Text after each line item in Smartforms.

Hi ,
I am developing a smartform for Packlist.
i want to display a text like this::
Item    Prodcode           description                   Qty uom     Picked   Factor
            batchNo           batch qty   reel size        to ship              qty
10         19501       material description            200       M         0          3
            Ramesh      200               482448
            Sagar        200               482448
Special instructions : text**
20         19502      material description     200   M         0          3
            Ramesh     200               482448
           Sagar         200               482448
Special instructions : text**
Item 10 has 2 batches . after those 2 batches i want to display the Special instructions text.
like this i want to display for all Items.
How to give condition for this.
thankx.
Vikki

Hi,
Check whether the type of it_final is of table type created in SE11...
If not...
create a structure with the fields of it_final... and then
create a table type with the structure .
Now in your smartform... in form interface... refer the type of it_final as table type and workarea as structure name
regards
padma

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How to get the texts for each line item for Sales order in a smartform

I'm createing a smart form in which i need to display certain texts for each line item of a sales order. How can i get those??
I'm trying with the table STXH and FM read_text... but i'm not clear how and what i'm getting... can anybody pls help me.....

Hi There,
But then i will be getting only the value. i want to link that against the particular material of the Purchase Order.
Like for ex:
PO No. Material Code        Line Item        Basic        Excise       Tax       Inv Value
0000001 5000251                010               100           16         4.64      120.64
0000001 5000252                020               200           32         9.28      241.28
Can u help me on this?
Regards,
Jitesh

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Hi All.
I have this requirement wherein I have to Print Export Charges in main window , below all the line items.
There is a loop on line item tables and I am printing all line items in the main window.
How to print this export charges after all the line items?
Points are assured !!!!

Hi,
Create two row line in the main area of the table. First one for line items and the next for the export charges.
Hope this ll help u.
(Sorry, this ll print export charges after every line items, try to print the export charges in the footer of the table.)
Regards,
Prabhu
Edited by: Prabhuraj Krishnan on Apr 15, 2008 11:05 AM

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Hi,
i think you just want underlines but not horizontal lines.
If you want underline check the paragraph which was already used for that item, create another paragraph
format as your old one and select the underline optine for your new paragraph format in the style and assign the
same paragraph where you exactly required.
if you want horizontal lines.
1). Select the pattern any if suitable to your requirement.
2). In the text node you can write contiouns '_'.
3). In the text node output options check the frame check box and in the pattern select upper line or bottom line
but in table or template you can't select the frame check box.
Thanks,
Phani.

Sales order Userexit to copy item text from one line item to other

Hi Gurus,
             I have an urgent issue. Based on item category in sales order, for one line item, I am getting item text. Now I have to copy same item text to other line item.
Till now I tried save_document_prep & save_document to
build object tdname & fetch all tdid from table stxh for object 'VBBP'.
After that READ_TEXT and SAVE_TEXT function module.
But during creation of sales order I am not able to get any value in STXH table for created sales order. Now I want to know from which internal table I can get item text ? (some internal table should be there like xvbap to get text per line item)
Or is there any other way to do this... Please help.
Points will be rewarded.
Thanks,

Hi ,
try something like this .
        l_name = ls_vbap-vbeln.
        IF l_name IS INITIAL.
          l_name = 'XXXXXXXXXX'.
        ENDIF.
        CONCATENATE l_name ls_vbap-posnr INTO l_name.
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            name            = l_name
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Data upload:F-02: each documnet number to be generated for each line item

Dear ABAP experts,
I have a requirement.
When we uplaod customer or vendor invoices ,a document number will be generated or posted.
Similarly, my requirement is :When I do the same kind of uploads, for each line item in an excel file each document number has to be generated or posted .This upload is using Tcode: F-02.
How do I generate each document number for each line item (for each vendor or customer).
Please do the needful.Either send me a sample code or an idea how to proceed.
Thanks,
Hema.

Hi,
using below code you can generate document number for each line Item.
PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    IF wa_final-field1 NE c_space.
convert date to user format
      MOVE wa_final-field1 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
      PERFORM bdc_field       USING 'BKPF-BLDAT'
                                    v_date1.          " Document Date
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
    PERFORM bdc_field       USING 'BKPF-BLART'
                                  wa_final-field4.          " Document Type
    PERFORM bdc_field       USING 'BKPF-BUKRS'
                                  wa_final-field2.          " Company Code
    IF wa_final-field3 NE c_space.
convert date to user format
      MOVE wa_final-field3 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
      PERFORM bdc_field       USING 'BKPF-BUDAT'
                                     v_date1.          " Posting Date
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
    PERFORM bdc_field       USING 'BKPF-WAERS'
                                  wa_final-field5.          " Currency
    PERFORM bdc_field       USING 'BKPF-KURSF'
                                  wa_final-field6.          " Rate
    PERFORM bdc_field       USING 'BKPF-XBLNR'
                                  wa_final-field7.          " Reference
    PERFORM bdc_field       USING 'BKPF-BKTXT'
                                  wa_final-field8.          " Document Header Text
    PERFORM bdc_field       USING 'RF05A-NEWBS'
                                  wa_final-field9.          " Cr.Posting Key
    PERFORM bdc_field       USING 'RF05A-NEWKO'
                                  wa_final-field10.         " Cr.Vendorcode or GL Account
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BSEG-HKONT'
                                  wa_final-field11.         " Dr.Alternative Recon A/c
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                  wa_final-field12.         " Dr.Amount in Document Currency
Begin of changes by someshwar
   IF v_field5 NE 'jpy' OR v_field5 NE 'JPY'.
    TRANSLATE v_field5 TO UPPER CASE.
    IF v_field5 NE 'JPY'.
      PERFORM bdc_field       USING 'BSEG-DMBTR'
                                    wa_final-field13.         " Dr.Amount in Local Currency
    ENDIF.
Changes end
    PERFORM bdc_field       USING 'BSEG-GSBER'
                                  wa_final-field14.         " Dr.Business Area
    PERFORM bdc_field       USING 'BSEG-ZTERM'
                                  wa_final-field15.         " Dr.Payment Terms
    IF wa_final-field16 NE c_space.
convert date to user format
      MOVE wa_final-field16 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
*Begin of changes by someshwar
     IF wa_final-field16 NE '00000000'.
      PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                    v_date1.         " Dr.Baseline date
     ENDIF.
*Changes end
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
*Begin of changes by someshwar
   IF wa_final-field17 NE ''.
    PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                  wa_final-field17.         " Dr.Payment Method
   ENDIF.
*changes end
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                  wa_final-field18.         " Dr.Assignment
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                  wa_final-field19.         " Dr.Text
*Perform Save posting
    PERFORM save_post.
ELSE.
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BSEG-HKONT'
                                  wa_final-field11.         " Dr.Alternative Recon A/c
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                  wa_final-field12.         " Dr.Amount in Document Currency
*Begin of changes by someshwar
   IF v_field5 NE 'jpy' AND v_field5 NE 'JPY'.
    TRANSLATE v_field5 TO UPPER CASE.
    IF v_field5 NE 'JPY'.
      PERFORM bdc_field       USING 'BSEG-DMBTR'
                                    wa_final-field13.         " Dr.Amount in Local Currency
    ENDIF.
Changes end
    PERFORM bdc_field       USING 'BSEG-GSBER'
                                  wa_final-field14.         " Dr.Business Area
    PERFORM bdc_field       USING 'BSEG-ZTERM'
                                  wa_final-field15.         " Dr.Payment Terms
    IF wa_final-field16 NE c_space.
convert date to user format
      MOVE wa_final-field16 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
      PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                    v_date1.         " Dr.Baseline date
     ENDIF.
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
    PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                  wa_final-field17.         " Dr.Payment Method
ENDIF.
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                  wa_final-field18.         " Dr.Assignment
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                  wa_final-field19.         " Dr.Text
*Perform Save posting
      PERFORM bdc_field       USING 'RF05A-NEWBS'
                                    '40'.                     " Cr.Posting Key
      PERFORM bdc_field       USING 'RF05A-NEWKO'
                                    '999996'.                 " Cr.Vendorcode or GL Account
      PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    'BU'.
*&      Form BDC_TRANSACTION
FORM bdc_transaction USING    p_tcode.
DATA: l_v_string TYPE string.
REFRESH i_messtab.
CALL TRANSACTION p_tcode USING i_bdcdata
                   MODE   g_mode
                   UPDATE 'S'
                   MESSAGES INTO i_messtab.
IF NOT i_messtab[] IS INITIAL.
    READ TABLE i_messtab WITH KEY msgtyp = 'E'.
    IF sy-subrc EQ 0.
      LOOP AT i_messtab.
        IF i_messtab-msgtyp = 'E'.
          PERFORM fill_error_table USING i_messtab-msgtyp
                                         i_messtab-msgid
                                         i_messtab-msgnr
                                         i_messtab-msgv1
                                         i_messtab-msgv2
                                         i_messtab-msgv3
                                         i_messtab-msgv4.
        ENDIF.
      ENDLOOP.
      v_error = v_error + v_count.
    ENDIF.
    READ TABLE i_messtab WITH KEY msgtyp = 'S' msgnr = 312.
    IF sy-subrc EQ 0.
      SELECT SINGLE * FROM t100 WHERE sprsl = sy-langu
                                AND   arbgb = i_messtab-msgid
                                AND   msgnr = i_messtab-msgnr.
      l_v_string = t100-text.
      REPLACE '&' WITH i_messtab-msgv1 INTO l_v_string .
      PERFORM fill_error_table USING i_messtab-msgtyp
                                         'ZMSG_FI'
                                         '025'
                                         i_messtab-msgv1
                                         wa_final2-field2
      v_success = v_success + 1.
    ELSE.
      LOOP AT i_messtab.
        IF i_messtab-msgtyp = 'S'.
          PERFORM fill_error_table USING 'E'
                                               i_messtab-msgid
                                               i_messtab-msgnr
                                               i_messtab-msgv1
                                               i_messtab-msgv2
                                               i_messtab-msgv3
                                               i_messtab-msgv4.
        ENDIF.
      ENDLOOP.
    ENDIF.
ENDIF.
CLEAR : t100 , l_v_string .
ENDFORM.                    " BDC_TRANSACTION
Regards,
Siva.

Text element with line item content and include text

Hi All,
How to write in smartform in single text element with line item content and include text.I am using this text element in table . Pls help me out. i am writing the include command in text element ,but this command is not enough for single line of text editor.
thanks ,
Rakesh singh

I have been pulling my hair out for a few days trying to find
this solution. This fixed my problems as well.
I was getting ready to scrap the Report Builder altogether
and move to SQL Server Reporting Services over this issue.
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Hi All,
I have to insert a horizontal line after every new item in sap script.
How to do this .
In some material there is2 line item or in other line item it ay be more .
How to insert horizontal line dynamically after every line item
Point will be rewarded
Regards
Niraj

Hi Niraj,
You can get your work done by keeping the horizontal line (&ULINE&) after all the item level fields, in this case once each item line is written you will get a horizontal line.
In case you have different fields for the item lines which are optional (not printed every time) then you can have them in an IF....ENDIF condition and below the endif use a horizontal line.
Some thing like this:
/E ITEM_HEADER
IL <TI>Item,,Material,,Description</>
IP <TI>,,,,Quantity,,,,Price,,Price unit,,,,,,Value</>
/ &ULINE(71)&
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Luck.

Link Text to SO Line item

Hi,
In SALES ORDER LINE ITEM 1 ,Text entered is COLUMN 1
In SALES ORDER LINE ITEM 2 ,Text entered is COLUMN 3
In SALES ORDER LINE ITEM 3,Text entered is COLUMN 2
Now in smartforms ,I have to display the above.
ex: in COLUMN 3 ,Line item 2 should be displayed .how can i link the TEXT ENTERED IN LINE ITEMS with SALES ORDER LINE ITEM

1. Open any one of the Sales Order in TCODE VA02
2. Double Click on the Line Item
3. Click on the Tab "TEXT"
4.Double click on the Right Hand side box
4.From Menubar, GOTO->HEADER, Here you will get ID, NAME (VBELN+POSNR), OBject, and Language
5. Pass those parameter to Function Module READ_TEXT
If you get ID(May be Custom Y020),Object(VBBP) then You can concatenate VBELN+POSNR (Preceeding with Zreos) for Object then Pass to Function Module READ_TEXT

When paste to vim xterm, blanks lines are added after each line

Need expert's help:
When I copy from windows Firefox to my vnc's vim xterm, somehow after each line, several blank lines are added after every single line/paragraph. This is really annoying!
I don't know how to solve it. I changed a my .vimrc to a very simple one, still not working.
thanks!
Qian

You may have a fileformat problem. I'm pretty sure this will work but I only did one small test.
To display the current vim fileformat – this should return either 'dos' or 'unix'.
:set ff
Vim usually correctly sets the fileformat automatically upon opening a file but will default to using 'unix' if the format can't be determined. After pasting the text, try the command,
:update
'update' will save the file only if changes to the buffer have occurred. This command may change the fileformat and all the line endings are now CR-LFs (CR=carriage return; LF=line feed). Check the fileformat again with
:set ff
If ':update' didn't change the line endings, or the file is now a mix of CR-LFs and LF-only line endings, try this,
:e! ++ff=dos
This should force rereading the buffer as a dos (Windows) format and properly display the lines. All line endings should now be CR-LF. You can then manually set the fileformat to 'unix' with
:set ff=unix
and finally, save the file with
:w

P.O. with different Tax codes for each line item.

Hi
I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

Hi
Raju,
It means we can post only one invoice at time i.e.for line item same taxcode is there.
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How to create an inspection lot for each line item of the Purchase order?

Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.

Hi
please check this
[thread|Create Inspection Lot;

How to load long text in BOM line item

Hello Experts
How do i load Long text in BOM Line item using LSMW
Thanks
S
Edited by: Alvaro Tejada Galindo on Jan 31, 2008 5:11 PM

Use Read_text function module.
you need to pass
ID
LANGUAGE
NAME
OBJECT to the function moduel
To find the Text id name language and object these are the following steps. Example: FB02
1. goto FB02, Enter Document number
2. from menuselect Goto>Header-->header Text..... New window will be displayed
3. select the Header Text. here you can see all the text.
4. click on the TEXT (which you want to know the Text id) , then press log ICON (you can find in bottom right of the text window) it looks like a rolled paper.
5. in the Next window you will find Text Name. Text ID, Language. etc...
Regards,
Lalit Mohan Gupta.

I did a COPY of some text from a web page, and then did a PASTE into notepad.exe (Windows). The text from each line was duplicated -- on the line! Instead of "Fred", it became "Fred Fred".

I just recently installed Firefox for the first time. It seems nice and quick. The version is reported as: "10.0.1".
I wanted to save some text from a web page, so navigated to that page, selected the text, and pressed the Control-C combination to COPY the selected text to the buffer. For example, the text I selected looked something like this:
Harry
Ron
Hermione
Hagrid
Albus
NOTE: Each line of text has a small icon to the left of the text.
It is not reasonable to COPY and PASTE each line individually, as there can be hundreds of lines of data. I recall, however, that
doing a COPY and PASTE on this data into Microsoft's Excel will produce cells which have the icons included in the cell, but unfortunately one cannot can't get rid of them! At least I've never found a way to remove them, but that's another issue. :)
Once I'd done the COPY operation I switched to a Notepad window and did a PASTE operation. To my surprise, the text from each line was duplicated. It looked like this:
Harry Harry
Ron Ron
Hermione Hermione
Hagrid Hagrid
Albus Albus
Thinking that there might be something unusual about the web page I looked at the source, but it appeared "normal" -- that is, as expected.
Note: I have done this operation several times before, and have never seen this occur before.
Note: In the actual data some of the lines have quoted text in them. Curiously there is weird behavior on these lines. In some cases the entire line is shown only once. (These occur at the top of the line, and the quoted text is at the beginning of the name.)
When quoted text appears "later" in the name, in some cases the quoted text is duplicated, and in other cases the quoted text is missing altogether! I have also noticed an error with the quoted text, and so will be reporting that to the web site which generates the HTML.
Note that each line of "text" is "anchor text", so if I click on a name the browser navigates to a page for that name.
I believe that the problem is that the COPY operating in Firefox is not simply copying the visible text, but also the ALT=
Below is a sample of what the source HTML looks like:
<a class="lnk" target="_blank" href="http://details.aspx?id=Harry">
<img width="16" height="16" alt="Harry" class="tb_icon" src="http://.../Harry.gif"/>
<span>Harry</span></a>
<br/>
(Because of the true length of the lines in the source HTML, I have stripped out the actual URL of the site.)
To make sure I wasn't imaging this difference I repeated the process within Internet Explorer. In that browser I did not get duplicated data.

Try:
*Extended Copy Menu (fix version): https://addons.mozilla.org/firefox/addon/extended-copy-menu-fix-vers/

Can We Display Image on Hieararichal Report on Each Line item

Dear Gurus ,
I have a Strange Requirement from the Client . They want to display Image on each line item of report with regard to Material in Hierarchal Sequential Report . Is there any solution for the same .
Thanks in advance
regards
Shankar

I am having a path which is stored in SAP database which i have fetched in the reported in both alv heriarchal and also in Alv Grid . The Image is stored from DMS . Now what i am doing is i am trying to load a excel file from program BCALV_BDS_UPLOAD and when i run my report and go to view and select Microsoft Excel option the I am getting an error Bad file format .
The Path is : SAPR3://SAPR3CMS/get/200/DMS_5FC1/DE72B28A5B76F0F1AF0000215E54283E/FM1E1085XX18W-001E.jpg
Can you please help me out in this .
Regards
Shankar

Text after each line item in Smartforms.

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