MATCH CODE OBJECT

[Former Member]

HI EXPERTS,

IN MY PROGRAM I AM USING MATCHCODE OBJECT h_t042z WHICH IS FOR PAYMENT METHOD, PROBLEM IS THE HUGE LIST COMES WHEN I PRESS F4. I WANT TO MAKE COUNTRY 'IN' AS DEFAULT AND LET THE USERS TO VIEW ONLY PAYMENT METHOD OF 'IN'.

HOW TO DO THAT IN ABAP PROGRAM BECAUSE THIS IS A SAP STANDARD HELP.

PLS REPLY.

[paruchuri_nagesh]

hi

sonali

parameters: matnr like mara-matnr match code object zobj

just double click on zobj u will get corresponding search help window

and give the parameters according to ur requirement

regards

Nagesh.Paruchuri

[Former Member]

HI NAGESH,

BUT THIS IS SAP STANDARD HELP, CHANGES DONE IN THIS HELP WILL REFLECT EVERYWHERE IN TRANSACTIONS WHERE IT IS ATTACHED. I DONT WANT TO DO THAT.

IS THERE ANY SYNTAX BY WHICH I CAN CODE IN MY PROGRAM.

[Former Member]

Sonali,

If u don't want to create a new search help, please make use of the following code

REPORT ztest.

PARAMETERS: p_zlsch type t042z-ZLSCH.

DATA:

begin of fs_pay_method,

zlsch type t042z-zlsch,

text1 type t042z-text1,

end of fs_pay_method,

t_pay_method LIKE STANDARD TABLE OF fs_pay_method,

w_repid TYPE sy-repid,

w_dynnr TYPE sy-dynnr.

AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_zlsch.

SELECT zlsch

text1

from t042z

into table t_pay_method

where land1 = 'IN'.

IF sy-subrc EQ 0.

w_repid = sy-repid.

w_dynnr = sy-dynnr.

CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'

EXPORTING

• DDIC_STRUCTURE = ' '

retfield = 'ZLSCH'

• PVALKEY = ' '

DYNPPROG = w_repid

DYNPNR = w_dynnr

DYNPROFIELD = 'P_ZLSCH'

• STEPL = 0

• WINDOW_TITLE =

• VALUE = ' '

VALUE_ORG = 'S'

• MULTIPLE_CHOICE = ' '

• DISPLAY = ' '

• CALLBACK_PROGRAM = ' '

• CALLBACK_FORM = ' '

• MARK_TAB =

• IMPORTING

• USER_RESET =

tables

value_tab = t_pay_method

• FIELD_TAB =

• RETURN_TAB =

• DYNPFLD_MAPPING =

• EXCEPTIONS

• PARAMETER_ERROR = 1

• NO_VALUES_FOUND = 2

• OTHERS = 3

.

IF sy-subrc <> 0.

• MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

• WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

ENDIF.

[Former Member]

Sonali,

copy the standard search help h_t042z as zh_t042z and assign the default value(extreme right column) to the field <b>'LAND1</b>' as <b>'IN'</b> and remove the Import check box for the same field and declare the payment method in ur program with the reference to the new search help created.

<b>PARAMETERS: p_zlsch type t042z-ZLSCH matchcode object zh_t042z.</b>