‎2007 May 14 11:20 AM
If Parameter ID is not available for a particular feild then how to populate the data on to the screen.
Ex.
case ucomm.
when '&IC1'.
read table t_report into st_report index t_sel-tabindex.
if st_report-status ge 49.
set parameter id 'DCN' field st_report-docnum.
call transaction 'BD87' and skip first screen..
where DCN is not available in BD87(idoc number)/document number.
‎2007 May 14 11:26 AM
‎2007 May 14 1:39 PM
Hi,
parameter id (DCN ) is not defined for this field so you cant attached DCN to this screen field. i think you can try some BAPI to set parameter ID in standard data element ALE_DOCNUM.
rgds
Deepak
‎2007 May 14 1:45 PM
hi,
double click on dcn --> and create that parameter id.
helpful reward some points.
with regards,
suresh babu aluri.
‎2007 May 14 1:59 PM
if there is no parameter id attached, why dont u try this.
SELTAB-SELNAME = 'SX_DOCNU'.
SELTAB-KIND = 'S'.
SELTAB-LOW = st_report-docnum.
APPEND SELTAB.
SUBMIT RBDMON00 WITH SELECTION-TABLE SELTAB AND
RETURN.