SAP Script : Word Wrap
In my SAP Script I am outputting Long Text which runs into
several lines in a ceratin spot in MAIN window. This is output at line item level. I have allotted a space of 40 characters to output. Each line of Long Text is 132 characters long. Is there a way to make the text wrap around i.e after it has printed 40 characters it should go to next line.
Vinay
HI,
Try usig RKD_WORD_WRAP and then use the output of this to SAP script. U can limit then number of characters per line, hence u can change from 40 to 32 length using word wrap.
Similar Messages
-
Download SAP Script as MS word format
Can we download SAP Script in MS word format? If so Please suggest me the way.
I'm not very sure on how it can be achieved, but this can help you.
Spool to word -> http://sap4.com/codigofuente/102/396.html -
Can we download SAP Script to a word document ?
Is it possible to download the SAP Script to a local Word documnet . and then is it possible to upload the Wrd Doc back to SAP SCript with a new Script name ..?
Hi
Hope it will help you.
<REMOVED BY MODERATOR>
want to Insert SAP ICONS into from SAP into Word document (OLE) .
(1) Copy program DD_ADD_PICTURE into your own version called ZDD_ADD_PICTURE. Make sure
you select all the checkboxes (including GUI Status and screens).
(2) Paste the modified code at the end of this reply into your ZZ_ADD_PICTURE program.
(3) Run ZZ_ADD_PICTURE for a range of Icons (e.g. enter Icon name ICON_IN* on the selection screen)
(4) When you get the result list, type in ok-code EXPO directly in the ok-code
field (you could also add a button for this function in the GUI status).
(5) Download all the displayed icons as .gif files into a Windows folder
that you have created to hold the icon .gif files (e.g. C:SAPICONS)
(6) Now you can work with the icon files as you would any .gif file. (e.g. In a Word doc, use menu path
Insert -> Picture -> From file.)
Here is the code:
REPORT dd_add_picture.
TYPE-POOLS: sdydo.
DATA: do TYPE REF TO cl_dd_document.
DATA: is_displayed.
TABLES: icont.
DATA: BEGIN OF icontab OCCURS 0.
INCLUDE STRUCTURE icon.
DATA: END OF icontab.
select-options: s_icon for icontab-name obligatory.
SELECT * FROM icon INTO TABLE icontab WHERE locked NE 'X'
AND name in s_icon.
Event Handler Definition, handling changes of GUI fonts, colors,...
CLASS cl_my_event_handler DEFINITION.
PUBLIC SECTION.
METHODS:
use_new_resources FOR EVENT resources_changed OF cl_gui_resources.
ENDCLASS.
DATA: my_handler TYPE REF TO cl_my_event_handler.
CREATE OBJECT my_handler.
Call Screen
CALL SCREEN 100.
*& Module STATUS_0100 OUTPUT
MODULE status_0100 OUTPUT.
IF is_displayed IS INITIAL.
SET PF-STATUS 'BRP'.
SET HANDLER my_handler->use_new_resources.
create document
CREATE OBJECT do.
fill document
PERFORM dd_add_icon USING do.
merge document
CALL METHOD do->merge_document.
display document .
CALL METHOD do->display_document
EXPORTING container = 'HTML'
EXCEPTIONS html_display_error = 1.
" do some exception handling ...
is_displayed = 'X'.
ENDIF.
ENDMODULE. " STATUS_0100 OUTPUT
MODULE user_command_0100 INPUT.
CASE sy-ucomm.
WHEN 'BACK'. "Beenden
LEAVE PROGRAM.
WHEN 'PRN'.
CALL METHOD do->print_document
EXPORTING reuse_control = 'X'.
WHEN 'PRN_NEW'.
DATA text TYPE sdydo_text_element.
CALL METHOD do->initialize_document.
text = 'Dies Dokument wurde speziell fürs Drucken erstellt!' &
' Druckdatum: '(500).
CALL METHOD do->add_text EXPORTING
text = text
sap_fontsize = cl_dd_area=>large.
WRITE sy-datum TO text DD/MM/YYYY.
CALL METHOD do->add_text EXPORTING text = text .
CALL METHOD do->new_line EXPORTING repeat = 2.
PERFORM dd_add_icon USING do.
CALL METHOD do->merge_document.
CALL METHOD do->print_document.
WHEN 'EXPO'.
CALL METHOD do->export_document EXPORTING to_filesystem = 'X'.
ENDCASE.
CLEAR sy-ucomm.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form DD_ADD_ICON
text
FORM dd_add_icon USING p_do TYPE REF TO cl_dd_document.
DATA ta TYPE REF TO cl_dd_table_element.
DATA col1 TYPE REF TO cl_dd_area.
DATA col2 TYPE REF TO cl_dd_area.
DATA col3 TYPE REF TO cl_dd_area.
DATA text TYPE sdydo_text_element.
set Heading
text = ' Bilder in Dynamischen Dokumenten'(001).
CALL METHOD p_do->add_text EXPORTING text = text
sap_style = 'heading'.
CALL METHOD p_do->new_line.
CALL METHOD p_do->new_line.
CALL METHOD p_do->add_table EXPORTING with_heading = 'X'
no_of_columns = 3
width = '100%'
IMPORTING table = ta.
set columns
text = 'Ikone'(011).
CALL METHOD ta->add_column EXPORTING heading = text
IMPORTING column = col1.
fill table
LOOP AT icontab.
SELECT SINGLE * FROM icont WHERE langu = sy-langu
AND id = icontab-id.
CALL METHOD col1->add_icon EXPORTING sap_icon = icontab-name
sap_color = 'LIST_GROUP'.
ENDLOOP.
ENDFORM. " DD_ADD_ICON
CLASS cl_my_event_handler IMPLEMENTATION.
CLASS cl_my_event_handler IMPLEMENTATION.
METHOD use_new_resources.
IF is_displayed EQ 'X'.
initialize document
CALL METHOD do->initialize_document.
fill document
PERFORM dd_add_icon USING do.
merge document
CALL METHOD do->merge_document.
display document
CALL METHOD do->display_document
EXPORTING reuse_control = 'X'
reuse_registration = 'X'.
ENDIF.
ENDMETHOD.
ENDCLASS.
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 6:22 PM -
Sap Script - numbers to words without function module
Moderator message - please use a meaningful subject in future. I've changed it for you this time. Also, moved to the correct forum
Hi Friends,
In SAP Script how to convert numbers into words with out using the function module in the driver program.
examplae 21 kg as twenty one kg.
Please help me to solve this problem.
Thanks in advance.
Gayathri S
Edited by: Matt on Nov 5, 2008 9:15 AMHi,
In the SAP Script, you can call the perform like below:
Syntax in a form window:
/: PERFORM <form> IN PROGRAM <prog>
/: USING &INVAR1&
/: USING &INVAR2&
/: CHANGING &OUTVAR1&
/: CHANGING &OUTVAR2&
/: ENDPERFORM
You can create a separate include or use an existing include related to your script and create the above <form> in that <prog>.
The syntax for creating the form in the include is as below:
FORM <form> TABLES IN_TAB STRUCTURE ITCSY
OUT_TAB STRUCTURE ITCSY.
ENDFORM.
Example:
In your script,
/: PERFORM GET_BARCODE IN PROGRAM ABCDE
/: USING &PAGE&
/: USING &NEXTPAGE&
/: CHANGING &BARCODE&
/: ENDPERFORM
And in the report ABCDE, create the form like this:
REPORT ABCDE.
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.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
Hope this helps.
Regards,
Suganya -
Copy Chinese Text from Word to SAP Script
Hi,
I need to change Chinese form. I am not able to copy Chinese text from word document to SAP Script.
When I copy Chinese text from word to SAP Script, I am getting the Chinese text 承运商签 as ?????.
I have done the following steps in my PC and SAP front end settings.
1. At the Operating system level install the Chinees language.[Control panel - >Regional and language Option - >language Tab - > Click on Install Files for East Asian languages] If these language already installed then click on Detail and add the Chinese languages[Chinese (PRS) and Chinese(Taiwan).
2. At SAP level click on Customizing of Local layout[Alt+F12] and click on options.Go to tab I18N and click on Activate the multi-byte functionalities to support check box.
4.Take care of the Font while assigning to Character formar or paragraph format. Dont use normal font name. Example of chinese phone "CNSONG".
Please help on the same.
Thanks & Regards,
Govind.Hello,
I hope when you are changing form ,you hv logged in chinese language .
Sap log-in: Chinese ,PC-setting : chinese font loaded & correct charcter format in script : chinese font.
If all this is there then you should not hv trouble in getting chinese text from word to SAP script.
Thanks. -
Smartform/Sap script output to Text file/PDF/WORD
Hi,
I need to download/transfer the output of smartforms/sap script to text file/pdf file or word file.How do i do that?
Do I need to create a new output device?
thnx in advance
chirantanHi,
Go through the following Code
Mail a sapscript
SAPscript: Autotmatically e-mail as PDF
How to convert sapscript(Purchage order) inot pdf format & send in mail
Check the following Code
REPORT ZRICH_0003.
DATA: ITCPO LIKE ITCPO,
TAB_LINES LIKE SY-TABIX.
Variables for EMAIL functionality
DATA: MAILDATA LIKE SODOCCHGI1.
DATA: MAILPACK LIKE SOPCKLSTI1 OCCURS 2 WITH HEADER LINE.
DATA: MAILHEAD LIKE SOLISTI1 OCCURS 1 WITH HEADER LINE.
DATA: MAILBIN LIKE SOLISTI1 OCCURS 10 WITH HEADER LINE.
DATA: MAILTXT LIKE SOLISTI1 OCCURS 10 WITH HEADER LINE.
DATA: MAILREC LIKE SOMLREC90 OCCURS 0 WITH HEADER LINE.
DATA: SOLISTI1 LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE.
PERFORM SEND_FORM_VIA_EMAIL.
FORM SEND_FORM_VIA_EMAIL *
FORM SEND_FORM_VIA_EMAIL.
CLEAR: MAILDATA, MAILTXT, MAILBIN, MAILPACK, MAILHEAD, MAILREC.
REFRESH: MAILTXT, MAILBIN, MAILPACK, MAILHEAD, MAILREC.
Creation of the document to be sent File Name
MAILDATA-OBJ_NAME = 'TEST'.
Mail Subject
MAILDATA-OBJ_DESCR = 'Subject'.
Mail Contents
MAILTXT-LINE = 'Here is your file'.
APPEND MAILTXT.
Prepare Packing List
PERFORM PREPARE_PACKING_LIST.
Set recipient - email address here!!!
MAILREC-RECEIVER = '[email protected]'.
MAILREC-REC_TYPE = 'U'.
APPEND MAILREC.
Sending the document
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
DOCUMENT_DATA = MAILDATA
PUT_IN_OUTBOX = ' '
TABLES
PACKING_LIST = MAILPACK
OBJECT_HEADER = MAILHEAD
CONTENTS_BIN = MAILBIN
CONTENTS_TXT = MAILTXT
RECEIVERS = MAILREC
EXCEPTIONS
TOO_MANY_RECEIVERS = 1
DOCUMENT_NOT_SENT = 2
OPERATION_NO_AUTHORIZATION = 4
OTHERS = 99.
ENDFORM.
Form PREPARE_PACKING_LIST
FORM PREPARE_PACKING_LIST.
CLEAR: MAILPACK, MAILBIN, MAILHEAD.
REFRESH: MAILPACK, MAILBIN, MAILHEAD.
DESCRIBE TABLE MAILTXT LINES TAB_LINES.
READ TABLE MAILTXT INDEX TAB_LINES.
MAILDATA-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + STRLEN( MAILTXT ).
Creation of the entry for the compressed document
CLEAR MAILPACK-TRANSF_BIN.
MAILPACK-HEAD_START = 1.
MAILPACK-HEAD_NUM = 0.
MAILPACK-BODY_START = 1.
MAILPACK-BODY_NUM = TAB_LINES.
MAILPACK-DOC_TYPE = 'RAW'.
APPEND MAILPACK.
Creation of the document attachment
This form gets the OTF code from the SAPscript form.
If you already have your OTF code, I believe that you may
be able to skip this form. just do the following code, looping thru
your SOLISTI1 and updating MAILBIN.
PERFORM GET_OTF_CODE.
LOOP AT SOLISTI1.
MOVE-CORRESPONDING SOLISTI1 TO MAILBIN.
APPEND MAILBIN.
ENDLOOP.
DESCRIBE TABLE MAILBIN LINES TAB_LINES.
MAILHEAD = 'TEST.OTF'.
APPEND MAILHEAD.
Creation of the entry for the compressed attachment
MAILPACK-TRANSF_BIN = 'X'.
MAILPACK-HEAD_START = 1.
MAILPACK-HEAD_NUM = 1.
MAILPACK-BODY_START = 1.
MAILPACK-BODY_NUM = TAB_LINES.
MAILPACK-DOC_TYPE = 'OTF'.
MAILPACK-OBJ_NAME = 'TEST'.
MAILPACK-OBJ_DESCR = 'Subject'.
MAILPACK-DOC_SIZE = TAB_LINES * 255.
APPEND MAILPACK.
ENDFORM.
Form GET_OTF_CODE
FORM GET_OTF_CODE.
DATA: BEGIN OF OTF OCCURS 0.
INCLUDE STRUCTURE ITCOO .
DATA: END OF OTF.
DATA: ITCPO LIKE ITCPO.
DATA: ITCPP LIKE ITCPP.
CLEAR ITCPO.
ITCPO-TDGETOTF = 'X'.
Start writing OTF code
CALL FUNCTION 'OPEN_FORM'
EXPORTING
FORM = 'ZTEST_FORM'
LANGUAGE = SY-LANGU
OPTIONS = ITCPO
DIALOG = ' '
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'START_FORM'
EXCEPTIONS
ERROR_MESSAGE = 01
OTHERS = 02.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
WINDOW = 'MAIN'
EXCEPTIONS
ERROR_MESSAGE = 01
OTHERS = 02.
Close up Form and get OTF code
CALL FUNCTION 'END_FORM'
EXCEPTIONS
ERROR_MESSAGE = 01
OTHERS = 02.
MOVE-CORRESPONDING ITCPO TO ITCPP.
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT = ITCPP
TABLES
OTFDATA = OTF
EXCEPTIONS
OTHERS = 1.
Move OTF code to structure SOLI form email
CLEAR SOLISTI1. REFRESH SOLISTI1.
LOOP AT OTF.
SOLISTI1-LINE = OTF.
APPEND SOLISTI1.
ENDLOOP.
ENDFORM.
Regards
Sreeni -
SAP Script ~ Put Amount in words & amounts
HI guys: Please help me... I have a requirement where the client wants to put the amount in words on a check sap script as follows:
If the amount is 27,150.95 USD
they want "27,150 DOLLARS AND 95 CENTS"
this is a combination of amounts and words in the "amounts in words" window of the sap script
please help
thanks
BrianHi,
In the window where the amount is displayed in words,
add the following code:
Script:
Say you have the amt in &amt&
/: DEFINE &DOLLARS& = SPACE
/: DEFINE &CENTS& = SPACE
/: PERFORM split_amount USING &AMT(T)&
/: CHANGING &DOLLARS&
/: CHANGING &CENTS&
P &DOLLARS& Dollars &CENTS& Cents Only
( P can be any paragraph format you want to use.
(T) in the AMT while passing will get your amount rid of thousand seperators)
Code should be put as follows in the Routine program:
DATA: amt(10) TYPE C, (Length specified should correspond to the total length of the amount field including the decimal)
p_dollar(7) TYPE c,
p_cents(2) TYPE c.
FORM split_amount USING in_tab STRUCTURE itcsy
CHANGING out_tab1 STRUCTURE itcsy
CHANGING out_tab2 STRUCTURE itcsy.
READ TABLE in_tab INDEX 1.
MOVE in_tab-value TO amt.
CHECK sy-subrc EQ 0.
SPLIT amt AT '.' INTO p_dollar p_cents.
IF sy-subrc NE 0.
SPLIT amt AT ',' INTO p_dollar p_cents.
ENDIF. (We have two SPLIT cos we may either have dot OR comma for decimal notation. This will cover both the cases)
READ TABLE out_tab1 INDEX 1.
CHECK sy-subrc EQ 0.
MOVE p_dollars INTO out_tab1-value.
MODIFY out_tab INDEX sy-tabix.
READ TABLE out_tab2 INDEX 1.
CHECK sy-subrc EQ 0.
MOVE p_cents INTO out_tab1-value.
MODIFY out_tab INDEX sy-tabix.
Plz let me know if you have questions.
Thanks
Geetha -
How can I convert Upper case word in Title case in Sap-Script
Hi All,
I have a text 'AAAAA BBBBB CCCCC' in sap-script.
I want to display it as 'Aaaa Bbbbb Ccccc'.Hi,
Another way could be to call the FM <b>SWA_STRING_TO_UPPERCASE</b> from your sapscript for every string that you want in the desired format. It translates first character of each alphabetical substring to upper case. Set the input parameter <b>PRESERVE_EXISTING_CAPITALS</b> = SPACE, if your are receiving the values already in uppercase.
Hope this helps.
Regards
Message was edited by: Shehryar Khan -
Is thr ne way to word wrap in main window...?
i m making sap script in a tabular fomat wth 15 fields (horizontal) in A4 size so hw to do word wrap in main window for differ differ variables for getting proper result in A4 size format.
Hi,
We dont have word wrap format in scripts, the only option we have is we can display columns under columns like below,
Material Number Base unit of Measure Material type
Material Text Alternative unit of measure Plant
Industry sector
Rgds,
Bujji -
How to print '≤' or '≥' Signs Through SAP script
Hi Experts,
i am trying to print 'u2264' or 'u2265' from SAP script. but i am not able to print is.
In the final output through printer i am getting '#' printed.
Thanks
Rajpal SehrawatHi,
Firstly, use the unicode MS Word editor as the sapscript editor. Then you need a devcie type that supports these characters. Try to print via windows and unicode device type SWINCF if you have a unicode system.
Regards,
Aidan -
Problem in Sap Script while printing
HI,
This report calling when I print billing document .this report getting data and call some sap script form but it prints 20 pages in place of only one page. Please
Guide me to finding the exact problem.the code is below..
REPORT zsd_excinv LINE-SIZE 110 LINE-COUNT 100 MESSAGE-ID vn.
TABLES: vbco3, "Keyfelder Vertriebsbeleg: Dokumentendruck
tvko, "Verkaufsorganisation
sadr, "Adressen
komk, "Communicationarea for conditions
komp, "Communicationarea for conditions
komvd, "Communicationarea for conditions
vbdkr, "Druck Rechnung: Kopfdaten
vbdpr, "Druck Rechnung: Positionsdaten
conf_out, "Configuration data
vbpla, "Druck Packliste : allgemeine Daten
vbplk, "Druck Packliste : Versandelementkopfdaten
vbplp, "Druck Packliste : Versandelementinhaltsdaten
vbpls. "Druck Packliste : Summendaten Verpackung
TABLES : j_1iexchdr, j_1iexcdtl, vbrk,eikp,j_1imocust,likp,
j_1iregset, itcpp,kna1, t001w.
*PARAMETER : p_grp LIKE j_1iexchdr-exgrp.
*SELECT-OPTIONS : so_num FOR j_1iexchdr-exnum.
*PARAMETERS : p_num LIKE j_1iexchdr-exnum.
DATA : wa_j_1iexchdr TYPE j_1iexchdr,
it_j_1iexchdr TYPE TABLE OF j_1iexchdr.
DATA : wa_j_1iexcdtl TYPE j_1iexcdtl,
it_j_1iexcdtl TYPE TABLE OF j_1iexcdtl.
DATA : wa_vbrk TYPE vbrk,
wa_vbrp TYPE vbrp,
wa_lips TYPE lips,
wa_j_1iregset TYPE j_1iregset,
wa_j_1iwrkcus TYPE j_1iwrkcus,
wa_j_cust TYPE j_1imocust,
it_vbrp TYPE TABLE OF vbrp.
DATA : BEGIN OF wa_header,
exnum TYPE j_1iexchdr-exnum ,
exdat TYPE j_1iexchdr-exdat ,
exccd TYPE j_1iregset-j_1iexccd,
excrg TYPE j_1iregset-j_1iexcrg,
excd1 TYPE j_1iregset-j_1iexcdi,
bstnk_vf TYPE vbrk-bstnk_vf,
zterm TYPE vbrk-zterm,
iever TYPE eikp-iever,
btgew TYPE likp-btgew,
chapid TYPE j_1iexcdtl-chapid,
traid TYPE likp-traid,
rdoc TYPE j_1iexchdr-rdoc,
maktx TYPE j_1iexcdtl-maktx,
meins TYPE likp-gewei,
END OF wa_header.
*DATA : BEGIN OF wa_header,
exnum TYPE j_1iexchdr-exnum ,
exdat TYPE j_1iexchdr-exdat ,
exccd TYPE j_1iregset-j_1iexccd,
excrg TYPE j_1iregset-j_1iexcrg,
excd1 TYPE j_1iregset-j_1iexcdi,
bstnk_vf TYPE vbrk-bstnk_vf,
zterm TYPE vbrk-zterm,
iever TYPE eikp-iever,
btgew TYPE likp-btgew,
ntgew TYPE likp-ntgew,
chapid TYPE j_1iexcdtl-chapid,
traid TYPE likp-traid,
rdoc TYPE j_1iexchdr-rdoc,
maktx TYPE j_1iexcdtl-maktx,
meins TYPE likp-gewei,
END OF wa_header.
*DATA : BEGIN OF wa_detail,
zeile TYPE j_1iexcdtl-zeile,
matnr TYPE j_1iexcdtl-matnr,
maktx TYPE j_1iexcdtl-maktx,
menge TYPE j_1iexcdtl-menge,
rate TYPE konv-kbetr,
amount TYPE konv-kwert,
fob TYPE konv-kwert,
meins TYPE j_1iexcdtl-meins,
*END OF wa_detail.
*DATA : BEGIN OF wa_duties,
zpr0 TYPE konv-kbetr,
jadc TYPE konv-kbetr,
st1 TYPE konv-kwert,
jexp TYPE konv-kbetr,
jecs TYPE konv-kbetr,
st2 TYPE konv-kwert,
jetc TYPE konv-kbetr,
st3 TYPE konv-kwert,
jsad TYPE konv-kbetr,
st4 TYPE konv-kwert,
st5 TYPE konv-kwert,
vat TYPE konv-kbetr,
st6 TYPE konv-kwert,
zint TYPE konv-kbetr,
jead TYPE konv-kbetr,
zect TYPE konv-kbetr,
zsad TYPE konv-kbetr,
vat_per TYPE konv-kbetr,
vat_val TYPE konv-kwert,
total TYPE konv-kwert,
remtime TYPE j_1iexchdr-remtime,
exdat TYPE j_1iexchdr-exdat,
*END OF wa_duties.
*DATA : wa_t618t TYPE t618t.
*DATA : in_words TYPE spell,
word TYPE spell-word,
decword TYPE spell-decword,
gv_plant_adrnr TYPE t001w-adrnr,
lv_iever TYPE eikp-iever,
lv_btgew TYPE likp-btgew,
lv_ntgew TYPE likp-ntgew,
lv_traid TYPE likp-traid,
lv_regid TYPE j_1iregset-j_1iregid,
gv_cust_adrnr TYPE kna1-adrnr,
gv_ecsduty TYPE konv-kbetr,
gv_tot_cen_amt TYPE konv-kwert,
gv_zterm TYPE tvzbt-vtext,
gv_tot_amt TYPE konv-kwert,
lv_ins TYPE konv-kbetr,
lv_fre TYPE konv-kbetr.
*CONSTANTS : c_ecs TYPE j_1iexcdtl-ecsrate VALUE '0.368'.
*SELECT-OPTIONS : so_num FOR j_1iexchdr-exnum.
DATA : BEGIN OF wa_detail,
zeile TYPE j_1iexcdtl-zeile,
matnr TYPE j_1iexcdtl-matnr,
maktx TYPE j_1iexcdtl-maktx,
menge TYPE j_1iexcdtl-menge,
rate TYPE konv-kbetr,
amount TYPE konv-kwert,
fob TYPE konv-kwert,
meins TYPE j_1iexcdtl-meins,
END OF wa_detail.
DATA : BEGIN OF wa_duties,
zpr0 TYPE konv-kwert,
jadc TYPE konv-kwert,
st1 TYPE konv-kwert,
jexp TYPE konv-kwert,
jecs TYPE konv-kwert,
st2 TYPE konv-kwert,
jetc TYPE konv-kwert,
st3 TYPE konv-kwert,
jsad TYPE konv-kwert,
st4 TYPE konv-kwert,
st5 TYPE konv-kwert,
vat TYPE konv-kwert,
st6 TYPE konv-kwert,
zint TYPE konv-kwert,
jead TYPE konv-kwert,
jeap TYPE konv-kwert,
jeap_per TYPE konv-kbetr,
zect TYPE konv-kwert,
zect_per TYPE konv-kbetr,
zecs TYPE konv-kwert,
zsad TYPE konv-kwert,
vat_per TYPE konv-kwert,
vat_val TYPE konv-kwert,
zlst_per TYPE konv-kwert,
zlst_val TYPE konv-kwert,
zcst_per TYPE konv-kwert,
zcst_val TYPE konv-kwert,
zeap TYPE konv-kwert,
zeap_per TYPE konv-kbetr,
total TYPE konv-kwert,
remtime TYPE j_1iexchdr-remtime,
exdat TYPE j_1iexchdr-exdat,
END OF wa_duties.
DATA : wa_t618t TYPE t618t.
DATA : temp TYPE konv-kwert VALUE 0,
cen_amt TYPE konv-kbetr VALUE 0.
DATA : in_words TYPE spell,
word TYPE spell-word,
decword TYPE spell-decword,
gv_plant_adrnr TYPE t001w-adrnr,
lv_iever TYPE eikp-iever,
lv_btgew TYPE likp-btgew,
lv_traid TYPE likp-traid,
lv_regid TYPE j_1iregset-j_1iregid,
gv_cust_adrnr TYPE kna1-adrnr,
gv_ecsduty TYPE konv-kbetr,
gv_tot_cen_amt TYPE konv-kwert,
gv_zterm TYPE tvzbt-vtext,
gv_tot_amt TYPE konv-kwert,
gv_amount TYPE konv-kwert,
lv_ins TYPE konv-kbetr,
lv_fre TYPE konv-kbetr.
CONSTANTS : c_ecs TYPE j_1iexcdtl-ecsrate VALUE '0.368',
rdocyr TYPE j_1iexchdr-docyr VALUE 2006.
DATA : wa_t685t TYPE t685t.
DATA : gv_zint TYPE t685t-vtext,
gv_vat TYPE t685t-vtext,
gv_zect TYPE t685t-vtext,
gv_jetc TYPE t685t-vtext,
gv_jeap TYPE t685t-vtext,
gv_jecs TYPE t685t-vtext,
gv_zlst TYPE t685t-vtext,
gv_zcst TYPE t685t-vtext,
gv_zeap TYPE t685t-vtext,
gv_jadc TYPE t685t-vtext.
INCLUDE rvadtabl.
DATA: BEGIN OF lvbplk OCCURS 0.
INCLUDE STRUCTURE vbplk. "Packlistenkopf
DATA: END OF lvbplk.
DATA: BEGIN OF lvbplp OCCURS 0.
INCLUDE STRUCTURE vbplp. "Packlistenposition
DATA: END OF lvbplp.
DATA: BEGIN OF lvbpls OCCURS 0.
INCLUDE STRUCTURE vbpls. "Packlistenstruktur
DATA: END OF lvbpls.
DATA: BEGIN OF tvbdpr OCCURS 0. "Rechnungspositionen
INCLUDE STRUCTURE vbdpr.
DATA: END OF tvbdpr.
DATA: BEGIN OF tvbplp OCCURS 10. "Packlistenposition
INCLUDE STRUCTURE vbplp.
DATA: END OF tvbplp.
DATA: BEGIN OF tkomv OCCURS 50.
INCLUDE STRUCTURE komv. "Kommunikation
DATA: END OF tkomv.
DATA: BEGIN OF tkomvd OCCURS 50.
INCLUDE STRUCTURE komvd. "Kommunikation
DATA: END OF tkomvd.
DATA: BEGIN OF *tkomvd OCCURS 50.
INCLUDE STRUCTURE komvd.
DATA: END OF *tkomvd.
DATA: BEGIN OF hkomvd OCCURS 50.
INCLUDE STRUCTURE komvd.
DATA: END OF hkomvd.
DATA: BEGIN OF tkomcon OCCURS 50.
INCLUDE STRUCTURE conf_out.
DATA: END OF tkomcon.
DATA: retcode LIKE sy-subrc. "Returncode
DATA: repeat(1) TYPE c.
DATA: xscreen(1) TYPE c. "Output on printer or screen
DATA: pr_kappl(01) TYPE c VALUE 'V'. "Application für Preisfindung
DATA: print_mwskz. "Mehrwertsteuer-Kz drucken
data for access to central address maintenance
INCLUDE sdzavdat.
FORM ENTRY *
Einstieg für Nachrichtensteuerung *
--> RETURN_CODE *
--> US_SCREEN *
FORM entry USING return_code us_screen.
CLEAR retcode.
xscreen = us_screen.
Formular öffnen, aufbereiten und schließen
PERFORM formular_invoice USING us_screen.
CASE retcode.
WHEN 0.
return_code = 0.
WHEN 3.
return_code = 3.
WHEN OTHERS.
return_code = 1.
ENDCASE.
ENDFORM. "ENTRY
FORM FORMULAR_INVOICE *
Formular abarbeiten *
FORM formular_invoice USING proc_screen.
Werte aufbauen
PERFORM get_data.
Beleg unvollständig
IF vbdkr-uvall NE space OR
vbdkr-uvals NE space OR
vbdkr-uvprs NE space.
IF proc_screen = space.
retcode = 3.
IF vbdkr-uvall NE space OR vbdkr-uvals NE space.
syst-msgno = '201'.
syst-msgid = 'VN'.
syst-msgty = 'I'.
PERFORM protocol_update.
ENDIF.
IF vbdkr-uvprs NE space.
syst-msgno = '200'.
syst-msgid = 'VN'.
syst-msgty = 'I'.
PERFORM protocol_update.
ENDIF.
ELSE.
IF vbdkr-uvall NE space OR vbdkr-uvals NE space.
MESSAGE i201.
ENDIF.
IF vbdkr-uvprs NE space.
MESSAGE i200.
ENDIF.
ENDIF.
ENDIF.
CHECK retcode = 0.
SAP-SCRIPT STEUERUNG festlegen
PERFORM form_open USING proc_screen vbdkr-land1.
CHECK retcode = 0.
Formular aufbereiten
PERFORM sd_invoice_suppl.
CHECK retcode = 0.
Formular schließen
PERFORM form_close.
CHECK retcode = 0.
ENDFORM. "FORMULAR_INVOICE
FORM GET_DATA *
Daten besorgen *
FORM get_data.
PERFORM vbdkr_data. "Rechnungskopf und -liste
PERFORM vbpla_data. "Packliste
ENDFORM. "GET_DATA
FORM FORM_OPEN *
Formular öffnen *
--> US_SCREEN Output on screen *
' ' = printer *
'X' = screen *
--> US_COUNTRY County for telecommunication and SET COUNTRY *
FORM form_open USING us_screen us_country.
DATA: xdevice(8) TYPE c.
SET LANGUAGE nast-spras.
CLEAR itcpo.
MOVE-CORRESPONDING nast TO itcpo.
itcpo-tdcover = nast-tdocover.
itcpo-tddest = nast-ldest.
itcpo-tddataset = nast-dsnam.
itcpo-tdsuffix1 = nast-dsuf1.
itcpo-tdsuffix2 = nast-dsuf2.
itcpo-tdimmed = nast-dimme.
itcpo-tddelete = nast-delet.
itcpo-tdcopies = nast-anzal.
itcpo-tdprogram = sy-repid.
itcpo-tdteleland = us_country.
itcpo-tdsenddate = nast-vsdat.
itcpo-tdsendtime = nast-vsura.
IF us_screen NE space.
itcpo-tdpreview = 'X'.
itcpo-tdnoprint = 'X'.
ENDIF.
IF sy-tcode EQ 'J1IP'.
itcpo-tdpreview = 'X'.
ENDIF.
CASE nast-nacha.
WHEN '1'.
xdevice = 'PRINTER'.
WHEN '2'.
xdevice = 'TELEFAX'.
itcpo-tdtelenum = nast-telfx.
IF nast-tland IS INITIAL.
itcpo-tdteleland = us_country.
ELSE.
itcpo-tdteleland = nast-tland.
ENDIF.
WHEN '3'.
xdevice = 'TELETEX'.
itcpo-tdtelenum = nast-teltx.
IF nast-tland IS INITIAL.
itcpo-tdteleland = us_country.
ELSE.
itcpo-tdteleland = nast-tland.
ENDIF.
WHEN '4'.
xdevice = 'TELEX'.
itcpo-tdtelenum = nast-telx1.
IF nast-tland IS INITIAL.
itcpo-tdteleland = us_country.
ELSE.
itcpo-tdteleland = nast-tland.
ENDIF.
WHEN OTHERS.
xdevice = 'PRINTER'.
ENDCASE.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
form = tnapr-fonam
language = nast-spras
OPTIONS = itcpo
archive_index = toa_dara
archive_params = arc_params
device = xdevice
dialog = ' '
EXCEPTIONS
OTHERS = 1.
IF sy-subrc NE 0.
retcode = sy-subrc.
PERFORM protocol_update.
ENDIF.
SET COUNTRY us_country.
ENDFORM. "FORM_OPEN
FORM FORM_CLOSE *
Formular schließen *
FORM form_close.
CALL FUNCTION 'CLOSE_FORM' "...Ende Formulardruck
EXCEPTIONS OTHERS = 1.
IF sy-subrc NE 0.
retcode = 1.
PERFORM protocol_update.
ENDIF.
SET COUNTRY space.
SET LANGUAGE space.
ENDFORM. "FORM_CLOSE
FORM SD_INVOICE_SUPPL *
Rechnung aufbereiten *
FORM sd_invoice_suppl.
CLEAR : wa_j_1iexchdr, wa_j_1iexcdtl, wa_lips, wa_duties,
gv_tot_amt.
get data from excise header
SELECT * FROM j_1iexchdr INTO TABLE it_j_1iexchdr
WHERE exgrp = '31'
AND rdoc = nast-objky
AND trntyp = 'DLFC'
AND lifnr = space
AND docyr = rdocyr.
AND exdat IN so_dat.
SORT it_j_1iexchdr BY exdat exnum.
READ TABLE it_j_1iexchdr INTO wa_j_1iexchdr INDEX 1.
SELECT * FROM j_1iexcdtl INTO TABLE it_j_1iexcdtl
FOR ALL ENTRIES IN it_j_1iexchdr
WHERE exnum = it_j_1iexchdr-exnum
AND trntyp = 'DLFC'
AND docno = it_j_1iexchdr-docno.
SORT it_j_1iexcdtl BY exdat exnum.
LOOP AT it_j_1iexchdr INTO wa_j_1iexchdr.
*open form
PERFORM open_form USING 'ZSD_EXCINV' 1
'printer' 'X'.
MOVE : wa_j_1iexchdr-exnum TO wa_header-exnum,
wa_j_1iexchdr-exdat TO wa_header-exdat,
wa_j_1iexchdr-rdoc TO wa_header-rdoc.
get plant details
SELECT SINGLE * FROM j_1iwrkcus INTO wa_j_1iwrkcus
WHERE j_1iwerks = wa_j_1iexchdr-werks.
SELECT SINGLE * FROM j_1iregset INTO wa_j_1iregset
WHERE j_1iregid = wa_j_1iwrkcus-j_1iregid.
SELECT adrnr INTO gv_plant_adrnr FROM t001w
WHERE werks = wa_j_1iexchdr-werks.
ENDSELECT.
MOVE : wa_j_1iregset-j_1iexccd TO wa_header-exccd,
wa_j_1iregset-j_1iexcrg TO wa_header-excrg,
wa_j_1iregset-j_1iexcdi TO wa_header-excd1.
get order no. from vbrk
SELECT * INTO wa_vbrk FROM vbrk
WHERE vbeln = wa_j_1iexchdr-rdoc.
ENDSELECT .
MOVE : wa_vbrk-bstnk_vf TO wa_header-bstnk_vf,
wa_vbrk-zterm TO wa_header-zterm.
SELECT vtext FROM tvzbt INTO gv_zterm
WHERE zterm = wa_vbrk-zterm
AND spras = 'EN'.
ENDSELECT.
get nature of removal
SELECT iever INTO lv_iever FROM eikp
WHERE refnr = wa_vbrk-vbeln.
ENDSELECT.
SELECT SINGLE * FROM t618t INTO wa_t618t
WHERE expvz = lv_iever
AND spras = 'E'.
MOVE : lv_iever TO wa_header-iever.
*get consignment weight.
SELECT SINGLE * FROM vbrp INTO wa_vbrp
WHERE vbeln = wa_vbrk-vbeln.
READ TABLE it_j_1iexcdtl INDEX 1 INTO wa_j_1iexcdtl.
SELECT btgew traid gewei INTO (lv_btgew, lv_traid, wa_header-meins) FROM likp
WHERE vbeln = wa_j_1iexcdtl-rdoc1.
ENDSELECT.
MOVE : lv_btgew TO wa_header-btgew,
lv_traid TO wa_header-traid.
lv_weight to wa_header-meins.
*get chapter id
READ TABLE it_j_1iexcdtl INTO wa_j_1iexcdtl WITH KEY exnum = wa_j_1iexchdr-exnum .
IF sy-subrc = 0.
MOVE : wa_j_1iexcdtl-chapid TO wa_header-chapid,
wa_j_1iexcdtl-maktx TO wa_header-maktx.
ENDIF.
*get customer details.
SELECT adrnr FROM kna1 INTO gv_cust_adrnr
WHERE kunnr = wa_j_1iexchdr-kunag.
ENDSELECT.
SELECT SINGLE * FROM j_1imocust INTO wa_j_cust
WHERE kunnr = wa_j_1iexchdr-kunag.
*write invoice header details
PERFORM write_form USING '' 'APPEND' 'BODY' 'LOCCODE' .
*get data from excise details.
LOOP AT it_j_1iexcdtl INTO wa_j_1iexcdtl.
MOVE : wa_j_1iexcdtl-zeile TO wa_detail-zeile,
wa_j_1iexcdtl-matnr TO wa_detail-matnr,
wa_j_1iexcdtl-maktx TO wa_detail-maktx,
wa_j_1iexcdtl-menge TO wa_detail-menge,
wa_j_1iexcdtl-meins TO wa_detail-meins.
SELECT SINGLE * FROM vbrp INTO wa_vbrp
WHERE vbeln = wa_vbrk-vbeln
AND matnr = wa_j_1iexcdtl-matnr.
SELECT kbetr kwert FROM konv
INTO (wa_detail-rate, wa_detail-amount)
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZPR0'.
ENDSELECT.
SELECT kwert FROM konv
INTO lv_ins
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZINS'.
ENDSELECT.
SELECT kwert FROM konv
INTO lv_fre
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZFRE'.
ENDSELECT.
wa_detail-fob = wa_detail-amount + lv_ins + lv_fre.
gv_tot_amt = gv_tot_amt + wa_detail-amount.
gv_amount = gv_amount + wa_detail-amount.
write item details
PERFORM write_form USING 'LINE_ITEMS' 'SET' 'BODY' 'MAIN' .
ENDLOOP.
**get insurance .
SELECT kwert INTO lv_ins FROM konv
WHERE knumv = wa_vbrk-knumv
AND kschl = 'ZINS'.
ENDSELECT.
**get freight .
SELECT kwert INTO lv_fre FROM konv
WHERE knumv = wa_vbrk-knumv
AND kschl = 'ZFRE'.
ENDSELECT.
**get net value .
MOVE wa_vbrk-netwr TO wa_costs-grandtot.
**calculate netvalue(fobvalue)
wa_costs-fobval = wa_costs-grandtot + wa_costs-insurance + wa_costs-freight.
gv_tot_amt = gv_tot_amt + lv_ins + lv_fre.
*get values for different condition types.
SELECT kbetr INTO wa_duties-zpr0 FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZPR0'.
ENDSELECT.
SELECT kwert INTO wa_duties-jadc FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JADC'.
temp = temp + wa_duties-jadc.
CLEAR : wa_duties-jadc.
ENDSELECT.
MOVE : temp TO wa_duties-jadc.
CLEAR : temp.
wa_duties-st1 = wa_duties-zpr0 + wa_duties-jadc.
SELECT kwert INTO wa_duties-jexp FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JEXP'.
temp = temp + wa_duties-jexp.
CLEAR : wa_duties-jexp.
ENDSELECT.
MOVE : temp TO wa_duties-jexp.
CLEAR : temp.
SELECT kwert INTO wa_duties-jecs FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JECS'.
temp = temp + wa_duties-jecs.
CLEAR : wa_duties-jecs.
ENDSELECT.
MOVE : temp TO wa_duties-jecs.
CLEAR : temp.
wa_duties-st3 = gv_tot_amt + wa_j_1iexchdr-exbed + wa_j_1iexchdr-ecs.
SELECT kwert INTO wa_duties-jetc FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JETC'.
temp = temp + wa_duties-jetc.
CLEAR : wa_duties-jetc.
ENDSELECT.
MOVE : temp TO wa_duties-jetc.
CLEAR : temp.
wa_duties-st3 = wa_duties-zpr0 + wa_duties-st2 + wa_duties-jetc.
SELECT kwert INTO wa_duties-jsad FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JSAD'.
temp = temp + wa_duties-jsad.
CLEAR : wa_duties-jsad.
ENDSELECT.
MOVE : temp TO wa_duties-jsad.
CLEAR : temp.
SELECT kbetr kwert INTO (wa_duties-jeap_per, wa_duties-jeap) FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JEAP'.
temp = temp + wa_duties-jeap.
CLEAR : wa_duties-jeap.
ENDSELECT.
MOVE : temp TO wa_duties-jeap.
CLEAR : temp.
wa_duties-jeap_per = wa_duties-jeap_per / 10.
SELECT kbetr kwert INTO (wa_duties-zeap_per, wa_duties-zeap) FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZEAP'.
temp = temp + wa_duties-zeap.
CLEAR : wa_duties-zeap.
ENDSELECT.
MOVE : temp TO wa_duties-zeap.
CLEAR : temp.
wa_duties-zeap_per = wa_duties-zeap_per / 10.
(st2jetcjsad)
wa_duties-st4 = wa_duties-st2 + wa_duties-jetc + wa_duties-jsad.
(zpr0+st4)
wa_duties-st5 = wa_duties-zpr0 + wa_duties-st4 .
SELECT kbetr INTO wa_duties-vat FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'VAT'.
ENDSELECT.
SELECT kbetr kwert INTO (wa_duties-vat_per, wa_duties-vat_val) FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZVAT'.
temp = temp + wa_duties-vat_val.
CLEAR : wa_duties-vat_val.
ENDSELECT.
MOVE : temp TO wa_duties-vat_val.
CLEAR : temp.
wa_duties-vat_per = wa_duties-vat_per / 10.
SELECT kbetr kwert INTO (wa_duties-zcst_per, wa_duties-zcst_val) FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZCST'.
temp = temp + wa_duties-zcst_val.
CLEAR : wa_duties-zcst_val.
ENDSELECT.
MOVE : temp TO wa_duties-zcst_val.
CLEAR : temp.
wa_duties-zcst_per = wa_duties-zcst_per / 10.
SELECT kbetr kwert INTO (wa_duties-zlst_per, wa_duties-zlst_val) FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZLST'.
temp = temp + wa_duties-zlst_val.
CLEAR : wa_duties-zlst_val.
ENDSELECT.
MOVE : temp TO wa_duties-zlst_val.
CLEAR : temp.
wa_duties-zlst_per = wa_duties-zlst_per / 10.
(st5+vat)
wa_duties-st6 = wa_duties-vat_val + wa_duties-st5 .
SELECT kwert INTO wa_duties-zint FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZINT'.
temp = temp + wa_duties-zint.
CLEAR : wa_duties-zint.
ENDSELECT.
MOVE : temp TO wa_duties-zint.
CLEAR : temp.
SELECT kwert INTO wa_duties-jead FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'JEAD'.
temp = temp + wa_duties-jead.
CLEAR : wa_duties-jead.
ENDSELECT.
MOVE : temp TO wa_duties-jead.
CLEAR : temp.
SELECT kbetr kwert INTO (wa_duties-zect_per, wa_duties-zect) FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZECT'.
temp = temp + wa_duties-zect.
CLEAR : wa_duties-zect.
ENDSELECT.
MOVE : temp TO wa_duties-zect.
CLEAR : temp.
wa_duties-zect_per = wa_duties-zect_per / 10.
SELECT kwert INTO wa_duties-zsad FROM konv
WHERE knumv = wa_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kschl = 'ZSAD'.
temp = temp + wa_duties-zsad.
CLEAR : wa_duties-zsad.
ENDSELECT.
MOVE : temp TO wa_duties-zsad.
CLEAR : temp.
IF wa_vbrk-kalsm = 'ZINSCR'.
wa_duties-total = gv_tot_amt
+ wa_duties-jexp
+ wa_duties-jecs
+ wa_duties-zlst_val
+ wa_duties-zint
+ wa_duties-jead
+ wa_duties-vat_val
+ wa_duties-zcst_val.
+ wa_duties-jecs
+ wa_duties-zeap
+ wa_duties-zecs
+ wa_duties-zsad
+ wa_duties-jadc.
ELSEIF wa_vbrk-kalsm = 'ZINFAC'.
wa_duties-total = gv_tot_amt
+ wa_duties-jexp
+ wa_duties-jecs
+ wa_duties-zlst_val
+ wa_duties-zint
+ wa_duties-jeap
+ wa_duties-vat_val
+ wa_duties-zcst_val
+ wa_duties-jecs
+ wa_duties-zeap
+ wa_duties-zect.
+ wa_duties-zsad
+ wa_duties-jadc.
ENDIF.
Get Condition descriptions.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'ZVAT' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_vat.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'ZVAT' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_vat.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'ZLST' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_zlst.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'ZCST' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_zcst.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'ZECT' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_zect.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'ZEAP' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_zeap.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'JETC' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_jetc.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'JEAP' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_jeap.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'JECS' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_jecs.
CLEAR wa_t685t.
SELECT SINGLE * FROM t685t INTO wa_t685t
WHERE kschl = 'JADC' AND spras = 'EN'.
MOVE wa_t685t-vtext TO gv_jadc.
CLEAR wa_t685t.
gv_ecsduty = wa_j_1iexchdr-exbed * ( c_ecs / 100 ).
cen_amt = wa_duties-jexp + wa_duties-jeap.
gv_tot_cen_amt = cen_amt + wa_duties-jecs.
MOVE wa_j_1iexchdr-remtime TO wa_duties-remtime.
MOVE wa_j_1iexchdr-exdat TO wa_duties-exdat.
Convert amount to words.
CALL FUNCTION 'SPELL_AMOUNT'
EXPORTING
amount = wa_duties-total
currency = 'INR '
filler = space
language = sy-langu
IMPORTING
in_words = in_words
EXCEPTIONS
not_found = 1
too_large = 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.
MOVE : in_words-word TO word,
in_words-decword TO decword.
write duty details
IF wa_vbrk-kalsm = 'ZINSCR'.
PERFORM write_form USING 'ZINSCR' 'APPEND' 'BODY' 'GRANDTOT' .
ELSEIF wa_vbrk-kalsm = 'ZINFAC'.
PERFORM write_form USING 'ZINFAC' 'APPEND' 'BODY' 'GRANDTOT' .
ENDIF.
*close form
PERFORM close_form.
ENDLOOP.
ENDFORM. "SD_INVOICE_SUPPL
FORM FORM_TITLE_PRINT *
Formulartitel entsprenchend des Feldes VBTYP drucken *
FORM form_title_print.
CASE vbdkr-vbtyp.
WHEN 'M'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_M'
window = 'HEADER'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'N'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_N'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'O'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_O'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'P'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_P'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'S'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_S'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'U'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_U'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN OTHERS.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_M'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDCASE.
IF repeat NE space.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'REPEAT'
window = 'REPEAT'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDIF.
ENDFORM. "FORM_TITLE_PRINT
FORM REFERENCE_NUMBER *
Referenznummer ausgeben *
FORM reference_number.
CHECK vbdkr-vbtyp CA 'MUN'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
window = 'INVOICE'
EXCEPTIONS
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDFORM. "REFERENCE_NUMBER
FORM HEADER_TEXT_PRINT *
Kopftexte ausgeben *
FORM header_text_print.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'HEADER_TEXT'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDFORM. "HEADER_TEXT_PRINT
FORM ITEM_PRINT *
Rechnungsposition ausgeben *
FORM item_print.
Kopieren LVBPLP für direkt Zugriff
LOOP AT lvbplp.
MOVE-CORRESPONDING lvbplp TO tvbplp.
APPEND tvbplp.
ENDLOOP.
LOOP AT tvbdpr.
vbdpr = tvbdpr.
IF tvbdpr-charg IS INITIAL.
PERFORM get_item_prices.
PERFORM get_item_characteristics.
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command = 'PROTECT'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_LINE'.
PERFORM item_price_print.
PERFORM item_characteristics_print.
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command = 'ENDPROTECT'.
PERFORM different_consignee.
PERFORM different_order_no.
PERFORM different_delivery_no.
PERFORM different_extern_no.
PERFORM different_purchase_order_no.
PERFORM item_packing_print.
ELSE.
IF NOT tvbdpr-fkimg IS INITIAL.
PERFORM get_item_prices.
PERFORM item_price_print.
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM. "ITEM_PRINT
FORM ITEM_PACKING_PRINT *
Verpackung zu einer Position ausgeben *
FORM item_packing_print.
DATA: count LIKE sy-index.
DATA: BEGIN OF hvbplp OCCURS 0,
stufe TYPE i.
INCLUDE STRUCTURE vbplp.
DATA: END OF hvbplp.
DATA: vs_element LIKE vbplp-venum.
CLEAR hvbplp.
REFRESH hvbplp.
Aufbau Versandelementstruktur für Ausgabe
LOOP AT tvbplp WHERE vbeln = vbdkr-vbeln AND posnr = tvbdpr-posnr.
hvbplp-stufe = 1.
MOVE-CORRESPONDING tvbplp TO hvbplp.
APPEND hvbplp.
vs_element = tvbplp-venum.
IF vs_element EQ ' '. EXIT. ENDIF. "unverpackt
CLEAR lvbplk.
WHILE lvbplk-kzobe NE 'X'. "nicht oberstes VS-Ele
suchen übergeordnetes Versandelement
LOOP AT lvbplp WHERE unvel = vs_element.
hvbplp-stufe = hvbplp-stufe + 1.
MOVE-CORRESPONDING lvbplp TO hvbplp.
APPEND hvbplp.
EXIT.
ENDLOOP.
vs_element = lvbplp-venum.
lesen übergeordnetes Versandelement
READ TABLE lvbplk WITH KEY vs_element.
IF sy-subrc NE 0.
EXIT.
ENDIF.
ENDWHILE.
ENDLOOP.
SORT hvbplp BY stufe venum.
CLEAR vbplp.
LOOP AT hvbplp.
lesen Versandelement
CLEAR vbplk.
CLEAR vbpls.
IF hvbplp-venum EQ ' '.Hi,
SAPScript addresses are formated by postal standards...irrespective of the data populated....
In line
/: ADDRESS PARAGRAPH LZ
change to
/: ADDRESS DELIVERY PARAGRAPH LZ
that should bring the street into the address
Regards
Stu -
Read Only TextAreas with Carriage Return, Line Breaks and Word Wrapping
Hi all,
I know there are a few posts around this subject but I cannot find the answer to the exact problem I have.
I have a page that has a 'TextArea with Character Counter' (4000 Chars) that is conditionally read only based on the users credentials (using the 'Read Only' attributes of the TextArea item).
When the field is editable (not Read Only) everything works fine but when I make the field Read Only I start to have problems:
The first problem is that the Carriage Return and Line Breaks are ignored and the text becomes one continuos block. I have managed to fix this by adding pre and post element text of pre and /pre tags. This has made the Carriage Return and Line Breaks word nicely and dispaly correctly.
However, it has introduced a second problem. Long lines, with no Carriage Returns or Line Breaks, now extend to the far right of the page with no word wrapping, making my page potentially 4000+ characters wide.
How can I get the field to be display only, with recognised Carriage Returns and Line Breaks, and Word Wrapping inside a fixed width of, say, 150 characters?
Many thanks,
MartinHi,
Just a cut and paste of yours with the field name changed:
htp.p('<script>');
htp.p('$x("P3_COMMENTS").readonly=true;');
htp.p('</script>');I also have the following in the page HTML Header, could they be conflicting?
<script type="text/javascript" language="JavaScript">
function setReleaseToProd(wpTypeCode){
//setReleaseToProd($v(this))
var get = new htmldb_Get(null,$v('pFlowId'),'APPLICATION_PROCESS=set_release_to_prod',0);
get.addParam('x01',wpTypeCode);
gReturn = get.get();
if(gReturn) {
$s('P3_RELEASE_TO_PROD',gReturn);
get = null;
</script>I am a long way from knowing much about Javascript (this page code was written by someone else) so all help is much appreciated.
Martin -
How to print u0080 in SAP Script
Hi Experts,
I have one small issue, i want to print symbol in sap script. If i puts this an hardcode vallue, but its not accepting this symbol.
Plz anyone guide this, how to display and print the above symbel in script.
This symbol is not available in displayable charactor area also.
Point will be sure.
Regards,
MohanaForm to translate unicode symbol to superscript
you can use this in subroutine i think this may be usefull to you before that you need to select the radio button of super script in charecter format for that perticular format
FORM FORM_NAME TABLES inttab STRUCTURE itcsy
outtab STRUCTURE itcsy.
*Data Declaration.
DATA : V_TEXT1(320).
DATA: BEGIN OF ITAB OCCURS 0,
WORD(40),
END OF ITAB.
READ TABLE inttab INDEX 1.
V_TEXT1 = inttab-value.
REPLACE ALL OCCURRENCES OF '' IN V_TEXT1 WITH '<SP></>'.
READ TABLE outtab INDEX 1.
IF SY-SUBRC = 0.
MOVE V_TEXT1 TO outtab-value.
MODIFY outtab INDEX 1.
ENDIF.
ENDFORM -
Hi
Any one help me please below is the html I have. its reading
a .js file from an external source. The problem is word wrapping
the content I need to make the conten wrap with in this table as i
have no control of how the external content is constructed.
Any help please.
<table width="100%" border="0" cellpadding="0"
cellspacing="0" id="PARA2">
<tr>
<td><script language="JavaScript"
type="text/javascript" src="
http://www.domain.net/p2.js"></script></td>
</tr>
</table>anyone not help with this please
-
Word Wrap functionality in HTML Editor
Hi,
Is their any configuration to enable the word wrap functionality in HTML Editor.
Best Regards,
AjayHi Priyaranjan,
you need to use modules for that. The below link explains step by step a sample for word wrapping in an analysis item.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0f7d724-c0f0-2d10-828f-be249d59b5c3?QuickLink=index&…
Regards
Yasemin...
Maybe you are looking for
-
Cinema display 24" burned and died
I wonder if anyone can give me any advice. I bought the £650 24" Apple Cinema Display 18 months ago from the Apple Store. On Friday I got a burning smell and it died. Took it into the Apple store on Monday. They said it is out of warranty and that th
-
Hi Experts, I've got a report with many master data of a customer. But not always all data are maintenanced. The result is, that instead of blank there's "#" or 'Not assigned" value. How can I change this to blank? Thanks a lot for your help
-
Setting maximum amount to print cheque using transaction F-58
Dear SAP Colleagues We have a requiement to set the maximum amount of $25M cheque to post and print when using transaction F-58. We have set all our payment terms to have this maximum amount. However the user can still use the transaction F-58 with
-
Automaticaly delete info about songs that r not in my hardrive?
Is there a way to go and automatically have itunes search my mac...and delete all the titles in itunes that don't have music. For instance I have the same name titles sometimes 2-3 times...and the song doesn't even exist. How can i get rid of the ext
-
SAPINST Repeatedly Checking Installed SCS Instance !
Hi Gurus, We are installing PI 7.0 on Solaris / Oracle platform. We have one Physical Server Having multiple logical instance ( no physical partition, just logical partitions ) . SCS is installed successfully, without any issue. On that same physical