Submit function pool program

hi all,
i am using submit statement in Z program and calling standard program of SM37, but problem is that it is going for dump and saying that we cant use submit for function-pool.
can anyone please tell me that how can i submit? can i call this by using call transaction? actually i have to pass selection screen parameters also from my Z program and have to skip standard selection screen.
plz help.
regards.

saurabh srivastava,
There are few things regarding your query, which I need to clarify
<li>Submit statements can be used to call Report programs (Type 1 means executable). So program for SM37 transaction is SAPLBTCH which means you can not use SUBMIT statement. SAPLBTCH is module pool program. You can not use Selection-screen statement for module pool program.
<li>Call transaction can be used to call either report programs or module programs. Which means if transaction is assigned to them, we can use. As I said before program is module pool program. You can still use below statement.
CALL TRANSACTION 'SM37' and SKIP FIRST SCREEN.
<li>If you want to use AND SKIP FIRST SCREEN statement , need to follow the below conditions
"1.For the initial dynpro, in the Screen Painter the own dynpro number must not be specified as the next screen number.
"2.All mandatory input fields of the initial dynpro must be filled completely and with the correct values by the SPA/GPA parameters
<li>Please press F1 help on * and SKIP FIRST SCREEN* statement to see how to use.
Thanks
Venkat.O

Similar Messages

Submit Function Pool

Hi,
I have a requirement, to call the standard transaction skiping the initial screen ( passing the selection screen values to initial screen ) thru program ( SE38 ).
So if i applied for Call Transaction, there is no parameter ID for the input of strandard Tcode.
So, how can i call the standard transaction skipping the initial screen with passing the values. If i use the SUBMIT statement it is giving the error "Function Pool cannot use in SUBMIT statement".
Remember that, once i click back button on the second screen, it should come to selection screen of Z program only.
Thanks & Regards,
Balu

Call transaction 'MD04' with bdc_data mode 'E'.

Subscreen selection screen for function pool program

Hi,
I have a requirement wherein i need to make the parameter field flexible( meaning can exclude, include values etc). Same function as select-options. The parameter was created in a dialog progmming.
The problem here is that i am using function pool. I have tried to use subscreen but it is only applicable on report program. Is anyone knows if this is possible. Or is there any way to make the field as select-option without using call subscreen?
Please help!
Thanks in advance!

Hi,
No need to create separate Fields ,only create as parameter.
for your Reference check below code.
DATA : lv_title             TYPE sy-title,
            ls_description TYPE rsfldesc,
            lt_selopt          TYPE STANDARD TABLE OF rsdsselopt.
PARAMETER : p_field TYPE ausp-atwrt .
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_field.
lv_title = 'TEST'.
ls_description-type    = 'C'.
ls_description-length = '30'.
ls_description-olength = '30'.
CALL FUNCTION 'COMPLEX_SELECTIONS_DIALOG'
    EXPORTING
      title                    = lv_title
      description       = ls_description
      help_field         = 'AUSP-ATWRT'
    TABLES
      range               = lt_selopt
    EXCEPTIONS
      no_range_tab      = 1
      cancelled         = 2
      internal_error    = 3
      invalid_fieldname = 4
      OTHERS            = 5.
IF sy-subrc NE 2.
    MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.

Copy Function Pool program

Hi folks,
I am trying to modify one screen in SAPLWOSE_GR_ENTRY_DLG (function-pool) to my requirement, and need to know how to do assign them to transaction code.
Thanks,
Uma

Hi Uma,
unfortunately I'm not able to run transaction WSTED, since it cannot be lauched from the SAPGUI, and I have no authorization to run transactions from the web browser.
Nevertheless, if you take a glance at the definition of transaction WSTED (thru tx SE93), you'll see that WSTED runs program SAPLWOSE_DOGR with dynpro 0100.
From your last answer I can see that you must modify dynpro 0230. Now how do you want the transaction to run?
- If as the standard behaviour, you could copy module-pool SAPLWOSE_DOGR to a (say) ZSAPLWOSE_DOGR, copy all the dynpros, and then modify screen 0230.
- If you wish to start with screen 0230, just create a Z transaction which calls module-pool SAPLWOSE_DOGR and dynpro 0230.
- If you want the standard transaction WSTED to have your changes (not recommended, it's altering SAP's standards), just change dynpro 0230 of module-pool SAPLWOSE_DOGR. Then when you run transaction WSTED it will show your changes.
Sorry if I didn't understand exactly your requirements. Please let me know.
Kind regards,
Alvaro

New Function Pool Program Question?

I am new to these processes.......If I copy a Function Pool Include to a new one, and create a new Function Group to link it to, thus I assume a new Function Pool SAPLZXXX program will will be automatically created, I am trying to determine how, or where config?, is done to link it (the new Function Pool/SAPLZXXX) to its process?
                Any input will help.....Thank-You.

Hi,
When you create a Function group under a Function pool, then inside of that Function group main program there will be some includes
·        LfgrpTOP. This contains the FUNCTION-POOL statement (equivalent for a function group of the REPORT or PROGRAMstatement) and global data declarations for the entire function group.
·        LfgrpUXX. This contains further INCLUDEstatements for the include programs LfgrpU01, LfgrpU02,... These includes contain the actual function modules.
·        The include programs LfgrpF01, LfgrpF02,... can contain the coding of subroutines that can be called with internal subroutine calls from all function modules of the group.
Regards
Sudheer

Submit program for function pool

Dear Experts,
                   i am using submit program for a standard report
   submit SAPLRHPA_REPORTING
               with APPSELECT_HISTO eq 'X'
               and return.
it's going to dump how to use function pool programs in submit statements.
You attempted to start the ABAP/4 program "SAPLRHPA_REPORTING" with SUBMIT, but
attributes specify this program as type "F" instead of "1". You can
only start programs of type 1 with SUBMIT.
Thanks and Regards,
Thirukumaran. R

Hi
As per my knoweldge i think you cant submit the fuction pool using by submit.
Alternate way is call the function module which is within the function pool .
Or if you want to execute a particular routine within a function pool you can use as below
PERFORM Routine_name(saplrhpa_reporting)
                                       USING parameters.
Hope this answer helps you
Cheers.
J.

Calling a Function Pool inside a Class

Hi,
I want to call a Function Pool inside a Class Method. I am getting an Error that 'Report or Program Statement already exists' when I call the function pool in the method. can anybody help me on how to call a Function Pool inside a class method.

Hello Krish
Based on your error description I assume that you have tried to "insert" the function pool program (e.g. function group ZFUNC -> SAPLZFUNC) into your class.
You cannot do that. The explanation for the error message is a following:
- The class contains already a program statement (CLASS-POOL). If there is somewhere in the class an additional program statement (e.g. FUNCTION-POOL) you will get the error.
In addition, you cannot "call" a function pool. Instead you can always call the function modules of your function group.
Regards
Uwe

Program-function pool

i have program rsrfcrfc it calls function pool SAPLCRFC
where are they linked
i want that cos i have created zrsrfcrfc
and sapzcrfc
but could find where i could link these both z objects

Function-Pool is nothing but a abap program where you can define Function Modules...
When you call a function module from a function group that has not already been loaded in an internal session, an additional program group is created and into which the function group to which the function module belongs is loaded. The additional program group, along with its data, exists for the rest of the time of the internal session.
For this reason function groups must begin with a function pool statement.
You can execute it normally as a report program.
Regards,
Pavan

Function module / table which lists screen numbers in module pool program

Hi everyone,
I wish to make a list of all screen numbers used in my module pool program Is there any FM / table which maps module pool program name with all the screens used in it?
For example, if my module pool is SAPMZPROG and it has screens 9001, 9002 and 9003, then I want to have a report as follows:
Input to the report (selection screen): SAPMZPROG
Output:
9001
9002
9003
Thanks,
Shailesh

Hello
Try tables D020S, D020T

How to call a "Z"module pool program in a "z"report

Hi Guys,
I have two reports .
1. Report : uploads a tab delimited " .Txt1" file and update the "z1" table
    ".TXT1" : File contains 4 fields
2. Module pool. :Uploads a a tab delimited " .Txt2" file and update another "z2" table
    ".TXT2" file contains the 4 fileds of ".TXT1" and also 2 extra fields.
I want to merge (call) the module pool program in the Report and perform the upload function using only one ".TXT" file.Please do guide me precisely .
*Report:*
REPORT zrswbgcs009 NO STANDARD PAGE HEADING MESSAGE-ID zwb
                     LINE-SIZE 185.
TABLES: zgcs_foc.      "FOC Parts Table
*data count buffer
DATA:    read_cnt(6)    TYPE p,        "Find read record
         update_cnt(6) TYPE p,        "OK record
         error_cnt(6)   TYPE p.        "Error record
*file buffer(FOC)
DATA: BEGIN OF FOC_inrec OCCURS 0,
        CUSTOMER(10),      "Customer
        PART_CODE(18),     "Parts Code
        REF_NO(35),        "Ref No.
        REF_DATE(10),      "Ref Date
        QTY(12),           "Parts Qty
        TEXT(100),         "Remark
      END OF FOC_inrec.
*file buffer
DATA: BEGIN OF inrec OCCURS 0,
        CUSTOMER(10),      "Customer
        PART_CODE(18),     "Parts Code
        REF_NO(35),        "Ref No.
        REF_DATE(10),      "Ref Date
        QTY(12),           "Parts Qty
        PRICE(15),         "Parts Price
        WAERK(5),          "Parts Currency
        TEXT(100),         "Remark
      END OF inrec.
DATA : v_file      LIKE rlgrap-filename.
DATA gt_zgcs_foc LIKE zgcs_foc OCCURS 0 WITH HEADER LINE.
DATA gs_zgcs_foc LIKE zgcs_foc.
*File name ACCEPT--------------------------------------------------
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
*Company code
PARAMETERS: p_comp LIKE zgcs_imei-company OBLIGATORY.
PARAMETERS: pcfile LIKE rlgrap-filename OBLIGATORY LOWER CASE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS: HQfile RADIOBUTTON GROUP b2.
SELECTION-SCREEN COMMENT 7(20) text-101 FOR FIELD HQfile.
SELECTION-SCREEN POSITION 31.
PARAMETERS: SUBfile RADIOBUTTON GROUP b2.
SELECTION-SCREEN COMMENT 37(20) text-102 FOR FIELD SUBfile.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END   OF BLOCK b1.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK box WITH FRAME.
SELECTION-SCREEN: COMMENT /2(40) text-011, COMMENT 42(40) text-001,
                  ULINE,
                  COMMENT /2(40) text-012, COMMENT 42(40) text-002,
                  COMMENT /2(40) text-013, COMMENT 42(40) text-003,
                  COMMENT /2(40) text-014, COMMENT 42(40) text-004,
                  COMMENT /2(40) text-015, COMMENT 42(40) text-005,
                  COMMENT /2(40) text-016, COMMENT 42(40) text-006,
                  COMMENT /2(40) text-017, COMMENT 42(40) text-007,
                  COMMENT /2(40) text-018, COMMENT 42(40) text-008,
                                           COMMENT /42(40) text-009.
SELECTION-SCREEN END OF BLOCK box.
* -- AT SELECTION SCREEN ON
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pcfile.
CALL FUNCTION 'WS_FILENAME_GET'
       EXPORTING
            def_filename     = space
            def_path         = 'C:\'
            mask             = ',*.txt,*.TXT.'
            mode             = 'O'
            title            = ' '
       IMPORTING
            filename         = pcfile
       EXCEPTIONS
            inv_winsys       = 1
            no_batch         = 2
            selection_cancel = 3
            selection_error = 4
            OTHERS           = 5.
*-----------------------------start--------------------------------
START-OF-SELECTION.
CLEAR: read_cnt, update_cnt, error_cnt.
REFRESH gt_zgcs_foc.        CLEAR gs_zgcs_foc.
PERFORM file_upload_from_pc.
SORT gt_zgcs_foc.
DELETE ADJACENT DUPLICATES FROM gt_zgcs_foc
         COMPARING COMPANY CUSTOMER PART_CODE REF_NO REF_DATE.
*// customer code check
DATA: LT_ZESTD LIKE ZESTD OCCURS 0 WITH HEADER LINE.
IF NOT gt_zgcs_foc[] IS INITIAL.
    SELECT COMPANY CUSTOMER CURRENCY
      INTO CORRESPONDING FIELDS OF TABLE LT_ZESTD
      FROM ZESTD
       FOR ALL ENTRIES IN gt_zgcs_foc
     WHERE COMPANY = gt_zgcs_foc-COMPANY
       AND CUSTOMER = gt_zgcs_foc-CUSTOMER.
ENDIF.
SORT LT_ZESTD BY COMPANY CUSTOMER.
*// part code check
DATA: LT_MARA LIKE MARA OCCURS 0 WITH HEADER LINE.
IF NOT gt_zgcs_foc[] IS INITIAL.
    SELECT *
      INTO TABLE LT_MARA
      FROM MARA
       FOR ALL ENTRIES IN gt_zgcs_foc
     WHERE MATNR = gt_zgcs_foc-PART_CODE.
ENDIF.
SORT LT_MARA BY MATNR.
LOOP AT gt_zgcs_foc.
*// customer code check
    READ TABLE LT_ZESTD WITH KEY
            COMPANY = gt_zgcs_foc-COMPANY
            CUSTOMER = gt_zgcs_foc-CUSTOMER.
    IF SY-SUBRC <> 0.
      WRITE:/'Invalid Customer code ',
         gt_zgcs_foc-COMPANY, ' ',
         gt_zgcs_foc-CUSTOMER.
      STOP.
    ENDIF.
*// part code check
    READ TABLE LT_MARA WITH KEY MATNR = gt_zgcs_foc-PART_CODE
      BINARY SEARCH.
    IF SY-SUBRC <> 0.
      WRITE:/ 'Invalid part code ', gt_zgcs_foc-PART_CODE.
      STOP.
    ENDIF.
*// REF_NO
    TRANSLATE gt_zgcs_foc-REF_NO     TO UPPER CASE.
    SHIFT gt_zgcs_foc-REF_NO     LEFT DELETING LEADING SPACE.
    IF gt_zgcs_foc-REF_NO = SPACE.
      WRITE:/'Ref No. is blank'.
      STOP.
    ENDIF.
*// REF_DATE
    IF gt_zgcs_foc-REF_DATE = 0.
      WRITE:/'Invalid Ref Date'.
      STOP.
    ENDIF.
*// QTY
*    IF gt_zgcs_foc-QTY CO ' 0123456789'.
*    ELSE.
*      WRITE:/ gt_zgcs_foc-QTY, ' Invalid Qty value'.
*      STOP.
*    ENDIF.
ENDLOOP.
* Insert/Update table
* MODIFY zgcs_foc FROM TABLE gt_zgcs_foc.
INSERT zgcs_foc FROM TABLE gt_zgcs_foc.
IF sy-subrc EQ 0.
    COMMIT WORK.
    DESCRIBE TABLE gt_zgcs_foc LINES update_cnt.
    error_cnt = read_cnt - update_cnt.
ELSE.
    ROLLBACK WORK.
    error_cnt = read_cnt - update_cnt.
ENDIF.
ULINE.
FORMAT COLOR 3.
WRITE: / 'Read count                :', read_cnt.
WRITE: / 'Insert/Update count       :', update_cnt.
WRITE: / 'Error count               :', error_cnt.
FORMAT COLOR OFF.
*end-of-selection--------------------------------------------------
END-OF-SELECTION.
*&      Form FILE_UPLOAD_FROM_PC
FORM file_upload_from_pc.
IF pcfile IS INITIAL.
    WRITE: / 'SELECT UPLOAD FILE !'.
ELSE.
    MOVE pcfile TO v_file.
* HQ file upload
    IF HQfile EQ 'X'.
      CALL FUNCTION 'WS_UPLOAD'
           EXPORTING
                filename                = v_file
                filetype                = 'DAT'
           TABLES
                data_tab                = FOC_inrec
           EXCEPTIONS
                conversion_error        = 1
                file_open_error         = 2
                file_read_error         = 3
                invalid_type            = 4
                no_batch                = 5
                unknown_error           = 6
                invalid_table_width     = 7
                gui_refuse_filetransfer = 8
                customer_error          = 9
                OTHERS                  = 10.
      IF sy-subrc <> 0.
        WRITE: / 'FILE UPLOAD                :', sy-subrc.
      ENDIF.
      LOOP AT FOC_inrec.
        ADD 1 TO read_cnt.
        call function 'CONVERSION_EXIT_ALPHA_INPUT'
             exporting
                  input = FOC_inrec-customer
             importing
                  output = FOC_inrec-customer.
        call function 'CONVERSION_EXIT_ALPHA_INPUT'
             exporting
                  input = FOC_inrec-part_code
             importing
                  output = FOC_inrec-part_code.
        MOVE-CORRESPONDING FOC_inrec TO gs_zgcs_foc.
        MOVE p_comp          TO gs_zgcs_foc-company.
        MOVE gs_zgcs_foc-qty TO gs_zgcs_foc-balan.
        MOVE sy-uname        TO gs_zgcs_foc-ERNAM.
        MOVE sy-datum        TO gs_zgcs_foc-ERDAT.
        MOVE sy-UZEIT        TO gs_zgcs_foc-ERZET.
* Source(1:HQ,2:SUB,0:Etc)
        MOVE '1'             TO gs_zgcs_foc-source.
        APPEND gs_zgcs_foc TO gt_zgcs_foc.
      ENDLOOP.
* SGE file upload
    ELSE.
      CALL FUNCTION 'WS_UPLOAD'
           EXPORTING
                filename                = v_file
                filetype                = 'DAT'
           TABLES
                data_tab                = inrec
           EXCEPTIONS
                conversion_error        = 1
                file_open_error         = 2
                file_read_error         = 3
                invalid_type            = 4
                no_batch                = 5
                unknown_error           = 6
                invalid_table_width     = 7
                gui_refuse_filetransfer = 8
                customer_error          = 9
                OTHERS                  = 10.
      IF sy-subrc <> 0.
        WRITE: / 'FILE UPLOAD                :', sy-subrc.
      ENDIF.
      LOOP AT inrec.
        ADD 1 TO read_cnt.
        call function 'CONVERSION_EXIT_ALPHA_INPUT'
             exporting
                  input = inrec-customer
             importing
                  output = inrec-customer.
        call function 'CONVERSION_EXIT_ALPHA_INPUT'
             exporting
                  input = FOC_inrec-part_code
             importing
                  output = FOC_inrec-part_code.
        MOVE-CORRESPONDING inrec TO gs_zgcs_foc.
        MOVE p_comp          TO gs_zgcs_foc-company.
        MOVE gs_zgcs_foc-qty TO gs_zgcs_foc-balan.
        MOVE sy-uname        TO gs_zgcs_foc-ERNAM.
        MOVE sy-datum        TO gs_zgcs_foc-ERDAT.
        MOVE sy-UZEIT        TO gs_zgcs_foc-ERZET.
* Source(1:HQ,2:SUB,0:Etc)
        MOVE '2'             TO gs_zgcs_foc-source.
        APPEND gs_zgcs_foc TO gt_zgcs_foc.
      ENDLOOP.
    ENDIF.
ENDIF.
ENDFORM.
*MODULE POOL::*
*& Module Name      : Warranty Bill
*& Sub-Module       : W/B
*& Description      : Parts Q'ty Adjust(Sales & Warranty)
*& Program Name     : ZRSWBP004
*& History
*& Date             Author            Reason
*& 2007.05.08       Song, Ji-Hyun     Initial Coding     Req.by WH.Song
*& Logic Process
* - CONDITIONS
*    Company, Customer, Material
* - PROCESS
*    Display,Insert,Update data in the T/B ZESP04
REPORT zrswbp004 NO STANDARD PAGE HEADING
                  MESSAGE-ID 00
                  LINE-SIZE 250
                  LINE-COUNT 50.
*               G L O B A L    V A R I A B L E S                       *
TABLES : zesp04.
DATA : BEGIN OF itab_list OCCURS 0,
        company       LIKE zesp04-company,
        customer      LIKE zesp04-customer,
        material      LIKE zesp04-material,
        adj_date      LIKE zesp04-adj_date,
        adjust        LIKE zesp04-adjust,
        reason        LIKE zesp04-reason,
        reason_code   LIKE zesp04-reason_code,
        doc_no        LIKE zesp04-doc_no,
        in_date       LIKE zesp04-in_date,
        create_id     LIKE zesp04-create_id,
      END OF itab_list.
DATA : itab_upload LIKE TABLE OF zesp04 WITH HEADER LINE.
DATA : s_mode(10).
DATA : table_name(10) VALUE 'ZESP04'.
DATA : tot_cnt TYPE i.
DATA : ref_flag(1).
*               M A C R O    D E F I N E                               *
DEFINE conversion_kunnr.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
       exporting
            input = &1
       importing
            output = &1.
END-OF-DEFINITION.
DEFINE conversion_material.
call function 'CONVERSION_EXIT_MATN1_INPUT'
       exporting
            input = &1
       importing
            output = &1.
END-OF-DEFINITION.
*               S E L E C T I O N   S C R E E N                        *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE title1.
PARAMETERS     : company LIKE zesp04-company MEMORY ID buk MODIF ID v1
                 OBLIGATORY.
SELECT-OPTIONS : customer   FOR zesp04-customer MEMORY ID kun
                                                MODIF ID v1.
SELECT-OPTIONS : material   FOR zesp04-material MEMORY ID mat
                                                MODIF ID v1.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 3.
SELECTION-SCREEN COMMENT 3(12) text-002 MODIF ID v2.
PARAMETERS : up_flag AS CHECKBOX MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(12) text-001 MODIF ID v2.
PARAMETERS : p_fname(300) LOWER CASE MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE title2.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(53) text-003 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(10) text-004 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(12) text-005 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(12) text-006 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(15) text-007 MODIF ID v2.
PARAMETERS : df1 TYPE c RADIOBUTTON GROUP grp1.
SELECTION-SCREEN COMMENT 24(13) text-012 MODIF ID v2.
PARAMETERS : df2 TYPE c RADIOBUTTON GROUP grp1.
SELECTION-SCREEN COMMENT 41(11) text-013 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(14) text-008 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(11) text-009 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(14) text-010 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(10) text-011 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b2.
INCLUDE zrswbp004_pbo.
INCLUDE zrswbp004_pai.
INITIALIZATION.
title1 = ' Parts Quantity Adjustment '.
title2 = ' Text File Layout '.
*            S T A R T   O F   S E L E C T I O N                       *
TOP-OF-PAGE.
PERFORM write_header.
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM write_header.
START-OF-SELECTION.
IF up_flag = 'X'.
    PERFORM upload_data.
ELSE.
    PERFORM select_data.
    SET PF-STATUS 'PF01' EXCLUDING 'SAVE'.
    PERFORM display_data.
ENDIF.
AT USER-COMMAND.
PERFORM user_command.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
PERFORM get_filename.
*&      Form SELECT_DATA
*       Select Data for Display
FORM select_data.
SELECT * FROM (table_name)
    INTO CORRESPONDING FIELDS OF TABLE itab_list
   WHERE company = company
     AND customer IN customer
     AND material IN material.
CHECK sy-subrc <> 0.
WRITE: 'No data found with your option.'.
ENDFORM.                    " SELECT_DATA
*&      Form DISPLAY_DATA
*       Display Data following Condition
FORM display_data.
LOOP AT itab_list.
    FORMAT COLOR 2 INTENSIFIED.
    WRITE : / '|' NO-GAP.
    WRITE : (07) itab_list-company    CENTERED   NO-GAP, '|' NO-GAP,
             (10) itab_list-customer   CENTERED   NO-GAP, '|' NO-GAP,
             (20) itab_list-material   CENTERED   NO-GAP, '|' NO-GAP,
             (10) itab_list-adj_date   CENTERED   NO-GAP, '|' NO-GAP,
             (15) itab_list-adjust RIGHT-JUSTIFIED NO-GAP, '|'
NO-GAP,
             (55) itab_list-reason LEFT-JUSTIFIED NO-GAP, '|' NO-GAP,
             (11) itab_list-reason_code CENTERED NO-GAP, '|' NO-GAP,
             (10) itab_list-doc_no      CENTERED NO-GAP, '|' NO-GAP,
             (10) itab_list-in_date CENTERED   NO-GAP, '|' NO-GAP,
             (12) itab_list-create_id CENTERED   NO-GAP, '|' NO-GAP.
    FORMAT INTENSIFIED OFF.
    HIDE itab_list.
ENDLOOP.
WRITE : / sy-uline(171).
ENDFORM.                    " DISPLAY_DATA
*&      Form WRITE_HEADER
*       Write Report Header
FORM write_header.
DATA : line(1024).
CLEAR line WITH '-'.
DESCRIBE TABLE itab_list LINES tot_cnt.
FORMAT INTENSIFIED ON.
WRITE : 15 'Parts Quantity Adjustment'.
SKIP.
WRITE : / 'Total Count : ', tot_cnt.
WRITE : /.
WRITE : (171) sy-uline.
WRITE : / '|' NO-GAP.
WRITE : (07) 'Company' CENTERED   NO-GAP, '|' NO-GAP,
          (10) 'Customer' CENTERED   NO-GAP, '|' NO-GAP,
          (20) 'Material' CENTERED   NO-GAP, '|' NO-GAP,
          (10) 'Adj. Date' CENTERED   NO-GAP, '|' NO-GAP,
          (15) 'Adjust' CENTERED   NO-GAP, '|' NO-GAP,
          (55) 'Reason' CENTERED   NO-GAP, '|' NO-GAP,
          (11) 'Reason Code' CENTERED   NO-GAP, '|' NO-GAP,
          (10) 'Doc No' CENTERED   NO-GAP, '|' NO-GAP,
          (10) 'IN DATE' CENTERED   NO-GAP, '|' NO-GAP,
          (12) 'CREATE ID' CENTERED   NO-GAP, '|' NO-GAP.
WRITE : /(171) sy-uline.
FORMAT INTENSIFIED OFF.
ENDFORM.                    " WRITE_HEADER
*&      Form UPLOAD_DATA
*       Data Upload from File
FORM upload_data.
DATA : l_filename LIKE rlgrap-filename,
         temp_dateformat TYPE dateformat.
IF df1 = 'X'.
    temp_dateformat = 'YYYY.MM.DD'.
ELSE.
    temp_dateformat = 'DD.MM.YYYY'.
ENDIF.
MOVE p_fname TO l_filename.
CHECK l_filename NE space.
CALL FUNCTION 'WS_UPLOAD'
       EXPORTING
            filename                = l_filename
            filetype                = 'DAT'
            dat_d_format            = temp_dateformat
       TABLES
            data_tab                = itab_list
       EXCEPTIONS
            conversion_error        = 1
            file_open_error         = 2
            file_read_error         = 3
            invalid_type            = 4
            no_batch                = 5
            unknown_error           = 6
            invalid_table_width     = 7
            gui_refuse_filetransfer = 8
            customer_error          = 9.
IF sy-subrc NE 0.
    MESSAGE s000 WITH 'File upload is failed!'.
    STOP.
ELSE.
    CLEAR : itab_upload, itab_upload[].
    LOOP AT itab_list.
      MOVE-CORRESPONDING itab_list TO itab_upload.
      conversion_kunnr    itab_upload-customer.
      conversion_material itab_upload-material.
      itab_upload-mandt     = sy-mandt.
      itab_upload-in_date   = sy-datum.
      itab_upload-create_id = sy-uname.
*>>>>Insert by GSCHOI 2007.11.08
      IF itab_list-adj_date+0(6) NE sy-datum+0(6).
        MESSAGE i368 WITH 'Adjust month must same as current month!'.
        ROLLBACK WORK.
        STOP.
      ENDIF.
*<<<<End
      APPEND itab_upload.
      INSERT INTO (table_name) VALUES itab_upload.
      IF sy-subrc EQ 0.
        CONTINUE.
      ELSEIF sy-subrc EQ 4.
        MESSAGE s368 WITH 'Duplicated Data Error!'.
        ROLLBACK WORK.
        STOP.
      ELSE.
        MESSAGE s368 WITH 'File Error!'.
        ROLLBACK WORK.
        STOP.
      ENDIF.
    ENDLOOP.
ENDIF.
IF sy-subrc EQ 0.
    MESSAGE s368 WITH 'Uploaded Successfully!'.
ENDIF.
ENDFORM.                    " UPLOAD_DATA
*&      Form USER_COMMAND
*       User Command Execution in Screen 1000
FORM user_command.
MOVE-CORRESPONDING itab_list TO zesp04.
CASE sy-ucomm.
    WHEN 'INSERT'.
      PERFORM insert_item.
    WHEN 'UPDATE'.
      PERFORM update_item.
    WHEN 'DISPLAY'.
      PERFORM display_item.
    WHEN 'REFRESH'.
      PERFORM refresh_list.
ENDCASE.
IF ref_flag = 'Y'.
    PERFORM refresh_list.
    CLEAR ref_flag.
ENDIF.
ENDFORM.                    " USER_COMMAND
*&      Form INSERT_ITEM
*       When Clicking Insert Button
FORM insert_item.
CLEAR : s_mode.
CLEAR : zesp04.
s_mode = 'INSERT'.
CALL SCREEN '100'.
ENDFORM.                    " INSERT_ITEM
*&      Form UPDATE_ITEM
*       When Clicking Update Button
FORM update_item.
CLEAR : s_mode.
s_mode = 'UPDATE'.
CALL SCREEN '100'.
ENDFORM.                    " UPDATE_ITEM
*&      Form DISPLAY_ITEM
*       When Clicking Display Button
FORM display_item.
CLEAR : s_mode.
s_mode = 'DISPLAY'.
CALL SCREEN '100'.
ENDFORM.                    " DISPLAY_ITEM
*&      Form REFRESH_LIST
*       When Clicking Refresh Button or Returning Display Screen
FORM refresh_list.
CLEAR : itab_list, itab_list[].
PERFORM select_data.
sy-lsind = sy-lsind - 1.
PERFORM display_data.
ENDFORM.                    " REFRESH_LIST
*&      Form GET_FILENAME
*       Get Filename
FORM get_filename.
DATA: l_fname LIKE ibipparms-path .
DATA : p_name LIKE sy-repid.
p_name = sy-repid.
CALL FUNCTION 'F4_FILENAME'
       EXPORTING
            program_name = p_name
            dynpro_number = sy-dynnr
            field_name    = ''
       IMPORTING
            file_name     = l_fname.
p_fname = l_fname.
ENDFORM.                    " GET_FILENAME
Edited by: Matt on Nov 24, 2008 11:24 AM - surrounded the ABAP with tags

Hi,
    Use SUBMIT statement in your first Report zrswbgcs009 at the end, to call the Modulepool program zrswbp004.
do a search in SDN you will get lot of threads on SUBMIT statement with selection screen.
SUBMIT... [VIA SELECTION-SCREEN]
           [USING SELECTION-SET <var>]
           [WITH <sel> <criterion>]
           [WITH FREE SELECTIONS <freesel>]
           [WITH SELECTION-TABLE <rspar>].
http://help.sap.com/saphelp_nw04/Helpdata/EN/9f/dba51a35c111d1829f0000e829fbfe/content.htm
Regards
Bala Krishna

Hi I am New Module Pool Programming

Hi Experts,
                      I am New To Module Pool Programming , my requirement is
     i am having two check boxes in the screen , after clicking the check boxes,
     if i go press a button in Set-pf Status SmartForm Should Trigger , i am not able to select two check boxes at a time i provided function codes for the Check boxes it is not working as i required , can any body tell me the proper solution ,
if two check boxes are selected smartform sholud execute twice to get two print-outs.
Thanks & Regards
Bhaskar Rao.M.

Bhaskar,
For tw check boxes give diff. group id.
In Module PAI
MODULE callprog.
Double click on callprog.
Inbetween module callprog and endmodule.Write below code.
IF check1 eq 'X'
Use here SUBMIT PROG 'smartform prog name' .
ENDIF.
IF check2 eq 'X'
Use here SUBMIT PROG 'smartform prog name' .
ENDIF.
Pls. reward if useful....

Getting error while calling a subscreen in module pool program

HI ALL,
                     ACTUALLY I'M GETTING A SYNTAX ERROR WHILE I'M CALLING A SUBSCREEN
                   IN A MODULE POOL PROGRAM IN PAI MODULE
                   THE ERROR IS AS FOLLOW
                       "." or "ID ... FIELD ..." expected after "SUBSCREEN"
                    CAN ANYBODY PLS HELP ME.
REGARDS
ANDREWS

HI MAX ,
                  THE CODE IS AS FOLLOWS:
*& Report ZTABSTRIP_PS
REPORT ZTABSTRIP_PS.
type-pools : vrm.
DATA:number1 type I,
     number2 type I,
     result type I,
     ok_code like SY-UCOMM,
     employee1 type c,
     ABAP(19)    type c,
     SALES(19) type c,
     HR(19)      type c,
     MM(19)     type c,
employee type c.
    emp type c.
CONTROLS tabstrip TYPE TABSTRIP.
CALL SCREEN 100.
call screen 110.
call screen 130.
call screen 120.
call screen 140.
*&      Module STATUS_0100 OUTPUT
      text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'STATUS'.
SET TITLEBAR 'TITLE'.
CASE OK_CODE.
    WHEN 'BACK' or 'EXIT' or 'DELETE'.
     leave program.
     WHEN 'SAVE'.
       MESSAGE 'please choose a valid function' TYPE 'I'.
   WHEN 'BACK'.
    leave PROGRAM.
when 'EXIT' or 'DELETE'.
    leave to screen 0.
    WHEN 'SAVE'.
      MESSAGE 'please choose a valid function' TYPE 'I'.
endcase.
ENDMODULE.                 " STATUS_0100 OUTPUT
*&      Module USER_COMMAND_0100 INPUT
      text
MODULE USER_COMMAND_0100 INPUT.
CASE OK_CODE.
when 'TAB1'.
tabstrip-activetab = 'TAB1'.
   when 'TAB2'.
tabstrip-activetab = 'TAB2'.
result = number1 + number2.
   when 'TAB3'.
tabstrip-activetab = 'TAB3'.
SET TITLEBAR 'TITLE1'.
when 'TAB4'.
    tabstrip-activetab = 'TAB4'.
   if employee = 'NEERAJ'.
     ABAP = 'NEERAJ'.
   elseif employee = 'UMESH'.
     SALES = 'UMESH'.
   ELSEIF employee = 'RAM'.
     HR = 'RAM'.
   elseif employee = 'ANIL'.
     MM = 'ANIL'.
     endif.
   employee = employee.
WHEN 'BACK'.
    leave PROGRAM.
when 'EXIT' or 'DELETE'.
    leave to screen 0.
    WHEN 'SAVE'.
      MESSAGE 'please choose a valid function' TYPE 'I'.
ENDCASE.
   WHEN 'BACK' or 'EXIT' or 'DELETE'.
     leave program .
     WHEN 'SAVE'.
       MESSAGE 'please choose a valid function' TYPE 'I'.
endcase.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
*&      Module STATUS_0110 OUTPUT
      text
**MODULE STATUS_0110 OUTPUT.
SET PF-STATUS 'STATUS1'.
SET TITLEBAR 'xxx'.
**case ok_code.
**WHEN 'back' or 'exit' or 'delete'.
    leave PROGRAM.
    WHEN 'save'.
      MESSAGE 'please choose a valid function ' TYPE 'W'.
ENDCASE.
**ENDMODULE.                 " STATUS_0110 OUTPUT
*&      Module USER_COMMAND_0110 INPUT
      text
MODULE USER_COMMAND_0110 INPUT.
number1 = number1.
number2 = number2.
CLEAR NUMBER1.
CLEAR NUMBER2.
REFRESH NUMBER1.
REFRESH NUMBER2.
ENDMODULE.                 " USER_COMMAND_0110 INPUT
*&      Module STATUS_0130 OUTPUT
      text
MODULE STATUS_0130 OUTPUT.
SET PF-STATUS 'STATUS2'.
SET TITLEBAR 'xxx'.
RESULT = number1 + number2.
*CLEAR RESULT.
REFRESH RESULT.
ENDMODULE.                 " STATUS_0130 OUTPUT
*&      Module STATUS_0120 OUTPUT
      text
MODULE STATUS_0120 OUTPUT.
SET PF-STATUS 'xxxxxxxx'.
SET TITLEBAR 'xxx'.
DATA: l_name TYPE vrm_id,
        li_list TYPE vrm_values,
        l_value LIKE LINE OF li_list.
l_value-key = '1'.
l_value-text = 'ANIL'.
APPEND l_value TO li_list.
CLEAR l_value.
CLEAR li_list.
l_value-key = '2'.
l_value-text = 'RAM'.
APPEND l_value TO li_list.
CLEAR l_value.
CLEAR li_list.
l_value-key = '3'.
l_value-text = 'NEERAJ'.
APPEND l_value TO li_list.
CLEAR l_value.
CLEAR li_list.
l_value-key = '4'.
l_value-text = 'UMESH'.
APPEND l_value TO li_list.
CLEAR l_value.
CLEAR li_list.
l_name = 'employee'.
CALL FUNCTION 'VRM_SET_VALUES'
    EXPORTING
      ID                    = l_name
      VALUES                = li_list
   EXCEPTIONS
     ID_ILLEGAL_NAME       = 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.
CLEAR li_list.
ENDMODULE.                 " STATUS_0120 OUTPUT
*&      Module USER_COMMAND_0120 INPUT
      text
MODULE USER_COMMAND_0120 INPUT.
INCLUDING sy-repid '140'.
employee1 = employee.
IF employee1 CS 'NEERAJ'.
call SUBSCREEN    sub4 .
ABAP = 'NEERAJ'.
CLEAR ABAP.
ELSEIF employee1 CS 'UMESH'.
   call SUBSCREEN sub4 .
    SALES = 'UMESH'.
    CLEAR SALES.
elseif employee1 CS 'RAM'.
call SUBSCREEN sub4 .
   HR = 'RAM'.
   CLEAR HR.
ELSEIF employee1 CS 'ANIL'.
   call SUBSCREEN sub4 .
   MM = 'ANIL'.
   CLEAR MM.
   endif.
ENDMODULE.                 " USER_COMMAND_0120 INPUT
*&      Module STATUS_0140 OUTPUT
      text
MODULE STATUS_0140 OUTPUT.
*CASE OK_CODE.
   WHEN employee1 'NEERAJ'.
     screen-active = 1.
     ABAP = 'NEERAJ'.
   WHEN employee1 = 'UMESH'.
     screen-active = 1.
     SALES = 'UMESH'.
   WHEN employee1 = 'RAM'.
     screen-active = 1.
     HR = 'RAM'.
   WHEN employee1 = 'ANIL'.
     screen-active = 1.
     MM = 'ANIL'.
     endif.
*ENDCASE.
ENDMODULE.                 " STATUS_0140 OUTPUT

Calling a report from module pool program

Hi all,
I had a requirement where I need to call a report from the module pool program where in when we click REPORT button, it should display the report output in the another screen.
Can we do by calling screen after pushing REPORT button. If so, where we should write that code ( In pbo or pai). Please give me an idea.
Thanking you,
Regards,
Murali Krishna T

Use submit syntax.
Press F1 on submit, Donot use return statement with it.
If so, where we should write that code ( In pbo or pai).
Please understand about these two events before doing the requirement.

Need help in module Pool programming.

Dear gurus
I'm stuck in a step of Module Pool program
Steps i used for enhancement in XK01.
1) i appended a structure in table LFA1 having two fields A and B.
2) then i went to IMG-> Logistic -> Business Partner-> Vendor -> Adoption of Customer's Own Master Data Fields -> Prepare     Modification-Free Enhancement of Vendor Master Record ( Here i created my screen group Z1 without Function Code.
3) then i created below module pool program. of screen 9999 and in layout i added to fields to display A and B which i appended.
PROGRAM ZSNAK_XK01.
TABLES: lfa1.
module status_9999 output.
endmodule.                 " status_9999 OUTPUT
module user_command_9999 input.
endmodule.
4) After this i wen to IMG-> Logistic -> Business Partner-> Vendor -> Adoption of Customer's Own Master Data Fields ->
    Business Add-In: Processing of Master Data Enhancements ( Here i created my implementation on method CHECK_ADD_ON_ACTIVE and added this code
if i_screen_group eq 'Z1'.
e_add_on_active = 'X'.
endif.
5) then i went to   IMG-> Logistic -> Business Partner-> Vendor -> Adoption of Customer's Own Master Data Fields ->
   Business Add-In: Customer Subscreens. and created my implementation on method GET_TAXI_SCREEN where i have written this code.
e_screen = '9999'.
e_program = 'ZSNAK_XK01'.
e_headerscreen_layout = ''.
After activation when i execute t-code XK01 i see my button there after INFORMATION BUTTON when i click on it i get following error.
Incorrect screen type: Screen is incorrectly defined or used.
The attribute screen type with the values 'Normal Screen' and
'Subscreen' determines the use of the screen. If a normal screen is used
   as subscreen or vice versa, an error occurs.
The screen "ZSNAK_XK01" 9999 has, in this respect, an inappropriate screen
   type.
Please guide me
Regards
Saad Nisar.

I think you have defined the screen 9999 as normal screen. go to attributes tab of the screen and make it as "subscreen' (radio button) and activate
a®

Calling search helps dynamically in module pool program

Hi Experts,
I have created two search helps. I need to call these search helps in my module pool program dynamically for a single field (i.e ZMATNR).
you might be known... if it is a single search help, we can assign that in field attributes.
But here... I need to call different search helps for a single field based on the condition.
Pls help me.
Thanks
Raghu

Hi,
Use the below function module and pass the search help created in search help field according to the condition.
Process on Value-request.
if condition = A.
call function " F4IF_FIELD_VALUE_REQUEST"
TABNAME           =
FIELDNAME        =
SEARCHHELP     = "Mention search help created
Elseif Conditon =B.
call function " F4IF_FIELD_VALUE_REQUEST"
TABNAME           =
FIELDNAME        =
SEARCHHELP     = "Mention search help created
Endif.
Regards,
Prabhudas

Submit function pool program

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