Runtime error when executing driver program

Question

when im executing my report after passing smartform to it , by giving invoice number in selectionscreen,it's generating runtime error as
the call to the function module     '/1BCDWB/SF00000032'   is incorrect:
in the function module interface, u can only specify fields of a specific  type and
length under "s_final".although the currently specified field "    " is the correct type,
it's length is incorrect.
i declared s_final in forminterface->tables as s_final like zform1.
i defined zform1 with fields which are in t_final.
please suggest where im going wrong.
TYPES : BEGIN OF TY_FINAL,
       VBELN TYPE VBRP-VBELN,"INVOICE NO
        ADRNR TYPE KNA1-ADRNR, "ADDRESS FOR CONSIGNEE
        BSTKD  TYPE VBKD-BSTKD,   "PO NUMBER
        BSTDK  TYPE VBKD-BSTDK,  "PO DATE
         ARKTX TYPE VBRP-ARKTX, "DESCRITION
        PACK TYPE I,           "NO OF PACKAGES
        UMREZ TYPE SMEINH-UMREZ, "AVG. CONTENTS PER PACKAGE IN KGS
         FKIMG TYPE VBRP-FKIMG,  "TOTAL QTY IN KGS
         KNUMV  TYPE KONV-KNUMV,
         KBETR TYPE KONV-KBETR,  "SELLING RATE/KG
        KBETR1 TYPE KONV-KBETR,
         KWERT TYPE KONV-KWERT,
         TARIFF TYPE ZFORM1-TARIFF,
         DUTY TYPE ZFORM1-DUTY,
         AMOUNT TYPE ZFORM1-AMOUNT,
         END OF TY_FINAL.
    TYPES : BEGIN OF TY_ITEM,
            VBELN TYPE VBRP-VBELN,"INVOICE NO
            POSNR TYPE VBRP-POSNR,
            ARKTX TYPE VBRP-ARKTX, "DESCRITION
            FKIMG TYPE VBRP-FKIMG,  "TOTAL QTY IN KGS
             BSTKD  TYPE VBKD-BSTKD,   "PO NUMBER
             BSTDK  TYPE VBKD-BSTDK,  "PO DATE
             AUBEL TYPE VBRP-AUBEL,
             AUPOS TYPE VBRP-AUPOS,
            END OF TY_ITEM.
DATA : FM_NAM TYPE RS38L_FNAM  VALUE '/1BCDWB/SF00000032'.
DATA :IT_ITEM TYPE TABLE OF TY_ITEM,
      W_ITEM TYPE TY_ITEM,
      W_FINAL  TYPE TY_FINAL,
      T_FINAL TYPE TABLE OF TY_FINAL,
     P TYPE I VALUE 250, "total quantity.
      TOTALDUTY TYPE I  VALUE 0,
       CESS TYPE I,
       EDCESS TYPE I,
         VAT TYPE I,
         FREIGHT TYPE I,
         GROSSTOTAL TYPE I,
       TOTAL TYPE I,
       PONUMBER  TYPE VBKD-BSTKD,   "PO NUMBER
       PODATE  TYPE VBKD-BSTDK,  "PO DATE
        ZTERM TYPE VBKD-ZTERM, "PAYMENT TERMS
       INVOICENO TYPE VBRP-VBELN.
PARAMETERS : XVBELN TYPE VBELN.
SELECT VBELN
       POSNR
       ARKTX
       FKIMG
       AUBEL
       AUPOS
       FROM VBRP
       INTO CORRESPONDING FIELDS OF TABLE IT_ITEM
       WHERE VBELN =  XVBELN AND UEPOS  = '000000'.
LOOP AT IT_ITEM INTO W_ITEM.
*INVOICE NO
MOVE  W_ITEM-VBELN TO INVOICENO.
*DESCRIPTION
MOVE  W_ITEM-ARKTX TO W_FINAL-ARKTX.
**TOTAL QUANTITY IN KGS
MOVE W_ITEM-FKIMG TO W_FINAL-FKIMG.
*PO NUMBER
SELECT SINGLE BSTKD FROM VBKD
INTO W_ITEM-BSTKD
WHERE VBELN EQ W_ITEM-AUBEL.
MOVE W_ITEM-BSTKD TO PONUMBER.
*PO DATE
SELECT SINGLE BSTDK FROM VBKD
INTO W_ITEM-BSTDK
WHERE VBELN EQ W_ITEM-AUBEL.
MOVE W_ITEM-BSTDK TO PODATE.
SELECT SINGLE KNUMV FROM VBRK INTO W_FINAL-KNUMV WHERE VBELN = W_ITEM-VBELN.
**SELLING RATE/KG
SELECT SINGLE KBETR FROM KONV INTO W_FINAL-KBETR WHERE KNUMV = W_FINAL-KNUMV
           AND KPOSN = W_ITEM-POSNR AND KSCHL = 'PR00'.
**TOTAL TARIFF VALUE
            W_FINAL-TARIFF  =   W_FINAL-KBETR  *  W_ITEM-FKIMG.
SELECT SINGLE KBETR FROM KONV INTO  W_FINAL-KWERT WHERE KNUMV =   W_FINAL-KNUMV
           AND KPOSN = W_ITEM-POSNR AND KSCHL = 'JEXT'.
*TOTAL DUTY PAYABLE
           W_FINAL-DUTY  =  W_FINAL-KWERT / 10.
**AMOUNT
           W_FINAL-AMOUNT =   W_FINAL-TARIFF  +     W_FINAL-DUTY.
*TOTAL DUTY FOR CESS&EDCESS
            TOTALDUTY  = TOTALDUTY + W_FINAL-DUTY.
            APPEND W_FINAL TO T_FINAL..
            CLEAR  W_FINAL.
*WRITE : /10   W_ITEM-ARKTX,
        30  W_ITEM-FKIMG,
        60  W_FINAL-KBETR,
        90     TARIFF,
        120  DUTY,
        160 AMOUNT.
ENDLOOP.
*SELECT SINGLE KBETR FROM KONV INTO  W_FINAL-KWERT WHERE KNUMV =   W_FINAL-KNUMV
          AND KPOSN = W_ITEM-POSNR AND KSCHL = 'ZECS'.
*MOVE   W_FINAL-KWERT TO CESS.
*SELECT SINGLE KBETR FROM KONV INTO  W_FINAL-KWERT WHERE KNUMV =   W_FINAL-KNUMV
          AND KPOSN = W_ITEM-POSNR AND KSCHL = 'ZECX'.
*MOVE W_FINAL-KWERT  TO EDCESS.
*CESS
CESS  =  TOTALDUTY  *  2 / 100.
*EDCESS
EDCESS  =  TOTALDUTY  *  1 / 100..
*TOTAL VALUE AT FOOTER
TOTAL  = W_FINAL-AMOUNT + CESS + EDCESS.
*VAT
VAT  =  TOTAL *  4 / 100.
*FREIGHT
*GROSS TOTAL
GROSSTOTAL   =  TOTAL + VAT.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
  EXPORTING
    FORMNAME                 =  'ZSF_SD_INVOICE1'
   VARIANT                  = ' '
   DIRECT_CALL              = ' '
  IMPORTING
   FM_NAME                  =   FM_NAM
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 FUNCTION FM_NAM
  EXPORTING
  ARCHIVE_INDEX              =
  ARCHIVE_INDEX_TAB          =
  ARCHIVE_PARAMETERS         =
  CONTROL_PARAMETERS         =
  MAIL_APPL_OBJ              =
  MAIL_RECIPIENT             =
  MAIL_SENDER                =
  OUTPUT_OPTIONS             =
  USER_SETTINGS              = 'X'
    TOTALDUTY                  =  TOTALDUTY
    CESS                       =   CESS
    EDCESS                     =   EDCESS
    TOTAL                      =   TOTAL
    PONUMBER                   =  PONUMBER
    PODATE                     =   PODATE
    GROSSTOTAL                 =  GROSSTOTAL
    VAT                        =  VAT
    INVOICENO                  =  INVOICENO
IMPORTING
  DOCUMENT_OUTPUT_INFO       =
  JOB_OUTPUT_INFO            =
  JOB_OUTPUT_OPTIONS         =
  TABLES
    S_FINAL                    =  T_FINAL
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.

Answer 1

Hi,
U need to fill the ref_fieldname and ref_tabname or the cfieldname, ctabname for currency fields and qtabname and qfieldname for quantity fields in fieldcatalog.
santhosh
Message was edited by:
        Kaluvala Santhosh