To change the header text of Purchase order using BAPI

Hi,
I am using BAPI_PO_CHANGE to change the header text of PO. But it s not reflecting. Can anyone help me by providing solution for this.
<i><b>Points will be rewarded for the useful answers.</b></i>

Hi,
I need to change the text using this BAPI alone. I am using this because i need to change many parameters of PO.
Can u please say me solution using BAPI_PO_CHANGE. I need to know what are all the parameters need to be passed to BAPI to change the text.
Thank you for replying.

Similar Messages

  • HEADER TEXT in purchase orders using BAPI_PO_CREATE

    How to update HEADER TEXT in purchase orders using BAPI_PO_CREATE or BAPI_PO_CREATE1?Please advice for both types.

    Hi Srini ,
    IF you are using the BAPI_PO_CREATE , we are not having the parameter to pass Header Text.
    If you want to get Header Text  directly then Use  BAPI_PO_CREATE1 wiht a parameter POTEXTHEADER (I am not sure it is  there in 4.7).
    If  BAPI_PO_CREATE1 does not exist in  4.7 then  use create_text function module to update the the Header text
    Hope it helps
    Rgds
    Sree M
    Edited by: Sree  Merugu on Jun 13, 2008 5:10 PM

  • Default Header text in Purchase Order

    Dear All,
    I want to have a default PO header text.I.e whenever I create a PO the header text say "This PO is for XYX" should come as default in Header Text. How this can be achived.Through Config OR using some Function module..
    what are the config.steps.?
    Thanks in advance .
    Regards
    Amar

    Try below steps this may help you
    Adopt Purchase Order Header Text
    To default the Header Text into the Purchase Order
    Step 1 :- Maintain text in Vendor Master
    MK02 - Change Vendor 
    Choose Extras -> Texts - Input the text in Purchasing memo
    Step 2 :- Link Text types to Header text in Purchase Order
    OMFV - Define rules for copying (adoption of) text 
    Choose Header Text 
    Choose Goto -> Linkage: text types -> To vendor 
    Filled in the field No. (e.g. 01 - Header Text), next tick whether you want the text to be adopted or for displayed only 
    Choose Update to save

  • The long text for purchase order text  field in mm03

    Hi,
         Please provide me long text for purchase order field.in mm03 the view purchase order text having the long text for purchase order.this is enter when ever your creating the material.but we have table and field name for that and also how to handle this long text.please provide me urgently.
    Thanks & Regards,
    Radhakrishna.

    Hi,
    A sample code for ur requirement.
    TABLES : ekko,   "Purchasing Document Header
             ekpo,   "Purchasing Document Item
             thead.  "SAPscript: Text Header
    DATA: t_theads LIKE stxh  OCCURS 0 WITH HEADER LINE.
    DATA: t_tlines LIKE tline OCCURS 0 WITH HEADER LINE.
    DATA: v_ebeln_ebelp(15) TYPE c.
    TYPES: BEGIN OF t_download,
           ebeln LIKE ekko-ebeln,
           ebelp LIKE ekpo-ebelp,
           tdobject LIKE stxh-tdobject,
           tdid LIKE stxh-tdid,
           tdspras LIKE stxh-tdspras,
           count(4) TYPE c,
           tdformat LIKE tline-tdformat,
           tdline LIKE tline-tdline,
         END OF t_download.
    TYPES: BEGIN OF t_header,
          line1(20) TYPE c,
          line2(20) TYPE c,
          line3(20) TYPE c,
          line4(10) TYPE c,
          line5(10) TYPE c,
          line6(10) TYPE c,
          line7(10) TYPE c,
          line8(10) TYPE c,
          END OF t_header.
    DATA: g_filename TYPE string.
    DATA: gt_header TYPE STANDARD TABLE OF t_header.
    DATA: gs_header TYPE t_header.
    DATA: gt_download TYPE STANDARD TABLE OF t_download.
    DATA: gs_download TYPE t_download,
        gt_tlines   LIKE tline OCCURS 0 WITH HEADER LINE.
    DATA: v_subrc TYPE subrc.
    DATA: v_nb_lines TYPE i.
    DATA: v_ok TYPE i.
    DATA: v_ko TYPE i.
    DATA: v_ow TYPE i.
    DATA:  p_fname TYPE string.
    DATA: g_append.
                              SELECTION SCREEN                          *
    SELECT-OPTIONS : s_ebeln  FOR ekko-ebeln.
    PARAMETERS:
       p_filedn(132) TYPE c OBLIGATORY,
       p_file(132) TYPE c OBLIGATORY.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_filedn.
      PERFORM file_f4_get CHANGING p_filedn.
    START-OF-SELECTION.
    *Select all the purchase order corresponding to select criteria
      CLEAR t_theads. REFRESH t_theads.
      SELECT *
      FROM ekko
      WHERE ebeln IN s_ebeln.
    *Select all the text for P.O. header
        SELECT * FROM stxh
              APPENDING TABLE t_theads
              WHERE tdobject = 'EKKO'
              AND tdname      = ekko-ebeln.
    *Select Item of each P.O.
        SELECT *
        FROM ekpo
        WHERE ebeln = ekko-ebeln.
          CONCATENATE ekpo-ebeln ekpo-ebelp
          INTO v_ebeln_ebelp.
    *Select the text for P.O. item.
          SELECT * FROM stxh
                APPENDING TABLE t_theads
                WHERE tdobject = 'EKPO'
                  AND tdname   = v_ebeln_ebelp.
        ENDSELECT.              "select ekpo
      ENDSELECT.             "select ekko
      DESCRIBE TABLE t_theads LINES v_nb_lines.
      LOOP AT t_theads.
    Read the text from pool
        CLEAR thead.
        REFRESH t_tlines.
        CALL FUNCTION 'READ_TEXT'                               "#EC *
             EXPORTING
                  id                      = t_theads-tdid
                  language                = t_theads-tdspras
                  name                    = t_theads-tdname
                  object                  = t_theads-tdobject
             IMPORTING
                  header                  = thead
             TABLES
                  lines                   = t_tlines
             EXCEPTIONS
                  id                      = 1
                  language                = 2
                  name                    = 3
                  not_found               = 4
                  object                  = 5
                  reference_check         = 6
                  wrong_access_to_archive = 7
                  OTHERS                  = 8.
        MOVE-CORRESPONDING thead TO gs_download.
        gs_download-ebeln = thead-tdname+0(10).
        IF thead-tdobject = 'EKPO'.
          gs_download-ebelp = thead-tdname+10(5).
        ENDIF.
        gs_download-count = 0.
        LOOP AT gt_tlines.
          gs_download-tdformat = gt_tlines-tdformat.
          gs_download-tdline = gt_tlines-tdline.
          gs_download-count = gs_download-count + 1.
          APPEND gs_download TO gt_download.
        ENDLOOP.
        CLEAR gs_download.
      ENDLOOP.
    END-OF-SELECTION.
    Hope this helps.
    please reward points if  useful.
    Regards
    rose

  • BADI/Userexit for header text in Purchase order

    Hi Experts,
    i had a scenario , in that when i create a sales order , a purhcase requisiona and purchase order will also generate automatically.
    in this case how to copy the header text of sales order to PR and PO.
    is there any BADI or User Exit for this..
    Pls help me.
    Thanks ,
    Chandra

    Hello Chandra
    Assuming that you are working on ERP 6.0 (Do we know???) then the BAdIs are:
    ME_PROCESS_REQ_CUST
    ME_PROCESS_PO_CUST
    Regards
      Uwe

  • Copying Purchase requisition header text  to Purchase order.

    Hi Experts,
    Can you suggest me a way to copy purchase requisition header text  to purchase order?
    Best Regards,
    Shailendra

    Hi
    PR header text cannot be copied to PO ....... its std SAP .... reason being many PR can be copied to same PO .... so how to decide which PR header text to be copied to the PO ....  ???

  • User exit/BADi to change the header text in MIRO transaction

    Hi all,
    I am searching user exit or badi to change the header text in MIRO transaction.
    My requirement is, before post the invoice I need to populate the vendor name in Header text field(MIRO -> Details tab -> header text field ). I have tried all the user exits and BADi's related to MIRO. Doesn't work. If anybody knows please share.
    Thanks,
    Pranav

    Try BADI INVOICE_UPDATE.
    If you are in system version is ECC 6.0, you can find out a Enhancement SPOT (ES_SAPLMRMC) under Function module MRM_FINAL_CHECK, which can be used to perform this requirement
    Hope this helps.
    Thanks,
    Balaji
    Edited by: Balaji Ganapathiraman on Mar 14, 2008 4:43 PM

  • How to change the header text on output type in sapscript

    Dear All,
    In the sapscript, I would like to changes the header text from invoice number to sales number on the output type z001.
    Could someone can guide me?
    Thanks.

    Hi,
    Please go through following link :
    http://forums.adobe.com/thread/870081#870081
    Thanks and Regards,
    Vibhuti Gosavi | [email protected] | www.infocepts.com

  • How we will maintian Header Text in Purchase Order Mandatory?

    Dear All,
    How we will maintian Header Text in Purchase Order Mandatory?Please suggest a Solution..
    Thanks,
    Raju

    hi
    in standard  it is not posible  u need to use User exit: EXIT_SAPMM06E_012 of enhancement MM06E005. check details with ABAPer
    Vishal...

  • What is the BADI  while SAVING purchase order using me22n?

    what is the BADI  while SAVING purchase order using me22n?
    while i will save purchase order through me22n, badi should be fire what is badi for that?
    regards,
    dushyant.

    Dushyant,
    Hopefully you know how to implement the BADI ME_PROCESS_PO_CUST now.
    The following are the codes that you can put in the method "Post".
      DATA: LW_HEADER        TYPE MEPOHEADER,
            LW_POSTED_HEADER TYPE MEPOHEADER,
            LW_VALID         TYPE MMPUR_BOOL,
            ITAB_ITEM        TYPE PURCHASE_ORDER_ITEMS,
            LW_ITEM          TYPE MEPOITEM,
            ITEM_INTERFACE   TYPE PURCHASE_ORDER_ITEM,
            ITAB_ACCT        TYPE PURCHASE_ORDER_ACCOUNTINGS,
            ACCT_INTERFACE   TYPE PURCHASE_ORDER_ACCOUNTING,
            LW_ACCT          TYPE MEPOACCOUNTING,
            LW_POSTED_ACCT   TYPE MEPOACCOUNTING,
            W_ACCT_CHANGED  TYPE C,
            W_GRANT_AMT      TYPE EKPO-NETWR,
            W_FINANCE_AMT    TYPE EKPO-NETWR,
            W_FLAG           TYPE C.
    Check if PO header data is valid
      CLEAR LW_VALID.
      CALL METHOD IM_HEADER->IS_VALID
        RECEIVING
          RE_VALID = LW_VALID.
      CHECK LW_VALID = 'X'.
    PO header data is valid
    Get the newly updated PO header data
      CLEAR LW_HEADER.
      CALL METHOD IM_HEADER->GET_DATA
        RECEIVING
          RE_DATA = LW_HEADER.
    Get the posted PO header data
      CLEAR LW_POSTED_HEADER.
      CALL METHOD IM_HEADER->GET_PERSISTENT_DATA
        IMPORTING
          EX_DATA = LW_POSTED_HEADER
        EXCEPTIONS
          NO_DATA = 1.
      IF SY-SUBRC <> 0.
        CLEAR LW_POSTED_HEADER.
      ENDIF.
    Get PO line items
      REFRESH ITAB_ITEM.
      CALL METHOD IM_HEADER->GET_ITEMS
        RECEIVING
          RE_ITEMS = ITAB_ITEM.
      LOOP AT ITAB_ITEM INTO ITEM_INTERFACE.
    Check if PO line item is valid
        CLEAR LW_VALID.
        CALL METHOD ITEM_INTERFACE-ITEM->IS_VALID
          RECEIVING
            RE_VALID = LW_VALID.
        IF LW_VALID <> 'X'.
    This PO line item is not valid
          CLEAR W_ACCT_CHANGED.
          EXIT.
        ENDIF.
        CLEAR LW_ITEM.
        CALL METHOD ITEM_INTERFACE-ITEM->GET_DATA
          RECEIVING
            RE_DATA = LW_ITEM.
    Get the account interface
        REFRESH ITAB_ACCT.
        CALL METHOD ITEM_INTERFACE-ITEM->GET_ACCOUNTINGS
          RECEIVING
            RE_ACCOUNTINGS = ITAB_ACCT.
        LOOP AT ITAB_ACCT INTO ACCT_INTERFACE.
          CLEAR LW_ACCT.
    Get the newly updated PO item data
          CALL METHOD ACCT_INTERFACE-ACCOUNTING->GET_DATA
            RECEIVING
              RE_DATA = LW_ACCT.
          CLEAR LW_POSTED_ACCT.
    Get the posted PO item data
          CALL METHOD ACCT_INTERFACE-ACCOUNTING->GET_PERSISTENT_DATA
            IMPORTING
              EX_DATA = LW_POSTED_ACCT
            EXCEPTIONS
              NO_DATA = 1.
          IF SY-SUBRC > 0.
            CLEAR LW_POSTED_ACCT.
          ENDIF.
          IF LW_ACCT-LOEKZ <> LW_POSTED_ACCT-LOEKZ OR
             LW_ACCT-KOSTL <> LW_POSTED_ACCT-KOSTL OR
             LW_ACCT-PRCTR <> LW_POSTED_ACCT-PRCTR OR
             LW_ACCT-PS_PSP_PNR <> LW_POSTED_ACCT-PS_PSP_PNR.
    Account assignment was changed
    We will force this PO to go through workflow
            W_ACCT_CHANGED = 'Y'.
          ENDIF.
        ENDLOOP.
      ENDLOOP.

  • How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0

    How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?

    Hi,
    First go thourh the FM import export parameters list.
    Try to create an internal table of type INRI-NRRANGENR for number ranges.
    We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
    Try to create the ncessary ones using this FM.
    In the Exit, EXIT_SAPMM06E_001,
    the Export parameters are-
    EKKO-EBELN- the PO ios created with in that specified range
    Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
    Try to code this in the Include provded and keep Breakpint and check the PO number generated.
    Reply if u need more help on this.
    Reward if helpful.
    Best Wishes,
    Chandralekha

  • HOW TO CREATE PURCHASE ORDER USING BAPI

    HI FRIENDS,
    I HAVE URGENT REQUIREMNT ,TO CREATE PURCHASE ORDER USING BAPI.PLS HELP ON THIS.
    UR'S
    RAVI

    Hi
    See the sample code and do accordingly
    REPORT zpo_bapi_purchord_tej.
    DATA DECLARATIONS *
    TYPE-POOLS slis.
    TYPES: BEGIN OF ty_table,
    v_legacy(8),
    vendor TYPE bapimepoheader-vendor,
    purch_org TYPE bapimepoheader-purch_org,
    pur_group TYPE bapimepoheader-pur_group,
    material TYPE bapimepoitem-material,
    quantity(13),
    delivery_date TYPE bapimeposchedule-delivery_date,
    net_price(23),
    plant TYPE bapimepoitem-plant,
    END OF ty_table.
    TYPES: BEGIN OF ty_alv,
    v_legs(8),
    success(10),
    v_legf(8),
    END OF ty_alv.
    TYPES: BEGIN OF ty_alv1,
    v_legf1(8),
    v_msg(500),
    END OF ty_alv1.
    *-----Work area declarations.
    DATA: x_table TYPE ty_table,
    x_header TYPE bapimepoheader,
    x_headerx TYPE bapimepoheaderx,
    x_item TYPE bapimepoitem,
    x_itemx TYPE bapimepoitemx,
    x_sched TYPE bapimeposchedule,
    x_schedx TYPE bapimeposchedulx,
    x_commatable(255),
    x_alv TYPE ty_alv,
    x_alv1 TYPE ty_alv1,
    x_alv2 TYPE ty_alv1.
    *-----Internal table declarations.
    DATA: it_table TYPE TABLE OF ty_table,
    it_commatable LIKE TABLE OF x_commatable,
    it_item TYPE TABLE OF bapimepoitem,
    it_itemx TYPE TABLE OF bapimepoitemx,
    it_sched TYPE TABLE OF bapimeposchedule,
    it_schedx TYPE TABLE OF bapimeposchedulx,
    it_alv TYPE TABLE OF ty_alv,
    it_alv1 TYPE TABLE OF ty_alv1,
    it_alv2 TYPE TABLE OF ty_alv1.
    DATA: po_number TYPE bapimepoheader-po_number,
    x_return TYPE bapiret2,
    it_return TYPE TABLE OF bapiret2,
    v_file TYPE string,
    v_temp(8),
    v_succsount TYPE i VALUE 0,
    v_failcount TYPE i VALUE 0,
    v_total TYPE i.
    DATA: v_temp1(5) TYPE n VALUE 0.
    DATA: x_event TYPE slis_t_event,
    x_fieldcat TYPE slis_t_fieldcat_alv,
    x_list_header TYPE slis_t_listheader,
    x_event1 LIKE LINE OF x_event,
    x_layout1 TYPE slis_layout_alv,
    x_variant1 TYPE disvariant,
    x_repid2 LIKE sy-repid.
    DATA : it_fieldcat TYPE TABLE OF slis_t_fieldcat_alv.
    SELECTION-SCREEN *
    SELECTION-SCREEN BEGIN OF BLOCK v_b1 WITH FRAME.
    *-----To fetch the flat file.
    PARAMETERS: p_file TYPE rlgrap-filename.
    SELECTION-SCREEN END OF BLOCK v_b1.
    AT SELECTION-SCREEN *
    AT SELECTION-SCREEN.
    IF p_file IS INITIAL.
    MESSAGE text-001 TYPE 'E'.
    ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    *-----To use F4 help to find file path.
    CALL FUNCTION 'F4_FILENAME'
    EXPORTING
    program_name = syst-cprog
    dynpro_number = syst-dynnr
    IMPORTING
    file_name = p_file.
    v_file = p_file.
    START-OF-SELECTION *
    START-OF-SELECTION.
    PERFORM gui_upload.
    LOOP AT it_table INTO x_table.
    PERFORM header_details.
    v_temp = x_table-v_legacy.
    LOOP AT it_table INTO x_table WHERE v_legacy = v_temp.
    PERFORM lineitem.
    PERFORM schedule.
    ENDLOOP.
    DELETE it_table WHERE v_legacy = v_temp.
    PERFORM bapicall.
    MOVE po_number TO x_alv-success.
    APPEND x_alv TO it_alv.
    CLEAR x_alv.
    *-----To clear the item details in internal table after the operation for a header.
    REFRESH: it_item,
    it_itemx,
    it_sched,
    it_schedx.
    CLEAR: v_temp1.
    ENDLOOP.
    v_total = v_succsount + v_failcount.
    PERFORM display_alv.
    FORM GUI_UPLOAD *
    FORM gui_upload .
    CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
    filename = v_file
    filetype = 'ASC'
    TABLES
    data_tab = it_commatable
    EXCEPTIONS
    file_open_error = 1
    file_read_error = 2
    no_batch = 3
    gui_refuse_filetransfer = 4
    invalid_type = 5
    no_authority = 6
    unknown_error = 7
    bad_data_format = 8
    header_not_allowed = 9
    separator_not_allowed = 10
    header_too_long = 11
    unknown_dp_error = 12
    access_denied = 13
    dp_out_of_memory = 14
    disk_full = 15
    dp_timeout = 16
    OTHERS = 17
    IF sy-subrc = 0.
    *-----To fetch the comma seperated flat file into an internal table.
    LOOP AT it_commatable INTO x_commatable.
    IF x_commatable IS NOT INITIAL.
    SPLIT x_commatable AT ',' INTO
    x_table-v_legacy
    x_table-vendor
    x_table-purch_org
    x_table-pur_group
    x_table-material
    x_table-quantity
    x_table-delivery_date
    x_table-net_price
    x_table-plant.
    APPEND x_table TO it_table.
    ENDIF.
    CLEAR x_table.
    ENDLOOP.
    ENDIF.
    ENDFORM. " gui_upload
    FORM HEADER_DETAILS *
    FORM header_details .
    MOVE 'NB' TO x_header-doc_type.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    input = x_table-vendor
    IMPORTING
    output = x_table-vendor
    MOVE x_table-vendor TO x_header-vendor.
    MOVE x_table-purch_org TO x_header-purch_org.
    MOVE x_table-pur_group TO x_header-pur_group.
    x_headerx-doc_type = 'X'.
    x_headerx-vendor = 'X'.
    x_headerx-purch_org = 'X'.
    x_headerx-pur_group = 'X'.
    ENDFORM. " header_details
    FORM LINEITEM *
    FORM lineitem .
    v_temp1 = v_temp1 + 10.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    input = v_temp1
    IMPORTING
    output = v_temp1.
    MOVE v_temp1 TO x_item-po_item.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    input = x_table-material
    IMPORTING
    output = x_table-material.
    MOVE x_table-material TO x_item-material.
    MOVE x_table-quantity TO x_item-quantity.
    MOVE x_table-net_price TO x_item-net_price.
    MOVE x_table-plant TO x_item-plant.
    x_itemx-po_item = v_temp1.
    x_itemx-material = 'X'.
    x_itemx-quantity = 'X'.
    x_itemx-net_price = 'X'.
    x_itemx-plant = 'X'.
    APPEND x_item TO it_item.
    APPEND x_itemx TO it_itemx.
    CLEAR: x_item, x_itemx.
    ENDFORM. " lineitem1
    FORM SCHEDULE *
    FORM schedule .
    MOVE x_table-delivery_date TO x_sched-delivery_date.
    MOVE v_temp1 TO x_sched-po_item.
    x_schedx-delivery_date = 'X'.
    x_schedx-po_item = v_temp1.
    APPEND x_sched TO it_sched.
    APPEND x_schedx TO it_schedx.
    CLEAR: x_sched, x_schedx.
    ENDFORM. " schedule
    FORM BAPICALL *
    FORM bapicall .
    CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
    poheader = x_header
    poheaderx = x_headerx
    IMPORTING
    exppurchaseorder = po_number
    TABLES
    return = it_return
    poitem = it_item
    poitemx = it_itemx
    poschedule = it_sched
    poschedulex = it_schedx.
    IF po_number IS NOT INITIAL.
    v_succsount = v_succsount + 1.
    MOVE x_table-v_legacy TO x_alv-v_legs.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    ELSE.
    v_failcount = v_failcount + 1.
    MOVE x_table-v_legacy TO x_alv-v_legf.
    MOVE x_table-v_legacy TO x_alv1-v_legf1.
    LOOP AT it_return INTO x_return.
    IF x_alv1-v_msg IS INITIAL.
    MOVE x_return-message TO x_alv1-v_msg.
    ELSE.
    CONCATENATE x_alv1-v_msg x_return-message INTO x_alv1-v_msg SEPARATED BY space.
    ENDIF.
    ENDLOOP.
    APPEND x_alv1 TO it_alv1.
    CLEAR x_alv1.
    ENDIF.
    ENDFORM. " bapicall
    FORM DISPLAY_ALV *
    FORM display_alv .
    PERFORM x_list_header.
    PERFORM build_fieldcat CHANGING x_fieldcat.
    x_repid2 = sy-repid.
    x_event1-name = 'TOP_OF_PAGE'.
    x_event1-form = 'TOP_OF_PAGE'.
    APPEND x_event1 TO x_event.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    i_callback_program = x_repid2
    is_layout = x_layout1
    it_fieldcat = x_fieldcat
    i_callback_user_command = 'USER_COMMAND'
    i_callback_top_of_page = 'TOP_OF_PAGE'
    i_save = 'A'
    is_variant = x_variant1
    it_events = x_event
    TABLES
    t_outtab = it_alv
    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_master_data
    FORM USER_COMMAND *
    FORM user_command USING ucomm LIKE sy-ucomm selfield
    TYPE slis_selfield.
    READ TABLE it_alv INTO x_alv INDEX selfield-tabindex.
    CLEAR : x_alv2,it_alv2[].
    LOOP AT it_alv1 INTO x_alv1 WHERE v_legf1 = x_alv-v_legf.
    x_alv2 = x_alv1.
    APPEND x_alv2 TO it_alv2 .
    ENDLOOP.
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    Reward points if useful
    Anji

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