topic Re: set paramter ID info req? in Application Development and Automation Discussions

set paramter ID info req?

Former Member — Thu, 28 Aug 2008 04:49:11 GMT

in an interact report,when the user clicks on a vbeln no,than i had used the below mentioned code

:when 'CHOOSE'.

set paramter ID 'AUN' field itab-vbeln.

call tcode 'VA32' & skip first screen.

my prob is like,its capturing the vbeln value,each time,but when opeing VA32,its not taking any value there,& showing an error to enter vbeln no.

please tell how to get value there?

Re: set paramter ID info req?

kiran_k8 — Thu, 28 Aug 2008 04:54:22 GMT

Vipin,

Check this piece of code.

FORM list1 USING r_ucomm LIKE sy-ucomm rs_selfield TYPE slis_selfield.

CASE r_ucomm.

WHEN '&IC1'.

IF rs_selfield-fieldname = 'TDNAME'.

READ TABLE it_lines INDEX rs_selfield-tabindex.

SET PARAMETER ID 'PLN' FIELD it_lines-tdname+4(8).

CALL TRANSACTION 'CA03' AND SKIP FIRST SCREEN.

ENDIF.

ENDCASE.

ENDFORM.

K.Kiran.

Re: set paramter ID info req?

Former Member — Thu, 28 Aug 2008 04:57:21 GMT

Hi,

If you are using the interactive report why dont you read the value into a variable and then call the transaction,


*----------------------------------------------------------------------*
*  FORM DISPLAY_INVOICE_INFO                                           *
*----------------------------------------------------------------------*
*  Subroutine for calling the transaction VF03 to display Invoice info *
*----------------------------------------------------------------------*
*  There are no interface parameters to be passed to this subroutine.  *
*----------------------------------------------------------------------*
FORM display_invoice_info .

  DO.

    READ LINE sy-index FIELD VALUE w_cbox_inv.

    IF sy-subrc NE 0.

      EXIT.

    ELSEIF w_cbox_inv EQ c_flag_x.

      w_invc = sy-lisel+14(10).
      CLEAR w_cbox_inv.
      MODIFY LINE sy-index FIELD VALUE w_cbox_inv
                           FIELD FORMAT
          fs_prod_ship_cond-invc COLOR col_positive INTENSIFIED.
* To display the detailed information of a selected Invoice.
      SET PARAMETER ID c_parameter_id_vf FIELD w_invc.
      CALL TRANSACTION c_transaction_vf03 AND SKIP FIRST SCREEN.

    ENDIF.                             " IF SY-SUBRC NE 0

  ENDDO.

ENDFORM.                               " DISPLAY_INVOICE_INFO

Here I am calling the transaction VF03 and displaying the billing doc.