sub-routines in scripts

[Former Member]

Hi Everybody,

i have copied the standard script F140_DOCU_EXC_01 into zf140_doc, in that form i need to caluculate Net amount in text element 521 in main window. for that i have written the subroutine.

PERFORM <subroutin_name> IN PROGRAM <prog_name>

USING <parms>

CHANGING <parms>

ENDFORM.

FORM <form_name> TABLES in_var type ITCSY

out_var type ITCSY.

endform.

the above code is not a complete one.i need to caluculate the net amount (&RF140-WRSHB). i am not able to calucualte the net amount, i mean from where should i get the data. and y do u we need the ITCSY stru.. could some one help me with a code.

Thanks

Srikanth

[RichHeilman]

Have you looked at the standard program for this form. It should show you how this field is calculated. Also, there is no need to do a subroutine here. Why make it harder on yourself. The RF140-WRSHB field is most likely a global field in the print program.

Regards,

Rich Heilman

[Former Member]

Hi Rich,

Could you please tell me the name of the print program.

Thanks

Srikanth

[RichHeilman]

Looks like there are a hand full which use this structure in the program.

J_1HKORD                         Print Program: Document Extract                            
RFCASH00                         Cash Journal                                               
RFKORB00                         Internal Documents                                         
RFKORD00                         Print Program: Payment Notice                              
RFKORD10                         Print Program: Account Statement                           
RFKORD11                         Print Program: Customer Statement                          
RFKORD20                         Print Program: Charges for a Bill of Exchange              
RFKORD30                         Print Program: Internal Documents                          
RFKORD40                         Print Program: Individual Letters and Standard Letters     
RFKORD50                         Print Program: Document Extract                            
RFKORD60                         Print Program: Failed Payments                             
RFKORD70                         Print Program: Periodic Settlement                         
RFKORD80                         Print Program: Cash Documents                              
RFKORDC1                         Print Program: Cash Receipts for Czech Republic and Slovaki
RFKORDJ1                         Receipt after Payment (Japan)                              
RFKORDJ2                         Receipt Before Payment (Japan)                             
RFKORDJ3                         Receipt - Cleared (Japan)                                  
RFKORDJ4                         Print Program: Statement of Account (Period. Billing)      
RFKORDP1                         Printout of Official Receipts After Payment (Philippines)  
RFKORDP2                         Printout of Official Receipts Before Payment (Philippines) 
RFKORDP3                         Printout of Customer Statements (Philippines)              
RFKORDR1                         Print Program: Internal Docs for Confederation of Independe
RFKORDR2                         Print Program: Cash Documents                              

What exactly are you doing.....anything here ring a bell?

Regards,

Rich Heilman

[Former Member]

Hi Srikanth,

Best way to know the print program is to findout which output type is being used for printing this script and then find out the print program using transaction NACE. A crude way is to look at table TNAPR and put your sapscipt name in the field for FORM.

Cheers,

Sanjeev

[Former Member]

Hi Srikanth

The print program will have the code(logic) for the perform. All parameters (whether it is using or changing) is received in the print program in the internal table in_var which is of type itcsy.

Check the structure of itcsy and u will understand the details clearly.

Remember 2 reward points to replies that have answered ur question.

Regards,

PP.

[former_member221770]

Hi Srikanath,

Here is a quick example of how to use the PERFORM statement in SAPscript:

In SAPScript:

perform get_net_amount in program zinvoice01

using &GROSS_AMOUNT&

using &TAX_AMOUNT&

changing &NET_AMOUNT&

endperform.

In program ZINVOICE01:

form get_net_amount tables t_input structure itcsy

t_output structure itcsy.

data: l_gross type wrbtr,

l_tax type wrbtr,

l_net type wrbtr.

loop at t_input.

case i_input-name.

when 'GROSS_AMOUNT'.

l_gross = t_input-value.

when 'TAX_AMOUNT'.

l_tax = t_input-value.

endcase.

endloop.

endform.

l_net = l_gross - l_tax.

loop at t_output.

case t_output-name.

when 'NET_AMOUNT'.

t_output-value = l_net.

endcase.

modify t_output transporting value.

endloop.

Hope this points you in the right direction!

Cheers,

Pat.

PS. kindly assign reward points to the responses that you find helpful.

[Former Member]

Hi,

Please see the code below,

In script

PERFORM GET_CUST_ADDRESS IN PROGRAM ZSHXS011_TESTING

using &vbdkr-adrnr&

changing &strt4&

changing &str5&

ENDPERFORM

In program

*intab contains input parameters

*process the intab values and populate into out_tab

form get_address tables in_tab structure itcsy

out_tab structure itcsy.

Data : addr1_sel like addr1_sel.

read table in_tab index 1. *adrnr value

if sy-subrc eq 0.

move in_tab-value to addr1_sel-addrnumber.

endif.

call function 'ADDR_GET'

exporting

address_selection = addr1_sel

importing

address_value = addr1_val

*assign street 4 to outtab

read table out_tab index 1.

if sy-subrc eq 0.

move addr1_val-str_suppl2 to out_tab-value.

modify out_tab index 1.

endif.

*assign street 5 to outtab

read table out_tab index 2.

if sy-subrc eq 0.

move addr1_val-str_suppl2 to out_tab-value.

modify out_tab index 2.

endif.

after the process we need to populate the values into outab.

Hope this will solve your problem.

Sasi