Problem in exchange data using Bean

Hi all,
I have a problem when creating a portal application.
I've done through the steps described in this link:
http://www.ajvic.es/irj/portalapps/com.sap.portal.pdk.htmlb.htmlbmanuals/docs/dynpage-01.html
In this example, I use bean to exchange data.
In the function doInitialization() in JSPDynpage.java:
public void doInitialization()
// create the bean and set a default text value "unknown user
 IPortalComponentRequest request = (IPortalComponentRequest) this.getRequest();
 IPortalComponentContext myContext = request.getComponentContext();
 IPortalComponentProfile myProfile = myContext.getProfile();
 // new bean object
 UserNameContainer = new DynPageNameBean();
 // set default name
 UserNameContainer.setName("unknown user");
 // store bean in profile for the JSP
 myProfile.putValue("UserNameBean", UserNameContainer);
 // Now we set the state so that we can decide what action to do next
 state = INITIAL_STATE;
The code: myProfile.putValue("UserNameBean", UserNameContainer); give a warning: "The methode getValue(String) from the type IPortalComponentProfile is deprecated" and I see that the value of UserNameContainer is not assigned to "UserNameBean".
If I use this code:
 UserNameContainer = (MyBeanClass) myContext.getValue("MyB");
 UserNameContainer.setName(name);
The result is the same.
Do you know how to solve this problem ?
Thank you in advance & kindly regards.
Tweety

Hi
Here is what you should do.
First The Bean
public class UserBean implements Serializable {
private String name;
public String getName() {
 return name;
public void setName(String string) {
 name = string;
Next the Dynpage DoInitialization Method .
 IPortalComponentRequest request =
 (IPortalComponentRequest) this.getRequest();
 UserBean myBean = (UserBean) request.getComponentSession().getValue("myBean");
 if (myBean == null) {
 myBean = new UserBean();
 myBean.setName("Unknown User");
request.getComponentSession().putValue("myBean",myBean);
this.state = INITIAL_STATE;
Next the JSP
<%@ taglib uri="tagLib" prefix="hbj" %>
<jsp:useBean
 id="myBean"
 scope="session"
 class="UserBean"
 />
<html>
 <hbj:content
 id="myContext">
 <hbj:page
 title="PageTitle">
 <hbj:form
 id="myFormId">
 <hbj:textView
 id="s1" >
 <%
s1.setText(myBean.getName());
 %>
 </hbj:textView>
 </hbj:form>
 </hbj:page>
 </hbj:content>
</html>
Regards
Rajendra

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IMPORTING
ET_GDDB_DATA = it_gddbdata
you are telling that you are fetching the data from non sap system using RFC function module.. how it is possible..you canot fetch the data from non SAP system using RFC FM alone.. you have to use the concept BAPI.. it will work..
I hope this will help you..
Regards,
Kiran

Problem in displaying data using Radiobuttons?

Hi All,
I have a requirement where along with some input fields in have three radiobuttons and under each of the radiobuttons there are date fields, now when i click on the first radiobutton the second date field has to be disabled and the a report o/p has to be generated, again when i click on the second radibutton the first date field has to be disbaled and second report o/p has to be generated and when the third one is clicked both the date fields has to be disabled and the third report o/p has to be generated.
I have written the code for disabling the fields, the problem is when i click on the second radiobutton it does not disable the first date field and is taking a long time in execution and the control is terminating the program.
The report o/p logic has been written in three different subroutine forms. Please tell me how i can overcome this problem. I am attaching my code in this mail.
selection-screen begin of block b1 with frame title text-001.
select-options: s_bukrs for v1 modif id ABC,
 s_vkorg for v2 obligatory modif id ABC,
 s_vtweg for v3 obligatory modif id ABC,
 s_spart for v4 obligatory modif id ABC,
 s_fkart for v5 obligatory modif id ABC.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
selection-screen begin of line.
parameters: p1 radiobutton group g1 default 'X' user-command ucomm.
selection-screen end of line.
parameters:s_date type sy-datum modif id XYZ.
selection-screen skip 1.
selection-screen begin of line.
parameters:p2 radiobutton group g1.
selection-screen end of line.
parameters:s_date1 type sy-datum modif id XYZ.
selection-screen skip 1.
selection-screen begin of line.
parameters:p3 radiobutton group g1.
selection-screen end of line.
selection-screen skip 1.
selection-screen end of block b2.
At Selection-Screen Output.
loop at screen.
if p1 = 'X' and
screen-name = 'S_DATE1' or screen-group1 = 'ABC' .
screen-input = 0.
modify screen.
elseif p2 = 'X'
and screen-name = 'S_DATE' or screen-group1 = 'ABC'.
screen-input = 0.
modify screen.
elseif p3 = 'X' or screen-group1 = 'ABC'.
check screen-group1 = 'XYZ'.
screen-active = 0.
modify screen.
endif.
endloop.
At Selection-Screen.
if p1 = 'X'.
perform dailysummaryinvoice.
elseif p2 = 'X'.
perform blockedinvoices.
elseif p3 = 'X'.
write:/ 'Display'.
endif.
refresh: s_bukrs,
 s_vkorg,
 s_vtweg,
 s_spart,
 s_fkart.
Please help.
Regards,
MD

Hi friend,
Check this code i hope it ll be hep full for u.
*& Report ZDTK_FI_CRDB
*& AUTHOR : D TARUN KUMAR
*& FUNC CONSULTANT : ABDUL GANI
*& TRANSPORT REQ NO. : RD1K902089
*& PACKAGE : ZTARUN
*& TRANSACTION CODE : ZCRDB
*& DESCRIPTION : CREDIT DEBIT NOTE FOR CUSTOMER OR VENDOR.
REPORT ZDTK_FI_CRDB NO STANDARD PAGE HEADING
 LINE-COUNT 65(5)
 LINE-SIZE 80
 MESSAGE-ID ZTAR_FI
*& STRUCTURE DECLARATION
TYPES : BEGIN OF TY_ADDR,
 BUKRS TYPE BUKRS, "COMPANY CODE
 LIFNR TYPE LIFNR, "VENDOR NO
 KUNNR TYPE KUNNR, "CUSTOMJER NO
 NAME1 TYPE NAME1, "NAME1
 NAME2 TYPE NAME2, "NAME2
 ORT01 TYPE ORT01, "CITY
 ORT02 TYPE ORT02,
 PSTLZ TYPE PSTLZ, "POSTAL CODE
 STRAS TYPE STRAS, "STREET
 ADRNR TYPE ADRNR, "ADDRESS NO
 TELF1 TYPE TELF1, "TELEFHONE NO
 TELF2 TYPE TELF2, "TELEFHONE NO 2
 TELFX TYPE TELFX, "FAX
 END OF TY_ADDR,
 BEGIN OF TY_LFA1,
 KUNNR TYPE KUNNR, "CUSTOMJER NO
 NAME1 TYPE NAME1, "NAME1
 NAME2 TYPE NAME2, "NAME2
 ORT01 TYPE ORT01, "CITY
 ORT02 TYPE ORT02,
 PSTLZ TYPE PSTLZ, "POSTAL CODE
 STRAS TYPE STRAS, "STREET
 ADRNR TYPE ADRNR, "ADDRESS NO
 TELF1 TYPE TELF1, "TELEFHONE NO
 TELF2 TYPE TELF2, "TELEFHONE NO 2
 TELFX TYPE TELFX, "FAX
 END OF TY_LFA1,
 BEGIN OF TY_DOCM,
 GJAHR TYPE GJAHR,
 BELNR TYPE BELNR_D,
 BUDAT TYPE BUDAT,
 BLDAT TYPE BLDAT,
 BLART TYPE BLART,
 BSCHL TYPE BSCHL,
 SHKZG TYPE SHKZG,
 XBLNR TYPE XBLNR,
 DMBTR TYPE DMBTR,
 SGTXT TYPE SGTXT,
 REBZG TYPE REBZG,
 REBZJ TYPE REBZJ,
 KUNNR TYPE KUNNR,
 LIFNR TYPE LIFNR,
 END OF TY_DOCM.
*& TABLE DECLARATION
DATA : T_ADDR TYPE STANDARD TABLE OF TY_ADDR,
*& WORK AREA DECLARATION
 W_ADDR TYPE TY_ADDR,
 W_DOCM TYPE TY_DOCM,
 W_LFA1 TYPE TY_LFA1,
*& GLOBLE VARIABLE DECLARATION
 G_KUNNR TYPE KUNNR,
 G_LIFNR TYPE LIFNR,
 DCAMT TYPE DMBTR.
*& INITIALIZATION
INITIALIZATION.
CLEAR :
*REFRESH :
*& SELECTION SCREEN DECLARATION
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN SKIP 1.
PARAMETERS : S_BUKRS TYPE BSID-BUKRS OBLIGATORY DEFAULT '1000'.
PARAMETERS : S_BELNR TYPE BELNR_D OBLIGATORY DEFAULT '1600000070'.
PARAMETERS : S_GJAHR TYPE GJAHR OBLIGATORY DEFAULT '2008'.
PARAMETERS : ASON TYPE BUDAT OBLIGATORY DEFAULT SY-DATUM.
PARAMETERS : S_KUNNR TYPE KUNNR MODIF ID GP1.
PARAMETERS : S_LIFNR TYPE LIFNR MODIF ID GP2.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN : END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS R1 RADIOBUTTON GROUP RAO DEFAULT 'X' USER-COMMAND hit.
SELECTION-SCREEN COMMENT (50) TEXT-003 FOR FIELD R1.
PARAMETERS R2 RADIOBUTTON GROUP RAO.
SELECTION-SCREEN COMMENT (50) TEXT-004 FOR FIELD R2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN END OF BLOCK B2.
*SELECTION-SCREEN: BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-005.
*SELECTION-SCREEN SKIP 1.
*SELECTION-SCREEN BEGIN OF LINE.
*PARAMETERS R3 RADIOBUTTON GROUP RAJ DEFAULT 'X' USER-COMMAND hit.
*SELECTION-SCREEN COMMENT (50) TEXT-006 FOR FIELD R1.
*PARAMETERS R4 RADIOBUTTON GROUP RAJ.
*SELECTION-SCREEN COMMENT (50) TEXT-007 FOR FIELD R2.
*SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN SKIP 1.
*SELECTION-SCREEN : END OF BLOCK B3.
*& AT SELECTION SCREEN
AT SELECTION-SCREEN.
 PERFORM VALIDATE_SELECTION.
*& AT SELECTION SCREEN OUTPUT
AT SELECTION-SCREEN OUTPUT.
 PERFORM SCREEN_OUTPUT.
*& START OF SELECTION
START-OF-SELECTION.
IF R1 = 'X'.
 PERFORM GET_DOCUMENT_L.
ELSEIF R2 = 'X'.
 PERFORM GET_DOCUMENT_K.
ENDIF.
*& END OF SELECTION
END-OF-SELECTION.
PERFORM DISPLAY.
*& TOP OF PAGE
*TOP-OF-PAGE.
 PERFORM PAGE_HEADER.
*& Form VALIDATE_SELECTION
 text
form VALIDATE_SELECTION .
DATA : L_BUKRS TYPE BSID-BUKRS.
SELECT SINGLE BUKRS FROM KNB1
 INTO L_BUKRS
 WHERE BUKRS = S_BUKRS.
*IF SY-SUBRC <> 0.
*MESSAGE E001.
*LEAVE LIST-PROCESSING.
*ENDIF.
DATA : L_KUNNR TYPE BSID-KUNNR.
SELECT SINGLE KUNNR FROM BSID
 INTO L_KUNNR
 WHERE KUNNR = S_KUNNR.
*IF SY-SUBRC <> 0.
*MESSAGE E002.
*LEAVE LIST-PROCESSING.
*ENDIF.
endform. " VALIDATE_SELECTION
*& Form SCREEN_OUTPUT
 text
form SCREEN_OUTPUT .
 IF R1 = 'X'.
 LOOP AT SCREEN.
 if screen-group1 = 'GP1'.
 SCREEN-active = '0'.
*SCREEN-INTENSIFIED = '0'.
 MODIFY SCREEN.
 ENDIF.
 ENDLOOP.
 ELSE.
 LOOP AT SCREEN.
 IF SCREEN-group1 = 'GP2'.
 SCREEN-active = '0'.
*SCREEN-INTENSIFIED = '1'.
 MODIFY SCREEN.
 ENDIF.
 ENDLOOP.
 ENDIF.
endform. " SCREEN_OUTPUT
*& Form GET_DOCUMENT_L
 text
FORM GET_DOCUMENT_L .
DATA : MESSG(60).
SELECT SINGLE BUKRS
 LIFNR
 GJAHR
 BELNR
 BUDAT
 BLDAT
 BLART
 BSCHL
 SHKZG
 DMBTR
 SGTXT
 REBZG
 REBZJ FROM BSIK
 INTO CORRESPONDING FIELDS OF W_DOCM
 WHERE BUKRS = S_BUKRS AND
 GJAHR = S_GJAHR AND
 BELNR = S_BELNR.
SELECT SINGLE DMBTR FROM BSIK INTO DCAMT
 WHERE BELNR = W_DOCM-REBZG AND
 GJAHR = W_DOCM-REBZJ.
IF NOT W_DOCM IS INITIAL.
 PERFORM GET_LFA1.
ELSE.
SELECT SINGLE BUKRS
 LIFNR
 GJAHR
 BELNR
 BUDAT
 BLDAT
 BLART
 BSCHL
 SHKZG
 DMBTR
 SGTXT
 REBZG
 REBZJ FROM BSAK
 INTO CORRESPONDING FIELDS OF W_DOCM
 WHERE BUKRS = S_BUKRS AND
 GJAHR = S_GJAHR AND
 BELNR = S_BELNR.
SELECT SINGLE DMBTR FROM BSAK INTO DCAMT
 WHERE BELNR = W_DOCM-REBZG AND
 GJAHR = W_DOCM-REBZJ.
 IF NOT W_DOCM IS INITIAL.
 PERFORM GET_LFA1.
 ELSE.
 CONCATENATE 'THERE IS NO DOCUMENT NO' S_BELNR S_GJAHR 'FOR VENDOR' INTO MESSG
 SEPARATED BY SPACE.
 MESSAGE I011 WITH MESSG.
 LEAVE LIST-PROCESSING.
 ENDIF.
ENDIF.
ENDFORM. " GET_DOCUMENT_L
*& Form GET_LFA1
 text
FORM GET_LFA1 .
SELECT SINGLE LIFNR
 NAME1
 NAME2
 ORT01
 ORT02
 PSTLZ
 STRAS
 ADRNR
 TELF1
 TELF2
 TELFX FROM LFA1 INTO CORRESPONDING FIELDS OF W_ADDR
 WHERE LIFNR = W_DOCM-LIFNR.
ENDFORM. " GET_LFA1
*& Form GET_DOCUMENT_K
 text
FORM GET_DOCUMENT_K .
DATA : MESSG(60).
SELECT SINGLE BUKRS
 KUNNR
 LIFNR
 GJAHR
 BELNR
 BUDAT
 BLDAT
 BLART
 BSCHL
 SHKZG
 DMBTR
 SGTXT
 REBZG
 REBZJ FROM BSID
 INTO CORRESPONDING FIELDS OF W_DOCM
 WHERE BUKRS = S_BUKRS AND
 GJAHR = S_GJAHR AND
 BELNR = S_BELNR.
SELECT SINGLE DMBTR FROM BSID INTO DCAMT
 WHERE BELNR = W_DOCM-REBZG AND
 GJAHR = W_DOCM-REBZJ.
IF NOT W_DOCM IS INITIAL.
 PERFORM GET_KNA1.
ELSE.
SELECT SINGLE BUKRS
 KUNNR
 LIFNR
 GJAHR
 BELNR
 BUDAT
 BLDAT
 BLART
 BSCHL
 SHKZG
 DMBTR
 SGTXT
 REBZG
 REBZJ FROM BSAD
 INTO CORRESPONDING FIELDS OF W_DOCM
 WHERE BUKRS = S_BUKRS AND
 GJAHR = S_GJAHR AND
 BELNR = S_BELNR.
SELECT SINGLE DMBTR FROM BSAD INTO DCAMT
 WHERE BELNR = W_DOCM-REBZG AND
 GJAHR = W_DOCM-REBZJ.
 IF NOT W_DOCM IS INITIAL.
 PERFORM GET_KNA1.
 ELSE.
 CONCATENATE 'THERE IS NO DOCUMENT NO' S_BELNR S_GJAHR 'FOR CUSTOMER' INTO MESSG
 SEPARATED BY SPACE.
 MESSAGE I011 WITH MESSG.
 LEAVE LIST-PROCESSING.
 ENDIF.
ENDIF.
ENDFORM. " GET_DOCUMENT_K
*& Form GET_KNA1
 text
FORM GET_KNA1 .
SELECT SINGLE KUNNR
 NAME1
 NAME2
 ORT01
 ORT02
 PSTLZ
 STRAS
 ADRNR
 TELF1
 TELF2
 TELFX FROM KNA1 INTO CORRESPONDING FIELDS OF W_ADDR
 WHERE KUNNR = W_DOCM-KUNNR.
ENDFORM. " GET_KNA1
*& Form DISPLAY
 text
FORM DISPLAY .
LONG TEXT *************************
*DATA : BEGIN OF inline OCCURS 0,
*END OF inline.
*TYPES: BEGIN OF TY_LONGT,
 tdformat TYPE tdformat,
 tdline TYPE tdline,
 END OF TY_LONGT.
*DATA : TLONGT TYPE STANDARD TABLE OF TY_LONGT,
 WLONGT TYPE TY_LONGT.
DATA: BEGIN OF DTEXT OCCURS 50.
*DATA: MATNR LIKE PBIM-MATNR.
INCLUDE STRUCTURE TLINE.
DATA: END OF DTEXT.
DATA: BEGIN OF HTEXT.
INCLUDE STRUCTURE THEAD.
DATA: END OF HTEXT.
DATA: BEGIN OF LTEXT OCCURS 50.
INCLUDE STRUCTURE TLINE.
DATA: END OF LTEXT.
DATA: TNAME LIKE THEAD-TDNAME.
CONCATENATE S_BUKRS W_DOCM-BELNR S_GJAHR '002' INTO TNAME.
*SEPARATED BY SPACE.
DATA : W_STXL TYPE STXL.
SELECT SINGLE * FROM STXL INTO W_STXL
 WHERE TDNAME = TNAME.
IF NOT W_STXL IS INITIAL.
*SELECT * FROM PBIM WHERE WERKS IN S_WERKS.
*MOVE PBIM-BDZEI TO TNAME.
CALL FUNCTION 'READ_TEXT'
EXPORTING
 CLIENT = SY-MANDT
 ID = W_STXL-TDID
 LANGUAGE = W_STXL-TDSPRAS
 NAME = TNAME
 OBJECT = W_STXL-TDOBJECT
ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
 HEADER = HTEXT
TABLES
 LINES = LTEXT
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT LTEXT.
IF LTEXT-TDLINE NE ''.
MOVE LTEXT-TDLINE TO DTEXT-TDLINE.
APPEND DTEXT.
ENDIF.
ENDLOOP.
ENDIF.
LONG TEXT *************************
CUSTOMER / VENDOR NO *************************
DATA : CUVE(10).
IF R1 = 'X'.
CUVE = W_ADDR-LIFNR.
ELSEIF R2 = 'X'.
CUVE = W_ADDR-KUNNR.
ENDIF.
CUSTOMER / VENDOR NO *************************
CR / DR DATA *************************
IF DCAMT IS INITIAL.
SELECT SINGLE DMBTR FROM BSIS INTO DCAMT
 WHERE BELNR = W_DOCM-REBZG AND
 GJAHR = W_DOCM-REBZJ .
 ( KOART = 'D' OR KOART = 'K' ).
ENDIF.
CR / DR DATA *************************
DATA: CNAME TYPE BUTXT.
SELECT SINGLE BUTXT FROM T001 INTO CNAME
 WHERE BUKRS = S_BUKRS.
DATA : NAME(60),
 STREET(60),
 TELFX(60).
CONCATENATE W_ADDR-NAME1 W_ADDR-NAME2 INTO NAME
SEPARATED BY SPACE.
CONCATENATE W_ADDR-ORT01 W_ADDR-ORT02 'POSTAL CODE :' W_ADDR-PSTLZ INTO STREET
SEPARATED BY SPACE.
CONCATENATE 'Tel No.:' W_ADDR-TELF1 W_ADDR-TELF2 'FAX :' W_ADDR-TELFX INTO TELFX
SEPARATED BY SPACE.
DATA : CRDB(20),
 CRDBA(16),
 BALC TYPE DMBTR.
IF W_DOCM-SHKZG = 'S'.
CRDB = 'Debit Note No. :'.
CRDBA = 'DEBIT'.
BALC = DCAMT + W_DOCM-DMBTR.
ELSEIF W_DOCM-SHKZG = 'H'.
CRDB = 'Credit Note No. :'.
CRDBA = 'CREDIT'.
BALC = DCAMT - W_DOCM-DMBTR.
ENDIF.
SKIP 5.
*FORMAT INVERSE.
 ULINE 03(77).
WRITE : 03 SY-VLINE, 80 '|',
 /03 SY-VLINE, NAME, 60 'No.:' COLOR 7, CUVE COLOR 7, 80 '|',
 /03 SY-VLINE, W_ADDR-STRAS, 80 '|',
 /03 SY-VLINE, STREET, 80 '|',
 /03 SY-VLINE, TELFX, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 05 CNAME COLOR 2, 80 '|',
 /03 SY-VLINE, 36 CRDB RIGHT-JUSTIFIED, 59 W_DOCM-BELNR, 71 W_DOCM-GJAHR, 80 '|',
 /03 SY-VLINE, 58 'DATE :', W_DOCM-BUDAT, 80 '|',
 /03 SY-VLINE, 80 '|'. ULINE 03(77).
WRITE : /03 SY-VLINE, 80 '|'.
IF NOT DTEXT IS INITIAL.
LOOP AT DTEXT.
WRITE : /03 SY-VLINE, 05 DTEXT-TDLINE COLOR 1, 80 '|'.
ENDLOOP.
ELSEIF W_DOCM-SGTXT NE ''.
WRITE : /03 SY-VLINE, 05 W_DOCM-SGTXT COLOR 1, 80 '|'.
ELSE.
WRITE : /03 SY-VLINE, 80 '|'.
ENDIF.
WRITE : /03 SY-VLINE, 80 '|',
*WRITE : /03 SY-VLINE, TNAME, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 08 'WORKING OF INTEREST CALCULATION AS ON ' COLOR 4,
 47 ASON COLOR 4, ' [ 360 DAYS BASIS ]' COLOR 4, 80 '|',
 /03 SY-VLINE, 80 '|'. ULINE 03(77).
WRITE : /03 SY-VLINE, 11 'DATE', 23 'INVOICE', 41 CRDBA, 55 'BALANCE', 64 'DAYS', 70 'INTEREST', 80 '|',
 /03 SY-VLINE, 23 ' AMOUNT', 41 'AMOUNT', 55' AMOUNT', 70 ' @ 8.00% ', 80 '|',
 /03 SY-VLINE, 80 '|'. ULINE 03(77).
WRITE : /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 06 W_DOCM-BUDAT, 15 DCAMT, 32 W_DOCM-DMBTR, 47 BALC, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|'. ULINE 03(77).
WRITE : /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 10 'PREPARED BY', 35 'ACCOUNTANT', 60 'MANAGER', 80 '|',
 /03 SY-VLINE, 80 '|',
 /03 SY-VLINE, 80 '|'. ULINE 03(77).
ENDFORM. " DISPLAY
Thanks & Regards,
D Tarun Kumar.
Edited by: Devalla Tarun Kr. on Aug 28, 2008 3:40 PM

Problem in Uploading Data using a Tab Separated File?

Hi All,
I am trying to upload a file which tab separated containing customer and bank details and my file structure somewhat in the following manner.
10 21169 abcde xyz kdHDHLk gdh ghgah (Customer Details)
20 21169 DE 20050000 01122334 (bank details for customer 21169)
20 21169 DE 23022200 1122334455
(bank details for customer 21169)
20 21169 DE 23984899 223344556 (bank details).
But when I am trying to intial upload the details to an internal table using GUI_upload FM and display to check if it is loading correctly or not it is not giving me any o/p.
I am copying the code which I am trying to execute. Please tell me what way I need to modify the code so that it executes correctly.
parameters: p_file type rlgrap-filename.
data: begin of wa_file,
 text(256) type c,
 end of wa_file.
data: it_file like table of wa_file.
types: begin of ty_kna1,
 kunnr type kunnr,
 name1 type name1,
 sortl type sortl,
 stras type stras,
 ort01 type ort01,
 land1 type land1,
 spras type spras,
 end of ty_kna1.
data: it_kna1 type standard table of ty_kna1,
 wa_kna1 type ty_kna1.
types: begin of ty_knbk,
 kunnr type kunnr,
 banks type knbk-banks,
 bankl type knbk-bankl,
 bankn type knbk-bankn,
 end of ty_knbk.
data: it_knbk type standard table of ty_knbk,
 wa_knbk type ty_knbk.
data: v_id(2).
At Selection-Screen on Value-Request for p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
 PROGRAM_NAME = SYST-CPROG
 DYNPRO_NUMBER = SYST-DYNNR
* FIELD_NAME = ' '
IMPORTING
 FILE_NAME = p_file
Start-of-Selection.
data: p_file1 type string.
 p_file1 = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
 FILENAME = p_file1
 FILETYPE = 'ASC'
 HAS_FIELD_SEPARATOR = 'X'
* HEADER_LENGTH = 0
* READ_BY_LINE = 'X'
* DAT_MODE = ' '
* IMPORTING
* FILELENGTH =
* HEADER =
TABLES
 DATA_TAB = it_file
* 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.
constants: c_tab type X value '09'.
loop at it_file into wa_file.
if wa_file+0(2) = '10'.
split wa_file at 'c_tab'
 into v_id
 wa_kna1-kunnr
 wa_kna1-name1
 wa_kna1-sortl
 wa_kna1-stras
 wa_kna1-ort01
 wa_kna1-land1
 wa_kna1-spras.
append wa_kna1 to it_kna1.
elseif wa_file+0(2) = '20'.
split wa_file at 'c_tab'
 into v_id
 wa_knbk-kunnr
 wa_knbk-banks
 wa_knbk-bankl
 wa_knbk-bankn.
append wa_knbk to it_knbk.
endif.
endloop.
write:/ 'Customer Master General Data'.
uline.
loop at it_kna1 into wa_kna1.
write:/ wa_kna1-kunnr,
 wa_kna1-name1,
 wa_kna1-sortl,
 wa_kna1-stras,
 wa_kna1-ort01,
 wa_kna1-land1,
 wa_kna1-spras.
endloop.
clear wa_kna1.
skip 2.
write:/ 'Customer Master Bank Data'.
uline.
loop at it_knbk into wa_knbk.
write:/ wa_knbk-kunnr,
 wa_knbk-banks,
 wa_knbk-bankl,
 wa_knbk-bankn.
endloop.
clear wa_knbk.
Regards,
MD

Declare Class cl_abap_char_utilities
Use File type as 'DBF'
Has_field_seperator = w_tab in FM GUI_UPLOAD
DATA: w_tab TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
 CALL FUNCTION 'GUI_DOWNLOAD'
 EXPORTING
 BIN_FILESIZE =
 filename = w_file
 filetype = 'DBF'
 append = ' '
 write_field_separator = w_tab
 TABLES
 data_tab = it_extractchar
 fieldnames = it_header
EXCEPTIONS
 file_write_error = 1
 no_batch = 2
 gui_refuse_filetransfer = 3
 OTHERS = 22

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