Sap Script Programming.

Hi Frnd's
Can anybody send me the link to learn abt SAP Script.
thanks in advance
suganya.d

Hi,
check these links,
http://www.sapbrain.com/TUTORIALS/TECHNICAL/SAPSCRIPTS_tutorial.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVSCRPROG/BCSRVSCRPROG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVSCRRDI/BCSRVSCRRDI.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVSCREDIT/BCSRVSCREDIT.pdf
http://www.sappoint.com/abap/sscrtpex1.pdf
http://www.sap-img.com/sapscripts.htm
http://www.esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
Regards,
Wasim Ahmed

Similar Messages

Calling SAP script program in BAPI and want to display in html format

Dear All,
I am writing bapi and calling sap script program in it.
I want output in html format pl suggest me
same coding is working for report giving error in sapscript only.
types: begin of tt_html,
 html type w3html,
 end of tt_html.
data: list_tab type standard table of abaplist.
SELTAB-SELNAME = 'S_INVNO'.
SELTAB-KIND = 'S'.
SELTAB-SIGN = 'I'.
SELTAB-OPTION = 'EQ'.
SELTAB-LOW = INVOICE_NUM1.
SELTAB-HIGH = INVOICE_NUM2.
APPEND SELTAB.
submit ZSDRDINVPNBRPT with selection-table seltab
exporting list to memory and return.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
 listobject = MTAB_REPORT_LIST
EXCEPTIONS
 not_found = 1
 OTHERS = 2.
 CALL FUNCTION 'WRITE_LIST'
 EXPORTING
 WRITE_ONLY = 'X'
 TABLES
 listobject = MTAB_REPORT_LIST
 EXCEPTIONS
 EMPTY_LIST = 1
 OTHERS = 2.
 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 'WWW_LIST_TO_HTML'
 TABLES
 HTML = MTAB_REPORT_HTML
 EXCEPTIONS
 OTHERS = 1.
LOOP AT MTAB_REPORT_HTML.
ENDLOOP.

For displaying output in html format,
u can either use BSP ( Business Server Pages)
or Webdynpro.
Reward if helpful.

Sap script program without Nast

Hi Friends,
can we right a sap script program without taking nast table into consideration???
Thanks and Best Regards.
Kusum.

Hi,
Yes you can create an ABAP report with normal selection screen and output will be a sap script.

SAP Script Program Code

Hello,
I want to write a patch of code in SAP SCript which will fetch multiple lines of data(no of lines fetch is unknown). How can I do it? I tried Perform Endperform but it had limit to the varibales it can send back. I don't know the line items(values) it will return.
i cannot modify print program? How can I do it?
Thanks,
Amol..

If you do not want to modify the standard program and achive to display you can use sub-routine calls... firstly, you should identify the element that is displaying the line items and use your sub-routine call inside that element and display all the required fields.
Note: you there is no element which call for line items, I guess there is no other alternative then modifying the driver program.
Regards,
SaiRam

SAP-Script- Program name

Hi!
If I have the name of a SAPScript , is it possible to find out the name of the program for it. I had to make chnages in the script for cnaging the spelling of a word there and change the date format form &rgup_bldat& to &rghu_zaldat&, which I did it in the script layout change. Now do i have to make the some changes in the program for it or not? If yes could someone help me in telling how to locate the program for the SAPscript.
I am preety new to script use.
Thanks

Hi Aarav,
This applies to all modules not only FI.
Se71-->Form name>display-->Form->Cjeck->texts>Symbol check---->It will display all programs where this form is being used.
Hope it helps you..
Regards,
KK

How the Number of Document to be print is pass to SAP script program

Hi,
We are using std. program and form for printing of Invoices , sales order PO etc. as in case while taking print out of biiling document after entring proper message type to the billing doucment we take print out , on VF02 screen we have to give just accounting document number then from top menu Billing document issued to output then automatically the document get printed for the h no. we have place on selection screen of VF02 I want to know How this number which we have enter on vf02 screen is pass to the program in which block sililarly in case of PO print with ME9F we give the PO number then we select the check BOX then when we click on print that Po is getting printed so by which field that PO number are pass to print program acutally I want to make a Sapscript print program and from and i want to assign that to std. output type.
regards,
zafar

Hi,
Thanks for your reply I have check the print program of and this include program INCLUDE RVADTABL. is common for most of the print profgrams this is declaration of nast and other tables in further processing is done whateverdat is ther is *NAST structure , can you plz give the e.g of only first part like How to pass the value into this so that remaning all coding I can do ref. to the number which i will get in NAST just wan to know How to pass the PO number or SO number to NAST for further processing.
regards,
zafar

Error with small sap script program

REPORT ZFORM1 .
TABLES : ZGTABLE.
types:begin of warea,
 trackid type zgtable-trackid,
 artist type zgtable-artist,
 end of warea.
data:itable like zgtable occurs 0 with header line.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
* APPLICATION = 'TX'
* ARCHIVE_INDEX =
* ARCHIVE_PARAMS =
* DEVICE = 'PRINTER'
 DIALOG = 'X'
 FORM = 'ZFORM1'
 LANGUAGE = SY-LANGU
* OPTIONS =
* MAIL_SENDER =
* MAIL_RECIPIENT =
* MAIL_APPL_OBJECT =
* RAW_DATA_INTERFACE = '*'
* IMPORTING
* LANGUAGE =
* NEW_ARCHIVE_PARAMS =
* RESULT =
* EXCEPTIONS
* CANCELED = 1
* DEVICE = 2
* FORM = 3
* OPTIONS = 4
* UNCLOSED = 5
* MAIL_OPTIONS = 6
* ARCHIVE_ERROR = 7
* INVALID_FAX_NUMBER = 8
* MORE_PARAMS_NEEDED_IN_BATCH = 9
* SPOOL_ERROR = 10
* CODEPAGE = 11
* OTHERS = 12
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 'WRITE_FORM'
EXPORTING
 ELEMENT = 'MAIN'
* FUNCTION = 'SET'
* TYPE = 'BODY'
 WINDOW = 'MAIN'
* IMPORTING
* PENDING_LINES =
* EXCEPTIONS
* ELEMENT = 1
* FUNCTION = 2
* TYPE = 3
* UNOPENED = 4
* UNSTARTED = 5
* WINDOW = 6
* BAD_PAGEFORMAT_FOR_PRINT = 7
* SPOOL_ERROR = 8
* CODEPAGE = 9
* OTHERS = 10
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 'CLOSE_FORM'
* IMPORTING
* RESULT =
* RDI_RESULT =
* TABLES
* OTFDATA =
* EXCEPTIONS
* UNOPENED = 1
* BAD_PAGEFORMAT_FOR_PRINT = 2
* SEND_ERROR = 3
* SPOOL_ERROR = 4
* CODEPAGE = 5
* OTHERS = 6
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Inside sapscript:
/E MAIN
P1 Track id : </> &ITABLE-TRACKID&
P1 Artist : </> &ITABLE-ARTIST&
output:
Trackid : 00000000000
Artist :
Why the output is like that? I expect the output to be first record of the table.Please help me.

Where is loop ( Internal table ),Just see the bold code
REPORT ZFORM1 .
TABLES : ZGTABLE.
data : begin of itable occurs 0,
 trackid type zgtable-trackid,
 artist type zgtable-artist,
 end of itable .
CALL FUNCTION 'OPEN_FORM'
EXPORTING
APPLICATION = 'TX'
ARCHIVE_INDEX =
ARCHIVE_PARAMS =
DEVICE = 'PRINTER'
 DIALOG = 'X'
 FORM = 'ZFORM1'
 LANGUAGE = SY-LANGU
OPTIONS =
MAIL_SENDER =
MAIL_RECIPIENT =
MAIL_APPL_OBJECT =
RAW_DATA_INTERFACE = '*'
IMPORTING
LANGUAGE =
NEW_ARCHIVE_PARAMS =
RESULT =
EXCEPTIONS
CANCELED = 1
DEVICE = 2
FORM = 3
OPTIONS = 4
UNCLOSED = 5
MAIL_OPTIONS = 6
ARCHIVE_ERROR = 7
INVALID_FAX_NUMBER = 8
MORE_PARAMS_NEEDED_IN_BATCH = 9
SPOOL_ERROR = 10
CODEPAGE = 11
OTHERS = 12
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
select track id artist from zgtable into table itable.
if sy-subrc ne 0.
*message
endif.
loop at itable .
CALL FUNCTION 'WRITE_FORM'
EXPORTING
 ELEMENT = 'MAIN'
FUNCTION = 'SET'
TYPE = 'BODY'
 WINDOW = 'MAIN'
IMPORTING
PENDING_LINES =
EXCEPTIONS
ELEMENT = 1
FUNCTION = 2
TYPE = 3
UNOPENED = 4
UNSTARTED = 5
WINDOW = 6
BAD_PAGEFORMAT_FOR_PRINT = 7
SPOOL_ERROR = 8
CODEPAGE = 9
OTHERS = 10
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
clear itable.
endif.
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT =
RDI_RESULT =
TABLES
OTFDATA =
EXCEPTIONS
UNOPENED = 1
BAD_PAGEFORMAT_FOR_PRINT = 2
SEND_ERROR = 3
SPOOL_ERROR = 4
CODEPAGE = 5
OTHERS = 6
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Thanks
Seshu

Missing fields in the output while using SAP SCRIPT

Hi,
I am working on an issue where we are using F110 to print some checks, and for this we have created a custom sap script and we are using a std driver program RFFOUS_C, we have also maintianed a custom subroutine pool ZRFFOUS which will retrieve the missing data for the sap script which was not there in the std. program. Now we have applied a SP to our system and since then we are having a problem...when we are printing the chechks its missing some fields.
Surpisingly, it is happening for all scripts like Dunning, invoice......
These scripts are working good in production which is not applied patches.
I have tried in all ways, did debug, data is there in tables and scripts are exactly same as in production.
Could you please share any ideas regarding this? What would be the effect of patches?
Thanks
Sha

Hi ,
I think u r printing the Check through the Tr Code F110.
In that program u r using the Standard Driver Program RFFOUS_C and u create a New Sap script.
and also u also mantained the custom subroutine pool ZRFFOUS . when ru giving printing u are not able to print some field.
In this case when u using the Standard driver Program RFFOUS_C in that program there is a Include Progran * RFFORI01---- check ,
in this program it is calling the Standard Form (F110PRENUM_CHCK) i--e t042e-zforn .as shown in the below and it is calling the function module 'OPEN_FORM'._
Please copy the form asZF110_PRENUM_CHCK and and do the changes in that form . and we need to maintained the Form as Company code level -- and it will shown this Table T042E (Company Code-Specific Specifications for Payment Methods)
Please go to Transaction Code FBZP and U can maitained the New Sap Script Form Company Code Level.
one thing while u calling your new subroutine pool ZRFFOUS Please call this subroutine in your Sap Script form then only u can see all values in your Check. and Actvate the Sap script .
Like U can call your new subroutine ZRFFOUS in your New Sap script Program.
/E   CHECK
/:   PERFORM XXXXXXX IN PROGRAM XXXXXX''
/:   PERFORM CHECK_NAME IN PROGRAM ZRFFOUS
/:   USING &XXXXXXX&
/:   CHANGING &XXXXXX&
/:   ENDPERFORM
In the subroutine pool ZRFFOUS   u have to call as
FORM CHECK_NAME TABLES t_data_in STRUCTURE itcsy
                                               t_data_out STRUCTURE itcsy.
xxxxx
xxxxx
xxxxx
ENDFORM.
In this case when u using the Standard driver Program RFFOUS_C in that program there is a Include Progran * RFFORI01---- check ,
in this program it is calling the Standard Form (F110_PRENUM_CHCK) i--e t042e-zforn .
    open check form
      CALL FUNCTION 'OPEN_FORM'
           EXPORTING
                form     = t042e-zforn
                device   = 'PRINTER'
                language = t001-spras
                options = itcpo
                dialog   = space
           EXCEPTIONS
                form     = 1.
      IF sy-subrc EQ 1.                "abend:
        IF sy-batch EQ space.          "form is not active
          MESSAGE a069 WITH t042e-zforn.
        ELSE.
          MESSAGE s069 WITH t042e-zforn.
          MESSAGE s094.
          STOP.
        ENDIF.
      ENDIF.
I thing it will help u to solve this issue.
Thanks.
Gagan

SAP Script O/P is not comming

Hi,
when i make a t-code for my SAP-script Program it is not comming properly in print form.
But when i run my print program in se38 it is comming proper out put.
Plz help me what is the cause behind this isue.
Regards,
Sunil sahoo

Hi Sunil,
I have faced the same problem.
1)First Check initial screen and specify appropriate start object --> select 2nd radio button (For Reports)
2) On Seciond screen :-
     Please check all the fields
     Transaction text --> Give the specific text
     Program --> Give the report name
    Screen number --> 1000 (Keep it standard)
    Authorization object --> can be empty.
3) GUI Support --> Tick all the check box.
I hope this resolve your issue.
Thanks & Regards,
Lokesh.

SAP Script from scratch.

Hi friends.
i want to develop sap script from scratch.
please any one have good document for this, then please send me on [email protected]
thanks in advance.

Hi,
Please have a look at the links,
Sap Script Programming.
SAP Scripts
Regards,
Hema.
Reward points if it is useful.

SAP Script transfering between clients

How to transfer a SAP script created in a clinet to a different client.
Thank you,
-Naveen.

How to change development class of a SAPscript ?
Use program RSWBO052
R3TR DTEL Data Element
Next balnk line
Click FORM = Z_script_name
f8 9 Execute -> double click and change the class
FYI
http://www.sapgenie.com/abap/tips_and_tricks.htm#How_to_change_development_class_of_a_SAPscript
A tip for you , as youre working on SAP scripts ..Go to se38->F4-> package = STXD and program type = 1. Youll find all SAP scripts programs; )
Thanks
Saquib

In sap scripts how to display the driver program

Hi,
I Want to know the sap scripts How to display the output to driver program

Hi,
Go to NACE Transaction.
Select application for ex: if sales V1.
Click on output types.
Select the output type for ex : BA00
Double click on Processing routines.
There you can find the Driver Program name and Script/smart form name.
Reward if useful.
Thanks,
Raju

Driver program for the Dunning letter SAP Script

Hello All,
Can someone please tell me how to find the "Driver program for the Dunning letter SAP Script". I checked the Transaction OB96 but I dont find any Dunning scripts here i.e., the standard Dunning letter SAP Script F150_DUNN_01.
Is there any Transaction like NACE of logistics for FI module to find the Driver programs. My requirement is to find the Driver program for the Dunning letter SAP Script and have a new Driver program instead of the standard SAP given driver program. Example is in transaction NACE we can change the driver program for Invoice like from RVADIN01 to ZRVADIN01.
Thanks and Regards,
SNK.

Yes you can, using FIBF, change the FM associated with event 1720 like when SapScript is replaced with SmartForms. Look at [Define Dunning Forms (with SAP Smart Forms)|http://help.sap.com/saphelp_46c/helpdata/es/7d/c7a0a535e1d311ba4d0800060d888b/content.htm] for reference.
But notice
- PRINT_DUNNING_NOTICE call many FM of the same FG which share the same global data area.
- During following upgrades of your system you will have to manage a copy of standard.
Regards,
Raymond

Purpose of RSTXTRAN program for SAP-Script ?? ??

Purpose of RSTXTRAN program for SAP-Script ?? ??
when it is required to run that program ?

Hi sarit,
Purpose of RSTXTRAN program for SAP-Script Transfer of SAP script Texts to a Correction.
The report RSTXTRAN allows a set of SAP script texts (or the text key) to be transferred to a correction or repair of the transport system. The name of the correction/repair can either be transferred as a report parameter, or the correction/repair can be selected later in a selection window. The text key can be qualified generically using the asterisk character (*).
When the report has been executed, the list of selected texts appears. Individual texts can be deselected in this list. When the function "Continue" is executed, the final list of texts which are to be transferred is displayed. The transfer of texts to the correction/repair can now be activated by the appropriate function, and must be confirmed in a dialog box.The requirements for this as follows.
There is a correction/repair in which the selected text keys can be entered, if it is not being processed. The report can only insert text keys in corrections or repairs, not however in transport requests. However, the objects contained in a correction can be transferred to a transport request with the correction and transport system transaction.
It should also be noted that the report selects texts in the current client, but that the transport system generally exports texts from client 000.
When the report has been executed,the output can be a list of the selected texts. Information about whether transfer to the correction/repair was possible is displayed for each text key.
Reasons for failed transfer include
o the correction/repair is currently being processed
o the correction/repair does not exist
For Example
All German standard texts with the ID ST, whose names begin with SAPSCRIPT, are to be entered in the correction B20K009999. The report parameters are then assigned values as follows:
o Correction: B20K009999
o Text object: TEXT
o Text name: SAPSCRIPT*
Thanks,
Usha

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.

Sap Script Programming.

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