User exit for qa11 tcode
Hi,
i want to know which is relevant user exit for qa11 tcode while saving the data.
Hi ricx,
Check the below exits.
Transaction Code - QA11 Record usage decision
Enhancement/ Business Add-in
Description
Enhancement
QSS10001
Possibility of calling a different print report
QLCO0001
QM: Call alternative costs report from UD
QEVA0010
UD: Usage decision check
QEVA0009
UD: Predefinition of quantity to be posted to sample stock
QEVA0008
Usage decision: Customer function key (e.g. to cancel UD)
QEVA0007
UD: Control of compulsory comment or long text presetting
QEVA0006
Entry to usage decision transactions
QEVA0005
User subscreen for displaying add. data for usage decision
QEVA0004
Exit for changing information line in usage decision header
Business Add-in
QEEM_OPER_ADDON
Functional Enhancements - Results Recording Operation Level
QEVA_ADDON_TAB
Include Tab Page for Operation Completion
QEVA_ALT_QTY_INPUT
BAdI for Input Help for Quantities in Usage Decision
QEVA_SUBSCREEN_1101
VE: BAdI Subscreen for Display of Data on Screen 1101
No.of Exits: 9
No.of BADis: 4
Regards
Karthik D
Similar Messages
-
USER Exits FOR TM_55 Tcode
Hi All,
Iam working on the enhancement for the TM_55 Transaction which is for the reverse of interst rate.
I want to do some enhancement when user presses the save button.
can any body give me any exits, badi, or enhancement point which will trigger when user click the save button on the tcode tm_55.
thanks in advance.
vinod.Hi,
There are 2 Exits in Tcode "TM_55".
RFTBCOEX
RFTBCOMO Treasury: Correspondence Monitor
The Badis List as below.
FTR_BAV Open TR-TM: BAV regulatory reporting
FTR_CORR_INC_100 CFM: Inbound confirmation via IDoc
FTR_CORR_OUT_100 CFM: Outgoing Confirmation via IDoc
FTR_CUSTOMER_EXTENT Open TR-TM: Enhancements for Customers
FTR_FINANCIAL_OBJECT Open TR-TM: Finance object connector
FTR_FX_INT_EXIT Enhancements for Internal Forex Trading
FTR_HEDGE_MGMT Open TR-TM: Hedge Management
FTR_HEDGE_MGMT_USER User Exit for Hedge Management Subscreen
FTR_MA_LAUNCH Settings for the MiniApp Launcher
FTR_MA_LAUNCH_1STP Control Start Page for MiniApp Launcher (FTR_MA_LAUNCH)
FTR_MA_LAUNCH_CUSTOM Settings for the MiniApp Launcher
FTR_MIRROR_DEALS Open TR-TM: Connection to Mirror Transactions
FTR_PARTNER_ASSIGN Open TR-TM: Partner Assignments
FTR_SE_DEFAULTS Add-In: Default Issue Structure Data for Sec. Transaction
FTR_TRACA_STATREPORT Posting of TR Transactions: Enhancements for Reporting
FTR_TR_EXTENTION Enhancements to TR-TM
FTR_TR_FACILITY Open TR-TM: Connection to Facilities
FTR_TR_GENERIC Open TR-TM: Generic Connection to Transaction Management
FTR_TR_POSMON BADI Position Monitor
FTR_TR_TBB1_EXIT Enhancements of (Operat.) Posting Interface (Obsolete!!!)
IBS_FS_LIST_OPTIONS Manipulate Field List for Display in MiniApp
SMOD_RFTBCOEX CFM: Enhancement of Transaction Confirmations/Dealing Slips
Thanks -
Hi Experts,
Requirement: whenever a production order component is negative then batch number is automatically assigned or populated in CO02 tcode in goods receipt tab.
for this i need User Exit.i am already trying PPCO0007 but its not working .
Could you please help us to solve my issue.
Thanks in advance..
Rajesh V.Hi All,
My requirement is solved by using below Enhancement implementation
Enhancement point in below mentioned FORM.
In Program : SAPLCOKO1
Include : LCOKO1F3J
Inside below FORM.
FORM header_update.
DATA: flg_q_upd.
DATA: quan_old LIKE caufvd-gamng.
ENHANCEMENT-POINT header_update_01 SPOTS es_saplcoko1 STATIC.
ENHANCEMENT-POINT HEADER_UPDATE_05 SPOTS ES_SAPLCOKO1 . -
Hello there,
I'm looking for a QA11 User-Exit which will helpful to me for below scenario.
In "Inspection lot Stock" tab after fill qty ,on pressing of "SAVE" button it should go into user-exit and there I want to populate one ALV screen if user has entered less or more qty compare to total qty. Then in ALV screen user can correct it and save it.
I tried such scenario with QEVA0007 with "EXIT_SAPMQEVA_007".
Everything going well except change qty by user in ALV.
<b>It posted that one which user has enterd in QA11 in tab of "Inspection lot Stock". I want to post that qty which user has change in ALV popup screen.
</b>
Please ,give me some advice to resolve this issue. It's very urgent.
Thanks in advance.
Regards,
AshishCheck if user exit enhancement QEVA0009 serves your purpose.
QEVA0004-Exit for changing information line in usage decision header
QEVA0005-User subscreen for displaying add. data for usage decision
QEVA0006-Entry to usage decision Transactions
QEVA0007-Control of compulsory comment or long text presetting
QEVA0008-Usage decision: Customer function key
<b>QEVA0009-Predefinition of quantity to be posted to sample stock</b>
QEVA0010-Usage decision check
QLCO0001-QM:Call alternative costs report from UD
QSS10001-Possibility of calling a different print report -
Hi Friends,
I have an requirement in SD while creating sales order. I need to know how this can be achived using which user exits.
While creating the line items after entering the material and double click on it, in the billing plan tab, user enters the start date and enddate. The system displays the settlement dates according to the from date specified, and the system calculates the Billing value as the ordered quantity(days) manintained in Sales A tab multiplied by the condition value.
The requirement is instead of taking the ordered quantity(days) maintained in Sales A tab, the days should be calculated based on the line item interval in the billing plan tab and the billing value for the line items should be the number of days between the interval multiplied by the condition value.
Can anyone throw some light on this issue.
Thanks and Regards.Just check these exits.
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Determine alternative materials for product selection
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Thanks -
Badi or user exit for allocation run (Tcode-J3AT) on save button
hi friends,
i m searching for the BADI or user exit for the Tcode J3AT on the save button press. if u know any badi or user exit for same pls let me know.
thanks and regards,
vicky.solved with the help of SAP note.
-
Hi,
Please tell me something about user exits and the pertinent concepts. I have to effect a currency conversion from local currency to Hungarian Forint for the invoice generated by tcode VF03. Kindly tell me how to look for the related user exit for this Tcode. Reply soon as this is an urgent requirement.
Alok Bhardwaj.Hi Alok,
Try this functional module CONVERT_TO_LOCAL_CURRENCY.
and user exit
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
regards,
Vishal -
Hi,
What is the user exit that we can use for tcode CS62(Create order bom).
The requirement is like when i give sales oder, item, material, bom usage in tcode cs62 and then enter->goto->header and update the bom status in header and save the data.hi,
You can Refer to this link ..list of all user exits for this tcode are provided
User Exit in CS61 / CS62 ?
Edited by: avinash kodarapu on Jan 2, 2009 2:31 PM -
Hi Experts,
My req, is I have to check billing date with order date/ delivery date while creating the invoice in VF01.
For that I have done codig in user exit RV60AFZZ, so it gives error ,but the billing date field get disable.
& this invoice no. alsp get created.
So can anybody plz tell me in which user exit i have to put my code ???
I have tried with RV60AFZC.But it is not working.
My code is
FORM userexit_pricing_prepare_tkomp.
* TKOMP-zzfield = xxxx-zzfield2.
* structure for vbak
TYPES:BEGIN OF ty_vbak,
vbeln TYPE vbak-vbeln,
audat TYPE vbak-audat,
END OF ty_vbak.
*likp structure
TYPES:BEGIN OF ty_likp,
vbeln TYPE likp-vbeln,
lfdat TYPE likp-lfdat,
END OF ty_likp.
*vbrp structure
TYPES:BEGIN OF ty_vbrp,
vgbel TYPE vbrp-vgbel,
vgpos TYPE vbrp-vgpos,
aubel TYPE vbrp-aubel,
aupos TYPE vbrp-aupos,
END OF ty_vbrp.
DATA:it_vbak TYPE STANDARD TABLE OF ty_vbak,
it_likp TYPE STANDARD TABLE OF ty_likp,
it_vbrp TYPE STANDARD TABLE OF ty_vbrp.
DATA:wa_vbak TYPE ty_vbak,
wa_likp TYPE ty_likp,
wa_vbrp TYPE ty_vbrp.
***** take reference document no & delivery no. *****
LOOP AT xvbrp.
wa_vbrp-vgbel = xvbrp-vgbel.
wa_vbrp-vgpos = xvbrp-vgpos.
wa_vbrp-aubel = xvbrp-aubel.
wa_vbrp-aupos = xvbrp-aupos.
APPEND wa_vbrp TO it_vbrp.
ENDLOOP.
IF it_vbrp IS NOT INITIAL.
SELECT vbeln audat FROM vbak
INTO TABLE it_vbak
FOR ALL ENTRIES IN it_vbrp
WHERE vbeln = it_vbrp-aubel.
SELECT vbeln lfdat from likp
INTO TABLE it_likp
FOR ALL ENTRIES IN it_vbrp
WHERE vbeln = it_vbrp-vgbel.
ENDIF.
**** check for invoice date with order date *****
LOOP AT it_vbak INTO wa_vbak.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_vbak-audat.
MESSAGE 'Invoice Date is less than Order Date' TYPE 'E'.
ENDIF.
ENDLOOP.
**** check for invoice date with delievery date *****
LOOP AT it_likp INTO wa_likp.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_likp-lfdat.
MESSAGE 'Invoice Date is less than Delivery Date' TYPE 'E'.
ENDIF.
ENDLOOP.
ENDFORM. "USEREXIT_PRICING_PREPARE_TKOMP
Thanks & Regards,
Anagha DeshmukhHello,
These are the user exits for the tcode.
J_3RSINV Export sales
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Keep the break point and try in the debugging in each and every exit and see which user exit is triggred. -
User exit for calculating exchange rate in MRER,MRKO,MRNB,MIRO
Hi All,
For the transactions MRER,MRKO,MRNB,MIRO I want to change the exchange rate type(tcurv-kurst) which is used to calculate exchange rate .
For example, exchange rate type 'M' is used to calculate the exchange rate but now i want to use the type 'ITAD' to calculate the exchange rate.Could you suggest some user exit or BADI for achieving this.Hi Subasree,
The user exits for respective tcodes are mentioned below,
MRER
Exit Name Description
MRER0001 Automotive Evaluated Receipt Settlement (ERS)
MRKO
Exit Name Description
RMVKON00 Enhancements to report "Settle consignment liabilities"
MM08R001 User exits for ERS
MM08R002 User exit for tolerance checks
MRNB
Exit Name Description
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
MIRO
Exit Name Description
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
Hope you will find the required amongst this,
Regards,
Soundarya. -
Hi all,
Can anybody guide me to find an user exit for the tcode CN25 . Actually i want add two customer fields in CN25 screen.
Help of any type regarding the subject will be highly appreciated.
Regards,
AbhiDear,
you can meet the requirement by using the exit CONFPP07
Cheers
fareed -
Hi experts,
I have question regarding user exit for IW28 tcode:-
1) When you goto IW28 and double click on any "Notification" which does not have "Functional location".
2) Then on "Notification" TAB if you put "Functional location" in "Functional loc." field then it automatically changes Cost Center, WBS Element and SettlementOrder fields in "Location" TAB, and these fields will be changed correspondence to the "Functional Location" entered in "Notification" TAB.
But we don't want that. In "Location" TAB we don't want these three fields Cost Center, WBS Element and SettlementOrder to get updated whenever we enter "Functional Location" in "Notification" TAB.
We want "Location" TAB fields should have what ever it had initially and not changed whenever we enter Functional Location in "Notification" TAB.
I am looking for some user-exit to stop this. Please help me for 1) which user exit i should use and 2) how to proceed.
Thank You Very Much!!
.malahi mala,
in iw21/iw22 or iw28 when ever you you change the tech object f.loc or eqpt that data in the location tab and some more data like catalogue profile are taken from the f.loc /eqpt master records and when ever you change the tech object this data again pulled fom the respective master record but if you dont want thse fields to be updated then do not maintain in ie02/il02 ... but i suggest you to maintain this data as it would be easy in processing ..
regards
pushpa -
User exit for tcode ME21N and ME22N
Hi everyone
Can anybody tell me the user exits found in the tcodes ME21N nad ME22N, when saving a PO?
Regards
AnjaliAMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Individual customer source determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MM06E011 Activate PReq Block
LMEKO001 Extend communications structure KOMK for pricing
LMEKO002 Extend communications structure KOMP for pricing
If useful reward.
Vasanth -
User exit for Tcode F-22.
Hi guys.
is there any user exit fot T-code F-22 to avoid duplicate invoice?available use exits are
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not se
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI documen
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
and you can find user exits for any transaction with the help of this code
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
Message was edited by: Vijay Kumar Reddy -
Hi,
My requirement is that the user who has parked the document should not be able to post the parked document through tcode FBV0.
Is there any user exit where in I can validate the current system user and the user who has parked the document?
I have tried the user-exit SAPLF040,but this does not suffice my requirement.
Also is it possible to define our own exits in tcode OB28?
Regards,
RajeevInfo on user exits can be found here http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
Transaction Code - FBV0 Post Parked Document
|Exit Name |Description |
|F050S001 |FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment |
|F050S002 |FIDCC1: Change IDoc/do not send |
|F050S003 |FIDCC2: Change IDoc/do not send |
|F050S004 |FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send |
|F050S005 |FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document |
|F050S006 |FI Outgoing IDoc: Reset Clearing in FI Document |
|F050S007 |FIDCCH Outbound: Influence on IDoc for Document Change |
|F180A001 |Balance Sheet Adjustment |
|FARC0002 |Additional Checks for Archiving MM Vendor Master Data |
|RFAVIS01 |Customer Exit for Changing Payment Advice Segment Text |
|RFEPOS00 |Line item display: Checking of selection conditions |
|RFKORIEX |Automatic correspondence |
|SAPLF051 |Workflow for FI (pre-capture, release for payment) |
No of Exits: 13
These are the user exits possible for FBV0
<b>we can find user exit for any transaction, copy and run the following code in SE38</b>
report z_find_userexit no standard page heading.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
tables : tstc, "SAP Transaction Codes
tadir, "Directory of Repository Objects
modsapt, "SAP Enhancements - Short Texts
modact, "Modifications
trdir, "System table TRDIR
tfdir, "Function Module
enlfdir, "Additional Attributes for Function Modules
tstct. "Transaction Code Texts
*& Variables
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
*& Selection Screen Parameters
selection-screen begin of block a01 with frame title text-001.
selection-screen skip.
parameters : p_tcode like tstc-tcode obligatory.
selection-screen skip.
selection-screen end of block a01.
*& Start of main program
start-of-selection.
* Validate Transaction Code
select single * from tstc
where tcode eq p_tcode.
* Find Repository Objects for transaction code
if sy-subrc eq 0.
select single * from tadir
where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir
where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir
where pname = tstc-pgmna.
select single * from enlfdir
where funcname = tfdir-funcname.
select single * from tadir
where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name = enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
* Find SAP Modifactions
select * from tadir
into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct
where sprsl eq sy-langu
and tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
* Take the user to SMOD for the Exit that was selected.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
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