv. The skeleton of the ALV is coming. But the data and headings are also not displayed.
But where as calling the same program from a report it is coming properly. can somebody please guide me where did I go wrong?

MODULE user_command_1001 INPUT.
w_ok_code = ok_code.
CLEAR ok_code.
CASE w_ok_code.
    WHEN 'BACK'.
      LEAVE PROGRAM .
    WHEN 'CREATE'.
      CALL TRANSACTION 'Z_FIRST_TIME'.
    WHEN 'SYNC'.
      CALL TRANSACTION 'Z_SYNC'.
    WHEN 'APPROVE'.
     SUBMIT zds_xx_approval_status WITH po_aname EQ sy-uname AND RETURN.
    WHEN 'OVERVIEW'.
      PERFORM show_all_reqids.
ENDCASE.
ENDMODULE.

HOw to find Report program associated module pool program?

HOw to find Report program associated module pool program?
I.e
Me21n is the tcode.I want to find screens related to this tcode.
Associated report program is RM_MEPO_GUI.(It has no screens hence it is a report program).
(if module program is attached to tcode,i can easily find entries in d020s)
Here report program is calling a module pool program SAPLMEGUI(Has screens).
If i give the Tcode Me21n,i want to list out all the screens of it..
Can u give any suggestion....

Hi Sampath.
Manually i can see it (by seeing in system-status)..
programmatically i want to know..
for ex:if u take Tcode:Va01
we can get program (dialog) and tcode in Tstc table .
If we know the program name(dialog), we can find program and screens in d020s table.
Va01 is atatched to a module pool program..No problem to find screens..
In case of me21n,
It is atatched to report program(calling module pool program)..
Here i could not be able to get the screens ..
I think u undrstood my problem..

How to use module pool program in my custom report?

Hi,
I am developing a custom report in abap. I want to fetch data from a standard module pool program.I want output of this standard module pool program to be used in my standad report.Submit cannot be used with module pool programs. How can i do this?Can u please suggest?

HI friend,
For this you can directly use the table fields i.e. each and every module pool screen fields will be having the table name along with its fields (which you can see by double clicking the field and selecting technical settings button) and since it is a standard module pool program that will get populated directly. So you can get the screen field values directly from the table. I think this will help. Please try and let us know wheather it is solved.
Thanks and regards,
Sri Hari Anand Kumar
Edited by: srihari.kumar on Apr 6, 2011 3:31 PM

Prob in Report output through Module Pool

Hi,
I have developed Module Pool and in tht screen 100 , in PAI under fcode 'APPEND' i am appending record into the itab.
while user press 'VIEW' it will execute f-code VIEW and display records of itab as a report output.
now on the report output, for each records i have CHECKBOX ,while they press DELETE button on application toolbar, marked checkbox details should get deleted from report output.
But my problem is while i am press DELETE button in report output it is not calling screen 100 PAI or PBO .then how will i delete records , can anybody suggest me ?
Thanks.

Are you able to see the Delete Button, If so then it Definitely comes to AT USER-COMMAND.
WHEN 'VCART'.
LEAVE TO LIST-PROCESSING.
SET PF-STATUS 'LIST'. "This is for List status here you set the Delete button backbutton
loop at i_cart.
WRITE:/01(01) '|', I_CART-CHECK AS CHECKBOX,05(01) '|',
06(40) I_CART-CMAKTX,46(01) '|',
47(30) I_CART-LENGTH,77(01) '|',
78(07) I_CART-CHNG_QTY,85(01) '|',
86(03) WS_UOM,89(01) '|',
90(10) I_CART-LENGTH_LIN,100(01) '|',
101(07) WS_P1,108(01) '|'.
WRITE:/01(108) SY-ULINE.
endloop.
AT USER-COMMAND.
case sy-ucomm.
WHEN 'DELETE'.
" Here you need to delete the record.
"if you want to go back
LEAVE LIST PROCESSING.
"then you will go to main screen,
endcase.
try this approach..

Call report selection screen in module pool program with tab strip control

Hi,
Could anyone explain in detail to call report selection screen in module pool program with tab strip control.
Thanks
Mano

Hi,
Refer std program:
demo_sel_screen_in_tabstrip.
demo_sel_screen_with_tabstrip.
Call your program with SUBMIT stmt form module program.
Reward points if this Helps.
Manish

Implement report through module pool(by se38).......

Please provide me the steps to implement a report through a module pool(by se38).................
Thanks and Regards
Suman Karmakar
Edited by: suman.career08 on May 27, 2011 10:13 AM
Moderator Message: Please search for available information. Thread Locked.
Edited by: kishan P on May 27, 2011 1:44 PM

Are you able to see the Delete Button, If so then it Definitely comes to AT USER-COMMAND.
WHEN 'VCART'.
LEAVE TO LIST-PROCESSING.
SET PF-STATUS 'LIST'. "This is for List status here you set the Delete button backbutton
loop at i_cart.
WRITE:/01(01) '|', I_CART-CHECK AS CHECKBOX,05(01) '|',
06(40) I_CART-CMAKTX,46(01) '|',
47(30) I_CART-LENGTH,77(01) '|',
78(07) I_CART-CHNG_QTY,85(01) '|',
86(03) WS_UOM,89(01) '|',
90(10) I_CART-LENGTH_LIN,100(01) '|',
101(07) WS_P1,108(01) '|'.
WRITE:/01(108) SY-ULINE.
endloop.
AT USER-COMMAND.
case sy-ucomm.
WHEN 'DELETE'.
" Here you need to delete the record.
"if you want to go back
LEAVE LIST PROCESSING.
"then you will go to main screen,
endcase.
try this approach..

Mss reports - add module pool (dialog) to the list

Hi experts,
I need to add new reports to MSS reporting.
Is it possible to add module pool (dialog) to the MSS reports list?
I got an error when executing the program " no object stored within selected period".
The portal seems like it cannot trigger the data from backend.
Is it related to dialog program that we use?
What is the best solution because we need the manager to choose from dropdown button through the MSS reports.
Rgds,
Nanie Arianie

Solved
Program error

Module pool in report

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