Range in the selection screen

Hi,
How can we know the number of values inputed in the selection screen of a select-option(no interval)...
thank you...
regards,
mae

Ok..
Do like:
REPORT ZTEST_NP.
TABLES: BKPF.
SELECT-OPTIONS: S_DATE FOR BKPF-BUDAT.
START-OF-SELECTION.
SORT S_DATE.
DELETE ADJACENT DUPLICATES FROM S_DATE.
DESCRIBE TABLE S_DATE LINES SY-INDEX.
WRITE: SY-INDEX.
Regards,
Naimesh Patel

Similar Messages

Get Months for the given date ranges on the Selection Screen

Hello All,
If I give Begin Date (Begda) and End Date (Endda) on the Selection Screen, I need to get all the months given in the selection screen ranges.
Could any one please suggest me how to proceed further on this.
Thanks in Advance
Regards
Yathish

HI,
Check this FM
HR_99S_INTERVAL_BETWEEN_DATES ---> this can help you it will return the month in this table MONTH_TAB
HR_99S_MONTHS_BETWEEN_DATES

Report writer/Report painter - How to define the range on the selection scr

Hi,
I want to use one field "Fiscal year for CG breakdown" in my customized report in which user can select the year in range ie FROM - to - TO range.
Can anybode tell me how do we define the range in the selection screen?
I have tried using the General data selection.. but its not working.
Edited by: Seema Nakhale on Oct 7, 2008 11:13 AM

Hi,
Create a variable for the Fiscal Year field in tcode GS11. While creating the variable for the field, use the option "Value Entry Only".
Thereafter refer the variable in the "General Data Selection" for the field with the options "Set" and "Variable" both ticked for the fiscal year. Also enter the variable name created above in the field in General Data Selection.
This will allow you to enter the fiscal year as range while executing the report.
Regards,
Ramanand

Error while using selection option variable in the selection screen

Hi All,
I am facing an issue while using selection option variable in the selection screen for one of my reports.
Scenario: For the field "Region From" we need to have wild card logic () in tes selection screen, for example if we put "BE" in the selection screen for the field Region From then the query should be executed only for those "Region From" values which begin from "BE".
Approach: For the above requirement I have made a selection option variable for "Region From". This allows use wild card
But when the report is executed we get the following error:
"System error in program CL_RSR_REQUEST. Invalid filter on ETVRGNFR".
(ETVRGNFR is technical name of the info object Region From)
Though the report is executed it displays all the values for the field "Region From" irrespective of the selection given in the selection screen.
Please give suggestions / alternate solutions to crack this issue.
Thanks in advance
Regards
Priyanka.

Hi,
Try to use a variable of type Customer Exit and do the validation inside the exit to display according to your request.
This is just my view, i am not sure if u are already using this or Char. Variable.
Cheers.
Ranga.

How to limit the search help in the selection screen?

Hi All,
I got a selection option in a selection screen,
say SELECT-OPTIONS KSCHL FOR VAKE-KSCHL.
I want to limit the output list of the search help of this field, e.g. 33 entries for a specific application and usage.
What should I do ?
Thz.

Hi,
U can check with these two
... NO-EXTENSION
Effect
The user can only make an entry on one line. Calling the additional "Multiple Selection" screen is not supported and no pushbutton for this appears on the selection screen.
Addition 12
... NO INTERVALS
Effect
The selection option is displayed on the selection screen without a 'to' field. The pushbutton for calling the "Multiple Selection" screen appears immediately after the 'from' field.
This addition thus allows you to generate a simplified display on the selection screen. This is particularly useful if you are not making any range selections for this selection option.
Notes
On the "Multiple Selection" screen, you can also enter ranges for selection options with "NO INTERVALS".
By combining this addition with "NO-EXTENSION", you can restrict the user to entry of a single value for the selection option, but with the possibility of also choosing single value options like 'Greater than' or 'Less than or equal'.
By using the addition " NO INTERVALS" with SELECTION-SCREEN BEGIN OF BLOCK, you can activate the simplified display for all selection options in a block.
The function module SELECT_OPTIONS_RESTRICT allows you to restrict the set of selection options available for a SELECT-OPTION (for example, only single values and patterns, i.e. 'EQ' and 'CP' are allowed). You can also forbid the leading sign 'E' (= 'Exclude from selection'). This means that you can considerably restrict the selections which can be entered on the selection screen.
Just now tried it out to limit the search help u have to use NO-EXTENSION.
Try this simple code.
Tables: mara.
SELECT-OPTIONS: s_matnr FOR MARA-matnr NO-EXTENSION.
Hope this helps.
Kindly reward points and close the thraed if ur problem got solved.
U havent rewarded any points?
Message was edited by: Judith Jessie Selvi

I have mapped the fields on the selection-screen to the BDC on transaction

I have mapped the fields on the selection-screen to the BDC on transaction F110.
When I am selecting a particular any value in select-option on the selection screen, it is giving some default value and the value given by me,for example:
Payment methods:C
but in BDC recording for F110 Payment methods:IEQC when the programs is running in foreground mode.
how can I rectify it?

This is because payment methods may be a table and what you see IEQC is actually, I for include, EQ for equal and C as your payment method. This is standard structure for ranges or select-options. You can use variable-low which will give you only C.

Field in the selection screen as a select option with two default values

Hi All,
can anybody tell me how to put field in the selection screen with two defaul values.
for ex: selection screen the Account Group KNA1-KTOKD as a select option. The defeault value should be Y001 and Y005.
please reply ASAP. Its urgent.
Thanks in advance,
Madhu

Hi Madhu,
Since Select options are nothing but ranges, you can use the following code to add two distinct values to the select options by default.
s_ktokd-sign = 'I'.
s_ktokd-option = 'EQ'.
s_ktokd-low = 'Y001'.
append s_ktokd.
s_ktokd-low = 'Y005'.
append s_ktokd.
clear s_ktokd.
However, if you want to mention a range like all the values between these given two values to be considered then u may use,
select-options : s_ktokd for KNA1-KTOKD default 'Y001' to 'Y005'.
or
s_ktokd-sign = 'I'.
s_ktokd-option = 'BT'.
s_ktokd-low = 'Y001'.
s_ktokd-high = 'Y005'.
append s_ktokd.
Reward if helpful.

FISCAL year from Date in the Selection Screen.

Hi Folks,
Is there any function module which returns the Fiscal year if we provide the date in ranges.
I mean, I have a select option for date in the selection screen.So,if a user enters the date say 01042007 01042007 it should return the corresponding fiscal year.
Kindly let me know if anyone here has any idea regarding this.
Thanks,
K.Kiran.

Hello,
Check these FM's
FTIS
FTI_FISCAL_YEAR_MONTH_GET
KBPA Budget/Plan - application-specific
KBPA_GET_START_FISCAL_YEAR Determine Start Year for Funds Management
KBPA_GET_START_FISCAL_YEAR_OPT
Vasanth

F4 option in the selection screen

Hi All,
I have defined VBRK-VBELN as select-options with no range and no-extensoin in the selection screen.
The F4 option for this field displays all the Billing Documents (VBELN) from VBRK table.
Now i would like to modify the F4 option in such a way that the system should just display the Billing Documents (VBRK-VBELN) pertaining to a particular Distribution Channel (VBRK-VTWEG).
How to make the modifications for such requirement?
Kindly Help me.....
Regards
Pavan

Hi Pavan
you can create your own custom elementary search help thru se11 and assign it to the select-options. you can use a view to create this search help and in that view you need to restrict the vbeln based on ur distribution channel
select-option: so_vbeln for vbak-vbeln matchcode object <Elm serch help name>.
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee5f446011d189700000e8322d00/content.htm
Award points if helpful

Checking the Selection Screen Parameters

Dear All,
We are uploading data from various excel sheets into SAP tables. Now at selection screen I just want to check if the location specified exists or not ie. if I have created one variant on one system & then if I am running that report from other system using the variants, since the files does not exists it should throw the error and should return to the selection screen to enter the new parameters.
Please help me in the code, I am attaching my code herewith.
Waiting for ur responses,
Nishu
*********************CODE***************************
tables: bseg, zfi_tbl_qty, t001, tgsb.
data:
 t_excel like alsmex_tabline occurs 0 with header line,
 l_excelfile(128) type c,
 l_excelfile1(128) type c,
 l_excelfile2(128) type c,
 l_excelfile3(128) type c.
data: begin of t_bukrs_tmp occurs 0,
 bukrs like t001-bukrs,
 end of t_bukrs_tmp.
data: begin of t_gsber_tmp occurs 0,
 gsber like tgsb-gsber,
 end of t_gsber_tmp.
ranges: r_bukrs_tmp for t001-bukrs,
 r_gsber_tmp for tgsb-gsber.
data: begin of t_type,
 bukrs like bseg-bukrs,
 gsber like bseg-gsber,
 count type i,
 end of t_type.
data: l_charlen1 type i,
 l_charlen2 type i.
data: t_type2 like t_type occurs 0 with header line,
 t_type2_tmp like t_type occurs 0 with header line.
data: l_end_row type i,
 l_endrow1 type i,
 l_count type i,
 v_bukrs like bseg-bukrs.
data : q_count type i value 1,
 v_flag type i value 0,
 v_gsber like t_type2-gsber.
data: l_var type c.
selection-screen begin of block b1 with frame title text-001.
parameter : p_file1 type rlgrap-filename obligatory,
 p_file2 type rlgrap-filename obligatory,
 p_file3 type rlgrap-filename obligatory,
 p_file4 type rlgrap-filename obligatory.
selection-screen end of block b1.
*perform updation_tbl.
*clearing the contents of database table before uploading a new file everytime
delete from zfi_tbl_qty.
*selection-screen
at selection-screen on value-request for p_file1.
call function 'KD_GET_FILENAME_ON_F4'
 exporting
 field_name = p_file1
 changing
 file_name = p_file1.
at selection-screen on value-request for p_file2.
call function 'KD_GET_FILENAME_ON_F4'
 exporting
 field_name = p_file2
 changing
 file_name = p_file2.
at selection-screen on value-request for p_file3.
call function 'KD_GET_FILENAME_ON_F4'
 exporting
 field_name = p_file3
 changing
 file_name = p_file3.
at selection-screen on value-request for p_file4.
call function 'KD_GET_FILENAME_ON_F4'
 exporting
 field_name = p_file4
 changing
 file_name = p_file4.
at selection-screen.
l_excelfile = p_file1.
l_excelfile1 = p_file2.
l_excelfile2 = p_file3.
l_excelfile3 = p_file4.
if l_excelfile = l_excelfile1 or l_excelfile = l_excelfile2 or l_excelfile = l_excelfile3
 or l_excelfile1 = l_excelfile2 or l_excelfile1 = l_excelfile3 or l_excelfile2 = l_excelfile3.
 message e010(zn) with 'Files with the same name found Please enter again. '.
endif.
start-of-selection.
 select bukrs
 from t001
 into corresponding fields of table t_bukrs_tmp.
 loop at t_bukrs_tmp.
 r_bukrs_tmp-sign = 'I'.
 r_bukrs_tmp-option = 'EQ'.
 r_bukrs_tmp-low = t_bukrs_tmp-bukrs.
 append r_bukrs_tmp.
 endloop.
 select gsber
 from tgsb
 into corresponding fields of table t_gsber_tmp.
 loop at t_gsber_tmp.
 r_gsber_tmp-sign = 'I'.
 r_gsber_tmp-option = 'EQ'.
 r_gsber_tmp-low = t_gsber_tmp-gsber.
 append r_gsber_tmp.
 endloop.
perform upload_table using l_excelfile 5 2 6 4000.
perform upload_table using l_excelfile1 5 2 6 4000.
perform upload_table using l_excelfile2 5 2 6 4000.
perform upload_table using l_excelfile3 5 2 6 4000.
if sy-subrc = 0.
message i010(zn) with 'Files Uploaded Successfully.'.
if sy-subrc <> 0.
message e398(00) with 'Files Not Found'.
leave to screen 0.
endif.
************Calling the other program
SUBMIT ZFI_REP_IS_CHARGES_POST1.
*and return.
*******************Calling the subroutine.
form upload_table using filename
 i_begin_col type i
 i_begin_row type i
 i_end_col type i
 i_end_row type i.
clear : t_excel.
refresh : t_excel.
v_flag = v_flag + 1.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
 exporting
 filename = filename
 i_begin_col = 5
 i_begin_row = 2
 i_end_col = 6
 i_end_row = 4000
 tables
 intern = t_excel
 exceptions
 inconsistent_parameters = 1
 upload_ole = 2
 others = 3.
case v_flag.
 when '1'.
 perform fill_int_tab.
 when '2'.
 perform fill_int_tab.
 when '3'.
 perform fill_int_tab.
 when '4'.
 perform fill_int_tab.
endcase.
endform. "upload_table
*uploading data from internal table into database table
*& Form fill_int_tab
 text
--> p1 text
<-- p2 text
form fill_int_tab .
clear : t_type2, q_count.
refresh : t_type2.
describe table t_excel lines l_endrow1.
l_endrow1 = l_endrow1 / 2.
do.
 loop at t_excel where row = q_count.
 if t_excel-col = 1.
 t_type2-gsber = t_excel-value.
 elseif t_excel-col = 2.
 t_type2-bukrs = t_excel-value.
 endif.
 endloop.
 l_charlen1 = strlen( t_type2-bukrs ).
 l_charlen2 = strlen( t_type2-gsber ).
 if ( t_type2-bukrs <> ' ' and t_type2-gsber <> ' ' ).
 if ( l_charlen1 = 4 and l_charlen2 = 4 ).
 append t_type2. clear t_type2.
 endif.
 endif.
 q_count = q_count + 1.
 if q_count > l_endrow1.
 exit.
 endif.
enddo.
t_type2_tmp[] = t_type2[].
clear t_type2.
refresh t_type2.
loop at t_type2_tmp where bukrs in r_bukrs_tmp
 and gsber in r_gsber_tmp.
move-corresponding t_type2_tmp to t_type2.
append t_type2.
endloop.
sort t_type2 by bukrs gsber.
loop at t_type2.
 clear v_gsber.
 l_count = l_count + 1 .
 v_gsber = t_type2-gsber.
 at end of gsber.
 at end of bukrs.
 zfi_tbl_qty-company_code = t_type2-bukrs.
 zfi_tbl_qty-barea = v_gsber.
 zfi_tbl_qty-comb = l_count.
 if v_flag = 1.
 zfi_tbl_qty-type = 'A'. " Item 1
 endif.
 if v_flag = 2.
 zfi_tbl_qty-type = 'B'. " Item 2
 endif.
 if v_flag = 3.
 zfi_tbl_qty-type = 'C'. " Item 3
 endif.
 if v_flag = 4.
 zfi_tbl_qty-type = 'D'. " Item 4
 endif.
 insert zfi_tbl_qty from zfi_tbl_qty.
 clear l_count.
 endat.
 endat.
endloop.
endform. " fill_int_tab

Hi,
After calling this FM:
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
exporting
filename = filename
i_begin_col = 5
i_begin_row = 2
i_end_col = 6
i_end_row = 4000
tables
intern = t_excel
exceptions
inconsistent_parameters = 1
upload_ole = 2
others = 3.
*-> try following code:
if sy-subrc = '2'.
message 'File not Found' type 'I'.
 leave list-processing.
endif.
Regards,
Kalyan

How to Fill the selection screen while calling the transaction

Hi All,
         my requirement is in one of the screen while i will press a push button it will call one transaction and it will fill the selection screen build order number field and skip the first screen i.e the selection screen it will show the output of that report directly.
am using this code .
case sy-ucomm.
while 'FSLR'.
set PARAMETER ID 'ANR' FIELD aufnr.
RANGES s_aufnr FOR afko-aufnr.
      s_aufnr-sign   = 'I'.
      s_aufnr-option = 'EQ'.
      s_aufnr-low    = aufnr.
      APPEND s_aufnr.
CALL TRANSACTION 'ZFS1' USING s_aufnr
     MODE 'E' .
    AND SKIP FIRST SCREEN.
endcase.
here the problem is i cant use both skip screen and using at a time nither the screen is filling nor its skipping the first screen.
but its not working would any one please help how can i do this functionality?

Hi
Do in this way.
DATA: rspar TYPE TABLE OF rsparams WITH HEADER LINE.
rspar-selname = 'S_AUFNR'.
rspar-kind = 'S'.
rspar-sign = 'I'.
rspar-option = 'EQ'.
rspar-low = 'aufnr'.
APPEND rspar.
SUBMIT zfs1_prog VIA SELECTION-SCREEN WITH SELECTION-TABLE rspar AND RETURN.
If this doesnt suit yer requirement, I wud suggest you to use BDC as below.
CALL TRANSACTION 'SE11' USING bdcdata
                       MODE   'E'
                       UPDATE 'A'.

Expand the selection Screen of ME2L

Hello everybody,
please can someone tell me how can I expand the selection Screen of ME2L .
Thanks
best regards

Hi
You can go for user-exits....
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Business Add-in
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

Problem with the selection screen in submit program

Hi Friends,
i am facing the problem wih the selection screen in submit program. in my Module pool program i am using the submit program statement, When i execute the program , The module program display the submit program selections creen.
I have implemented the code same as below.
submit ztest with tknum =p_tknum and return.
Can you pleaes help me how to avoid the submit program selection screen.
Thanks,
Charan

Hi Charan,
You have to give the selection screen values when you submit a job.
Press F1 on submit and you will see more details.
Here is an example from ABAP Documentation.
Program accessed
REPORT report1.
DATA text(10) TYPE c.
SELECTION-SCREEN BEGIN OF SCREEN 1100.
SELECT-OPTIONS: selcrit1 FOR text,
                  selcrit2 FOR text.
SELECTION-SCREEN END OF SCREEN 1100.
Calling program
REPORT report2.
     DATA: text(10)   TYPE c,
      rspar_tab TYPE TABLE OF rsparams,
      rspar_line LIKE LINE OF rspar_tab,
      range_tab LIKE RANGE OF text,
      range_line LIKE LINE OF range_tab.
rspar_line-selname = 'SELCRIT1'.
rspar_line-kind    = 'S'.
rspar_line-sign    = 'I'.
rspar_line-option = 'EQ'.
rspar_line-low     = 'ABAP'.
APPEND rspar_line TO rspar_tab.
range_line-sign   = 'E'.
range_line-option = 'EQ'.
range_line-low    = 'H'.
APPEND range_line TO range_tab.
range_line-sign   = 'E'.
range_line-option = 'EQ'.
range_line-low    = 'K'.
APPEND range_line TO range_tab.
SUBMIT report1 USING SELECTION-SCREEN '1100'
               WITH SELECTION-TABLE rspar_tab
               WITH selcrit2 BETWEEN 'H' AND 'K'
               WITH selcrit2 IN range_tab
               AND RETURN.
Regards,
Jovito.

The dates dont insert the selection screen WHY?

RANGES: r_datum FOR MKPF-BUDAT.
RANGES: r_lgort FOR t001l-lgort.
RANGES: r_werks FOR t001l-werks.
r_datum-sign = 'I'.
r_datum-option = 'EQ'.
r_datum-low = date.
r_datum-high = date_e.
r_lgort-sign = 'I'.
r_lgort-option = 'BT'.
r_lgort-low = w_lgort.
r_lgort-high = lv_lgort.
append r_lgort.
SUBMIT zxxxx
 WITH datum IN r_datum- i see the dates but they not apear in the selection screen why?
 WITH lgort IN r_lgort.

Hai Lalit
The date field should be sy-datum Type (YYYYMMDD)
data : date type sydatum value '20060101',
 date_e type sydatum value '20060501'.
r_datum-sign = 'I'.
r_datum-option = 'EQ'.
r_datum-low = date.
r_datum-high = date_e.
after this
your missing 'append r_datum.'
Thanks & regards
Sreenivasulu P
Message was edited by: Sreenivasulu Ponnadi

Compare the input filename in the selection screen

In the selection screen input field
there is an option of selecting the directory and file name and not the extension .
This is used to download the datas
Extension can be selected by using the option button
rtf
csv.
the user has to give only the filename and not the extension.
suppose if the user input is C:\temp\file1.rtf.
Either i should take only the filename
or i should display the message give only the filename and not the extension . its already been selected!!!!
I want to compare the input string contains .doc
how to do the comparison and to get the above results mentiond
Thanks in advance

Because the requirment is there are two option buttion for selecting the download file format
But unknowingly if the user gives the filename along with the extension. I need to handle that error
giving some error message or information message
By comparing the last 4 letters of the filename.. either.doc or rtf or csv or watever
so how to do that
then after comparing that i should give the user a msg doc type is already selected give only the filename
I hope u understand my req

Range in the selection screen

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