Need Example how to use Tab Control properties...pls?

Hi all,
I would like to request for an example on using the Tab control and how to use its properties.
Thanks in advance,
juni

Searching for Tab Control on NI Home yields several results. I find the following relevant to your request. I'll suggest you repeat the search for more examples.
http://zone.ni.com/devzone/explprog.nsf/6c163603265406328625682a006ed37d/bcf35c2bdbf132d786256945007d8004?OpenDocument
http://digital.ni.com/public.nsf/3efedde4322fef19862567740067f3cc/c050233a993f14f88625698e007eb082?OpenDocument

Similar Messages

  • How to use table control in bdc, plz somebody tell me.

    Hi Gurus,
    Ples tell me
    how to use table control in bdc, plz somebody tell me.
    And send Sample CODE also. Thnaks in advance.

    hi,
    Table control / step loop in BDC
    Steploop and table contol is inevitable in certain transactions. When we run BDC for such transactions, we will face the situation: how many visible lines of steploop/tablecontrol are on the screen?
    Although we can always find certain method to deal with it, such as function code 'NP', 'POPO', considering some extreme situation: there is only one line visible one the screen, our BDC program should display an error message. (See transaction 'ME21', we you resize your screen to let only one row visible, you can not enter mutiple lines on this screen even you use 'NP')
    we can determine the number of visible lines on Transaction Screen from our Calling BDC program.
    Demo ABAP code has two purposes:
    1. how to determine number of visible lines and how to calculte page number;
    (the 'calpage' routine has been modify to meet general purpose usage)
    2. using field symbol in BDC program, please pay special attention to the difference
    in Static ASSIGN and Dynamic ASSIGN.
    Step1: go to screen painter to display the screen 121, then we can count the fixed line on this screen, there is 7 lines above the steploop and 2 lines below the steploop, so there are total 9 fixed lines on this screen. This means except these 9 lines, all the other line is for step loop.
    Then have a look at steploop itselp, one entry of it will occupy two lines.
    (Be careful, for table control, the head and the bottom scroll bar will possess another two fixed lines, and there is a maximum number for table line)
    Now we have : FixedLine = 9
    LoopLine = 2(for table control, LoopLine is always equal to 1)
    Step2: go to transaction itself(ME21) to see how it roll page, in ME21, the first line of new page is always occupied by the last line of last page, so it begin with index '02', but in some other case, fisrt line is empty and ready for input.
    Now we have: FirstLine = 0
    or FirstLine = 1 ( in our case, FirstLine is 1 because the first line of new page is fulfilled)
    Step3: write a subroutine calcalculating number of pages
    (here, the name of actual parameter is the same as formal parameter)
    global data: FixedLine type i, " number of fixed line on a certain screen
    LoopLine type i, " the number of lines occupied by one steploop item
    FirstLine type i, " possbile value 0 or 1, 0 stand for the first line of new " scrolling screen is empty, otherwise is 1
    Dataline type i, " number of items you will use in BDC, using DESCRIBE to get
    pageno type i, " you need to scroll screen how many times.
    line type i, " number of lines appears on the screen.
    index(2) type N, " the screen index for certain item
    begin type i, " from parameter of loop
    end type i. " to parameter of loop
    *in code sample, the DataTable-linindex stands for the table index number of this line
    form calpage using FixedLine type i (see step 1)
    LoopLine type i (see step 1)
    FirstLine type i (see step 2)
    DataLine type i ( this is the item number you will enter in transaction)
    changing pageno type i (return the number of page, depends on run-time visible line in table control/ Step Loop)
    changing line type i.(visible lines one the screen)
    data: midd type i,
    vline type i, "visible lines
    if DataLine eq 0.
    Message eXXX.
    endif.
    vline = ( sy-srows - FixedLine ) div LoopLine.
    *for table control, you should compare vline with maximum line of
    *table control, then take the small one that is min(vline, maximum)
    *here only illustrate step loop
    if FirstLine eq 0.
    pageno = DataLine div vline.
    if pageno eq 0.
    pageno = pageno + 1.
    endif.
    elseif FirstLine eq 1.
    pageno = ( DataLine - 1 ) div ( vline - 1 ) + 1.
    midd = ( DataLine - 1 ) mod ( vline - 1).
    if midd = 0 and DataLine gt 1.
    pageno = pageno - 1.
    endif.
    endif.
    line = vline.
    endform.
    Step4 write a subroutine to calculate the line index for each item.
    form calindex using Line type i (visible lines on the screen)
    FirstLine type i(see step 2)
    LineIndex type i(item index)
    changing Index type n. (index on the screen)
    if FirstLine = 0.
    index = LineIndex mod Line.
    if index = '00'.
    index = Line.
    endif.
    elseif FirstLine = 1.
    index = LineIndex mod ( Line - 1 ).
    if ( index between 1 and 0 ) and LineIndex gt 1.
    index = index + Line - 1.
    endif.
    if Line = 2.
    index = index + Line - 1.
    endif.
    endif.
    endform.
    Step5 write a subroutine to calculate the loop range.
    form calrange using Line type i ( visible lines on the screen)
    DataLine type i
    FirstLine type i
    loopindex like sy-index
    changing begin type i
    end type i.
    If FirstLine = 0.
    if loopindex = 1.
    begin = 1.
    if DataLine <= Line.
    end = DataLine.
    else.
    end = Line.
    endif.
    elseif loopindex gt 1.
    begin = Line * ( loopindex - 1 ) + 1.
    end = Line * loopindex.
    if end gt DataLine.
    end = DataLine.
    endif.
    endif.
    elseif FirstLine = 1.
    if loopindex = 1.
    begin = 1.
    if DataLine <= Line.
    end = DataLine.
    else.
    end = Line.
    endif.
    elseif loop index gt 1.
    begin = ( Line - 1 ) * ( loopindex - 1 ) + 2.
    end = ( Line - 1 ) * ( loopindex - 1 ) + Line.
    if end gt DataLine.
    end = DataLine.
    endif.
    endif.
    endif.
    endform.
    Step6
    using field sysbol in your BDC, for example: in ME21, but you should calculate each item will correponding to which index in steploop/Table Control
    form creat_bdc.
    field-symbols: , , .
    data: name1(14) value 'EKPO-EMATN(XX)',
    name2(14) value 'EKPO-MENGE(XX)',
    name3(15) value 'RM06E-SELKZ(XX)'.
    assign: name1 to ,
    name2 to ,
    name3 to .
    do pageno times.
    if sy-index gt 1
    *insert scroll page ok_code"
    endif.
    perform calrange using Line DataLine FirstLine sy-index
    changing begin end.
    loop at DataTable from begin to end.
    perform calindex using Line FirstLine DataTable-LineIndex changing Index.
    name1+11(2) = Index.
    name2+11(2) = Index.
    name3+12(2) = Index.
    perform bdcfield using DataTable-matnr.
    perform bdcfield using DataTable-menge.
    perform bdcfield using DataTable-indicator.
    endloop.
    enddo.
    example 1
    BDC table control is an area on the screen in which you can display data in tabular form. You process it using a loop. Table controls are comparable to step loop tables. While a table control consists of a single definition row, step loop blocks may extend over more than one row. Table controls are more flexible than step loops, and are intended to replace them
    When you need to handle a scenario like in sales order,it may contain more than one material,if you have more than one material We have to use table control,it will have number of columns and number of rows.
    Table controls allow you to enter, display, and modify tabular data easily on the screen
    Check this code,
    PARAMETERS: file1 LIKE rlgrap-filename.
    *Internal Table Declarations
    DATA: BEGIN OF itab OCCURS 0,
    matnr(18) TYPE c, "MaterialNumber
    werks(4) TYPE c, "Plant
    vdatu(10) TYPE c, "Valid From Date
    bdatu(10) TYPE c, "Valid To Date
    lifnr(10) TYPE c, "Vendor Number
    ekorg(4) TYPE c, "Purchasing Organization
    feskz TYPE c, "Fixed
    autet TYPE c, "MRP Indicator
    END OF itab.
    DATA: bdcdata LIKE TABLE OF bdcdata WITH HEADER LINE.
    *VARIABLES Declarations
    DATA: wa1 LIKE LINE OF itab. "Workarea for ITAB
    DATA: n TYPE i, "Check
    count TYPE i.
    DATA: cnt(2), "Counter
    wa(15). "Workarea to hold concatenatedvalue
    DATA v_msg(100).
    DATA: flag.
    DATA: file TYPE string.
    *Initialization event
    INITIALIZATION.
    *At-selection-screen event
    *To provide Input help for file name
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR file1.
    CALL FUNCTION 'F4_FILENAME'
    EXPORTING
    program_name = syst-cprog
    dynpro_number = syst-dynnr
    IMPORTING
    file_name = file1.
    *START-OF-SELECTION EVENT
    START-OF-SELECTION.
    MOVE file1 TO file.
    CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
    filename = file
    filetype = 'ASC'
    has_field_separator = 'X'
    TABLES
    data_tab = itab
    EXCEPTIONS
    file_open_error = 1
    file_read_error = 2
    no_batch = 3
    gui_refuse_filetransfer = 4
    invalid_type = 5
    no_authority = 6
    unknown_error = 7
    bad_data_format = 8
    header_not_allowed = 9
    separator_not_allowed = 10
    header_too_long = 11
    unknown_dp_error = 12
    access_denied = 13
    dp_out_of_memory = 14
    disk_full = 15
    dp_timeout = 16
    OTHERS = 17.
    IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    *To populate BDCDATA and start data transfer
    LOOP AT itab .
    To validate Plant range
    IF itab-werks = '1000' OR itab-werks = '2000'
    OR itab-werks = '1008'.
    AT NEW werks.
    CLEAR: n.
    cnt = 1.
    PERFORM bdc_dynpro USING 'SAPLMEOR' '0200'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'EORD-MATNR'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    PERFORM bdc_field USING 'EORD-MATNR'
    itab-matnr.
    PERFORM bdc_field USING 'EORD-WERKS'
    itab-werks.
    PERFORM bdc_dynpro USING 'SAPLMEOR' '0205'.
    CONCATENATE 'EORD-EKORG(' cnt ')' INTO wa.
    PERFORM bdc_field USING 'BDC_CURSOR'
    wa.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=BU'.
    ENDAT.
    IF n = 12.
    READ TABLE bdcdata WITH KEY fval = '=BU'.
    bdcdata-fval = '=NS'.
    MODIFY bdcdata INDEX sy-tabix TRANSPORTING fval.
    PERFORM bdc_dynpro USING 'SAPLMEOR' '0205'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'EORD-VDATU(01)'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=BU'.
    cnt = 2.
    n = 2.
    ENDIF.
    CONCATENATE 'EORD-VDATU(' cnt ')' INTO wa.
    PERFORM bdc_field USING wa
    itab-vdatu.
    CONCATENATE 'EORD-BDATU(' cnt ')' INTO wa.
    PERFORM bdc_field USING wa
    itab-bdatu.
    CONCATENATE 'EORD-LIFNR(' cnt ')' INTO wa.
    PERFORM bdc_field USING wa
    itab-lifnr.
    CONCATENATE 'EORD-EKORG(' cnt ')' INTO wa.
    PERFORM bdc_field USING wa
    itab-ekorg.
    CONCATENATE 'RM06W-FESKZ(' cnt ')' INTO wa.
    PERFORM bdc_field USING wa
    itab-feskz.
    CONCATENATE 'EORD-AUTET(' cnt ')' INTO wa.
    PERFORM bdc_field USING wa
    itab-autet.
    IF n <> 12.
    n = cnt.
    ENDIF.
    cnt = cnt + 1.
    AT END OF werks.
    CALL TRANSACTION 'ME01' USING bdcdata
    UPDATE 'S'
    MODE 'A'.
    CLEAR:bdcdata,bdcdata[].
    CALL FUNCTION 'FORMAT_MESSAGE'
    EXPORTING
    id = sy-msgid
    lang = 'EN'
    no = sy-msgno
    v1 = sy-msgv1
    v2 = sy-msgv2
    v3 = sy-msgv3
    v4 = sy-msgv4
    IMPORTING
    msg = v_msg.
    WRITE:/ v_msg.
    CLEAR: bdcdata,bdcdata[],flag.
    ENDAT.
    ENDIF.
    ENDLOOP.
    Start new screen *
    FORM bdc_dynpro USING program dynpro.
    CLEAR bdcdata.
    bdcdata-program = program.
    bdcdata-dynpro = dynpro.
    bdcdata-dynbegin = 'X'.
    APPEND bdcdata.
    ENDFORM.
    Insert field values
    FORM bdc_field USING fnam fval.
    IF NOT fval IS INITIAL.
    CLEAR bdcdata.
    bdcdata-fnam = fnam.
    bdcdata-fval = fval.
    APPEND bdcdata.
    ENDIF.
    CLEAR wa.
    ENDFORM.
    Sample code 2
    THis is example to upload the Bank details of the Vendor which has the TC.
    REPORT zprataptable2
    NO STANDARD PAGE HEADING LINE-SIZE 255.
    DATA : BEGIN OF itab OCCURS 0,
    i1 TYPE i,
    lifnr LIKE rf02k-lifnr,
    bukrs LIKE rf02k-bukrs,
    ekorg LIKE rf02k-ekorg,
    ktokk LIKE rf02k-ktokk,
    anred LIKE lfa1-anred,
    name1 LIKE lfa1-name1,
    sortl LIKE lfa1-sortl,
    land1 LIKE lfa1-land1,
    akont LIKE lfb1-akont,
    fdgrv LIKE lfb1-fdgrv,
    waers LIKE lfm1-waers,
    END OF itab.
    DATA : BEGIN OF jtab OCCURS 0,
    j1 TYPE i,
    banks LIKE lfbk-banks,
    bankl LIKE lfbk-bankl,
    bankn LIKE lfbk-bankn,
    END OF jtab.
    DATA : cnt(4) TYPE n.
    DATA : fdt(20) TYPE c.
    DATA : c TYPE i.
    INCLUDE bdcrecx1.
    START-OF-SELECTION.
    CALL FUNCTION 'WS_UPLOAD'
    EXPORTING
    filename = 'C:\first1.txt'
    filetype = 'DAT'
    TABLES
    data_tab = itab.
    CALL FUNCTION 'WS_UPLOAD'
    EXPORTING
    filename = 'C:\second.txt'
    filetype = 'DAT'
    TABLES
    data_tab = jtab.
    LOOP AT itab.
    PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'RF02K-KTOKK'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    PERFORM bdc_field USING 'RF02K-LIFNR'
    itab-lifnr.
    PERFORM bdc_field USING 'RF02K-BUKRS'
    itab-bukrs.
    PERFORM bdc_field USING 'RF02K-EKORG'
    itab-ekorg.
    PERFORM bdc_field USING 'RF02K-KTOKK'
    itab-ktokk.
    PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'LFA1-LAND1'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    PERFORM bdc_field USING 'LFA1-ANRED'
    itab-anred.
    PERFORM bdc_field USING 'LFA1-NAME1'
    itab-name1.
    PERFORM bdc_field USING 'LFA1-SORTL'
    itab-sortl.
    PERFORM bdc_field USING 'LFA1-LAND1'
    itab-land1.
    PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'LFA1-KUNNR'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'LFBK-BANKN(01)'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=ENTR'.
    cnt = 0.
    LOOP AT jtab WHERE j1 = itab-i1.
    cnt = cnt + 1.
    CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
    PERFORM bdc_field USING fdt jtab-banks.
    CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
    PERFORM bdc_field USING fdt jtab-bankl.
    CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
    PERFORM bdc_field USING fdt jtab-bankn.
    IF cnt = 5.
    cnt = 0.
    PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'LFBK-BANKS(01)'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=P+'.
    PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'LFBK-BANKN(02)'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=ENTR'.
    ENDIF.
    ENDLOOP.
    PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'LFBK-BANKS(01)'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=ENTR'.
    PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'LFB1-FDGRV'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    PERFORM bdc_field USING 'LFB1-AKONT'
    itab-akont.
    PERFORM bdc_field USING 'LFB1-FDGRV'
    itab-fdgrv.
    PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'LFB1-ZTERM'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'LFB5-MAHNA'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'LFM1-WAERS'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '/00'.
    PERFORM bdc_field USING 'LFM1-WAERS'
    itab-waers.
    PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
    PERFORM bdc_field USING 'BDC_CURSOR'
    'RF02K-LIFNR'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=ENTR'.
    PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
    PERFORM bdc_field USING 'BDC_OKCODE'
    '=YES'.
    PERFORM bdc_transaction USING 'XK01'.
    ENDLOOP.
    PERFORM close_group.
    Header file:
    1 63190 0001 0001 0001 mr bal188 b in 31000 a1 inr
    2 63191 0001 0001 0001 mr bal189 b in 31000 a1 inr
    TC file:
    1 in sb 11000
    1 in sb 12000
    1 in sb 13000
    1 in sb 14000
    1 in sb 15000
    1 in sb 16000
    1 in sb 17000
    1 in sb 18000
    1 in sb 19000
    1 in sb 20000
    1 in sb 21000
    1 in sb 22000
    2 in sb 21000
    2 in sb 22000
    Regards

  • Need example report program using PNPCE LDB in SAP HR

    Need example report program using PNPCE LDB in SAP HR.
    and how to create a report category in sap hr for using it as cutomised selection screen.

    Hi,
    Go through the following links, i hope it will help you.....
    /people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
    http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
    A sample prog with LDB PNP
    *& Report ZH_REPT_PAYMENT *
    report zh_rept_payment line-size 80 no standard page
    heading.
    tables: pernr, " Standard Selections for HR Master Data Reporting
    pcl1, " HR Cluster 1
    pcl2, " HR Cluster 2
    pa0009,
    PA9001,
    PA9006,
    pa0002,
    pc260 , " Cluster Directory for Payroll Results
    bnka .
    Infotypes
    infotypes: 0001. " Organizational Assignment
    Declaration of Internal Tables
    data : bnka1 like bnka occurs 0 with header line .
    data: begin of t_int_rep occurs 100,
    bankl like pc209-bankl, " Bank Number
    zlsch like pc209-zlsch, " Payment method
    pernr like pernr-pernr, " Employee Number
    ename like pernr-ename, " Employee Name
    bankn like pc209-bankn, " Bank Account Number
    betrg like pc209-betrg, " Amount to be transfered
    zweck like pa0009-zweck, " Purpose
    end of t_int_rep.
    data: begin of int_rep occurs 100,
    bankl like pc209-bankl, " Bank Number
    zlsch like pc209-zlsch, " Payment method
    pernr like pernr-pernr, " Employee Number
    ename like pernr-ename, " Employee Name
    bankn like pc209-bankn, " Bank Account Number
    betrg like pc209-betrg, " Amount to be transfered
    zweck like pa0009-zweck, " Purpose
    begda like pa0009-begda, "Begin date
    end of int_rep.
    Declaration of Data Variables
    data: ws_betrg like pc209-betrg, " BT Amount
    w_val like spell occurs 0 with header line,
    int_rep1(6), " TYPE I, " Employee Number
    cnt type i value 0, " Counter
    calcmolga like t500l-molga value '40', " Country Grouping
    v_id(15),
    calc_currency like t001-waers value 'INR'. " Currency
    data : ctr type i,
    dt_merge like pa0009-begda.
    data: ws_totemp(6) type c,
    ws_totamt(20) type c,
    r_mth(9) type c,
    ws_fpbeg(6) type c,
    ws_fpend(6) type c,
    ws_mthyr(6) type c,
    ws_mthyr_r(14) type c,
    r_mth_t(3) type c,
    ws_amt(8) type c,
    ws_bankl(14) type c,
    ws_date(6) type c,
    amount_word(500),
    total_page type i,
    pages type i,
    remain type i.
    data begin of i_spell.
    include structure spell .
    data end of i_spell .
    data : c_molga type t500l-molga value '40',
    c_banks type bnka-banks value 'IN'.
    Standard Includes
    include rpc2cd09. "Cluster CD data definition
    include pc2rxin0.
    include rpc2rx09.
    include rpppxd00. " Data Definition buffer PCL1/PCL2
    include rpppxd10. " Common Part buffer PCL1/PCL2
    include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
    include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
    Selection Screen
    selection-screen begin of block b1 with frame title text-001.
    parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
    pa_year(4) type c default sy-datum(4) obligatory,
    p_bankl like pc209-bankl, " Bank Number
    p_zlsch like pc209-zlsch. " Payment method
    selection-screen end of block b1.
    save_calc_currency = calc_currency.
    count_top = 0.
    get_pernr_flag = 0.
    Top-Of-Page
    top-of-page.
    perform convert_month using pa_mth(2) r_mth.
    ws_mthyr_r = r_mth.
    concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
    SKIP 5.
    skip 1.
    skip 4.
    if int_rep-bankl eq ' '.
    if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
    int_rep-zlsch eq ' '.
    write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
    elseif int_rep-zlsch eq 'L'.
    write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
    endif.
    else.
    write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
    endif.
    skip.
    write: /34 ws_mthyr_r,
    62 'Page :'(008),69(2) sy-pagno intensified off,
    ' Of ',78(2) pages intensified off.
    clear pages.
    read table bnka1 with key bankl = int_rep-bankl .
    if sy-subrc = 0.
    if int_rep-zlsch eq 'T'.
    write:/03(10) 'Bank Name : ', bnka1-banka.
    write:/03(10) 'Branch : ', bnka1-brnch.
    write:/03(10) 'Address : ', bnka1-stras.
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    endif.
    skip.
    write:/1(80) sy-uline.
    write: /1 sy-vline, 2(5) 'Sl.No'(002),
    7 sy-vline, 8(8) 'Emp.No.'(003),
    16 sy-vline,17(35) 'Employee Name'(004).
    *--added for Demand Draft
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    write: 63 sy-vline,64(16) 'Amount'(006),
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    write:/1(80) sy-uline.
    end-of-page.
    write:/1(80) sy-uline.
    write:/2 'Printed on ', sy-datum.
    Start-of-selection.
    start-of-selection.
    *perform h_headr.
    ctr = 0.
    set margin 5.
    call function 'RP_GET_CURRENCY'
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    molga = calcmolga
    importing
    waers = calc_currency
    exceptions
    others.
    if sy-subrc ne 0.
    calc_currency = 'DEM'.
    calc_currency = save_calc_currency.
    endif.
    get pernr.
    cd-key-pernr = pernr-pernr.
    perform import_cluster.
    get_pernr_flag = 1.
    check : ocd-version-molga eq calcmolga.
    The table 'tabpernr' is filled with the personnel numbers
    and is used after selection is finished.
    move-corresponding pernr to tabpernr.
    append tabpernr.
    The table 'tab_rgdir' is filled
    loop at rgdir.
    rx-key-pernr = pernr-pernr.
    unpack rgdir-seqnr to rx-key-seqno.
    perform int_tab. "fill tab_rgdir
    perform import_bt.
    perform validate.
    endloop.
    End of Selection
    end-of-selection.
    *perform h_headr.
    perform convert_date_a using pa_mth r_mth_t.
    sort int_rep by bankl zlsch pernr betrg descending.
    delete adjacent duplicates from int_rep
    comparing bankl zlsch pernr .
    sort int_rep by bankl zlsch bankn . "PERNR.
    loop at int_rep.
    at new bankl.
    select single * into bnka1 from bnka
    where banks = c_banks and
    bankl = int_rep-bankl .
    append bnka1.
    clear bnka1.
    endat.
    endloop.
    for Demand Draft - purpose added
    loop at int_rep.
    concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
    select single * "zweck into int_rep-zweck
    from pa0009 where
    pernr = int_rep-pernr and
    bankl = int_rep-bankl and
    zlsch = int_rep-zlsch
    and begda <= dt_merge and
    endda >= dt_merge .
    if sy-subrc = 0.
    int_rep-zweck = pa0009-zweck.
    modify int_rep.
    endif.
    endloop.
    *-for DD and Chq sorted by PAyable at and EMPNO wise
    if p_zlsch = 'T' .
    sort int_rep by bankl zlsch bankn . "PERNR.
    else. "added for "payable at" for DD/Chq
    else.
    sort int_rep by zweck pernr . "PERNR.
    endif.
    *delete adjacent duplicates from int_rep.
    t_int_rep] = int_rep[.
    loop at int_rep.
    *-for page of page no.
    total_page = 0.
    loop at t_int_rep where bankl = int_rep-bankl
    and zlsch = int_rep-zlsch.
    total_page = total_page + 1.
    endloop.
    pages = total_page div 25.
    remain = total_page mod 25.
    comment bcoz its adding one extra page no.
    done as on 29/11/2004
    if remain > 0.
    pages = pages + 1.
    endif.
    **-end
    at new bankl.
    ctr = 0 .
    new-page.
    endat.
    at new zlsch.
    ctr = 0 .
    new-page.
    endat.
    clear v_id.
    select single natio
    into pa0002-natio
    from pa0002
    where pernr eq int_rep-pernr.
    *-testing......for soma
    if ctr > 24.
    ctr = 0 .
    write:/1(80) sy-uline.
    new-page .
    endif.
    ctr = ctr + 1 .
    cnt = cnt + 1.
    pack int_rep-pernr to int_rep1.
    write:/1 sy-vline, 2(3) cnt intensified off,
    7 sy-vline, 9(6) int_rep1 intensified off,
    16 sy-vline,17(35) int_rep-ename intensified off .
    if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
    write : 47 sy-vline,48(15) int_rep-zweck intensified off.
    else.
    write:
    47 sy-vline,48(15) int_rep-bankn intensified off .
    endif.
    write: 63 sy-vline,64(16) int_rep-betrg
    intensified off currency 'INR',
    80 sy-vline.
    ws_betrg = ws_betrg + int_rep-betrg.
    *-testing......for soma
    skip.
    write :
    /1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
    sy-vline .
    *-end testing......for soma
    at end of zlsch.
    if int_rep-bankl = ' '.
    call function 'HR_IN_CHG_INR_WRDS'
    exporting
    amt_in_num = ws_betrg
    importing
    amt_in_words = amount_word
    EXCEPTIONS
    DATA_TYPE_MISMATCH = 1
    OTHERS = 2
    w_val-word = amount_word.
    concatenate 'INR.' w_val-word into w_val-word
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    write:/1(80) sy-uline.
    write: /1 sy-vline, 7 'Total transfer:'(009),
    64(16) ws_betrg intensified off currency 'INR',
    80 sy-vline.
    write:/1(80) sy-uline.
    write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
    80 sy-vline.
    write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
    80 sy-vline.
    write:/1(80) sy-uline.
    clear: ws_betrg,cnt.
    skip 2.
    write: /2 'Prepared by :'(010), '_______________'(013),
    45 'Checked by :'(011),'_______________'(013).
    skip 2.
    write: /2 'Printed On ', sy-datum,
    45 'Approved by :'(012),'_______________'(013).
    clear sy-pagno.
    endif.
    endat.
    at end of bankl.
    if int_rep-bankl ' '.
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    exporting
    amt_in_num = ws_betrg
    importing
    amt_in_words = amount_word
    EXCEPTIONS
    DATA_TYPE_MISMATCH = 1
    OTHERS = 2
    w_val-word = amount_word.
    concatenate 'INR.' w_val-word into w_val-word
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    write:/1(80) sy-uline.
    write: /1 sy-vline, 7 'Total transfer:'(009),
    64(16) ws_betrg intensified off currency 'INR',
    80 sy-vline.
    write:/1(80) sy-uline.
    write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
    80 sy-vline.
    write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
    80 sy-vline.
    write:/1(80) sy-uline.
    clear: ws_betrg,cnt.
    skip 2.
    write: /2 'Prepared by :'(010), '_______________'(013),
    45 'Checked by :'(011),'_______________'(013).
    skip 2.
    write: /2 'Printed on ', sy-datum,
    45 'Approved by :'(012),'_______________'(013).
    clear sy-pagno.
    NEW-PAGE.
    endif.
    endat.
    endloop.
    End of Page
    end-of-page.
    write: /2 'Prepared by :'(010), '_______________',
    45 'Checked by :'(011),'_______________'.
    *& Form IMPORT_CLUSTER
    Importing Data from Cluster *
    form import_cluster.
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    rp-imp-c2-cd.
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    *Fill internal table tab_rgdir.
    move-corresponding rgdir to tab_rgdir.
    tab_rgdir-pernr = pernr-pernr.
    append tab_rgdir.
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    write : /
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    ws_fpbeg+2(4) = versc-fpbeg(4).
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    int_rep-ename = pernr-ename.
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    int_rep-bankn = bt-bankn.
    int_rep-betrg = bt-betrg.
    int_rep-zlsch = bt-zlsch.
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    ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
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    when '01'.
    t_mth = 'January'(023).
    when '02'.
    t_mth = 'February'(024).
    when '03'.
    t_mth = 'March'(025).
    when '04'.
    t_mth = 'April'(026).
    when '05'.
    t_mth = 'May'(027).
    when '06'.
    t_mth = 'June'(028).
    when '07'.
    t_mth = 'July'(029).
    when '08'.
    t_mth = 'August'(030).
    when '09'.
    t_mth = 'September'(031).
    when '10'.
    t_mth = 'October'(032).
    when '11'.
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    t_mth_t = 'Jan.'(035).
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    when '06'.
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    when '07'.
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    when '09'.
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    when '10'.
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    check this weblog.....
    /people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
    Also , check the following link too.
    http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
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            bukrs(4)  TYPE c,                             "company code
            ktokk(4)   TYPE  c,                             " Acc grp
            anred(15) TYPE c,                             " Title
            name1(35) TYPE c,                             " name
            sortl(10) TYPE c,                             " search term
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            ort01(35) TYPE c,                             " city
            ort02(35) TYPE c,                             " district
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            bankl(15) TYPE c,                             " BANK KEY
            bankn(18) TYPE c,                             " BANK ACC
            koinh(60) TYPE c,                             " ACC HOLDER
            bkont(2) TYPE c,                              " CK
            bvtyp(4) TYPE c,                              " BNKT
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            name2(35)   TYPE c,                                 " NAME
            telf1(16) TYPE c,                                   " TELEPHONE
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            pafkt(2)  TYPE c,                                   " FUNCTION
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            zuawa(3)  TYPE c,                             " SORT KEY
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            frgrp(4)  TYPE c,                             " RELEASE GRP
            zterm(4)  TYPE c,                             " PAY TERMS
            togru(4)  TYPE c,                             " TOLERENCE GRP,
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            zwels(10) TYPE c,                            " PAYMENTS METHODS
            zahls,                                       " PAYMENTS BLOCK
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            zgrup(2)  TYPE c,                             " grouping key
            mahna(4)  TYPE c,                             " dunn procedure
            mansp,                                       "  DUNNING BLOCK'
            gmvdt(10) TYPE c,                            "  LEGAL DONE PROCEDURE
            lfrma(10) TYPE c,                            " DUNN RECEPIENT
            madat(10) TYPE c,                            " LAST DUNNED
            mahns(1)  TYPE c,                         " dunning level
            mgrup(2)  TYPE  c,                            " grouping key
            busab(2)  TYPE c,                             "dunning clerk
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           ort01(35) TYPE c,                             " city
           ort02(35) TYPE c,                             " district
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           frgrp(4)  TYPE c,                             " RELEASE GRP
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           lfrma(10) TYPE c,                            " DUNN RECEPIENT
           madat(10) TYPE c,                            " LAST DUNNED
           mahns(1)  TYPE c,                         " dunning level
           mgrup(2)  TYPE  c,                            " grouping key
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           bankl(15) TYPE c,                             " BANK KEY
           bankn(18) TYPE c,                             " BANK ACC
           koinh(60) TYPE c,                             " ACC HOLDER
           bkont(2) TYPE c,                              " CK
           bvtyp(4) TYPE c,                              " BNKT
           bkref(20) TYPE c,                             " REFERENCE DETAILS
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          xezer,                                        " CHECK
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           name1(35)   TYPE c,                                 " NAME
           telf1(16) TYPE c,                                   " TELEPHONE
           abtnr(4)  TYPE c,                                   " DEPTT
           pafkt(2)  TYPE c,                                   " FUNCTION
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           it_cust TYPE TABLE OF ty_cust.
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       read_by_line                  = 'X'
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      CODEPAGE                      = ' '
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      CHECK_BOM                     = ' '
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      HEADER                        =
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       file_open_error               = 1
       file_read_error               = 2
       no_batch                      = 3
       gui_refuse_filetransfer       = 4
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       no_authority                  = 6
       unknown_error                 = 7
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       header_not_allowed            = 9
       separator_not_allowed         = 10
       header_too_long               = 11
       unknown_dp_error              = 12
       access_denied                 = 13
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       disk_full                     = 15
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      wa_xk01-bukrs =   wa_file-bukrs.
      wa_xk01-ktokk =   wa_file-ktokk.
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      wa_xk01-name1  = wa_file-name1.
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      wa_xk01-stras =  wa_file-stras.
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      wa_xk01-ort02 =  wa_file-ort02.
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