Under each line item i should get an underline

In my smartforms under each line item i should get an underline,how to do it.

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.

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    Hi There,
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    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.

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