RDI Output from Sap Script

Hello ,
I would like to know whether it is possible to generate RDI with some additional variables and at the same time hide them in SAP Script.
Regards
Amruta

See below link, it should help you Re: SAPScript RDI output

Similar Messages

Creating an RDI file from SAP script

Hello All,
I would like to create an RDI file from SAP Script.
Please can anyone let me know how do we do it programmatically.
I am aware of the option of setting RDI parameter to 'X'.
However my requirement is to allow user to have a print preview option and simulatenously create RDI file .
Thanks and Regards
Amruta

See:
http://discussions.apple.com/message.jspa?messageID=11535851#11535851

Is it possible to can a program (report output) from SAP Script?

Hi,
From SAP Script I would like to call a report output (without displaying the selection screen).
Is this possible. If so, how can I do this?
Thanks.

H i kumar g,
why not?
In script you can call external subroutine. You must define the subroutine in a program, there you can do a SUBMIT or whatever you want.
See online docu for further explanation.
Regards,
Clemens

How to save the output of sap script to pdf document in sap

hi abapers
how to save the output of sap script in sap so that can retrieve the saved document later.
i have to save the rcia output from sap script in pdf document in sap so that it can be retrieved later
how to use dms

Hi deepika,
This thread will solve ur problem OTF -> PDF
Regards,
Pravin

How to save the output of sap script in sap so that can be retrieved later

hi abapers
how to save the output of sap script in sap so that can retrieve the saved document later.
i have to save the rcia output from sap script in pdf document in sap so that it can be retrieved later
how to use dms
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Dec 26, 2008 11:01 AM

Hi Deepika,
Look into this link https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/401cca81-b861-2910-ada2-f416dfb3b3fe
Regards,
Pravin

Subroutine call from SAP Script

Hi,
I need to calculate required/outstanding qty. hence am passing existing values of reservation#/item# and issued qty.
both req/out qty are returned blank by the code. please help.
Following is my code segment for a external routine call from SAP Script.
/:   PERFORM P_GET_QTY IN PROGRAM ZTEST
/:   USING &MSEG-RSNUM&
/:   USING &MSEG-RSPOS&
/:   CHANGING &REQ_QTY&
/:   CHANGING &MSEG-MENGE&
/:   CHANGING &OUT_QTY&
/:   ENDPERFORM
REPORT ztest .
TABLES resb.
DATA: wa_resb TYPE resb,
      req_qty TYPE resb-bdmng,
      isd_qty TYPE mseg-menge,
      out_qty TYPE resb-bdmng.
FORM p_get_qty TABLES input STRUCTURE itcsy
                      output STRUCTURE itcsy.
DATA: avlbl TYPE resb-bdmng.
READ TABLE input WITH KEY 'MSEG-RSNUM'.
CHECK sy-subrc = 0.
wa_resb-rsnum = input-value.
READ TABLE input WITH KEY 'MSEG-RSPOS'.
CHECK sy-subrc = 0.
wa_resb-rspos = input-value.
READ TABLE input WITH KEY 'REQ_QTY'.
CHECK sy-subrc = 0.
req_qty = input-value.
READ TABLE input WITH KEY 'MSEG-MENGE'.
CHECK sy-subrc = 0.
isd_qty = input-value.
SELECT SINGLE * INTO wa_resb
                  FROM resb
                  WHERE rsnum = wa_resb-rsnum
                  AND   rspos = wa_resb-rspos.
CHECK sy-subrc = 0.
avlbl   = wa_resb-bdmng - wa_resb-enmng.
req_qty = avlbl - out_qty.
out_qty = req_qty - isd_qty.
output-name = 'REQ_QTY'.
output-value = req_qty.
MODIFY output TRANSPORTING name value WHERE name = 'REQ_QTY'.
APPEND output.
output-name = 'OUT_QTY'.
output-value = out_qty.
MODIFY output TRANSPORTING name value WHERE name = 'OUT_QTY'.
APPEND output.
ENDFORM.
Thanks,
Ram.

Hi Ram,
I think you have to use MODIFY instead of append for the OUTPUT table.
MOdify the table with KEY. This should resolve the problem.
Ram, you can check this code and see how the MODIFY is to be used.
REPORT YLSD999A.
DATA W_LENGTH TYPE I.
*   GENERAL PURPOSE SUBROUTINES FOR CALLING FROM SAPSCRIPTS
FORM DISPLAY_POUND TABLES IN_TAB STRUCTURE ITCSY
                          OUT_TAB STRUCTURE ITCSY.
DATA: COUNT TYPE P VALUE 16.
DATA: W_VALUE(17) TYPE C.        "defined as 7 chars to remove pence
DATA: W_CHAR TYPE C.
DATA: W_DUMMY TYPE C.
DATA: W_CURR(3) TYPE C.
*    Get first parameter in input table.
READ TABLE IN_TAB INDEX 1.
WRITE IN_TAB-VALUE TO W_VALUE .
* get second parameter in input table
READ TABLE IN_TAB INDEX 2.
MOVE IN_TAB-VALUE TO W_CURR.
IF W_CURR = 'GBP'.
    W_CURR = '£'.
ENDIF.
W_LENGTH = STRLEN( W_CURR ).
*    look for first space starting at right.
WHILE COUNT > -1.
    W_CHAR = W_VALUE+COUNT(1).
* W_CHAR = IN_TAB-VALUE+COUNT(1).
    IF W_CHAR = ' '.
      COUNT = COUNT - W_LENGTH + 1.
      W_VALUE+COUNT(W_LENGTH) = W_CURR.
      COUNT = -1.
    ELSE.
*     W_VALUE+COUNT(1) = W_CHAR.
      COUNT = COUNT - 1.
    ENDIF.
ENDWHILE.
* read only parameter in output table
READ TABLE OUT_TAB INDEX 1.
OUT_TAB-VALUE = W_VALUE.
MODIFY OUT_TAB INDEX SY-TABIX.
ENDFORM.
Cheers
VJ

If i got incorrect characters in the output of sap script? HOW TO CORRECT I

If i got incorrect characters in the output of sap script? HOW TO CORRECT IT?

Hi Sunil,
Debug the script and check where exactly those are getting populated. Definately you will get it. Check the conversion parts means character to numeric conversion.
If your version is 4.7E then select unicode check box in the reports attributes. It will display the error message so that we can solve very easily.Hope this helps you, reply for queries, Shall post you the updates.
Regards.
Kumar. .

Covesion from sap scripts to smart forms

hi everybody
I want covert from sap scripts to smartform,There are already develoepd scipts in my development system.my requirement is to covert to smartfomr,how can we do that..
Regards
madhoo

Hi,
Goto SMARTFORMS and name your smartform. Dont press Create Button.
Now follow the path. GOTO -> Migrate SAP Script form.
You will get a pop-up window to enter the name of SAPscript from which you would like to migrate and choose language and then press enter.
Also, have alook at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/9d/9599386185c064e10000009b38f8cf/frameset.htm
The specified item was not found.
Migrating SAPscript print program to Smartform
Smartforms -> sapscript
Re: Convert SapScript to Smartforms ?
Hope this helps.
Regards,
Richa

How to call a subroutine from sap script

hi friends,
Can anybody tell me How to call a subroutine from sap script .
thanks n regards .
Mahesh

hi..
Calling ABAP Subroutines: PERFORM
You can use the PERFORM command to call an ABAP subroutine (form) from any program, subject to the normal ABAP runtime authorization checking. You can use such calls to subroutines for carrying out calculations, for obtaining data from the database that is needed at display or print time, for formatting data, and so on.
PERFORM commands, like all control commands, are executed when a document is formatted for display or printing. Communication between a subroutine that you call and the document is by way of symbols whose values are set in the subroutine.
The system does not execute the PERFORM command within SAPscript replace modules, such as TEXT_SYMBOL_REPLACE or TEXT_INCLUDE_REPLACE. The replace modules can only replace symbol values or resolve include texts, but not interpret SAPscript control commands.
Syntax in a form window:
/: PERFORM <form> IN PROGRAM <prog>
/: USING &INVAR1&
/: USING &INVAR2&
/: CHANGING &OUTVAR1&
/: CHANGING &OUTVAR2&
/: ENDPERFORM
INVAR1 and INVAR2 are variable symbols and may be of any of the four SAPscript symbol types.
OUTVAR1 and OUTVAR2 are local text symbols and must therefore be character strings.
The ABAP subroutine called via the command line stated above must be defined in the ABAP report prog as follows:
FORM <form> TABLES IN_TAB STRUCTURE ITCSY
OUT_TAB STRUCTURE ITCSY.
ENDFORM.
The values of the SAPscript symbols passed with /: USING... are now stored in the internal table IN_TAB . Note that the system passes the values as character string to the subroutine, since the field Feld VALUE in structure ITCSY has the domain TDSYMVALUE (CHAR 80). See the example below on how to access the variables.
The internal table OUT_TAB contains names and values of the CHANGING parameters in the PERFORM statement. These parameters are local text symbols, that is, character fields. See the example below on how to return the variables within the subroutine.
From within a SAPscript form, a subroutine GET_BARCODE in the ABAP program QCJPERFO is called. Then the simple barcode contained there (First page, Next page, Last page) is printed as local variable symbol.
Definition in the SAPscript form:
/: PERFORM GET_BARCODE IN PROGRAM QCJPERFO
/: USING &PAGE&
/: USING &NEXTPAGE&
/: CHANGING &BARCODE&
/: ENDPERFORM
/ &BARCODE&
Coding of the calling ABAP program:
REPORT QCJPERFO.
FORM GET_BARCODE TABLES IN_PAR STUCTURE ITCSY
OUT_PAR STRUCTURE ITCSY.
DATA: PAGNUM LIKE SY-TABIX, "page number
NEXTPAGE LIKE SY-TABIX. "number of next page
READ TABLE IN_PAR WITH KEY PAGE.
CHECK SY-SUBRC = 0.
PAGNUM = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY NEXTPAGE.
CHECK SY-SUBRC = 0.
NEXTPAGE = IN_PAR-VALUE.
READ TABLE OUT_PAR WITH KEY BARCODE.
CHECK SY-SUBRC = 0.
IF PAGNUM = 1.
OUT_PAR-VALUE = |. "First page
ELSE.
OUT_PAR-VALUE = ||. "Next page
ENDIF.
IF NEXTPAGE = 0.
OUT_PAR-VALUE+2 = L. "Flag: last page
ENDIF.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
regards,
veeresh

Problem in sending Fax from the Output type - SAP Script

Hi Team,
I am facng a problem with SAP Script while sending the Fax from the output type. I am able to see the entire output in my outbox. But in the fax machine it is only printing the Main window. I checked with some other outputs which are using the Fax option, they are printing fine. Driver program is the Z program. Can anyone give me some Idea?
Regards,
Sasidhar

Hi Sasidhar,
Have you tried with different fax machine.
Regards,
Atish

ABAP QUERY PROGRAM OUTPUT SHOULD DISPLAY FROM SAP SCRIPT.

THIS IS MY URGENT REQUIREMENT ...
I DONT KNOW ABAP QUERY PROGRAM ..
PLEASE SUGGEST ME A WAY ON THIS ....
Functional requirements
Introduction
The wish of the customer is a printable customer overview. All desired fields will be shown in a new query called ZZADDRSS_CO. Double entries are taken for granted because of the data taken from the sales area and because of multiple contact persons. The customer accepts this. It should be made possible that the user creates and saves its own variant.
A second overview is needed, another ABAP will be developed for this requirement. This ABAP will show all the customer data and this list will have the possibility to be printed.
Solution
New Query ZZADDRESS_CO
The desired fields of attachment 1 need to be shown in the query.
The selection criteria are shown in attachment 2.
The column names of the additional data have to changed in the query.
Customer Overview.
Functional specification.
On behalf of this customer overview a standard SAP transaction will be used (transaction VC/2).This transaction will be extended.
The fields are shown on screen with the described headers. Printing of the overview will be done via SAP script. The script makes use of a fixed layout of the data.
The selection criteria are specified in attachment 2.
The layout of the customer overview and the SAP Script are specified in attachment 3.
Specification.
The next steps need to be performed.
1.     A routine per infoblock need to be created in Include RV77UNNN. In this routine the data is retrieved and written down to the screen and script,
Example LST1_901 . In include RV77SNNN you can find the standard infoblocks.
2.     Adapt via transaction SE16 table TFRM.
3.     Create a new view in the customizing (sales and distribution- Sales support-sales summary-Assign Reporting Views).Assign the new view to the infoblocks.(Example view 001 is assigned to block 901).
4.     In customizing it is not possible to assign the correct window and element to the infoblock .so this is done via SE16 in table T182A.
5.     Adapt script. Copy script SD-SALES-SUMMARY to a Z-SALES_SUMM.
Assign this new version to the new view in customizing. Create in the main window the element who writes the data on behalf of the print.
Attachment 1 Desired fields
Header: Address
~ Customer number                          KNA1-KUNNR
~ Title                                               KAN1-ANRED
~ Name1                                           ADRC-NAME1
~ Name2                        ADRC-NAME2
~ Name3                                           ADRC-NAME3
~ Name4                                           ADRC-NAME4
~ PO Box                                         ADRC-PO_BOX
~ PO Box POSTAL CODE             ADRC-POST_CODE2
~ PO Box city                                  ADRC-PO_BOX_LOC
~ Telephone no1                              ADR2-TEL_NUMBER   1ST RECORD
~ Telephone no2                              ADR2-TEL_NUMBER   2ND RECORD
~ Fax number1                                 ADR3-FAX_NUMBER 1ST RECORD
~ Fax number2                                ADR3-FAX_NUMBER 2ND RECORD
~ E-mail                                            ADR6-SMTP_ADDR
~ Search item                                   ADRC-SORT1
~ Notes                                            ADRT-REMARK
Header: control data
~ VAT registration number              KAN1-STCEG
Header: Payment transactions
~Bank country key                         KNBK-BANKS
~Bank key                                      KNBK-BANKL
~Bank Account number                 KNBK-BANKN
Header: Marketing
~ Industry key                                   KNA1-BRSCH
~ Industry code 1                              KNA1-BRAN1
~ Industry code 2                              KNA1-BRAN2
~ Industry code 3                                KNA1-BRAN3
~ Industry code 4                                KNA1-BRAN4
~ Industry code 5                               KNA1-BRAN5
~Annual sales, currency, year           KNA1-UMSA1, KNA1-UWAER, KNA1-UMAH
~ Yearly no of employees, year      KAN1-JMZAH, KNA1-JMJAH
~ Fiscal year variant                          KNA1-PERIV
~Legal status                                      KNA1-GFORM
Header: Correspondence
~ Our account number at customer            KNB1-EIKTO
Header: sales
~ Sales office                                              KNVV-VKBUR
~ Customer group                                       KNVV-KDGRP
~ ABC-classification                                  KNVV-KLABC
Header: Invoice
~Tax classification                          KNVI-TAXKD
~Terms of payment key                    KNVV-ZTERM
~
Header: Contact Persons
~Title                                   KNVK-ANRED
~Name                                   KNVK-NAME1
~Advertising material                         KNVK-NMAIL
~Martial Status                         KNVK-FAMST
~Notes                                   KNVK-PARAU
~Function                              KNVK-PAFKT
~Department                              KNVK-ABTNR
Header: Partnerroles
~Personnel Number                         KNVP-PERNR
~Name of employee                         PA0001-ENAME
Header: Additional Data
~Attribute 1                              KNA1-KATR1
~Creation date                              KNA1-ERDAT
~Attribute 2                              KNA1-KATR2
~Change date of field KNA1-KATR2          CDHDR-UDATE
~Attribute 3                              KNA1-KATR3
~Attribute 4                              KNA1-KATR4
~Attribute 5                              KNA1-KATR5
~Attribute 6                              KNA1-KATR6
Attachment 2 Selection fields
~Customer number
~Sales office
~Personnel Number
~Sales Organization (default NL01)
~Industry key
~Industry codes (1 till 5)
~ABC- classification
~Creation date
~Attribute 1
~Attribute 2
~Attribute 3
~Attribute 4
~Attribute 5
Attachment 3 Customer overview + SAP Script
Customer master data sheet: 11490                 Page1
Requested by karen Dunnewold                Date: 25.08.2004
Address
(Default SAP script ADDRESS statement)
Title
Name1
Street + number
PO Box city
Country
Search term: ADRC-SORT1
Telephone 1:      ADR2-TEL_NUMBER     2: ADR2-TEL_NUMBER
Fax 1:          ADR3-FAX_NUMBER     2: ADR3-FAX_NUMBER
E-mail:          ADR6-SMTP_ADDR
Notes:           ADRT-REMARK
PO BOX
ADRC-PO_BOX
ADRC-POST_CODE2 ADRC-PO_BOX_LOC
T005T-LANDX (T005T-LAND1 = ADRC-COUNTRY)
Control data
VAT registration number:     KNA1-STCEG
Payment transactions
Country: KNBK-BANKS Bank-key: KNBK u2013 BANKL Bank account: KNBK-BANKN
Marketing
Industry           KNA1-BRSCH     Industry Description
Industry code1          KNA1-BRAN1     Industry Description
Industry code2          KNA1-BRAN2     Industry Description
Industry code3          KNA1-BRAN3     Industry Description
Industry code4          KNA1-BRAN4     Industry Description
Industry code5          KNA1-BRAN5     Industry Description
Figures
Annual Sales          KNA1-UMSA1, KNA1-UWAER in KNA1-UMAH
Employees          KNA1-JMZAH                         in KNA1-JMJAH
Legal status           KNA1-GFORM description
Customer master data sheet 11490                         Page 2
Requested by karen Dunnewold                         Date: 25.08.2004
Contact Persons
KNVK-ANRED
Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
KNVK-ANRED
Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
Correspondence
Our account number at customer      KNB1-EIKTO
Sales
Sales office          KNVV-VKBUR     Description
Customer group     KNVV-KDGRP     Description
ABC-classify          KNVV-KLABC
Currency          KNVV-WAERS
Invoice
Terms of payment key KNVV-ZTERM      Tax classification KNV1-TAXKD
                              Description
Partner (Leave SAP default)
Partnerrole               Number          Name
KNVP-PARVW          KNVP-KUNNR     NAME1
KNVP-PARVW          KNVP-KUNNR     NAME1
Additional data
Attribute1          kna1-katr1     Description
Attribute2          kna1-katr2     Description
Attribute3          kna1-katr3     Description
Attribute4          kna1-katr4     Description
Attribute5          kna1-katr5     Description
Attribute6          kna1-katr6     Description

hi narayana
i think u need to write a driving program and a provided with a smatform u sit along with the SD consultant.
ur further views can be shared.
Rgs,
Venkat.

PDF creator display bold output instead of defined mix from SAP Script

Dear all,
we've a little trouble with the pdf converter in SAP 4.6C.
In the systeme there is a custom based soft font implemented (RSTXPDF2). The Forms work with SAPScript and use the global imported soft font , the direct printed output and local created pdf are fine.
But when i try to use the archive for this documents the output use the right font, some characters are different so that i can see that the creator use the font.
But the created and stored document in the archiv display all character in bold version, so that this isn't like the original.
I try to use the testreport RSTXPDFT4 from sap to create a pdf download from spool, which was created witht the printer that create the paper output as well.
The created pdf has the same problems, so that all is printed in a bold version of the style.
The form has a headline in bold and after this there are some normal characters parts and two parts with bold words.
It's seems that the data in the output send all, but the converter can't interpret the bold end information as in the paper output.
The target solution is to archive the pdf, but when the short spool isn't fine so i think that the archive printer isn't the problem. The printer was copied from the default, because the archivlink type can't use global softfonts.
The fonts are activated in the se73 for the archive printer type and e. g. sapwin.
Hint when i use the archive default which can't use softfonts the courier was used and the different areas will be display in bold and normal as defined.
Every hint is welcome to find out why the convertor makes all in bold.
Best regards
Thorsten Stracke

Dear all,
we've a little trouble with the pdf converter in SAP 4.6C.
In the systeme there is a custom based soft font implemented (RSTXPDF2). The Forms work with SAPScript and use the global imported soft font , the direct printed output and local created pdf are fine.
But when i try to use the archive for this documents the output use the right font, some characters are different so that i can see that the creator use the font.
But the created and stored document in the archiv display all character in bold version, so that this isn't like the original.
I try to use the testreport RSTXPDFT4 from sap to create a pdf download from spool, which was created witht the printer that create the paper output as well.
The created pdf has the same problems, so that all is printed in a bold version of the style.
The form has a headline in bold and after this there are some normal characters parts and two parts with bold words.
It's seems that the data in the output send all, but the converter can't interpret the bold end information as in the paper output.
The target solution is to archive the pdf, but when the short spool isn't fine so i think that the archive printer isn't the problem. The printer was copied from the default, because the archivlink type can't use global softfonts.
The fonts are activated in the se73 for the archive printer type and e. g. sapwin.
Hint when i use the archive default which can't use softfonts the courier was used and the different areas will be display in bold and normal as defined.
Every hint is welcome to find out why the convertor makes all in bold.
Best regards
Thorsten Stracke

Save option enabling in spool created from sap script.

Hi,
I got a requirement where in the output letter created using sap script, needs to be saved on local desktop. when the form is displayed from sp02 the save button is greyed out and also the path system->list->save option is also disabled.
in foreground when we preview the form, there too the save options are not working.
is there any option to enable the saving of form / letter on local machine.
awaiting your response....
thanxs

Spool generated from SAPScript output can be converted to PDF on local/desktop using program RSTXPDFT4.
-Alpesh

Calling subroutine from SAP script

I am using the below code within my SAP script form that prints GR/GI Slips but its not working. And the only way I can issue the output is from MB02 whcih doesn't seem to allow to call the debuger, so I'm at a lost as to what to do.
Code in SAP script
/:           PERFORM GET_BINS IN PROGRAM ZMM_SAPSCRIPT_FORMS
USING &MSEG-MATNR&
/:                                                           USING &MSEG-LGNUM&
/:                                                           CHANGING &MABDR-LGPBE&
/:           ENDPERFORM
CODE from my subroutine program:
FORM get_bins TABLES input_table STRUCTURE itcsy
                     output_table STRUCTURE itcsy.
DATA: lc_matnr    TYPE matnr,
        lc_lgnum    TYPE lgnum,
        lc_lgpla    TYPE lgpla,
        lc_index    TYPE sy-tabix.
* Material no
READ TABLE input_table WITH KEY name = 'MSEG-MATNR'.
MOVE input_table-value TO lc_matnr.
* Warehouse number
READ TABLE input_table WITH KEY name = 'MSEG-LGNUM'.
MOVE input_table-value TO lc_lgnum.
* Get BIN
SELECT SINGLE lgpla INTO lc_lgpla
         FROM mlgt
         WHERE matnr = lc_matnr
         AND   lgnum = 'CPT' "lc_lgnum
         AND   lgtyp = '001'.
IF sy-subrc = 0.
    READ TABLE output_table WITH KEY name = 'MABDR-LGPBE'.
    lc_index = sy-tabix.
    MOVE lc_lgpla TO output_table-value.
    MODIFY output_table INDEX lc_index.
ENDIF.

/:           PERFORM GET_BINS IN PROGRAM ZMM_SAPSCRIPT_FORMS
/:                                                              USING &MSEG-MATNR&
/:                                                           USING &MSEG-LGNUM&
/:                                                           CHANGING &MABDR-LGPBE&
/:           ENDPERFORM
FORM get_bins TABLES input_table STRUCTURE itcsy
                     output_table STRUCTURE itcsy.
DATA: lc_matnr    TYPE matnr,
        lc_lgnum    TYPE lgnum,
        lc_lgpla    TYPE lgpla,
        lc_index    TYPE sy-tabix.
Material no
READ TABLE input_table WITH KEY name = 'MSEG-MATNR'.
MOVE input_table-value TO lc_matnr.
Warehouse number
READ TABLE input_table WITH KEY name = 'MSEG-LGNUM'.
MOVE input_table-value TO lc_lgnum.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    INPUT         = lc_matnr
IMPORTING
   OUTPUT        = lc_matnr         .
Get BIN
SELECT SINGLE lgpla INTO lc_lgpla
         FROM mlgt
         WHERE matnr = lc_matnr
         AND   lgnum = 'CPT' "lc_lgnum
         AND   lgtyp = '001'.
IF sy-subrc = 0.
    READ TABLE output_table WITH KEY name = 'MABDR-LGPBE'.
    lc_index = sy-tabix.
    MOVE lc_lgpla TO output_table-value.
    MODIFY output_table TRANSPORTING VALUE WHERE NAME = 'MABDR-LGPBE'.
ENDIF.

How to Print form using SAP Smart Forms which is migrated from SAP Script?

Hello every one,
     i have a problem in printing form using smart form which is migrate from the SAP Script...so what method i have to use...if any one know the solution for this than plz reply me as soon as possible...

hi
when ever u want to migrate the script to smartform u have to chage the driver program also..
refere this link to convert script to smartform
convert sapscript to smartform
c_formname = u r smartform name...
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
    formname           = c_formname
IMPORTING
    fm_name            = v_fm_name
EXCEPTIONS
    no_form            = 1
    no_function_module = 2
    OTHERS             = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
...........................CALL SMARTFORM............................
CALL FUNCTION v_fm_name
EXPORTING
    control_parameters   = st_control_parameters
    output_options       = st_output_options
IMPORTING
    document_output_info = st_document_output_info
    job_output_info      = st_job_output_info
    job_output_options   = st_job_output_options
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.

RDI Output from Sap Script

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