<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: SAP script in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/3594904#M865617</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;        You need to create a text element in your window. pass the data which needs to printed using text element with in open form and close form. see the below program for ur reference&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;
PARAMETERS p_vbeln TYPE vbrk-vbeln .

TABLES: vbrk,
        adrc,
        vbrp,
        kna1.


TYPES: BEGIN OF S_INVOICE,
      VBELN TYPE VBRK-VBELN,
      KUNRG TYPE VBRK-KUNRG,
      FKDAT TYPE VBRK-FKDAT,
      XBLNR TYPE VBRK-XBLNR,
      END OF S_INVOICE.


TYPES: BEGIN OF S_CLIENT,
      NAME1 TYPE ADRC-NAME1,
      STREET TYPE ADRC-STREET,
      CITY1 TYPE ADRC-CITY1,
      POST_CODE1 TYPE ADRC-POST_CODE1,
      COUNTRY TYPE ADRC-POST_CODE1,
      TEL_NUMBER TYPE ADRC-TEL_NUMBER,
      END OF S_CLIENT.


TYPES: BEGIN OF S_MATERIAL,
      MATNR TYPE VBRP-MATNR,
      ARKTX TYPE VBRP-ARKTX,
      FKIMG TYPE VBRP-FKIMG,
      VRKME TYPE VBRP-VRKME,
      NETWR TYPE VBRP-NETWR,
      WAERK TYPE VBRK-WAERK,
      END OF S_MATERIAL.

DATA:
     IT_INVOICE TYPE STANDARD TABLE OF S_INVOICE,
     WA_INVOICE TYPE S_INVOICE,
     IT_CLIENT TYPE STANDARD TABLE OF S_CLIENT,
     WA_CLIENT TYPE S_CLIENT,
     IT_MATERIAL TYPE STANDARD TABLE OF S_MATERIAL,
     WA_MATERIAL TYPE S_MATERIAL,
     T_NETWR(40),
     T_FKIMG(40),
     TOTAL_VALUE TYPE VBRP-NETWR.

     TOTAL_VALUE = 0.

PERFORM OPEN_FORM.

PERFORM FETCH_INVOICE USING P_VBELN CHANGING IT_INVOICE.

IF SY-SUBRC = 0.

LOOP AT IT_INVOICE INTO WA_INVOICE.
    PERFORM WRITE_INVOICE.
ENDLOOP.
ELSE.

WRITE /'INVOICE RECORD NOT FOUND'.
ENDIF.


PERFORM FETCH_CLIENT USING P_VBELN CHANGING IT_CLIENT.

IF SY-SUBRC = 0.

LOOP AT IT_CLIENT INTO WA_CLIENT.
    PERFORM WRITE_CLIENT.
ENDLOOP.
ELSE.

WRITE /'CLIENT RECORD NOT FOUND'.
ENDIF.



PERFORM FETCH_MATERIAL USING P_VBELN CHANGING IT_MATERIAL.


IF SY-SUBRC = 0.

LOOP AT IT_MATERIAL INTO WA_MATERIAL.

    CONCATENATE WA_MATERIAL-MATNR WA_MATERIAL-ARKTX INTO WA_MATERIAL-MATNR.

    T_FKIMG = WA_MATERIAL-FKIMG.

    CONDENSE T_FKIMG.

    CONCATENATE T_FKIMG WA_MATERIAL-VRKME INTO T_FKIMG.

    T_NETWR = WA_MATERIAL-NETWR.

    CONDENSE T_NETWR.

    TOTAL_VALUE = TOTAL_VALUE + T_NETWR.



    CONCATENATE T_NETWR WA_MATERIAL-WAERK INTO T_NETWR.


    PERFORM WRITE_MATERIAL.

ENDLOOP.
ELSE.

WRITE /'MATERIAL RECORD NOT FOUND'.
ENDIF.

PERFORM FETCH_TOTAL.

PERFORM CLOSE_FORM.


*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  FETCH_INVOICE
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      --&amp;gt;P_P_VBELN  text
*      &amp;lt;--P_IT_INVOICE  text
*----------------------------------------------------------------------*
form FETCH_INVOICE  using    p_p_vbeln TYPE VBELN
                    changing p_it_invoice TYPE TABLE.

SELECT VBELN
       KUNRG
       FKDAT
       XBLNR
       FROM VBRK
       INTO TABLE P_IT_INVOICE
       WHERE VBELN = P_P_VBELN.


endform.                    " FETCH_INVOICE
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  OPEN_FORM
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  --&amp;gt;  p1        text
*  &amp;lt;--  p2        text
*----------------------------------------------------------------------*
form OPEN_FORM .

CALL FUNCTION 'OPEN_FORM'
 EXPORTING
*   APPLICATION                       = 'TX'
*   ARCHIVE_INDEX                     =
*   ARCHIVE_PARAMS                    =
*   DEVICE                            = 'PRINTER'
*   DIALOG                            = 'X'
    FORM                              = 'ZDAY'
    LANGUAGE                          = SY-LANGU
*   OPTIONS                           =
*   MAIL_SENDER                       =
*   MAIL_RECIPIENT                    =
*   MAIL_APPL_OBJECT                  =
*   RAW_DATA_INTERFACE                = '*'
* IMPORTING
*   LANGUAGE                          =
*   NEW_ARCHIVE_PARAMS                =
*   RESULT                            =
 EXCEPTIONS
   CANCELED                          = 1
   DEVICE                            = 2
   FORM                              = 3
   OPTIONS                           = 4
   UNCLOSED                          = 5
   MAIL_OPTIONS                      = 6
   ARCHIVE_ERROR                     = 7
   INVALID_FAX_NUMBER                = 8
   MORE_PARAMS_NEEDED_IN_BATCH       = 9
   SPOOL_ERROR                       = 10
   CODEPAGE                          = 11
   OTHERS                            = 12
          .
IF sy-subrc &amp;lt;&amp;gt; 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

endform.                    " OPEN_FORM
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  WRITE_INVOICE
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  --&amp;gt;  p1        text
*  &amp;lt;--  p2        text
*----------------------------------------------------------------------*
form WRITE_INVOICE .

CALL FUNCTION 'WRITE_FORM'
  EXPORTING
    ELEMENT                        = 'INVOICE '  "text element
*   FUNCTION                       = 'SET'
*   TYPE                           = 'BODY'
    WINDOW                         = 'INVOICE'
* IMPORTING
*   PENDING_LINES                  =
 EXCEPTIONS
   ELEMENT                        = 1
   FUNCTION                       = 2
   TYPE                           = 3
   UNOPENED                       = 4
   UNSTARTED                      = 5
   WINDOW                         = 6
   BAD_PAGEFORMAT_FOR_PRINT       = 7
   SPOOL_ERROR                    = 8
   CODEPAGE                       = 9
   OTHERS                         = 10
          .
IF sy-subrc &amp;lt;&amp;gt; 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.


endform.                    " WRITE_INVOICE
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  CLOSE_FORM
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  --&amp;gt;  p1        text
*  &amp;lt;--  p2        text
*----------------------------------------------------------------------*
form CLOSE_FORM .

CALL FUNCTION 'CLOSE_FORM'
* IMPORTING
*   RESULT                         =
*   RDI_RESULT                     =
* TABLES
*   OTFDATA                        =
 EXCEPTIONS
   UNOPENED                       = 1
   BAD_PAGEFORMAT_FOR_PRINT       = 2
   SEND_ERROR                     = 3
   SPOOL_ERROR                    = 4
   CODEPAGE                       = 5
   OTHERS                         = 6
          .
IF sy-subrc &amp;lt;&amp;gt; 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

endform.                    " CLOSE_FORM
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  FETCH_CLIENT
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      --&amp;gt;P_P_VBELN  text
*      &amp;lt;--P_IT_CLIENT  text
*----------------------------------------------------------------------*
form FETCH_CLIENT  using    p_p_vbeln TYPE VBELN
                   changing p_it_client TYPE TABLE.

DATA: T_KUNRG TYPE VBRK-KUNRG,
      T_KUNNR TYPE KNA1-KUNNR,
      T_ADRNR TYPE KNA1-ADRNR,
      T_ADDRNUMBER TYPE ADRC-ADDRNUMBER.



*SELECT SINGLE KUNRG FROM VBRK INTO T_KUNRG WHERE VBELN = P_P_VBELN.
SELECT SINGLE K~KUNNR K~ADRNR INTO (T_KUNNR,T_ADRNR) FROM KNA1 AS K INNER JOIN VBRK AS V
      ON K~KUNNR = V~KUNRG
      WHERE V~VBELN = P_P_VBELN.

SELECT SINGLE A~ADDRNUMBER INTO T_ADDRNUMBER FROM ADRC AS A INNER JOIN KNA1 AS K
      ON A~ADDRNUMBER = K~ADRNR
      WHERE K~KUNNR = T_KUNNR.

SELECT NAME1 STREET CITY1 POST_CODE1 COUNTRY TEL_NUMBER
       FROM ADRC INTO TABLE P_IT_CLIENT
       WHERE ADDRNUMBER = T_ADDRNUMBER
       AND
       DATE_FROM &amp;lt;= SY-DATUM
       AND
       DATE_TO &amp;gt;= SY-DATUM.

endform.                    " FETCH_CLIENT
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  FETCH_MATERIAL
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      --&amp;gt;P_P_VBELN  text
*      &amp;lt;--P_IT_MATERIAL  text
*----------------------------------------------------------------------*
form FETCH_MATERIAL  using    p_p_vbeln TYPE VBELN
                     changing p_it_material TYPE TABLE.

SELECT P~MATNR P~ARKTX P~FKIMG P~VRKME P~NETWR K~WAERK
       INTO TABLE P_IT_MATERIAL
       FROM VBRP AS P INNER JOIN
       VBRK AS K
       ON P~VBELN = K~VBELN
       WHERE P~VBELN = p_p_vbeln.


endform.                    " FETCH_MATERIAL
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  WRITE_MATERIAL
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  --&amp;gt;  p1        text
*  &amp;lt;--  p2        text
*----------------------------------------------------------------------*
form WRITE_MATERIAL .


CALL FUNCTION 'WRITE_FORM'
  EXPORTING
    ELEMENT                        = 'MATERIAL'
*   FUNCTION                       = 'SET'
*   TYPE                           = 'BODY'
    WINDOW                         = 'MAIN'
* IMPORTING
*   PENDING_LINES                  =
 EXCEPTIONS
   ELEMENT                        = 1
   FUNCTION                       = 2
   TYPE                           = 3
   UNOPENED                       = 4
   UNSTARTED                      = 5
   WINDOW                         = 6
   BAD_PAGEFORMAT_FOR_PRINT       = 7
   SPOOL_ERROR                    = 8
   CODEPAGE                       = 9
   OTHERS                         = 10
          .
IF sy-subrc &amp;lt;&amp;gt; 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

endform.                    " WRITE_MATERIAL
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  WRITE_CLIENT
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  --&amp;gt;  p1        text
*  &amp;lt;--  p2        text
*----------------------------------------------------------------------*
form WRITE_CLIENT .

CALL FUNCTION 'WRITE_FORM'
 EXPORTING
   ELEMENT                        = 'CLIENT '
*   FUNCTION                       = 'SET'
*   TYPE                           = 'BODY'
   WINDOW                         = 'CLIENT'
* IMPORTING
*   PENDING_LINES                  =
 EXCEPTIONS
   ELEMENT                        = 1
   FUNCTION                       = 2
   TYPE                           = 3
   UNOPENED                       = 4
   UNSTARTED                      = 5
   WINDOW                         = 6
   BAD_PAGEFORMAT_FOR_PRINT       = 7
   SPOOL_ERROR                    = 8
   CODEPAGE                       = 9
   OTHERS                         = 10
          .
IF sy-subrc &amp;lt;&amp;gt; 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.


endform.                    " WRITE_CLIENT
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  FETCH_TOTAL
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  --&amp;gt;  p1        text
*  &amp;lt;--  p2        text
*----------------------------------------------------------------------*
form FETCH_TOTAL .

CALL FUNCTION 'WRITE_FORM'
 EXPORTING
   ELEMENT                        = 'TOTAL'
*   FUNCTION                       = 'SET'
*   TYPE                           = 'BODY'
   WINDOW                         = 'TOTAL'
* IMPORTING
*   PENDING_LINES                  =
 EXCEPTIONS
   ELEMENT                        = 1
   FUNCTION                       = 2
   TYPE                           = 3
   UNOPENED                       = 4
   UNSTARTED                      = 5
   WINDOW                         = 6
   BAD_PAGEFORMAT_FOR_PRINT       = 7
   SPOOL_ERROR                    = 8
   CODEPAGE                       = 9
   OTHERS                         = 10
          .
IF sy-subrc &amp;lt;&amp;gt; 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

endform.                    " FETCH_TOTAL
&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 27 Mar 2008 15:20:03 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-03-27T15:20:03Z</dc:date>
    <item>
      <title>SAP script</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/3594901#M865614</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am new in ABAP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have created one form in SAP script.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have created one page ,one window and one page window and I activated the form.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;also I have tested it will show the screen without any error&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;and then &lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="----------------------------------------------------------------------------------------------" /&gt;&lt;P&gt;i have created the following program in SE38&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;parameter x type vbak-vbeln.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;types : begin of ty,&lt;/P&gt;&lt;P&gt;           a type vbak-vbeln,&lt;/P&gt;&lt;P&gt;           b type vbak-ernam,&lt;/P&gt;&lt;P&gt;           end of ty.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;data : itab like table of ty,&lt;/P&gt;&lt;P&gt;wa type ty.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;select vbeln ernam from vbak into table itab where vbeln = a.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;loop at itab into wa.&lt;/P&gt;&lt;P&gt;write &lt;span class="lia-unicode-emoji" title=":confused_face:"&gt;😕&lt;/span&gt; ea-a,wa-b.&lt;/P&gt;&lt;P&gt;endloop.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;call open_form&lt;/P&gt;&lt;P&gt;........&lt;/P&gt;&lt;P&gt;.......&lt;/P&gt;&lt;P&gt;form = 'formname'.&lt;/P&gt;&lt;P&gt;........&lt;/P&gt;&lt;P&gt;.....&lt;/P&gt;&lt;P&gt;call write_form.&lt;/P&gt;&lt;P&gt;.......&lt;/P&gt;&lt;P&gt;.........&lt;/P&gt;&lt;P&gt;window = 'windowname'&lt;/P&gt;&lt;P&gt;........&lt;/P&gt;&lt;P&gt;...............&lt;/P&gt;&lt;P&gt;call close_form.&lt;/P&gt;&lt;P&gt;.........&lt;/P&gt;&lt;P&gt;........&lt;/P&gt;&lt;P&gt;.......&lt;/P&gt;&lt;P&gt;.......&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I activate and run the above program it will show only the white screen which is obtained from the above form.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The form and the report are run correctly without any error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;My question is how can i get the above program output on the form(SAP script).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;plz guide me.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;by,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;raghul&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 27 Mar 2008 15:11:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/3594901#M865614</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-03-27T15:11:09Z</dc:date>
    </item>
    <item>
      <title>Re: SAP script</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/3594902#M865615</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;IN &lt;STRONG&gt;WRITE_FORM&lt;/STRONG&gt; CALL THE TEXT ELEMENT&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CALL FUNCTION 'WRITE_FORM'&lt;/P&gt;&lt;P&gt;     EXPORTING ELEMENT = 'SERVICES'&lt;/P&gt;&lt;P&gt;     EXCEPTIONS OTHERS = 01.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;V.Balaji&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward if Usefull...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 27 Mar 2008 15:16:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/3594902#M865615</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-03-27T15:16:02Z</dc:date>
    </item>
    <item>
      <title>Re: SAP script</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/3594903#M865616</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;IN &lt;STRONG&gt;WRITE_FORM&lt;/STRONG&gt; CALL THE TEXT ELEMENT&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;CALL FUNCTION 'WRITE_FORM'
  EXPORTING
    ELEMENT                        = TEXT ELEMENT NAME
    WINDOW                         = WINDOW NAME
  EXCEPTIONS
    ELEMENT                        = 1
    WINDOW                         = 6
    OTHERS                         = 10
          .&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;V.Balaji&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward if Usefull...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 27 Mar 2008 15:17:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/3594903#M865616</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-03-27T15:17:30Z</dc:date>
    </item>
    <item>
      <title>Re: SAP script</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/3594904#M865617</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;        You need to create a text element in your window. pass the data which needs to printed using text element with in open form and close form. see the below program for ur reference&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;
PARAMETERS p_vbeln TYPE vbrk-vbeln .

TABLES: vbrk,
        adrc,
        vbrp,
        kna1.


TYPES: BEGIN OF S_INVOICE,
      VBELN TYPE VBRK-VBELN,
      KUNRG TYPE VBRK-KUNRG,
      FKDAT TYPE VBRK-FKDAT,
      XBLNR TYPE VBRK-XBLNR,
      END OF S_INVOICE.


TYPES: BEGIN OF S_CLIENT,
      NAME1 TYPE ADRC-NAME1,
      STREET TYPE ADRC-STREET,
      CITY1 TYPE ADRC-CITY1,
      POST_CODE1 TYPE ADRC-POST_CODE1,
      COUNTRY TYPE ADRC-POST_CODE1,
      TEL_NUMBER TYPE ADRC-TEL_NUMBER,
      END OF S_CLIENT.


TYPES: BEGIN OF S_MATERIAL,
      MATNR TYPE VBRP-MATNR,
      ARKTX TYPE VBRP-ARKTX,
      FKIMG TYPE VBRP-FKIMG,
      VRKME TYPE VBRP-VRKME,
      NETWR TYPE VBRP-NETWR,
      WAERK TYPE VBRK-WAERK,
      END OF S_MATERIAL.

DATA:
     IT_INVOICE TYPE STANDARD TABLE OF S_INVOICE,
     WA_INVOICE TYPE S_INVOICE,
     IT_CLIENT TYPE STANDARD TABLE OF S_CLIENT,
     WA_CLIENT TYPE S_CLIENT,
     IT_MATERIAL TYPE STANDARD TABLE OF S_MATERIAL,
     WA_MATERIAL TYPE S_MATERIAL,
     T_NETWR(40),
     T_FKIMG(40),
     TOTAL_VALUE TYPE VBRP-NETWR.

     TOTAL_VALUE = 0.

PERFORM OPEN_FORM.

PERFORM FETCH_INVOICE USING P_VBELN CHANGING IT_INVOICE.

IF SY-SUBRC = 0.

LOOP AT IT_INVOICE INTO WA_INVOICE.
    PERFORM WRITE_INVOICE.
ENDLOOP.
ELSE.

WRITE /'INVOICE RECORD NOT FOUND'.
ENDIF.


PERFORM FETCH_CLIENT USING P_VBELN CHANGING IT_CLIENT.

IF SY-SUBRC = 0.

LOOP AT IT_CLIENT INTO WA_CLIENT.
    PERFORM WRITE_CLIENT.
ENDLOOP.
ELSE.

WRITE /'CLIENT RECORD NOT FOUND'.
ENDIF.



PERFORM FETCH_MATERIAL USING P_VBELN CHANGING IT_MATERIAL.


IF SY-SUBRC = 0.

LOOP AT IT_MATERIAL INTO WA_MATERIAL.

    CONCATENATE WA_MATERIAL-MATNR WA_MATERIAL-ARKTX INTO WA_MATERIAL-MATNR.

    T_FKIMG = WA_MATERIAL-FKIMG.

    CONDENSE T_FKIMG.

    CONCATENATE T_FKIMG WA_MATERIAL-VRKME INTO T_FKIMG.

    T_NETWR = WA_MATERIAL-NETWR.

    CONDENSE T_NETWR.

    TOTAL_VALUE = TOTAL_VALUE + T_NETWR.



    CONCATENATE T_NETWR WA_MATERIAL-WAERK INTO T_NETWR.


    PERFORM WRITE_MATERIAL.

ENDLOOP.
ELSE.

WRITE /'MATERIAL RECORD NOT FOUND'.
ENDIF.

PERFORM FETCH_TOTAL.

PERFORM CLOSE_FORM.


*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  FETCH_INVOICE
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      --&amp;gt;P_P_VBELN  text
*      &amp;lt;--P_IT_INVOICE  text
*----------------------------------------------------------------------*
form FETCH_INVOICE  using    p_p_vbeln TYPE VBELN
                    changing p_it_invoice TYPE TABLE.

SELECT VBELN
       KUNRG
       FKDAT
       XBLNR
       FROM VBRK
       INTO TABLE P_IT_INVOICE
       WHERE VBELN = P_P_VBELN.


endform.                    " FETCH_INVOICE
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  OPEN_FORM
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  --&amp;gt;  p1        text
*  &amp;lt;--  p2        text
*----------------------------------------------------------------------*
form OPEN_FORM .

CALL FUNCTION 'OPEN_FORM'
 EXPORTING
*   APPLICATION                       = 'TX'
*   ARCHIVE_INDEX                     =
*   ARCHIVE_PARAMS                    =
*   DEVICE                            = 'PRINTER'
*   DIALOG                            = 'X'
    FORM                              = 'ZDAY'
    LANGUAGE                          = SY-LANGU
*   OPTIONS                           =
*   MAIL_SENDER                       =
*   MAIL_RECIPIENT                    =
*   MAIL_APPL_OBJECT                  =
*   RAW_DATA_INTERFACE                = '*'
* IMPORTING
*   LANGUAGE                          =
*   NEW_ARCHIVE_PARAMS                =
*   RESULT                            =
 EXCEPTIONS
   CANCELED                          = 1
   DEVICE                            = 2
   FORM                              = 3
   OPTIONS                           = 4
   UNCLOSED                          = 5
   MAIL_OPTIONS                      = 6
   ARCHIVE_ERROR                     = 7
   INVALID_FAX_NUMBER                = 8
   MORE_PARAMS_NEEDED_IN_BATCH       = 9
   SPOOL_ERROR                       = 10
   CODEPAGE                          = 11
   OTHERS                            = 12
          .
IF sy-subrc &amp;lt;&amp;gt; 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

endform.                    " OPEN_FORM
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  WRITE_INVOICE
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  --&amp;gt;  p1        text
*  &amp;lt;--  p2        text
*----------------------------------------------------------------------*
form WRITE_INVOICE .

CALL FUNCTION 'WRITE_FORM'
  EXPORTING
    ELEMENT                        = 'INVOICE '  "text element
*   FUNCTION                       = 'SET'
*   TYPE                           = 'BODY'
    WINDOW                         = 'INVOICE'
* IMPORTING
*   PENDING_LINES                  =
 EXCEPTIONS
   ELEMENT                        = 1
   FUNCTION                       = 2
   TYPE                           = 3
   UNOPENED                       = 4
   UNSTARTED                      = 5
   WINDOW                         = 6
   BAD_PAGEFORMAT_FOR_PRINT       = 7
   SPOOL_ERROR                    = 8
   CODEPAGE                       = 9
   OTHERS                         = 10
          .
IF sy-subrc &amp;lt;&amp;gt; 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.


endform.                    " WRITE_INVOICE
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  CLOSE_FORM
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  --&amp;gt;  p1        text
*  &amp;lt;--  p2        text
*----------------------------------------------------------------------*
form CLOSE_FORM .

CALL FUNCTION 'CLOSE_FORM'
* IMPORTING
*   RESULT                         =
*   RDI_RESULT                     =
* TABLES
*   OTFDATA                        =
 EXCEPTIONS
   UNOPENED                       = 1
   BAD_PAGEFORMAT_FOR_PRINT       = 2
   SEND_ERROR                     = 3
   SPOOL_ERROR                    = 4
   CODEPAGE                       = 5
   OTHERS                         = 6
          .
IF sy-subrc &amp;lt;&amp;gt; 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

endform.                    " CLOSE_FORM
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  FETCH_CLIENT
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      --&amp;gt;P_P_VBELN  text
*      &amp;lt;--P_IT_CLIENT  text
*----------------------------------------------------------------------*
form FETCH_CLIENT  using    p_p_vbeln TYPE VBELN
                   changing p_it_client TYPE TABLE.

DATA: T_KUNRG TYPE VBRK-KUNRG,
      T_KUNNR TYPE KNA1-KUNNR,
      T_ADRNR TYPE KNA1-ADRNR,
      T_ADDRNUMBER TYPE ADRC-ADDRNUMBER.



*SELECT SINGLE KUNRG FROM VBRK INTO T_KUNRG WHERE VBELN = P_P_VBELN.
SELECT SINGLE K~KUNNR K~ADRNR INTO (T_KUNNR,T_ADRNR) FROM KNA1 AS K INNER JOIN VBRK AS V
      ON K~KUNNR = V~KUNRG
      WHERE V~VBELN = P_P_VBELN.

SELECT SINGLE A~ADDRNUMBER INTO T_ADDRNUMBER FROM ADRC AS A INNER JOIN KNA1 AS K
      ON A~ADDRNUMBER = K~ADRNR
      WHERE K~KUNNR = T_KUNNR.

SELECT NAME1 STREET CITY1 POST_CODE1 COUNTRY TEL_NUMBER
       FROM ADRC INTO TABLE P_IT_CLIENT
       WHERE ADDRNUMBER = T_ADDRNUMBER
       AND
       DATE_FROM &amp;lt;= SY-DATUM
       AND
       DATE_TO &amp;gt;= SY-DATUM.

endform.                    " FETCH_CLIENT
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  FETCH_MATERIAL
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      --&amp;gt;P_P_VBELN  text
*      &amp;lt;--P_IT_MATERIAL  text
*----------------------------------------------------------------------*
form FETCH_MATERIAL  using    p_p_vbeln TYPE VBELN
                     changing p_it_material TYPE TABLE.

SELECT P~MATNR P~ARKTX P~FKIMG P~VRKME P~NETWR K~WAERK
       INTO TABLE P_IT_MATERIAL
       FROM VBRP AS P INNER JOIN
       VBRK AS K
       ON P~VBELN = K~VBELN
       WHERE P~VBELN = p_p_vbeln.


endform.                    " FETCH_MATERIAL
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  WRITE_MATERIAL
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  --&amp;gt;  p1        text
*  &amp;lt;--  p2        text
*----------------------------------------------------------------------*
form WRITE_MATERIAL .


CALL FUNCTION 'WRITE_FORM'
  EXPORTING
    ELEMENT                        = 'MATERIAL'
*   FUNCTION                       = 'SET'
*   TYPE                           = 'BODY'
    WINDOW                         = 'MAIN'
* IMPORTING
*   PENDING_LINES                  =
 EXCEPTIONS
   ELEMENT                        = 1
   FUNCTION                       = 2
   TYPE                           = 3
   UNOPENED                       = 4
   UNSTARTED                      = 5
   WINDOW                         = 6
   BAD_PAGEFORMAT_FOR_PRINT       = 7
   SPOOL_ERROR                    = 8
   CODEPAGE                       = 9
   OTHERS                         = 10
          .
IF sy-subrc &amp;lt;&amp;gt; 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

endform.                    " WRITE_MATERIAL
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  WRITE_CLIENT
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  --&amp;gt;  p1        text
*  &amp;lt;--  p2        text
*----------------------------------------------------------------------*
form WRITE_CLIENT .

CALL FUNCTION 'WRITE_FORM'
 EXPORTING
   ELEMENT                        = 'CLIENT '
*   FUNCTION                       = 'SET'
*   TYPE                           = 'BODY'
   WINDOW                         = 'CLIENT'
* IMPORTING
*   PENDING_LINES                  =
 EXCEPTIONS
   ELEMENT                        = 1
   FUNCTION                       = 2
   TYPE                           = 3
   UNOPENED                       = 4
   UNSTARTED                      = 5
   WINDOW                         = 6
   BAD_PAGEFORMAT_FOR_PRINT       = 7
   SPOOL_ERROR                    = 8
   CODEPAGE                       = 9
   OTHERS                         = 10
          .
IF sy-subrc &amp;lt;&amp;gt; 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.


endform.                    " WRITE_CLIENT
*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  FETCH_TOTAL
*&amp;amp;---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*  --&amp;gt;  p1        text
*  &amp;lt;--  p2        text
*----------------------------------------------------------------------*
form FETCH_TOTAL .

CALL FUNCTION 'WRITE_FORM'
 EXPORTING
   ELEMENT                        = 'TOTAL'
*   FUNCTION                       = 'SET'
*   TYPE                           = 'BODY'
   WINDOW                         = 'TOTAL'
* IMPORTING
*   PENDING_LINES                  =
 EXCEPTIONS
   ELEMENT                        = 1
   FUNCTION                       = 2
   TYPE                           = 3
   UNOPENED                       = 4
   UNSTARTED                      = 5
   WINDOW                         = 6
   BAD_PAGEFORMAT_FOR_PRINT       = 7
   SPOOL_ERROR                    = 8
   CODEPAGE                       = 9
   OTHERS                         = 10
          .
IF sy-subrc &amp;lt;&amp;gt; 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

endform.                    " FETCH_TOTAL
&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 27 Mar 2008 15:20:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/3594904#M865617</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-03-27T15:20:03Z</dc:date>
    </item>
    <item>
      <title>Re: SAP script</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/3594905#M865618</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi balaji,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;which one is the text element name.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;how can ifind out the name from the SE71.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;by,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;raghul&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 27 Mar 2008 15:20:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/3594905#M865618</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-03-27T15:20:23Z</dc:date>
    </item>
  </channel>
</rss>

