Sudden change in text displayed on the forms.

Hi All,
We are stuck into such a situation that few output types for teh packing list started displaying the country name in chinese language.
Initially the forms was working well & thr were no issues. one day suddenly this happens with many output types in system.
I check the entries in T005T table but the entries are correct.
Also thr is no issu ewith code as the same peice of code was working correct before this.
Please let me know is thr any configuration which change the way country text get picked from t005T table.
The country in ship-to & Shipping point get printed as,
ADDRESS.
COUNTRY & v_country&.
ENDADDRESS.

ok, this is problem of the adress statement.
The parameter COUNTRY gives the country in whichs address templates the adress gets prepared.
you got another parameter: COUNTRY_IN_REC_LANG. if this is set to 'X' the country will get printed in the language of the recipient land.
if you do not wish this behaviour, set it as space.
additionally you can overrite this behaviour by another parameter: LANG_FOR_COUNTRY.
if this is not equal space the Country will get printed in the Language stated by this parameter.
so for you. set either
LANG_FOR_COUNTRY = space
and COUNTRY_IN_REC_LANG = space.

Similar Messages

(FM8p277) Crashes when saving first doc in book after changing conditional text display

That was a mouthful :-)
Okay, this happens with any of the books that I work on --- it never happened with Frame 7.
I have a book containing several documents.
The documents contain several conditional text segments.
Start new Framemaker session, open book, open all documents.
Change conditional text display (from Show All to Show Selected, or vice-versa).
From the book, choose Save All (or from the *first* document, choose Save). The following text appears in a 'FrameMaker dialog': "File <filename of first document>.fm has changed on the disk since you last opened or saved it. Someone else has probably modified the file. Do you want to save it anyway?
Click OK. All of the files save properly. (If I had clicked Cancel, the first file would be skipped and all other files would save.)
Change conditional text display again (note: this could even be for a different book at this point, I believe, but will have to verify).
(Repeat step 3): The same text appears again in the dialog.
Click OK. FrameMaker crashes while trying to save the first file. (If I had clicked Cancel, the first file would be skipped and all other files would save. However, if I attempt to save the first file afterward, FrameMaker still crashes.)
Anybody have any insight into this? Am I the only one this happens to? Argh :-)
Thanks.

Sorry, the only answers I got were on the forum and nothing worked
That being said, at least now I know I'm not crazy! (Sorry it had to
happen to you, though.)
As it stands, I've been training myself to make sure that after the
first time I toggle the settings, I do the save, and then make sure to
save all, quit, and restart FrameMaker before I attempt another toggle.
On the odd occasion that I don't do that and get the warning message, I
select Cancel (which lets the rest of the files save), quit, restart,
and then make sure I update the first document appropriately.
All the while cursing and swearing, of course
As an aside... if you find a solution, please let me know about it if
you remember.
Thanks.
John

Allow multiple records from this table to be displayed in the form is greyed out.

I'm trying to add a second table to my main data source in an InfoPath 2010 form (database template), but the option to allow multiple records from this table to be displayed in the form is greyed out and I can't select it.
Can someone please tell me how to correct this? I'm guessing that there might have to be something change in MS SQL because on other occasions I've have not encountered this problem when adding a second table.
Any help would be greatly appreciated.
Thanks.

So I've found a work around, but I still don't know why I'm having the problem in the first place.
I've been trying to relate the two tables by using the primary key in the parent table to a view of the child table that also includes primary key in the parent, e.g. the ORDER ID in the order table relating to the ORDER ID in the view of the order detail
table. For whatever reason whenever I did that InfoPath prohibited the data source from returning multiple order details.
My work around is to use views of both the order table and order details table that include the customer ID and to relate the two table in InfoPath using the customer ID. Now I get a data source that allows multiple order detail records. In order to get
just the order details that I want that relate to a particular order, I use a rule that sets the order id in both the order and order details query data sets before executing the query (as opposed to just the order data set).
Hope that's a clear explanation.

How does APEX check for null values in Text Fields on the forms?

Hello all,
How does APEX check for null values in Text Fields on the forms? This might sound trivial but I have a problem with a PL/SQL Validation that I have written.
I have one select list (P108_CLUSTER_ID) and one Text field (P108_PRIVATE_IP). I made P108_CLUSTER_ID to return null value when nothing is selected and assumed P108_PRIVATE_IP to return null value too when nothign is entered in the text field.
All that I need is to validate if P108_PRIVATE_IP is entered when a P108_CLUSTER_ID is selected. i.e it is mandatory to enter Private IP when a cluster is seelcted and following is my Pl/SQL code
Declare
v_valid boolean;
Begin
IF :P108_CLUSTER_ID is NULL and :P108_PRIVATE_IP is NULL THEN
v_valid := TRUE;
ELSIF :P108_CLUSTER_ID is NOT NULL and :P108_PRIVATE_IP is NOT NULL THEN
v_valid := TRUE;
ELSIF :P108_CLUSTER_ID is NOT NULL and :P108_PRIVATE_IP is NULL THEN
v_valid := FALSE;
ELSIF :P108_CLUSTER_ID is NULL and :P108_PRIVATE_IP is NOT NULL THEN
v_valid := FALSE;
END IF;
return v_valid;
END;
My problem is it is returning FALSE for all the cases.It works fine in SQL Command though..When I tried to Debug and use Firebug, I found that Text fields are not stored a null by default but as empty strings "" . Now I tried modifying my PL/SQL to check Private_IP against an empty string. But doesn't help. Can someone please tell me how I need to proceed.
Thanks

See SQL report for LIKE SEARCH I have just explained how Select list return value works..
Cheers,
Hari

How to copy text from Excel to a text field in the form?

Hi All,
I want to copy a text from Excel or Word file and paste it in a text field in the form, How?
I tried to use ctrl+c for copy and ctrl+v for paste but it doesn't work!

hi, i've seen this problem before but can't remember what the solution was...
but just by searching on this forum resulted in this link
Re: Copy and Paste
hope it helps

Is it possible to change what is displayed in the GAL in Exchange 2013

We have always used [email protected] for our primary email addresses, and to facilitate this someone back in the days of Exchange 2003 decided it would be sensible to use the firstname.lastname
format for our alias. This means our primary email does not match our UPN. Now, we are moving to Exchange 2013 and want to use autodiscover we find we need to change this so primary email and UPN are the same while still retaining the original email
addresses. Easy enough change, powershell script to modify the alias, new address policy on the 2013 server and migrate your users, changes made for you.
However, this has caused some concern amongst the senior management because it changes what is displayed in the GAL, so instead of the friendly first.last name listed under alias and the just as friendly
[email protected] listed under email address it will now show the UPN as alias and
[email protected] for email.
I have now been asked to see if it is possible to modify the details displayed in the GAL, I know you could in previous versions of Exchange using things like EMC, but I don't see any way of doing this in 2013.
Is this possible, and if so how?

We have always used [email protected] for our primary email addresses, and to facilitate this someone back in the days of Exchange 2003 decided it would be sensible to use the firstname.lastname
format for our alias. This means our primary email does not match our UPN. Now, we are moving to Exchange 2013 and want to use autodiscover we find we need to change this so primary email and UPN are the same while still retaining the original email
addresses. Easy enough change, powershell script to modify the alias, new address policy on the 2013 server and migrate your users, changes made for you.
However, this has caused some concern amongst the senior management because it changes what is displayed in the GAL, so instead of the friendly first.last name listed under alias and the just as friendly
[email protected] listed under email address it will now show the UPN as alias and
[email protected] for email.
I have now been asked to see if it is possible to modify the details displayed in the GAL, I know you could in previous versions of Exchange using things like EMC, but I don't see any way of doing this in 2013.
Is this possible, and if so how?
You can use the Details Template to change what the GAL shows.
http://technet.microsoft.com/en-us/library/jj673049(v=exchg.150).aspx
Twitter!: Please Note: My Posts are provided “AS IS” without warranty of any kind, either expressed or implied.

Street and Country are not displaying on the Form

Hi all,
Does anyone know why the STREET and COUNTRY is not displayed on form?
I have debugged into SAPscript, the value for REGUH-STRAS and LV_REGIO is there, but somehow it just cannot display on the form.
/ &REGUH-NAME1&</></>
/ &REGUH-STRAS&</></></></>
/ &REGUH-ORT01&</></></></></></>
/ &REGUH-PSTLZ&</></></></></></></></>
/ &LV_REGIO&</></></></></></></></></></>
Please advice and thanks in advance.

Hello,
Use Condence symbol 'C' in the respective fields.
&REGUH-STRAS(C)& / &REGUH-ORT01& / &REGUH-PSTLZ& / &LV_REGIO(C)&
Regards,

Is it mandatory to bind each & every CONTEXT element to a text field on the form?

Hello,
I am developing an Adobe Interactive Form, i have Designer 8.1 and Reader 9.0 in my Windows 7 Laptop. When i checked the menu EDIT-->form properties --> Compatability, its Adobe XML form File (XDP)
I have 3 elements (say, 1_Name, 2_Street and 3_City) in the CONTEXT and drawn ONLY 2 input enabled TEXT fields (for items - Name and Street of conetext) and then, BINDED them.
I did not put any associate text field for CITY and no chance of binding!
Pls. let me know that, Now can i utilize this CITY (of context) element containign data in the Java script? is this CITY is VISIBLE in the java script, even though it did not get BINDED with any text field on the form?
THank you

Thank you.
If it got BINDED, i knew how to point/get/visible the CITY element (of CONTEXT) containming data by using the below java script,
(this.rawValue == "A") or i can also get it with script of VISITOR.Page3.Subform11.CITY.rawvalue = "A"
If i do NOT bind CITY to any TEXT FIELD of FORM, then, how i can retrieve/get/visible/point CITY content?

It used to be that when I created a pdf from a word or publisher document, hyperlinks worked fine. Now I cannot get them to work unless the text displayed for the link is the complete address and it all appears on one line. Why?

it used to be that when I created a pdf from a word or publisher document, hyperlinks worked fine. Now I cannot get them to work unless the text displayed for the link is the complete address and it all appears on one line. Why?

You can print to the Adobe PDF printer, but that only creates links that Acrobat or Reader recognize as such. That is the reason for needing the entire URL on one line. It is not actually an embedded link, but one created by Acrobat on the fly. With OFFICE 2013 you have two choices: 1. create the PDF with the print to Adobe PDF and then add the links in Acrobat so that they are complete or 2. I think the WORD save as PDF or XPS will create the PDF with links, but not sure. If so, that would be the quickest solution for you, but be aware of potential problems with the MS plugin.
Of course, the third option is to upgrade to XI which can be done with AA 9. You will probably not be eligible for a for an upgrade to whatever the next version will be.

Show alert after data display from the form

After query, if date of birth is NULL then display message, but this message must pop up after data displays on the form.
I try different post triggers, when-new-item-instance, when-validiate-item trigges, they all display message BEFORE the data. Any suggestion?
Thanks

hi kathy,
What you have to do is after the commands to display the data, you give the builtin SYNCHRONIZE; then give message statement. It should work.
Murthy

Total Text Display at the end of the ALV

Hi,
I want to display the text 'TOTAL' in my ALV at the end of my report.I am pasting my code, So please any one help me in this issue.
*& Report ZFIR0011_O2C_TAX_GL_SUMMARY
REPORT zfir0011_o2c_tax_gl_summary.
TYPE-POOLS slis.
TABLES: faglflexa.
Column positions to pass to field catalog
CONSTANTS : c_pos_1 TYPE sy-cucol VALUE '1', " position of the columns
 c_pos_2 TYPE sy-cucol VALUE '2',
 c_pos_3 TYPE sy-cucol VALUE '3',
 c_pos_4 TYPE sy-cucol VALUE '4',
 c_pos_5 TYPE sy-cucol VALUE '5'.
*Field names for Field Catalog
CONSTANTS : c_h TYPE c VALUE 'H',
 c_s TYPE c VALUE 'S',
 c_slash TYPE c VALUE '/',
 c_colon TYPE c VALUE ':',
 c_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
 c_top_of_page_split TYPE slis_formname VALUE 'TOP_OF_PAGE_SPLIT',
 c_txjcd TYPE slis_fieldname VALUE 'TXJCD', "Tax Jurisdiction
 c_region TYPE slis_fieldname VALUE 'STATE', "State
 c_currb TYPE slis_fieldname VALUE 'CURR_BAL', "Current Balance
 c_perch TYPE slis_fieldname VALUE 'PER_CHNG', "Period Change
 c_prbal TYPE slis_fieldname VALUE 'PRI_BALA', "Prior Balance
 c_total TYPE slis_fieldname VALUE 'TOTAL'. "Total
CONSTANTS : c_table_name TYPE slis_tabname VALUE 'IT_FINAL', "For Field Catalog
 c_spras TYPE spras VALUE 'E', "Language
 c_buzei TYPE c VALUE '1',
 c_zp TYPE bset-mwskz VALUE 'ZP',
 c_zr TYPE bset-mwskz VALUE 'ZR'.
Types Declaration.
TYPES: BEGIN OF ty_faglflexa,
 ryear TYPE gjahr,
 bukrs TYPE bukrs,
 belnr TYPE belnr_d, "Document Number
 poper TYPE poper, "Posting Period
 budat TYPE budat, "Posting Date
 buzei TYPE buzei, "Document line item
 racct TYPE racct, "G/L Account no.
 END OF ty_faglflexa,
 ty_t_faglflexa TYPE STANDARD TABLE OF ty_faglflexa.
TYPES: BEGIN OF ty_bset,
 belnr TYPE belnr_d,
 buzei TYPE buzei,
 mwskz TYPE mwskz, "Tax code
 hkont TYPE hkont,
 shkzg TYPE shkzg, "Debit/Credit Indicator
 txjcd TYPE txjcd, "Tax Jurisdiction
 h2ste TYPE h2ste, "Tax Amount
 h2bas TYPE h2bas_bses, "Tax Amount
 END OF ty_bset,
 ty_t_bset TYPE STANDARD TABLE OF ty_bset.
TYPES: BEGIN OF ty_skat,
 spras TYPE spras,
 ktopl TYPE ktopl,
 saknr TYPE saknr,
 text TYPE txt20_skat,
 END OF ty_skat,
 ty_t_skat TYPE STANDARD TABLE OF ty_skat.
TYPES: BEGIN OF ty_custom,
 geo_state TYPE char2,
 geo_county TYPE char3,
 country TYPE char2,
 description TYPE char40,
 END OF ty_custom,
 ty_t_custom TYPE STANDARD TABLE OF ty_custom.
TYPES : BEGIN OF ty_budat,
 sign TYPE char_01,
 option TYPE char2,
 low TYPE budat,
 high TYPE budat,
 END OF ty_budat,
 ty_t_budat TYPE STANDARD TABLE OF ty_budat.
TYPES: BEGIN OF ty_txjcd,
 geo_state TYPE char2,
 geo_county TYPE char3,
 END OF ty_txjcd,
 ty_t_txjcd TYPE STANDARD TABLE OF ty_txjcd.
TYPES: BEGIN OF ty_inter,
 ryear TYPE gjahr,
 bukrs TYPE bukrs,
 txjcd TYPE txjcd, "Tax Jurisdiction
 racct TYPE racct, "G/L Account no.
 h2ste TYPE h2ste, "Tax Amount
 poper TYPE poper, "Posting Period
 belnr TYPE belnr_d, "Document Number
 shkzg TYPE shkzg, "Debit/Credit Indicator
 END OF ty_inter,
 ty_t_inter TYPE STANDARD TABLE OF ty_inter.
TYPES: BEGIN OF ty_final,
 txjcd TYPE bset-txjcd, "Tax Jurisdiction
 state TYPE char40, "State
 curr_bal TYPE bset-h2ste, "Current Balance
 per_chng TYPE bset-h2ste, "Period Change
 pri_bala TYPE bset-h2ste, "Prior Balance
 END OF ty_final,
 ty_t_final TYPE STANDARD TABLE OF ty_final.
Internal Tables Declaration.
DATA : it_faglflexa TYPE ty_t_faglflexa,
 it_bset TYPE ty_t_bset,
 it_skat TYPE ty_t_skat,
 it_custom TYPE ty_t_custom,
 it_txjcd TYPE ty_t_txjcd,
 it_inter TYPE ty_t_inter. "Intermediate table for storing data
DATA : it_final TYPE ty_t_final. "#EC NEEDED
*Fieldcatalogue Internal Table Declaration
DATA : it_fieldcat TYPE slis_t_fieldcat_alv,
 wa_fieldcat TYPE slis_fieldcat_alv,
 it_alv_top_of_page TYPE slis_t_listheader,
 gs_line TYPE slis_listheader.
*Field-symbols and Work Area Declarations
FIELD-SYMBOLS : <fs_faglflexa> TYPE ty_faglflexa,
 <fs_bset> TYPE ty_bset,
 <fs_inter> TYPE ty_inter.
DATA : wa_faglflexa TYPE ty_faglflexa, "#EC NEEDED
 wa_bset TYPE ty_bset,
 wa_skat TYPE ty_skat,
 wa_custom TYPE ty_custom,
 wa_txjcd TYPE ty_txjcd,
 wa_inter TYPE ty_inter,
 wa_final TYPE ty_final. " #EC NEEDED
Variables Declaration.
DATA : v_current_year TYPE i,
 v_poper TYPE poper,
 v_saknr TYPE saknr, "#EC NEEDED
 v_ktopl TYPE ktopl,
 v_konts TYPE saknr,
 v_bukrs TYPE bukrs,
 v_buzei(2) TYPE n VALUE '0',
 v_sum_val TYPE h2ste,
 v_sum_val1 TYPE h2ste,
 v_sum_val2 TYPE h2ste,
 v_h2ste TYPE string,
 v_desc TYPE char40,
 v_title TYPE char40,
 v_start_date TYPE char10. "Temp Added
SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs TYPE faglflexa-rbukrs OBLIGATORY, " Company Code
 p_gjahr TYPE faglflexa-gjahr OBLIGATORY. " Fiscal Year
SELECT-OPTIONS: s_budat FOR faglflexa-budat OBLIGATORY
 NO-EXTENSION
 NO INTERVALS.
PARAMETERS: p_racct TYPE faglflexa-racct OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN VALIDATIONS.
*Company Code Validation.
AT SELECTION-SCREEN ON p_bukrs.
SELECT SINGLE bukrs INTO v_bukrs
FROM t001
WHERE bukrs = p_bukrs.
IF sy-subrc NE 0.
 MESSAGE text-002 TYPE 'E'.
ENDIF.
Fiscal Year Validation. It should not be more than Current.
AT SELECTION-SCREEN ON p_gjahr.
v_current_year = sy-datum+0(4).
IF p_gjahr > v_current_year.
 MESSAGE text-003 TYPE 'E'.
ENDIF.
*G/L Account Validation.
AT SELECTION-SCREEN ON p_racct.
SELECT SINGLE saknr INTO v_saknr
FROM skb1
WHERE saknr EQ p_racct
AND bukrs EQ p_bukrs.
IF sy-subrc EQ 0.
 SELECT SINGLE ktopl FROM t001
 INTO v_ktopl
 WHERE bukrs = p_bukrs.
 SELECT SINGLE konts FROM t030k
 INTO v_konts
 WHERE ktopl = v_ktopl
 AND konts = v_saknr.
 IF sy-subrc NE 0.
 MESSAGE text-004 TYPE 'E'.
 ENDIF.
ELSE.
 MESSAGE text-004 TYPE 'E'.
ENDIF.
START-OF-SELECTION.
PERFORM get_data USING p_bukrs
 p_gjahr
 s_budat[]
 p_racct CHANGING it_final.
*Display report in ALV grid
IF it_final IS NOT INITIAL.
*Build Top of the page table.
 PERFORM comment_build USING it_skat CHANGING it_alv_top_of_page.
*Build Field catalog table for ALV
 PERFORM build_field_catalog CHANGING it_fieldcat.
*Display report
 PERFORM display_alv USING it_final.
ELSE.
*No data found for the selection criteria/period.
 MESSAGE text-018 TYPE 'I'.
ENDIF.
*& Form GET_DATA
 text
 -->P_P_BUKRS text
 -->P_P_GJAHR text
 -->P_P_BUDAT text
 -->P_P_RACCT text
 <--P_IT_FINAL text
FORM get_data USING fp_bukrs TYPE bukrs
 fp_gjahr TYPE gjahr
 fp_budat TYPE ty_t_budat
 fp_racct TYPE racct
 CHANGING fp_it_final TYPE ty_t_final.
DATA : v_date(2) TYPE c VALUE '01',
 v_month(2) TYPE c VALUE '01',
 v_start_date TYPE datum.
*concatenate p_gjahr v_month v_date into v_start_date. " separated by c_slash.
SELECT ryear
 rbukrs
 belnr "Document Number
 poper "Posting Period
 budat "Posting Date
 buzei "Document line item
 racct "G/L Account no.
 INTO TABLE it_faglflexa
 FROM faglflexa
 WHERE rbukrs EQ p_bukrs
 AND gjahr EQ p_gjahr
 AND budat LE s_budat
 AND racct EQ p_racct.
*selecting the Tax Jurisdiction, Tax amount from BSET
IF it_faglflexa IS NOT INITIAL.
 SELECT belnr
 buzei
 mwskz
 "hkont
 shkzg "Debit/Credit Indicator
 txjcd "Tax Jurisdicaiton
 h2ste "Tax Amount
 h2bas "Tax Amount1
 INTO TABLE it_bset
 FROM bset
 FOR ALL ENTRIES IN it_faglflexa
 WHERE belnr EQ it_faglflexa-belnr
 AND gjahr EQ p_gjahr "it_faglflexa-ryear
 AND buzei EQ c_buzei. "Line item
ENDIF.
IF sy-subrc EQ 0.
 SORT it_bset BY txjcd ASCENDING.
ENDIF.
*Selecting the G/L Account Long Text from SKAT
IF it_faglflexa IS NOT INITIAL.
 SELECT spras " Language key
 ktopl " Chart of Accounts
 saknr " G/L Account Number
 txt20 " G/L Account Long Text
 INTO TABLE it_skat
 FROM skat
 FOR ALL ENTRIES IN it_faglflexa
 WHERE spras = c_spras
 AND saknr = it_faglflexa-racct.
ENDIF.
*Selecting the Description from Custom table
LOOP AT it_bset ASSIGNING <fs_bset>.
 wa_txjcd-geo_state = <fs_bset>-txjcd+0(2).
 wa_txjcd-geo_county = <fs_bset>-txjcd+2(3).
 APPEND wa_txjcd TO it_txjcd.
 CLEAR wa_txjcd.
ENDLOOP.
IF it_txjcd IS NOT INITIAL.
 SELECT geo_state
 geo_county
 country
 description
 INTO TABLE it_custom
 FROM ztfi_tgl_summary
 FOR ALL ENTRIES IN it_txjcd
 WHERE geo_state = it_txjcd-geo_state
 AND geo_county = it_txjcd-geo_county.
ENDIF.
LOOP AT it_faglflexa ASSIGNING <fs_faglflexa>.
 MOVE-CORRESPONDING <fs_faglflexa> TO wa_inter. "#EC ENHOK
*Read Tax Jurisdiction and Tax Amount from BSET Table.
 READ TABLE it_bset INTO wa_bset WITH KEY belnr = <fs_faglflexa>-belnr.
 IF sy-subrc EQ 0.
 wa_inter-shkzg = wa_bset-shkzg.
 wa_inter-txjcd = wa_bset-txjcd.
 ENDIF.
*If BSET-MWSKZ = ZP or ZR then pick H2BAS as Tax Amount.
 IF wa_bset-mwskz = c_zp.
 wa_inter-h2ste = wa_bset-h2bas.
 ELSEIF wa_bset-mwskz = c_zr.
 wa_inter-h2ste = wa_bset-h2bas.
 ELSE.
 wa_inter-h2ste = wa_bset-h2ste.
 ENDIF.
*Check it is credit entry or debit entry ('H' or 'S').
 IF wa_inter-shkzg EQ 'H'.
 wa_inter-h2ste = wa_inter-h2ste * -1.
 ENDIF.
 APPEND wa_inter TO it_inter.
 CLEAR: wa_inter, wa_bset.
ENDLOOP.
IF sy-subrc EQ 0.
 SORT it_inter BY bukrs ryear txjcd ASCENDING.
 DELETE it_inter WHERE txjcd EQ space.
ENDIF.
v_poper = s_budat-low+4(2).
LOOP AT it_inter INTO wa_inter.
*Read the Text maintained in the custom table based on the GEO_STATE = First two digits of TXJCD
*and GEO_COUNTY = Next three digits of TXJCD. If this is blank pick based on First two digits of TXJCD.
 READ TABLE it_custom INTO wa_custom WITH KEY geo_state = wa_bset-txjcd+0(2)
 geo_county = wa_bset-txjcd+2(3).
 IF sy-subrc NE 0.
 READ TABLE it_custom INTO wa_custom WITH KEY geo_state = wa_bset-txjcd+0(2).
 ENDIF.
 IF sy-subrc = 0.
 wa_final-state = wa_custom-description.
 ENDIF.
 AT NEW txjcd.
 CLEAR: v_sum_val, v_sum_val1, v_sum_val2.
 ENDAT.
Period Change
 IF wa_inter-poper EQ v_poper.
 v_sum_val1 = v_sum_val1 + wa_inter-h2ste.
 ENDIF.
Prior Balance
 IF wa_inter-poper LT v_poper.
 v_sum_val2 = v_sum_val2 + wa_inter-h2ste.
 ENDIF.
 AT END OF txjcd.
 wa_final-txjcd = wa_inter-txjcd.
 wa_final-per_chng = v_sum_val1. "Period change
 wa_final-pri_bala = v_sum_val2. "Prior Balance
 wa_final-curr_bal = v_sum_val1 + v_sum_val2. "Current Balance
 APPEND wa_final TO it_final.
 CLEAR wa_final.
 ENDAT.
ENDLOOP.
ENDFORM. " GET_DATA
*& Form COMMENT_BUILD
 text
 -->P_IT_SKAT text
 <--P_IT_ALV_TOP_OF_PAGE text
FORM comment_build USING fp_it_skat TYPE ty_t_skat
 CHANGING fp_it_alv_top_of_page TYPE slis_t_listheader.
DATA: v_budat_low TYPE c LENGTH 10,
 v_budat_high TYPE c LENGTH 10,
 v_butxt TYPE butxt.
CLEAR gs_line.
*Report Title
CONCATENATE text-005 p_bukrs INTO v_title SEPARATED BY space.
gs_line-typ = c_h.
gs_line-key = ' '.
gs_line-info = v_title.
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR gs_line.
*Account Number
gs_line-typ = c_s.
gs_line-key = text-006.
gs_line-info = p_racct.
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR gs_line.
*G/L Account Description
READ TABLE it_skat INTO wa_skat WITH KEY ktopl = v_ktopl.
IF sy-subrc EQ 0.
 v_desc = wa_skat-text.
ENDIF.
gs_line-typ = c_s.
gs_line-key = text-007.
gs_line-info = v_desc.
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR gs_line.
*Fiscal Year from selection
IF NOT p_gjahr IS INITIAL.
 gs_line-info = p_gjahr.
 gs_line-typ = c_s.
 gs_line-key = text-008. "Fiscal Year
 APPEND gs_line TO fp_it_alv_top_of_page.
 CLEAR gs_line.
ENDIF.
*Posting Date
CONCATENATE s_budat-low4(2) s_budat-low6(2) s_budat-low+0(4) INTO gs_line-info SEPARATED BY c_slash.
gs_line-typ = c_s.
gs_line-key = text-009. "Posting Date
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR gs_line.
*Company Code Description from selection
IF NOT p_bukrs IS INITIAL.
 SELECT SINGLE butxt FROM t001
 INTO v_butxt WHERE bukrs EQ p_bukrs.
 gs_line-info = v_butxt.
 gs_line-typ = c_s.
 gs_line-key = text-010. "Company Code Description
 APPEND gs_line TO fp_it_alv_top_of_page.
 CLEAR gs_line.
ENDIF.
Printed Date
gs_line-typ = c_s.
gs_line-key = text-011. "Printed Date
CONCATENATE sy-datum+4(2)
 sy-datum+6(2)
 sy-datum(4) INTO gs_line-info SEPARATED BY c_slash. "todays date
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR: gs_line.
Printing Time
gs_line-typ = c_s.
gs_line-key = text-012. "Printing Time
gs_line-info = sy-uzeit.
CONCATENATE sy-uzeit(2)
 sy-uzeit+2(2)
 sy-uzeit+4(2) INTO gs_line-info SEPARATED BY c_colon. "current time
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR: gs_line.
ENDFORM. " COMMENT_BUILD
*& Form BUILD_FIELD_CATALOG
 text
 <--P_IT_FIELDCAT text
FORM build_field_catalog CHANGING fp_it_fieldcat TYPE slis_t_fieldcat_alv.
TAX JURISDICTION
wa_fieldcat-col_pos = c_pos_1.
wa_fieldcat-reptext_ddic = text-013. "TAX JURISDICTION
wa_fieldcat-fieldname = c_txjcd.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-outputlen = '15'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
STATE
wa_fieldcat-col_pos = c_pos_2.
wa_fieldcat-reptext_ddic = text-014. "STATE
wa_fieldcat-fieldname = c_region.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-outputlen = '40'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
CURRENT BALANCE
wa_fieldcat-col_pos = c_pos_3.
wa_fieldcat-reptext_ddic = text-015. "CURRENT BALANCE
wa_fieldcat-fieldname = c_currb.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-do_sum = 'X'.
wa_fieldcat-datatype = 'CURR'.
wa_fieldcat-outputlen = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
PERIOD CHANGE
wa_fieldcat-col_pos = c_pos_4.
wa_fieldcat-reptext_ddic = text-016. "PERIOD CHANGE
wa_fieldcat-fieldname = c_perch.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-do_sum = 'X'.
wa_fieldcat-datatype = 'CURR'.
wa_fieldcat-outputlen = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
PRIOR BALANCE
wa_fieldcat-col_pos = c_pos_5.
wa_fieldcat-reptext_ddic = text-017. "PRIOR BALANCE
wa_fieldcat-fieldname = c_prbal.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-do_sum = 'X'.
wa_fieldcat-datatype = 'CURR'.
wa_fieldcat-outputlen = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
ENDFORM. " BUILD_FIELD_CATALOG
*& Form DISPLAY_ALV
 text
 -->P_IT_FINAL text
FORM display_alv USING fp_it_final TYPE ty_t_final.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
 i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
i_callback_top_of_page = c_top_of_page
 i_callback_html_top_of_page = c_top_of_page_split
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
 it_fieldcat = it_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
 i_save = 'A'
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
 TABLES
 t_outtab = fp_it_final
EXCEPTIONS
PROGRAM_ERROR = 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.
ENDFORM. " DISPLAY_ALV
*& Form top_of_page
 Top of the page for ALV
FORM top_of_page. "#EC CALLED
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 it_list_commentary = it_alv_top_of_page
I_LOGO =
I_END_OF_LIST_GRID =
I_ALV_FORM =
ENDFORM. "top_of_page
*& Form top_of_page_split
 text
FORM top_of_page_split USING r_top TYPE REF TO cl_dd_document."#EC *
TYPES: BEGIN OF ty_text,
 text TYPE sdydo_text_element,
 END OF ty_text.
TYPES: BEGIN OF ty_text1, "AAAAAAAA
 text1 TYPE sdydo_text_element,
 END OF ty_text1.
DATA: s_tab TYPE sdydo_text_table,
 c_area TYPE REF TO cl_dd_area,
 text TYPE sdydo_text_element,
 c_area1 TYPE REF TO cl_dd_area, "AAAAAAA
 text1 TYPE sdydo_text_element,
 s_tab1 TYPE sdydo_text_table.
DATA: it_text TYPE TABLE OF ty_text,
 wa_text TYPE ty_text.
DATA: it_text1 TYPE TABLE OF ty_text1,
 wa_text1 TYPE ty_text1.
DATA: v_title TYPE string,
 v_accts_desc TYPE string,
 v_year TYPE string,
 v_comp_code TYPE string,
 v_desc TYPE char40,
 v_budat TYPE char10,
 v_budat1 TYPE char10,
 v_butxt TYPE butxt,
 v_time TYPE char10,
 v_comma TYPE c VALUE ','.
CALL METHOD r_top->initialize_document.
CALL METHOD r_top->vertical_split
 EXPORTING
 split_area = r_top
 split_width = '31%'
 IMPORTING
 right_area = c_area.
IF sy-subrc EQ 0.
*MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*G/L Account Description
READ TABLE it_skat INTO wa_skat WITH KEY ktopl = v_ktopl.
IF sy-subrc EQ 0.
 v_desc = wa_skat-text.
ENDIF.
*Company code Description
IF NOT p_bukrs IS INITIAL.
 SELECT SINGLE butxt FROM t001
 INTO v_butxt WHERE bukrs EQ p_bukrs.
ENDIF.
CONCATENATE text-005 p_bukrs INTO v_title SEPARATED BY space.
wa_text1-text1 = v_title.
APPEND wa_text1 TO it_text1.
s_tab1 = it_text1.
CALL METHOD c_area->add_text
 EXPORTING
 text_table = s_tab1
 fix_lines = 'X'
 sap_fontsize = cl_dd_document=>large
 sap_emphasis = cl_dd_document=>strong. "AAAAAA
CONCATENATE text-006 p_racct v_comma text-007 v_desc INTO v_accts_desc SEPARATED BY space.
CONCATENATE s_budat-low4(2) s_budat-low6(2) s_budat-low+0(4) INTO v_budat SEPARATED BY c_slash.
CONCATENATE text-008 p_gjahr v_comma text-009 v_budat INTO v_year SEPARATED BY space.
CONCATENATE text-010 v_butxt INTO v_comp_code SEPARATED BY space.
wa_text-text = v_title.
APPEND wa_text TO it_text.
wa_text-text = v_accts_desc.
APPEND wa_text TO it_text.
wa_text-text = v_year.
APPEND wa_text TO it_text.
wa_text-text = v_comp_code.
APPEND wa_text TO it_text.
s_tab = it_text.
CALL METHOD c_area->add_text
 EXPORTING
 text_table = s_tab
 fix_lines = 'X'
 sap_fontsize = cl_dd_document=>medium
 sap_emphasis = cl_dd_document=>medium.
CALL METHOD r_top->new_line.
CALL METHOD r_top->new_line.
CALL METHOD r_top->new_line.
CALL METHOD r_top->add_gap
 EXPORTING
 width = 0.
CONCATENATE sy-datum4(2) sy-datum6(2) sy-datum+0(4) INTO v_budat1 SEPARATED BY c_slash.
CALL METHOD r_top->add_text
 EXPORTING
 text = text-011
 sap_emphasis = 'STRONG'.
CALL METHOD r_top->add_gap
 EXPORTING
 width = 1.
text = v_budat1.
CALL METHOD r_top->add_text
 EXPORTING
 text = text.
 sap_style = 'KEY'.
CALL METHOD r_top->new_line.
CALL METHOD r_top->add_text
 EXPORTING
 text = text-012
 sap_emphasis = 'STRONG'.
CALL METHOD r_top->add_gap
 EXPORTING
 width = 1.
CONCATENATE sy-uzeit(2)
 sy-uzeit+2(2)
 sy-uzeit+4(2) INTO v_time SEPARATED BY c_colon. "current time
text = v_time.
CALL METHOD r_top->add_text
 EXPORTING
 text = text.
 sap_style = 'KEY'.
ENDFORM. "top_of_page_split
Thanks & Regards,
Ramana

Hi,
try to declare alv layout and in that
FORM t_layout USING i_layout TYPE slis_layout_alv.
i_layout-colwidth_optimize = 'X'.
i_layout-zebra = 'X'.
p_i_layout-totals_text = 'GRAND TOTAL ='.
p_i_layout-subtotals_text = 'Sub Total'.
p_i_layout-DEF_STATUS = ' '.
p_i_layout-info_fieldname = 'LINE_COLOR'.
ENDFORM. " T_LAYOUT
hope this helps you.
Thanks & Regards,
Y.R.Prem Kumar

Changed PO details = Display in smart forms

Hi All,
if the po changed, then the details will display in smartform.
like qty, delivery date, etc....
example prg.. (SE 38)
*& Report ZSA124 *
REPORT ZSA124 LINE-SIZE 132 NO STANDARD PAGE HEADING
 LINE-COUNT 065(001)
 MESSAGE-ID VR.
TABLES: DD04T,
 CDHDR,
 CDPOS,
 DD03L,
 DD41V,
 T685T,
 VBPA,
 TPART,
 KONVC,
 EKKO.
SELECT-OPTIONS: XUDATE FOR CDHDR-UDATE,
 XNAME FOR CDHDR-USERNAME,
 XEBELN FOR EKKO-EBELN,
 XLIFNR FOR EKKO-LIFNR.
SELECTION-SCREEN SKIP.
TEXT-001 - Sorting Sequence
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
PARAMETERS: SUDATE RADIOBUTTON GROUP R1,
 SNAME RADIOBUTTON GROUP R1,
 SOBID RADIOBUTTON GROUP R1.
SELECTION-SCREEN END OF BLOCK BLK1.
DATA: WFLAG,
 WCHANGENR LIKE CDHDR-CHANGENR.
DATA: INDTEXT(60) TYPE C.
DATA: BEGIN OF ICDHDR OCCURS 50.
 INCLUDE STRUCTURE CDHDR.
DATA: END OF ICDHDR.
DATA: BEGIN OF ICDSHW OCCURS 50.
 INCLUDE STRUCTURE CDSHW.
DATA: END OF ICDSHW.
DATA: BEGIN OF EKKEY,
 EBELN LIKE EKET-EBELN,
 EBELP LIKE EKET-EBELP,
 ETENR LIKE EKET-ETENR,
 END OF EKKEY.
DATA: BEGIN OF ITAB OCCURS 50,
 BEGIN OF EKKEY,
 EBELN LIKE EKET-EBELN,
 EBELP LIKE EKET-EBELP,
 ETENR LIKE EKET-ETENR,
 END OF EKKEY,
 CHANGENR LIKE CDHDR-CHANGENR,
 UDATE LIKE CDHDR-UDATE,
 UTIME LIKE CDHDR-UTIME,
 USERNAME LIKE CDHDR-USERNAME,
 CHNGIND LIKE CDSHW-CHNGIND,
 FTEXT LIKE CDSHW-FTEXT,
 OUTLEN LIKE CDSHW-OUTLEN,
 F_OLD LIKE CDSHW-F_OLD,
 F_NEW LIKE CDSHW-F_NEW,
 END OF ITAB.
DATA: OLD_OBJECTID LIKE CDHDR-OBJECTID.
FIELD-SYMBOLS: <F_OLD>, <F_NEW>.
SELECT * FROM EKKO WHERE EBELN IN XEBELN AND
 LIFNR IN XLIFNR.
CLEAR CDHDR.
CLEAR CDPOS.
CDHDR-OBJECTCLAS = 'EINKBELEG'.
CDHDR-OBJECTID = EKKO-EBELN.
PERFORM GETCHGDOCS.
ENDSELECT.
IF SUDATE = 'X'.
SORT ITAB BY UDATE EKKEY-EBELN CHANGENR EKKEY-EBELP
 EKKEY-ETENR.
ELSEIF SNAME = 'X'.
SORT ITAB BY USERNAME EKKEY-EBELN CHANGENR EKKEY-EBELP
 EKKEY-ETENR.
ELSE.
SORT ITAB BY EKKEY-EBELN CHANGENR EKKEY-EBELP EKKEY-ETENR.
ENDIF.
LOOP AT ITAB.
CLEAR: INDTEXT, EKKEY.
CASE ITAB-CHNGIND.
 WHEN 'U'.
 INDTEXT(50) = ITAB-FTEXT.
 INDTEXT+51 = TEXT-020.
 CONDENSE INDTEXT.
 WHEN 'D'.
 INDTEXT = TEXT-021.
 WHEN 'E'.
 INDTEXT(5) = ITAB-FTEXT.
 INDTEXT+51 = TEXT-021.
 CONDENSE INDTEXT.
 WHEN 'I'.
 INDTEXT = TEXT-022.
 ENDCASE.
 RESERVE 4 LINES.
 IF WCHANGENR NE ITAB-CHANGENR.
 WCHANGENR = ITAB-CHANGENR.
 EKKEY = ITAB-EKKEY.
 WRITE:/ ITAB-UDATE UNDER 'Change Date',
 ITAB-UTIME UNDER 'Time',
 ITAB-USERNAME UNDER 'User Name',
 ITAB-EKKEY-EBELN UNDER 'PO No',
 ITAB-EKKEY-EBELP UNDER 'Item',
 ITAB-EKKEY-ETENR UNDER 'Sch No',
 INDTEXT UNDER 'Changes'.
 ELSEIF ITAB-EKKEY NE EKKEY.
 WRITE:/ ITAB-EKKEY-EBELP UNDER 'Item',
 ITAB-EKKEY-ETENR UNDER 'Sch No',
 INDTEXT UNDER 'Changes'.
 ENDIF.
 CASE ITAB-CHNGIND.
 WHEN 'U'.
 ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
 ASSIGN ITAB-F_NEW(ITAB-OUTLEN) TO <F_NEW>.
 WRITE: / TEXT-023 UNDER 'Changes',
 <F_OLD>.
 WRITE: / TEXT-024 UNDER 'Changes',
 <F_NEW>.
 WHEN 'E'.
 ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
 WRITE: TEXT-023 UNDER 'Changes',
 <F_OLD>.
 ENDCASE.
 SKIP.
ENDLOOP.
TOP-OF-PAGE.
WRITE:/ SY-DATUM,SY-UZEIT,
 50 'P U R C H A S E O R D E R H I S T O R Y',
 120 'Page', SY-PAGNO.
WRITE: / SY-REPID,
 60 'Purchase Orders Changes'.
SKIP.
ULINE.
IF SUDATE = 'X'.
WRITE:/001 'Change Date',
 014 'Time',
 024 'User Name',
 038 'PO No',
 050 'Item',
 057 'Sch No',
 065 'Changes'.
ELSEIF SOBID = 'X'.
WRITE:/001 'PO No',
 013 'Item',
 020 'Sch No',
 028 'Change Date',
 041 'Time',
 051 'User Name',
 065 'Changes'.
ELSE.
WRITE:/001 'User Name',
 015 'Change Date',
 028 'Time',
 038 'PO No',
 050 'Item',
 057 'Sch No',
 065 'Changes'.
ENDIF.
ULINE.
FORM GETCHGDOCS.
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
 EXPORTING
 DATE_OF_CHANGE = CDHDR-UDATE
 OBJECTCLASS = CDHDR-OBJECTCLAS
 OBJECTID = CDHDR-OBJECTID
 TIME_OF_CHANGE = CDHDR-UTIME
 USERNAME = CDHDR-USERNAME
 TABLES
 I_CDHDR = ICDHDR
 EXCEPTIONS
 NO_POSITION_FOUND = 1
 OTHERS = 2.
CHECK SY-SUBRC EQ 0.
DELETE ICDHDR WHERE CHANGE_IND EQ 'I'.
CHECK NOT ICDHDR[] IS INITIAL.
LOOP AT ICDHDR.
 CHECK ICDHDR-UDATE IN XUDATE.
 CHECK ICDHDR-USERNAME IN XNAME.
 CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
 EXPORTING CHANGENUMBER = ICDHDR-CHANGENR
 IMPORTING HEADER = CDHDR
 TABLES EDITPOS = ICDSHW
 EXCEPTIONS NO_POSITION_FOUND = 1
 OTHERS = 2.
 CHECK SY-SUBRC EQ 0.
 LOOP AT ICDSHW.
 CHECK ICDSHW-TEXT_CASE EQ SPACE.
 MOVE-CORRESPONDING ICDSHW TO ITAB.
 MOVE-CORRESPONDING ICDHDR TO ITAB.
 MOVE ICDSHW-TABKEY+3 TO ITAB-EKKEY.
 APPEND ITAB.
 ENDLOOP.
ENDLOOP.
ENDFORM.
in the above program,
 get the changed po details..
 But i want to display the details in smartform..
Please any one help me...

hi ,
inorder to remove print pop up use
DATA: CPARAM TYPE SSFCTRLOP,
CONTROL TYPE SSFCTRLOP,
OUTOP TYPE SSFCOMPOP,
INPUT TYPE SSFCOMPIN,
FM_NAME TYPE RS38L_FNAM,
MY_TABIX TYPE SY-TABIX,
FM_NAME1 TYPE RS38L_FNAM,
RESULT TYPE SSFCRESOP.
CONTROL-NO_DIALOG = 'X'.
CONTROL-PREVIEW = 'X'.
CONTROL-NO_OPEN = 'X'.
CONTROL-NO_CLOSE = 'X'.
CONTROL-DEVICE = 'PRINTER'.
OUTOP-TDDEST = 'LP01'.
CALL FUNCTION 'SSF_OPEN'
EXPORTING
CONTROL_PARAMETERS = CONTROL
OUTPUT_OPTIONS = OUTOP
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
EXIT.
ENDIF.
**********************call for statement1***************
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
FORMNAME = 'ZSFORM_STATEMENTF'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = FNAME2.
CALL FUNCTION FNAME2
EXPORTING
P_MATNR = MARA-MATNR
P_WERKS = T001W-WERKS
P_CHARG = MCH1-CHARG
IT_FINAL = IT_HEADER
CONTROL_PARAMETERS = CONTROL.
CALL FUNCTION 'SSF_CLOSE'
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
OTHERS = 4.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
in your code.......
and for having default lines in table....do one thing....
create a window with same margins as your table display window(main) add template with the same measurements as the table ......and specifi some height.
so that the window will be exact on the main window with the template on it ....you can observe the difference in display of smartform...by chanign the ht of the template....
and for the center display of the table values create a paragraph format and apply with center alignement.

My firefox page/style format suddenly changed. I would like the original style format. Also, the size of the page and the print/font became too large and I can't seem to change it back. Thanks.

The new firefox (5.0 I think)) suddenly appeared. I did not request it. I want to change it bacl. Also, The font/print and page is too large and I want to return back to the original size Please help! Thanks.

Maybe it got zoomed? Try Ctrl-0 (zero) and see if the text changes back to normal.

Images are not displaying in the forms run time.

Hello All,
I am using forms 10.1.2.3.0 and database 11g in the windows XP platform.
I am not able to see the images in the buttons at the run time. I have done the following setup for the same but still I am not able to display images in the buttons. I have gone through all the previous threads for the same. Can any body suggest where I am doing the wrong?
1) Created one JAR file with the below command putting all the gif files in a folder (All the GIF files are in lower case). Kept this jar file in the forms/java folder. (When I am extracting the JAR file getting all the gif files and one more folder META-INF).
rem====
jar cvf icon.jar *.gif
rem=====
2) Modified the formsweb.cfg file as follows.
imageBase=codeBase
archive_jini=frmall_jinit.jar,icon.jar
3) In the buttons property Iconic = Yes and Iconicfile name = icon_print (gif file name).
4) Modified the Registry.dat file in the path "forms\java\oracle\forms\registry\Registry.dat" as follows.
default.icons.iconpath=forms/java
default.icons.iconextension=gif
Start the OC4J instance, and run the application, but still not able to see the images in the buttons. After I modified the regedit file I am able to see the images in the design time but not in the run time.
Any thing more needed to do the same. All the suggestions are welcome.
Thanks,
SUN
Edited by: User SUN@ on Nov 23, 2009 11:25 AM

Create a virtual directory icons in your /forms/server/forms.conf file
In the registry.dat file change
change
default.icons.iconpath=http://yourmachine:port/forms/icons/
Re: icons not displaying in oracle forms.
Re: Icon deploy issue in 10g forms
Re: cannot show icon images
Re: Step by step creation of iconic buttons

Text display in Adobe forms

Dear Friends,
I have a requirement in Adobe forms to first display dynamic data and then static text subsequently. I am able to display the dynamic data. However, unable to display the static text following dynamic data. Can I get some help regarding how to make sure that the static text should come right after the dynamic data.
Regards,
Rishi

Hello,
I would very much like to help you. But you didn´t provide any information or details about the requirement.
How does you form should look like? Describe the desired layout if you need help on this.
What texts do you need to print? Is there a technical problem? Or a layout problem? How are the texts written in the SAP system? We will solve this out, have a nice day, Otto

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