SAPScript: How to insert a break line from print program

[Former Member]

Hi all,

Please let me know which symbols I should insert into the text from the print program so that I would insert a break line in the SAPScript form.

I'm in a hurry. Thanks for all your helps.

Thanks,

Khanh

[Former Member]

Hi,

try using NEW-LINE.

Regards,

naveen

[Former Member]

Hi,

You can try this way.

Create Standard Text in SO10 with empty line.But give specific paragraph format.

And use this where ever you want to have an empty line.

Thanks & Regards,

Vamsi.

[Former Member]

Thanks all for your quick responds but my requirement is as following:

1. In SapScript form I only have one variable for all data fetched from print program

2. From Print Program I have for e.g. 3 rows as following:

Payment 1

Payment 2

Payment 3

I need to display these 3 rows separately in SAPScript form. What should I add between these texts?

Please suggest. Any help will be appriciated.

THanks,

Khanh

[Former Member]

In addition, when trying this constant: CL_ABAP_CHAR_UTILITIES=>CR_LF.

It displayed ## instead of a break line.

Thanks,

Khanh

[Former Member]

Good morning SDNers,

I've tried to search this issue but still can not find the satisfactory solution yet.

Please help me on this with your SAPScript experience.

Nice day everyone!

Thanks,

Khanh

[Former Member]

HI there.

Maybe i can help you.

But can you please explain the case again to me...

I am currently working with script and maybe i can help you.

The most important please explain the case.

[Former Member]

Hi mrsaravannan,

In the print program I select the Payment Terms from table BSEG, field ZTERM into an internal table.

From the SAPScript form, I only have a variable for e.g. &lv_ptext& and all the Payment Terms will be appended to this variable.

Because the number of Payment Terms is changed dynamically so I need insert a break line from print program which allows each Payment Term in one row.

For e.g., following is displaying in SAPScript form:

Payment 1

Payment 2

Payment 3

Please suggest me how to do that.

Thanks,

Khanh

[Former Member]

Hi all,

Not resolved!

Regards,

Khanh

[lars_grabenhorst]

Just use "*" as formatting option and use a blank line:

this will render as a standard parapraph

kr,