dont make skip first screen

[Former Member]

i have this type :

begin of my_string,

invoice LIKE vbrp-vbeln,

vbeln LIKE veda-vbeln,

keydate LIKE vbrp-erdat,

END OF my_string.

but when i click on this data in ALV grid

i get the next transaction but whitout the number

this is the code

" ELSEIF rs_selfield-fieldname EQ 'INVOICE'.

• READ TABLE mdeqp_alv INDEX rs_selfield-tabindex.

SET PARAMETER ID 'INV' FIELD mdeqp_alv-invoice.

CALL TRANSACTION 'VF03' AND SKIP FIRST SCREEN .

ELSEIF rs_selfield-fieldname EQ 'VBELN'.

• READ TABLE mdeqp_alv INDEX rs_selfield-tabindex.

SET PARAMETER ID 'VL' FIELD mdeqp_alv-vbeln.

CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN .

ENDIF.

"

[Former Member]

Hi,

For transaction VA43, I use the follow parameter ID: KTN. Try this code:

SET PARAMETER ID 'KTN' FIELD mdeqp_alv-vbeln.

CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN.

For transaction VF03, I use the follow parameter ID: VF. Try this code:

SET PARAMETER ID 'VF' FIELD mdeqp_alv-invoice.

CALL TRANSACTION 'VF03' AND SKIP FIRST SCREEN.

I hope this help you.

Remember to reward and close this topic if this solve your issue.

See you!

Furlan

[Former Member]

Yehiel,

Use the method get_select_rows of the class cl_gui_alv_grid.

Sample Coding:

<b>mygrid->get_selected_rows(

importing

et_row_no = iRowIndex ).</b>

<b> read table mdeqp_alv index waRowIndex-rowid. </b>

SET PARAMETER ID 'INV' FIELD mdeqp_alv-invoice.

CALL TRANSACTION 'VF03' AND SKIP FIRST SCREEN .

Like wise, follow for the others.

Thanks

Kam

[furlan]

Hi,

For transaction VA43, I use the follow parameter ID: KTN. Try this code:

SET PARAMETER ID 'KTN' FIELD mdeqp_alv-vbeln.

CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN.

For transaction VF03, I use the follow parameter ID: VF. Try this code:

SET PARAMETER ID 'VF' FIELD mdeqp_alv-invoice.

CALL TRANSACTION 'VF03' AND SKIP FIRST SCREEN.

I hope this help you.

Remember to reward and close this topic if this solve your issue.

See you!

Furlan

[Former Member]

Hi Yehiel,

The documentatin says that

The document number can be proposed from a user parameter.

The following parameters are available for the individual document types:

AFN - Inquiry number

AGN - Quotation number

AUN - Order number

LPN - Scheduling agreement number

KTN - Contract number

AMN - Assortment number

Since VA43 is for contracts, use KTN as Parameter ID.

And for VF03 the parameter ID is VF.

Regards,

Ravi