Default values in search help

[Former Member]

Hi Experts,

I have created a customised search help ,for transaction MIRO ,I want the values in vendor tab of my search help to be defaulted as vendor number appearing in the miro transaction . how can i do that .

regards

Prasun

[Former Member]

Hi Prasun,

You use FM: F4IF_INT_TABLE_VALUE_REQUEST, by using this you can display default value in your z search help.

Regards,

Tutun

[Former Member]

hi tutun,

in my searchhelp i am using a customised fm in searchhelp exit , where i need to use this fm mentioned by you

regards

Prasun

[Former Member]

1.Go to your Z search help by se11

2.Down in the parameter tab

3. Check the field for which you want to give the default value

4.Mark Sdis and scroll right there you can give the default value for ur search help

hope this helps

Bhanu

[Former Member]

if u mark sdis it the field will not be open for for input ,

[Former Member]

thx

[Former Member]

hai,

use the function module as

CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'

EXPORTING

retfield = co_retfield

dynpprog = co_dynprog

dynpnr = sy-dynnr

dynprofield = wf_dynpro

value_org = co_s

TABLES

value_tab = tb_object_range

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.

[Former Member]

Hi, you can try following peice of code to have search help similar to one provided as standard for vendor field.

FM :

call function 'DD_SHLP_CALL_FROM_DYNP'

exporting

help_infos = help_infos

importing

selection = selection

select_value = select_value

rsmdy_ret = rsmdy_ret

tables

dynpselect = dynpselect

dynpvaluetab = dynpvaluetab

exceptions

others = 1.

Fill structure help_infos as below :

1 CALL C 1 M

2 OBJECT C 1 F

3 PROGRAM C 40 SAPLMR1M

4 DYNPRO C 4 6215

5 TABNAME C 30 RM08M

6 FIELDNAME C 30 SUPERFIELD

7 FIELDTYPE C 4 CHAR

8 KEYWORD C 40 9 FIELDLNG C 2 40

10 FLDVALUE C 255

11 MCOBJ C 30 KRED

12 SPRAS C 1 E

13 MENUFUNCT C 20 HC

14 MESSAGEID C 20

15 MESSAGENR C 3 16 MESSAGE C 300

17 TITLE C 79 Enter Incoming Invoice: Company Code 2030

18 DYNPROFLD C 132 RM08M-SUPERFIELD

19 DYNPROFLAG C 1

20 CHECKTABLE C 30

21 CHECKFIELD C 30

22 VALEXIST C 1

23 TCODE C 20 MIRO

24 PFKEY C 20 6000

25 DOCUKEY C 79

26 REPORT C 40

27 DOCUID C 2 FE

28 DOCUOBJECT C 60

29 HEADERTEXT C 132

30 F1SYSHEL C 1

31 MSGV1 C 50 SAPLMR1M

32 MSGV2 C 50 6000

33 MSGV3 C 50

34 MSGV4 C 50

35 SHOW C 1

36 POV C 1 N

37 CUROW I 4 3

38 CUCOL I 4 37

39 SY_DYN C 1 U

40 DYNPPROG C 40 SAPLMR1M

41 STEPL I 4 0

42 SELECTART C 1 A

Replace PROG, TABNAME, FIELDNAME, DYNPROG by your custom program, field name.

Hope this help.