Customized F4 help.

[Former Member]

Hi,

I need to create F4 help for payment methods i.e Customer payments, eAgent Payments.

In table TFK042Z field ZLSCH (eg A....Z) all the payment methods are available.

Now I need to filter some of the payment methods into customer payments(Lets suppose its A,B,C) and eAgent Payments(D,E,F).Thse values should as part of F4 help and not all the values.

Appreciate if any one can tell me how to filter the payment methods.

[Former Member]

Hi,

I need to create F4 help for payment methods i.e Customer payments, eAgent Payments.

In table TFK042Z field ZLSCH (eg A....Z) all the payment methods are available.

Now I need to filter some of the payment methods into customer payments(Lets suppose its A,B,C) and eAgent Payments(D,E,F).Thse values should as part of F4 help and not all the values.

Appreciate if any one can tell me how to filter the payment methods.

[Former Member]

Hi Kunal,

Hi,

I need to create F4 help for payment methods i.e Customer payments, eAgent Payments.

In table TFK042Z field ZLSCH (eg A....Z) all the payment methods are available.

Now I need to filter some of the payment methods into customer payments(Lets suppose its A,B,C) and eAgent Payments(D,E,F).Thse values should as part of F4 help and not all the values.

Appreciate if any one can tell me how to filter the payment methods.

Hope the below code will help you.

retreieve all the data from the table TFK042Z and pass it to another table, delete the unwanted entries based on your payment methods and pass it to the VALUE_TAB table for the required field and repeat the steps for the other payment types also.

DATA: HELPVAL1 LIKE HELP_VALUE OCCURS 0 WITH HEADER LINE .

DATA: VALUE_TAB LIKE PDTASK-OTEXT OCCURS 2 WITH HEADER LINE.

DATA: VALUE LIKE FEBMKA-BANKN,

GIVEN_VALUE LIKE HELP_INFO-FLDVALUE.

DATA: IT_T005T LIKE T005T OCCURS 0 WITH HEADER LINE,

IT_T002T LIKE T002T OCCURS 0 WITH HEADER LINE.

SELECTION-SCREEN: BEGIN OF BLOCK BLK1 WITH FRAME TITLE ABC.

PARAMETERS: P_SPRAS LIKE T002T-SPRAS,

P_LAND1 LIKE T005T-LAND1.

SELECTION-SCREEN: END OF BLOCK BLK1.

INITIALIZATION.

ABC = 'Selection Criteria:'.

AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_LAND1.

PERFORM VALUE_REQUEST_LAND1.

*&----

---

*& Form VALUE_REQUEST_land1

*&----

---

FORM VALUE_REQUEST_LAND1.

SELECT * FROM T005T

INTO TABLE IT_T005T.

REFRESH: HELPVAL1, VALUE_TAB.

CLEAR: HELPVAL1, VALUE_TAB, GIVEN_VALUE, VALUE.

*Append field name for the columns in the help popup

HELPVAL1-TABNAME = 'T005T' .

HELPVAL1-FIELDNAME = 'LAND1' .

HELPVAL1-SELECTFLAG = 'X' . " will return the value on the screen

APPEND HELPVAL1 .

CLEAR HELPVAL1 .

HELPVAL1-TABNAME = 'T005T' .

HELPVAL1-FIELDNAME = 'LANDX' .

HELPVAL1-SELECTFLAG = ' ' .

APPEND HELPVAL1 .

CLEAR HELPVAL1 .

LOOP AT IT_T005T.

VALUE_TAB = IT_T005T-LAND1.

APPEND VALUE_TAB.

VALUE_TAB = IT_T005T-LANDX.

APPEND VALUE_TAB.

ENDLOOP.

GIVEN_VALUE = P_LAND1.

CALL FUNCTION 'HELP_VALUES_GET_WITH_VALUE'

EXPORTING

DISPLAY = SPACE

GIVEN_VALUE = GIVEN_VALUE

IMPORTING

SELECT_VALUE = VALUE

SELECT_INDEX = lv_tabix

TABLES

FIELDS = HELPVAL1

VALUETAB = VALUE_TAB.

IF NOT VALUE IS INITIAL.

P_LAND1 = VALUE. " Assing value to the parameter

ENDIF.

ENDFORM. " VALUE_REQUEST_land1

Hope this will help you.

Regards,

Phani.

[Former Member]

hi

check this

hope this helps

regards'

Aakash Banga

[Former Member]

Hi Kunnal,

Let me know that you would be using the customized F4 help in report/programs....

If so, you can be use FM "F4IF_INT_TABLE_VALUE_REQUEST" and update the internal table based on the logic.

From

Reddy

[Former Member]

Select values u want to display from table TFK042Z into an internal table itab1 & pass it to the FM

Also delete or add table entries before passing to FM

CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'

 EXPORTING

 retfield = 'BELCD'         "Field name for which F4 is required

 window_title = 'BellCode Document Search'

 value_org = 'S'

 TABLES

 value_tab = itab1         " Internal table containing values for F4

 field_tab = it_field

 return_tab = it_itab1

 EXCEPTIONS

 parameter_error = 1

 no_values_found = 2

OTHERS = 3 .

IF sy-subrc = 0.

 retfield = it_itab1-fieldval.

 ENDIF.

[Former Member]

Hi,

check with below link

https://forums.sdn.sap.com/click.jspa?searchID=21231537&messageID=6507037

Regards,

Madhu

[Former Member]

Hi Kunaal,

If you need to customise a standard help then you can use the following link

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/daeda0d7-0701-0010-8caa-edc98338...

Hope it helps

Regards,

Manish

[Former Member]

Hi Kunal,

Kindly go through this link below:

Hope it helps

Regrds

Mansi

[Former Member]

Thanks all for ur needfull help