Updationg of ztables in module pool programming

I have to update ztables.... When I tried doing only last records is getting updated and not the entire ones...
please help me
PROCESS BEFORE OUTPUT.
MODULE STATUS_0100.
LOOP AT zasset. " into wa_zasset.
    module put_data.
endloop.
PROCESS AFTER INPUT.
MODULE USER_COMMAND_0100.
LOOP AT it_zasset . "into wa_zasset.
    MODULE GET_DATA.
ENDLOOP.
  MODULE EXIT AT EXIT-COMMAND.
PROGRAM ZASSET .
tables: anla,zasset.
data: begin of it_zasset occurs 0 , " with header line ,
       bukrs like anla-bukrs,
        anln1 like anla-anln1,
        anln2 like anla-anln2,
       end of IT_zasset.
       data: v_lines type i.
*data: it_zasset type standard  table of ty_zasset with header line.
*data: wa_zasset type ty_zasset .
*&      Module  put_data  OUTPUT
      text
MODULE put_data OUTPUT.
move it_zasset-anln1 to zasset-anln1.
move it_zasset-anln2 to zasset-anln2.
*DESCRIBE TABLE IT_ZASSET LINES v_lines.
*modify zasset . "from it_zasset.
*update zasset.
*clear it_zasset.
DESCRIBE TABLE it_zasset . "LINES TC_CONTROL-LINES.
ENDMODULE.                 " put_data  OUTPUT
*&      Module  GET_DATA  INPUT
      text
MODULE GET_DATA INPUT.
*move zasset-anln1 to wa_zasset-anln1.
*move zasset-anln2 to wa_zasset-anln2.
move zasset-anln1 to it_Zasset-anln1.
modify it_zasset index sy-tabix.
  MODIFY it_zasset from wa_zasset INDEX SY-TABIX. " INDEX
*update zasset . "t_zasset from wa_zasset.
ENDMODULE.                 " GET_DATA  INPUT
*&      Module  EXIT  INPUT
      text
MODULE EXIT INPUT.
case sy-ucomm.
when 'EXIT'.
LEAVE PROGRAM.
ENDCASE.
ENDMODULE.                 " EXIT  INPUT
*&      Module  USER_COMMAND_0100  INPUT
      text
MODULE USER_COMMAND_0100 INPUT.
*clear: it_zasset.
*refresh: it_zasset.
CASE SY-UCOMM.
  WHEN 'INSERT'.
    LOOP AT it_zasset into wa_zasset .
    modify it_zasset from wa_zasset..
      INSERT INITIAL LINE INTO it_zasset INDEX SY-TABIX.
     TC_CONTROL-LINES = TC_CONTROL-LINES + 1.
    ENDLOOP.
*when 'APPEND'.
    APPEND INITIAL LINE TO TSPFLI.
    CLEAR SY-UCOMM.
   WHEN 'SAVE'.
   if it_zasset = ''.
   insert from it_zasset into  Zasset values.
   else.
   modify zasset.
   endif.
  refresh it_zasset.
  clear it_zasset.
  clear wa_zasset.
    LOOP AT it_zasset .
    move it_zasset-anln1 to zasset-anln1.
move it_zasset-anln1 to zasset-anln1.
modify zasset  . "index sy-tabix..
*endloop.
*MOVE ZASSET-ANLN2 TO WA_ZASSET-ANLN2.
*it_zasset-anln1 = wa_zasset-anln1.
*IT_zASSET-ANLN2 = WA_ZASSET-ANLN2.
*append wa_zasset to it_zasset.
*modify it_zasset  from  wa_zasset index sy-tabix..
*commit work.
*endloop.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_0100  INPUT
&      Module  STATUS_0100  OUTPUT
        text
MODULE STATUS_0100 OUTPUT.
*data: v_lines type i.
  SET PF-STATUS 'ASSET'.
  SET TITLEBAR 'UPDATING ZASSET TABLE'.
*IF SY-TFILL IS INITIAL.
SELECT
        bukrs
        anln1
        anln2
   FROM anla
   INTO TABLE it_zasset.
describe table it_zasset lines v_lines.
*ENDIF.
ENDMODULE.                 " STATUS_0100  OUTPUT

Hi try this code...
PROGRAM ZASSET .
tables: anla,zasset.
data: begin of it_zasset occurs 0 , " with header line ,
u2022     bukrs like anla-bukrs,
anln1 like anla-anln1,
anln2 like anla-anln2,
end of IT_zasset.
data: v_lines type i.
*******************SCREEN FLOW LOGIC***************
PROCESS BEFORE OUTPUT.
MODULE STATUS_0100.
u2022     LOOP AT it_zasset. " into wa_zasset.
module put_data.
u2022     endloop.
PROCESS AFTER INPUT.
MODULE USER_COMMAND_0100.
u2022     LOOP AT it_zasset . "into wa_zasset.
MODULE GET_DATA.
u2022     ENDLOOP.
MODULE EXIT AT EXIT-COMMAND.
*& Module put_data OUTPUT
u2022     text
MODULE put_data OUTPUT.
move it_zasset-anln1 to zasset-anln1.
move it_zasset-anln2 to zasset-anln2.
ENDMODULE. " put_data OUTPUT
*& Module GET_DATA INPUT
u2022     text
MODULE GET_DATA INPUT.
move zasset-anln1 to it_zasset-anln1.
move zasset-anln2 to it_zasset-anln2.
modify it_zasset index sy-tabix.
ENDMODULE. " GET_DATA INPUT
*& Module EXIT INPUT
u2022     text
MODULE EXIT INPUT.
case sy-ucomm.
when 'EXIT'.
LEAVE PROGRAM.
ENDCASE.
ENDMODULE. " EXIT INPUT
*& Module USER_COMMAND_0100 INPUT
u2022     text
MODULE USER_COMMAND_0100 INPUT.
*clear: it_zasset.
*refresh: it_zasset.
CASE SY-UCOMM.
u2022     WHEN 'INSERT'.
u2022     LOOP AT it_zasset.
u2022      modify it_zasset from wa_zasset.
o     INSERT INITIAL LINE INTO it_zasset INDEX SY-TABIX.
o     TC_CONTROL-LINES = TC_CONTROL-LINES + 1.
u2022     ENDLOOP.
*when 'APPEND'.
u2022     APPEND INITIAL LINE TO TSPFLI.
u2022     CLEAR SY-UCOMM.
WHEN 'SAVE'.
if NOT  it_zasset IS INITIAL.
insert zasset from table it_zasset.
ENDIF.
u2022     refresh it_zasset.
u2022     clear it_zasset.
u2022     clear wa_zasset.
u2022     LOOP AT it_zasset .
u2022     move it_zasset-anln1 to zasset-anln1.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
u2022     & Module STATUS_0100 OUTPUT
u2022     text
MODULE STATUS_0100 OUTPUT.
*data: v_lines type i.
SET PF-STATUS 'ASSET'.
SET TITLEBAR 'UPDATING ZASSET TABLE'.
IF it_zasset[] IS INITIAL.
u2022     SELECT
o     bukrs
u2022     anln1
u2022     anln2
u2022     FROM anla
u2022     INTO CORRESPONDING FIELDS OF TABLE it_zasset.
describe table it_zasset lines v_lines.
ENDIF.
ENDMODULE. " STATUS_0100 OUTPUT

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