Report using Set parameter & get parameters.

Hi,
My requirement is from select query the list of PO will be display. Now i want when i click on one of the purchase order .
i want to diaplay PO using CALL TRANSACTION 'ME23N' with the help of set and get parameters . or can i do it with interactive report.
Regards,

Hi,
1) Write a Report to show the Output(Use HIDE statment for PO filed while outputing the list).
2) In the event AT LINE-SELECTION write logic.
GET CURSOR FIELD field VALUE val.
SET PARAMETER ID 'BES' FIELD dobj.
CALL TRANSACTION ME23N.
Regards,
J.

Similar Messages

How to use SET and GET parameter commands ?

Explain these two giving an example?As which is used for what?

Hi Albert,
 SAP allows you to make use of SPA/GPA technique to fill the input fields of a called transaction with data from the calling program.SPA/GPA parameters are values that the system stores in the global, user-specific SAP memory. SAP memory allows you to pass values between programs. A user can access the values stored in the SAP memory during one terminal session for all parallel sessions. Each SPA/GPA parameter is identified by a 20-character code. You can maintain them in the Repository Browser in the ABAP Workbench. The values in SPA/GPA parameters are user-specific.
ABAP programs can access the parameters using the SET PARAMETER and GET PARAMETER statements.
To fill one, use:
SET PARAMETER ID <pid> FIELD <f>.
This statement saves the contents of field <f> under the ID <pid> in the SAP memory. The code <pid> can be up to 20 characters long. If there was already a value stored under <pid>, this statement overwrites it. If the ID <pid> does not exist, double-click <pid> in the ABAP Editor to create a new parameter object.
To read an SPA/GPA parameter, use:
GET PARAMETER ID <pid> FIELD <f>.
This statement fills the value stored under the ID <pid> into the variable <f>. If the system does not find a value for <pid> in the SAP memory, it sets SY-SUBRC to 4, otherwise to 0.
To fill the initial screen of a program using SPA/GPA parameters, you normally only need the SET PARAMETER statement.
The relevant fields must each be linked to an SPA/GPA parameter.
On a selection screen, you link fields to parameters using the MEMORY ID addition in the PARAMETERS or SELECT-OPTIONS statement. If you specify an SPA/GPA parameter ID when you declare a parameter or selection option, the corresponding input field is linked to that input field.
On a screen, you link fields to parameters in the Screen Painter. When you define the field attributes of an input field, you can enter the name of an SPA/GPA parameter in the Parameter ID field in the screen attributes. The SET parameter and GET parameter checkboxes allow you to specify whether the field should be filled from the corresponding SPA/GPA parameter in the PBO event, and whether the SPA/GPA parameter should be filled with the value from the screen in the PAI event.
When an input field is linked to an SPA/GPA parameter, it is initialized with the current value of the parameter each time the screen is displayed. This is the reason why fields on screens in the R/3 System often already contain values when you call them more than once.
When you call programs, you can use SPA/GPA parameters with no additional programming overhead if, for example, you need to fill obligatory fields on the initial screen of the called program. The system simply transfers the values from the parameters into the input fields of the called program.
However, you can control the contents of the parameters from your program by using the SET PARAMETER statement before the actual program call. This technique is particularly useful if you want to skip the initial screen of the called program and that screen contains obligatory fields.
If you want to set SPA/GPA parameters before a program call, you need to know which parameters are linked to which fields on the initial screen. A simple way of doing this is to start the program that you want to call, place the cursor on the input fields, and choose F1 followed by Technical info. The Parameter ID field contains the name of the corresponding SPA/GPA parameter. Alternatively, you can look at the screen definition in the Screen Painter.
The SPA/GPA parameter for the input field Company has the ID CAR. Use this method to find the IDs CON, DAY, and BOK for the other input fields.
The following executable program is connected to the logical database F1S and calls an update transaction:
REPORT BOOKINGS NO STANDARD PAGE HEADING.
TABLES SBOOK.
START-OF-SELECTION.
WRITE: 'Select a booking',
SKIP.
GET SBOOK.
WRITE: SBOOK-CARRID, SBOOK-CONNID,
 SBOOK-FLDATE, SBOOK-BOOKID.
HIDE: SBOOK-CARRID, SBOOK-CONNID,
 SBOOK-FLDATE, SBOOK-BOOKID.
AT LINE-SELECTION.
SET PARAMETER ID: 'CAR' FIELD SBOOK-CARRID,
 'CON' FIELD SBOOK-CONNID,
 'DAY' FIELD SBOOK-FLDATE,
 'BOK' FIELD SBOOK-BOOKID.
CALL TRANSACTION 'BOOK'.
The basic list of the program shows fields from the database table SBOOK according to the user entries on the selection screen. These data are also stored in the HIDE areas of each line.
Cheers
Nishanth

Default sales org on selection screen using set and get parameter!!

Hi,
I need to default value on selection screen using SET n GET parameter...logic to be used should be:
Sales Organisation:
This field should be filled by default using the user parameter id VKO. (using sentence GET PARAMETER and SET PARAMETER)...
Hope i need to write the code in initialisation and what shud b the content?
Regards
Gunjan

hi,
TABLES <table name>.
SET PARAMETER ID VKO FIELD <tablename-fieldname>.
call transaction 'zxx'.
try this sample program,
REPORT BOOKINGS NO STANDARD PAGE HEADING.
TABLES SBOOK.
START-OF-SELECTION.
WRITE: 'Select a booking',
SKIP.
GET SBOOK.
WRITE: SBOOK-CARRID, SBOOK-CONNID,
 SBOOK-FLDATE, SBOOK-BOOKID.
HIDE: SBOOK-CARRID, SBOOK-CONNID,
 SBOOK-FLDATE, SBOOK-BOOKID.
AT LINE-SELECTION.
SET PARAMETER ID: 'CAR' FIELD SBOOK-CARRID,
 'CON' FIELD SBOOK-CONNID,
 'DAY' FIELD SBOOK-FLDATE,
 'BOK' FIELD SBOOK-BOOKID.
CALL TRANSACTION 'BOOK'.
regards,
siva
Message was edited by:
 Shan

How to pass value to select-option parameter using SET PARAMETER Command

Hi,
Am passing values to selection-screen fields in report RV13A004 ( used in VK11, VK12 and VK13). using below statement but material number is select-option in this report. am able to pass MATERIAL FROM using SET PARAMETER ID, can i know how to pass values MATERIAL TO range in select-options fields using SET PARAMETER Command ??
Passing values to parameter id
set parameter id 'VKS' field kschl.
set parameter id 'VKO' field vkorg.
set parameter id 'VTW' field vtweg.
set parameter id 'KDA' field erdat.
set parameter id 'MAT' field matnr_from.
Change condition price.
call transaction 'VK12' and skip first screen.
Thanks in advance.
Regards,
Balamurugan.

Hi,
instead of using set parameters and dden call transaction use this..........
submit RV13A004 WITH SELECTION-TABLE rspar
Effect
If you specify this addition, parameters and selection criteria on the selection screen are supplied from an internal table rspar. You must specify an internal table with the row type RSPARAMS for rspar. The structured data type RSPARAMS is defined in the ABAP Dictionary and has the following components, all of which are data type CHAR:
SELNAME (length 8),
KIND (length 1),
SIGN (length 1),
OPTION (length 2),
LOW (length 45),
HIGH (length 45).
To supply parameters and selection criteria for the selection screen with specific values, the lines in the internal table rspar must contain the following values:
SELNAME must contain the name of a parameter or selection criterion for the selection screen in block capitals
KIND must contain the type of selection screen component (P for parameters, S for selection criteria)
SIGN, OPTION, LOW, and HIGH must contain the values specified for the selection table columns that have the same names as the selection criteria; in the case of parameters, the value must be specified in LOW and all other components are ignored.
If the name of a selection criterion is repeated in rspar, this defines a selection table containing several lines and passes it on to the selection criterion. If parameter names occur several times, the last value is passed on to the parameter.
The contents of the parameters or selection tables for the current program can be entered in the table by the function module RS_REFRESH_FROM_SELECTOPTIONS.
Notes
In contrast to selection tables, the data types of the components LOW and HIGH in table rspar are always of type CHAR and are converted to the type of the parameter or selection criterion during transfer, if necessary.
When entering values, you must ensure that these are entered in the internal format of the ABAP values, and not in the output format of the screen display.
Cheers
Will.

Set and Get parameters using SAP memory.

I have an ALV grid list that I want to transfer to a detail report when the user doubleclicks. I have set up a parameter transaction associated with the detail report. My problem is the transfer does not take place. After the "CALL TRANSACTION" the ALV grid list refreshes with none of the previous select-options being used. Is there further setup I need to do, or is my coding incorrect? All of the parameter fields have valid values. I am new to ABAP, so please be fairly specific with you answer.
ALV Grid code:
form user_command using r_ucomm like sy-ucomm
 rs_selfield type slis_selfield.
case r_ucomm.
 when '&IC1'.
 read table gt_data index rs_selfield-tabindex into gt_data_drilldown.
 set parameter id 'LIF' field gt_data_drilldown-lifnr.
 set parameter id 'BLN' field gt_data_drilldown-belnr.
 set parameter id 'CHK' field gt_data_drilldown-chect.
 set parameter id 'BES' field gt_data_drilldown-ebeln.
 set parameter id 'BSP' field gt_data_drilldown-ebelp.
 set parameter id 'MAT' field gt_data_drilldown-matnr.
 set parameter id 'WRK' field gt_data_drilldown-werks.
 call transaction 'ZRVRAD' and skip first screen.
endcase.
endform.
Detail report code:
start-of-selection.
all fields are in DATA stmts.
get parameter id 'LIF' field lifnr.
get parameter id 'BLN' field belnr.
get parameter id 'CHK' field chect.
get parameter id 'BES' field ebeln.
get parameter id 'BSP' field ebelp.
get parameter id 'MAT' field matnr.
get parameter id 'WRK' field werks.
end-of-selection.
write:/1 sy-vline,
 lifnr under 'Vendor #',
 35 sy-vline,
 belnr under 'Invoice #',
 50 sy-vline,
 chect under 'Cheque #',
 65 sy-vline,
 belnr under 'PO #'.
uline.
uline.
write:/1 sy-vline,
 chect under 'Item #',
 90 sy-vline,
 matnr under 'Material #',
 105 sy-vline,
 werks under 'Plant'
Thanks in advance for your help - Jim

Thanks for the replies.
Problem was resolved with submit report. Code is below:
Calling ALV List program:
FORM user_command USING r_ucomm LIKE sy-ucomm
 rs_selfield TYPE slis_selfield.
CASE r_ucomm.
 WHEN '&IC1'.
 READ TABLE gt_data INDEX rs_selfield-tabindex INTO gt_data_drilldown.
 SET PARAMETER ID 'LIF' FIELD gt_data_drilldown-lifnr.
 SET PARAMETER ID 'BLN' FIELD gt_data_drilldown-belnr.
 SET PARAMETER ID 'CHK' FIELD gt_data_drilldown-chect.
 SET PARAMETER ID 'BES' FIELD gt_data_drilldown-ebeln.
 SET PARAMETER ID 'BSP' FIELD gt_data_drilldown-ebelp.
 SET PARAMETER ID 'MAT' FIELD gt_data_drilldown-matnr.
 SET PARAMETER ID 'WRK' FIELD gt_data_drilldown-werks.
 SUBMIT zco_rpt_vra_detail AND RETURN.
 IF sy-subrc <> 0.
 ENDIF.
ENDCASE.
ENDFORM. "user_command
Called program zco_rpt_vra_detail:
START-OF-SELECTION.
GET PARAMETER ID 'LIF' FIELD lifnr.
GET PARAMETER ID 'BLN' FIELD belnr.
GET PARAMETER ID 'CHK' FIELD chect.
GET PARAMETER ID 'BES' FIELD ebeln.
GET PARAMETER ID 'BSP' FIELD ebelp.
GET PARAMETER ID 'MAT' FIELD matnr.
GET PARAMETER ID 'WRK' FIELD werks.
END-OF-SELECTION.
WRITE:/1 sy-vline, 'Vendor', 20 sy-vline, 'Vendor #', 35 sy-vline, 'Invoice #',50 sy-vline,
 'Cheque #', 65 sy-vline, 'PO #', 80 sy-vline, 'Item #', 90 sy-vline,
 'Material #', 105 sy-vline, 'Plant'.
ULINE.
WRITE: 'MyVendor' UNDER 'Vendor', lifnr UNDER 'Vendor #', belnr UNDER 'Invoice #',
 chect UNDER 'Cheque #', ebeln UNDER 'PO #', ebelp UNDER 'Item #', matnr UNDER 'Material #',
 werks UNDER 'Plant'.

Batch printing invoice report using a parameter

Post Author: andrewh
CA Forum: General
Hi!
First time poster. So I am trying to get my report so that I select a range of reports and then have them "batch print." Right now my report is setup so that after I refresh it, I use a drop down box parameter to select the static invoice number, and then select okay the report updates, and I print. I do that for every invoice (60) takes about 45 minutes. I would like it so that i can select the entire range of invoice numbers, so that crystal brings up the 60 pages and I can just select print and it prints them all. What would be the easiest thing for me to do in this situtation?
Thanks!!

Post Author: synapsevampire
CA Forum: General
Again, group by the invoice, place all fields within that group header, details and group footer, and turn on the reset page number in the group footer.
The fact that you designed the report initially NOT to allow for multiple invoices doesn't mean the offered solution is inaccurate, it means that you designed prior to understanding the full requirements, so you now need to modify the design.
-k

Help - Passing parameter to report using page parameter

I have a SQL Report on a page
The report query is
select * from scott.emp where deptno = :department
The URL for the page containing the report is:
http://developer03.fis:7777/portal/page?_pageid=95,36455&_dad=portal&_schema=PORTAL
I have added a page parameter = departnment
and associated the page parameter to the report bind variable in the Portlet Parameter Values as follows:
department = Page Parameter, department
I displayed the page by going to the above URL
and then added &department=10 to the end of the URL in the browser address.
I expected the report to display records for deptno = 10, but the query didn't return any records.
Anyone know what's wrong??
Thanks Larry

Yes, except you need to add &department=10 to the end of the page URL, not what I had.
Look at
How to pass values from a Page to portlet in Portal.
http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=FOR&p_id=335031.996
for a complete description on how to setup page parameters and associate them with bind variables.

Printing parameter on report - using dynamic parameter in XI

Post Author: jackel
CA Forum: Formula
I need to have the following print on the report when using parameter that accepts multiple values:
1 value selected - prints that value
2 or more values selected - prints "multiple"
All values selected - prints "all"
Example: parameter "Colors"
Values- blue, green, red, yellow, etc (more may be added/deleted at any time)
When just blue is selected - "blue" prints
When just red is selected - "red" prints
When red and yellow are selected - "multiple" prints
When all are selected >> "all prints
Any help would be appreciated.
- j

Post Author: jackel
CA Forum: Formula
I reduced the formula to (I didn't expect a solution for "all"):
If count({?parameter}) = 1 or then {?parameter}
else
If count({?parameter}) > 1 then 'Multiple'
and received this error: "This array must be subscripted. For example: Array[i]."
If count({?parameter}) = 1 then "One"
else
If count({?parameter}) > 1 then 'Multiple'
works fine but I really wanted the value printed when only one is selected.
Thanks so much for your help - I feel we're on the right track.
-j

WebI Report using BW Query (Getting Error for User Response Function)

Hello Experts,
I have created WebI Report on top of BW query. All the prompts are coming from BW query. I was trying to create user response function but it's not working. Do I need to use special function or I can't use.
Any help would be highly appreciated.
Thanks
Nisniki

hi Nisniki,
take a look here:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0a45246-ce76-2b10-e688-f5c8206203eb
Ingo

Problem with SET GET parameters

Hi all,
I am facing a problem using SET and GET parameters.
There is a Z transaction(Dialog program) where some fields of screen are having parameter ID's. That transaction is designed to diaplay/change status of only one inspection lot at a time.
Now I need to call that transaction in a loop using BDC. I mean i need to update the status of multiple inspection lots(one after the other). Before calling the transaction I am using
SET PARAMETER ID 'QLS' FIELD lv_prueflos.
Unfortunately the transaction is only changing the first inspection lot. When I debugged I found that the screen field is changing in PAI. Even though in PBO it shows the next value, when it goes to PAI it is automatically changing to the first value(inspection lot).
Example: Inspection Lots : 4100000234
4100000235
4100000236
Now first time when the call transaction is being made the status of insp lot 4100000234 is changed. For the second time when insp lot 4100000235 is being passed in PBO ican see this. But the moment it enters PAI the screen field changes to 4100000234.
Could you pls help me in solving this issue.
Thanks,
Aravind

Hi,
Problem with SET GET parameters
Regarding on your query. Follow this below link.
It will help you.
Re: Problem with Set parameter ID
Re: Problem in Set parameter ID
I Hope it will helps to you.
Regards,
Sekhar

Memory Problem with SEt and GET parameter

hi,
I m doing exits. I have one exit for importing and another one for changing parameter.
SET PARAMETER exit code is ....
*data:v_nba like eban-bsart,
       v_nbc like eban-bsart,
       v_nbo like eban-bsart.
       v_nbc = 'CAPX'.
       v_nbo = 'OPEX'.
       v_nba = 'OVH'.
if im_data_new-werks is initial.
if im_data_new-knttp is initial.
    if im_data_new-bsart = 'NBC' or im_data_new-bsart = 'SERC' or im_data_new-bsart = 'SERI'
       or im_data_new-bsart = 'SER' or im_data_new-bsart = 'SERM' or im_data_new-bsart = 'NBI'.
      set parameter id 'ZC1' field v_nbc.
    elseif im_data_new-bsart = 'NBO' or im_data_new-bsart = 'NBM' or im_data_new-bsart = 'SERO'.
      set parameter id 'ZC2' field v_nbo.
    elseif im_data_new-bsart = 'NBA' or im_data_new-bsart = 'SERA'.
      set parameter id 'ZC3' field v_nba.
    endif.
endif.
endif. *
and GET PARAMETER CODE IS....
get parameter id 'ZC1' field c_fmderive-fund.
get parameter id 'ZC2' field c_fmderive-fund.
get parameter id 'ZC3' field c_fmderive-fund.
FREE MEMORY ID 'ZC1'.
FREE MEMORY ID 'ZC2'.
   FREE MEMORY ID 'ZC3'.
In this code i m facing memory problem.
It is not refreshing the memory every time.
So plz give me proper solution.
Its urgent.
Thanks
Ranveer

Hi,
   I suppose you are trying to store some particular value in memory in one program and then retieve it in another.
If so try using EXPORT data TO MEMORY ID 'ZC1'. and IMPORT data FROM MEMORY ID 'ZC1'.
To use SET PARAMETER/GET PARAMETER the specified parameter name should be in table TPARA. Which I don't think is there in your case.
Sample Code :
Data declarations for the function codes to be transferred
DATA : v_first TYPE syucomm,
       v_second TYPE syucomm.
CONSTANTS : c_memid TYPE char10 VALUE 'ZCCBPR1'.
Move the function codes to the program varaibles
v_first = gv_bdt_fcode.
v_second = sy-ucomm.
Export the function codes to Memory ID
EXPORT v_first
       v_second TO MEMORY ID c_memid.        "ZCCBPR1 --- Here you are sending the values to memory
Then retrieve it.
Retrieve the function codes from the Memory ID
IMPORT v_first TO v_fcode_1
         v_second TO v_fcode_2
FROM MEMORY ID c_memid.                                   "ZCCBPR1
FREE MEMORY ID c_memid.                                   "ZCCBPR1
After reading the values from memory ID free them your problem should be solved.
Thanks
Barada
Edited by: Baradakanta Swain on May 27, 2008 10:20 AM

Issue with using GET n SET Parameter in module pool programming.

Hello Friends,
 I am using SET n GET Parameter to access input values from a screen. But when I use it, the values are not transfered back n forth. Getting initial values.
Your expertise would be appreciated.
Cheers,
Senthil

Hi,
check this
Filling an Initial Screen using SPA/GPA Parameters
To fill the input fields of a called transaction with data from the calling program, you can use the SPA/GPA technique. SPA/GPA parameters are values that the system stores in the global, user-specific SAP memory. SAP memory allows you to pass values between programs. A user can access the values stored in the SAP memory during one terminal session for all parallel sessions. Each SPA/GPA parameter is identified by a 20-character code. You can maintain them in the Repository Browser in the ABAP Workbench. The values in SPA/GPA parameters are user-specific.
ABAP programs can access the parameters using the SET PARAMETER and GET PARAMETER statements.
To fill one, use:
SET PARAMETER ID <pid> FIELD <f>.
This statement saves the contents of field <f> under the ID <pid> in the SAP memory. The code <pid> can be up to 20 characters long. If there was already a value stored under <pid>, this statement overwrites it. If the ID <pid> does not exist, double-click <pid> in the ABAP Editor to create a new parameter object.
To read an SPA/GPA parameter, use:
GET PARAMETER ID <pid> FIELD <f>.
This statement fills the value stored under the ID <pid> into the variable <f>. If the system does not find a value for <pid> in the SAP memory, it sets SY-SUBRC to 4, otherwise to 0.
To fill the initial screen of a program using SPA/GPA parameters, you normally only need the SET PARAMETER statement.
The relevant fields must each be linked to an SPA/GPA parameter.
On a selection screen, you link fields to parameters using the MEMORY ID addition in the PARAMETERS or SELECT-OPTIONS statement. If you specify an SPA/GPA parameter ID when you declare a parameter or selection option, the corresponding input field is linked to that input field.
On a screen, you link fields to parameters in the Screen Painter. When you define the field attributes of an input field, you can enter the name of an SPA/GPA parameter in the Parameter ID field in the screen attributes. The SET parameter and GET parameter checkboxes allow you to specify whether the field should be filled from the corresponding SPA/GPA parameter in the PBO event, and whether the SPA/GPA parameter should be filled with the value from the screen in the PAI event.
When an input field is linked to an SPA/GPA parameter, it is initialized with the current value of the parameter each time the screen is displayed. This is the reason why fields on screens in the R/3 System often already contain values when you call them more than once.
When you call programs, you can use SPA/GPA parameters with no additional programming overhead if, for example, you need to fill obligatory fields on the initial screen of the called program. The system simply transfers the values from the parameters into the input fields of the called program.
However, you can control the contents of the parameters from your program by using the SET PARAMETER statement before the actual program call. This technique is particularly useful if you want to skip the initial screen of the called program and that screen contains obligatory fields.
If you want to set SPA/GPA parameters before a program call, you need to know which parameters are linked to which fields on the initial screen. A simple way of doing this is to start the program that you want to call, place the cursor on the input fields, and choose F1 followed by Technical info. The Parameter ID field contains the name of the corresponding SPA/GPA parameter. Alternatively, you can look at the screen definition in the Screen Painter.
The technical information for the first input field of the booking transaction TCG2 looks like this:
The SPA/GPA parameter for the input field Company has the ID CAR. Use this method to find the IDs CON, DAY, and BOK for the other input fields.
The following executable program is connected to the logical database F1S and calls an update transaction:
REPORT BOOKINGS NO STANDARD PAGE HEADING.
TABLES SBOOK.
START-OF-SELECTION.
WRITE: 'Select a booking',
SKIP.
GET SBOOK.
WRITE: SBOOK-CARRID, SBOOK-CONNID,
 SBOOK-FLDATE, SBOOK-BOOKID.
HIDE: SBOOK-CARRID, SBOOK-CONNID,
 SBOOK-FLDATE, SBOOK-BOOKID.
AT LINE-SELECTION.
SET PARAMETER ID: 'CAR' FIELD SBOOK-CARRID,
 'CON' FIELD SBOOK-CONNID,
 'DAY' FIELD SBOOK-FLDATE,
 'BOK' FIELD SBOOK-BOOKID.
CALL TRANSACTION 'BOOK'.
The basic list of the program shows fields from the database table SBOOK according to the user entries on the selection screen. These data are also stored in the HIDE areas of each line.
If the user selects a line of booking data by double-clicking, the system triggers the AT LINE-SELECTION event and takes the data stored in the HIDE area to fill them into the SPA/GPA parameters of the initial screen of the transaction. Then it calls the transaction. Since you do not suppress the initial screen using AND SKIP FIRST SCREEN, the initial screen may appear as follows:
If you would use the AND SKIP FIRST SCREEN option with the CALL TRANSACTION statement, the second screen would appear immediately, since all obligatory fields of the first screen are filled.
Regards
Edited by: K.P.N on Jan 9, 2008 5:21 AM

SET PARAMETER AND GET PARAMETER

What is the difference between Set parameter and Get parameter?

Hi,
Set parameter is used to put some value into ABAP memory area, get paramter is used to retrive values form ABAP memory.
refer the below sample code.
here i am taking one material number and i am passing that mateial number by using 'set parameter id', the material number will be stored in ABAP-memory area 'MAT', and then i am calling the Tcode 'MM03', after executing the Tcode (from program) automatically 'MM03' will reads that material number from that ABAP-memory area and it will displays the 'MM03' tcode along with material number.
you can find the parameter-id's from data element of that field.
parameters: p_matnr like mara-matnr.
set parameter id 'MAT' field p_matnr.
call transaction 'MM03'.
Reward if useful.
Thanks,
Sreeram.

Which Reports Use certain parameters

We have a series of parameters in BVM and wish to alter them as the underlying data is to be changed. How do I identify which reports use which parameter. I can then alter these reports and amend them for the new parameter.
Thank you in anticipation
Kevin

Hi,
If i understand your requirement correctly then all the prompts were used in reports. To get them open the data ->click on edit data provider -> then you will get query panel where all the resulatnt objects and conditions for the report used are obtained.
If the report is free hand sql then in standard tool bar -> there is a button for edit data provider-> check in sql for the prompts used.
Please ignore this if it not useful.
Cheers,
Suresh Aluri.

Set and get parameter

what is set parameter and get parameter ? give me one example.

Hi Pradeep,
SET PARAMETER and GET PARAMETER, is mainly used when you are dealing with SAP MEMORY.
Meaning - You have multiple sessions open. Now you want to access from variables declared locally in different sessions.
You can use
SET PARAMETER
to assign the value to SAP Memory and using
GET PARAMETER
you can retreive the values assigned by previous statement in a different session.
Reward points for helpful answers.
Best Regards,
Ram.

Report using Set parameter & get parameters.

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