Abap report desired format

I am working on a object with attatched details. Is it possible to have this type of format in simple report or alv report....
depending upon input , it will show no months.
Thanks

Hi,
if you really want this, you have to use the WRITE statement
WRITE : (means multi value) / (means new line) XX (position in the column
there is also the option UNDER (to put directly the value in the column of the field you have specified)
regards
Fred

Similar Messages

  • ABAP report date format

    Hello friends,
    In my report I have to display the details of the selection screen.
    I am having some problem with the date format
    HOwever when the user changes the settings in the user profile the data
    format on the report should display as what the user profile settings are.
    for EG -
    if the user has the settings as YYYY-MM-DD
    the output should be 2007-12-11.
    If the user changes the date format as MM/DD/YYYY
    the output should be 12/11/2007.
    Any suggestions.
    Ster
    REPORT  ZCP0A128  NO STANDARD PAGE HEADING
                      LINE-SIZE  80
                      LINE-COUNT 65(0)
                      MESSAGE-ID ZZ.
    TABLES : ZCAST.
    SELECT-OPTIONS: S_PSTTR  FOR ZCAST-ZEFDAT DEFAULT SY-DATUM.
    WRITE : S_PSTTR-LOW.

    Hi,
    Check this FM DATUMSAUFBEREITUNG
    I think you can also just use write statement to get the Date format as in User Profile.
    Regards,
    Satish

  • ABAP Report - Landscape format

    I need to change the report display to landscape.  Right now the report gets cut off at 178 characters.  How do I allow for more than 178 characters, horizontally?  Also, how can I ensure that the report prints in landscape format?  I used FM GET_PRINT_PARAMETERS to set the print format to landscape but it still cuts off at 178 characters, with room for more.
    Regards,
    Davis

    Hi,
    You need to specify Line size and Line count at statement "REPORT  ZNAME".
    Check below code, this report will have 60 rows and 220 columns.
    REPORT  ZNAME LINE-SIZE 220 LINE-COUNT 60 NO STANDARD PAGE HEADING.
    More Information:
    ... LINE-SIZE width
    Effect
    This addition specifies the line width of the basic list and details list of the program to width characters, and sets the system field sy-linsz to this value. The line width determines the number of characters in the line buffer as well as the number of columns in the list displayed. The value width must be a positive numeric literal. The maximum line width is 1,023 characters.
    LINE-COUNT page_lines (footer_lines)
    Effect
    This addition specifies the page length for the basic list of the program to page_lines lines and fills the system field sy-linct with this value. If the LINE-COUNT is not specifed, and if page_lines are less than or equal to 0 or greater than 60,000, then the page length is set internally to 60,000. This setting overwrites the passed value of the like-named LINE-SIZE addition to the statement SUBMIT and can be overwritten during list creation with the like-named LINE-COUNT addition to the statement NEW-PAGE.
    Regards,

  • Format question for a ABAP report

    Hi experts,
          Exist a way to create or use a format to print an output of an ABAP report that adjust to the screen? I have a Abap report that in the output have some subtrees for the information displayed.... but if the user expand a lot the subtrees when he or she print the document they see the leters and numbers very small or whitout some columms.... How can I create a format to fix this or what is the way ?
    Thanks for the help!

    Please.... I need help in this topic.... any suggestions?
    Thanks!

  • ABAP Report WRITE, how to ouptut long lines without additional formatting?

    I am developing a program, which dumps objects as XML and I need to create one big XML file at the end. I would like to start it as a background job and get this XML as spooled output at the end. The problem is that the XMLs come from CALL TRANSFORMATION as one big string without any CR LF and in the report spooled output there are additional "formatting" like header, pages etc.:
    #COL0N#COL0H07.12.09 Programm EHFND_GENERATE_BO_DOCU                                       1
    #<bopf_bo><item><KEY>gB4L/AeoHd6tl1YoR5AdIg==</KEY><PARENT_KEY/><ROOT_KEY>gB4L/A
    #<bopf_bo><item><KEY>gB4L/AeoHd6tl2lLeQUKOQ==</KEY><PARENT_KEY/><ROOT_KEY>gB4L/A
    #<bopf_bo><item><KEY>gB4L/AeoHd6tmEQlByTUEg==</KEY><PARENT_KEY/><ROOT_KEY>gB4L/A
    #<bopf_bo><item><KEY>gB4L/AeoHd6xjRciawUXeQ==</KEY><PARENT_KEY/><ROOT_KEY>gB4L/A
    #<bopf_bo><item><KEY>gB4L/AeoHe6t31MGbgZYFg==</KEY><PARENT_KEY/><ROOT_KEY>gB4L/A
    P
    |#COL0N#COL0H07.12.09 Programm EHFND_GENERATE_BO_DOCU                                       2
    |#######################################################################################
    |#<bopf_bo><item><KEY>gCFaXDIYHe60jgYnuB9agQ==</KEY><PARENT_KEY/><ROOT_KEY>gCFaXD
    Is it possble to make the WRITE statement automatically insert CR LF so I do not loose the XML data and also do not output
    any additional symbols? My purpose is to get clean XML data at the end, which can be e.g. directly loaded into explorer.
    I already have a solution which fills a DB table with all XMLs and finaly I create the file with cl_gui_frontend_services=>gui_download but I would like to have a simplier solution using only the abap report output.
    Edited by: Rob Burbank on Dec 8, 2009 10:56 AM

    Better option would be writing this XML string to File on the application server using OPEN DATASET ... TRANSFER .... CLOSE DATASET. You can give the provision in the same program to download this application server file to Presentation.
    Regards,
    Naimesh Patel

  • Classical List to ALV format in sap abap report

    Hi All,
    I have a requirement to change the existing abap report in which teh output is dispalyed in classical list format.
    I want to convert this list report output into ALV format.
    COuld anyone please help me how to convert this from Classical list to ALV format?
    Thanks,
    Komal.
    Moderator message: sorry, this not the place to teach the basics, please search for available information. If you understand the classical list and how to use ALV, then you can also do the transfer yourself.
    Edited by: Thomas Zloch on Aug 12, 2011 4:44 PM

    This will be very difficult for you.....
    Since you are getting a time out error....it looks like, you are runnning this report in foreground....................
    Try running it in background it will work...
    ELSE....you have to fetch in small chunks....but the question is how will you do it. Since the USR02 only has BNAME as primary key...
    Either put the BNAME as part of selection screen and fetch the data.....it will solve your problem....
    Only fetch for those BNAME which is entered in the selection screen...
    Hope it helps!

  • Convert ABAP Report's Output into PDF Format..

    Hello Experts,
    I want to convert the outout of an ABAP report to an PDF file. I have succedded in doing the following :
    Data statistics -
    Number of
    Records passed ---4
    After executing the program RSTXPDFT4, i can get PDF file saying number of records in the above format...
    But i want to have the output of the report in PDF. suppose a list is being displayed in the output olf the ABAP report, i want to save that report in PDF format....
    Please help........
    Anupam...

    Hi Anupam,
    Try this way
    <font color=blue><pre>
    REPORT ztest_notepad.
    "Variables
    DATA:
       l_lay         TYPE pri_params-paart,
       l_lines       TYPE pri_params-linct,
       l_cols        TYPE pri_params-linsz,
       l_val         TYPE c,
       l_no_of_bytes TYPE i,
       l_pdf_spoolid LIKE tsp01-rqident,
       l_jobname     LIKE tbtcjob-jobname,
       l_jobcount    LIKE tbtcjob-jobcount,
       spoolno       TYPE tsp01-rqident.
    *Types
    TYPES:
       t_pripar      TYPE pri_params,
       t_arcpar      TYPE arc_params.
    "Work areas
    DATA:
       lw_pripar     TYPE t_pripar,
       lw_arcpar     TYPE t_arcpar.
    DATA:
       it_t100       TYPE t100  OCCURS 0 WITH HEADER LINE,
       it_pdf        TYPE tline OCCURS 0 WITH HEADER LINE.
    "Start-of-selection.
    START-OF-SELECTION.
      l_lay   = 'X_65_132'.
      l_lines = 65.
      l_cols  = 132.
      "Read, determine, change spool print parameters and archive parameters
      CALL FUNCTION 'GET_PRINT_PARAMETERS'
        EXPORTING
          in_archive_parameters  = lw_arcpar
          in_parameters          = lw_pripar
          layout                 = l_lay
          line_count             = l_lines
          line_size              = l_cols
          no_dialog              = 'X'
        IMPORTING
          out_archive_parameters = lw_arcpar
          out_parameters         = lw_pripar
          valid                  = l_val
        EXCEPTIONS
          archive_info_not_found = 1
          invalid_print_params   = 2
          invalid_archive_params = 3
          OTHERS                 = 4.
      IF l_val <> space AND sy-subrc = 0.
        lw_pripar-prrel = space.
        lw_pripar-primm = space.
        NEW-PAGE PRINT ON
          NEW-SECTION
          PARAMETERS lw_pripar
          ARCHIVE PARAMETERS lw_arcpar
          NO DIALOG.
      ENDIF.
      "Get data
      SELECT *
      FROM t100
      INTO TABLE it_t100
      UP TO 100 ROWS
      WHERE sprsl = sy-langu.
      " Writing to Spool
      LOOP AT it_t100.
        WRITE:/ it_t100.
      ENDLOOP.
      NEW-PAGE PRINT OFF.
      CALL FUNCTION 'ABAP4_COMMIT_WORK'.
      spoolno = sy-spono.
      "Convert spool to PDF
      CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
        EXPORTING
          src_spoolid   = spoolno
          no_dialog     = ' '
        IMPORTING
          pdf_bytecount = l_no_of_bytes
          pdf_spoolid   = l_pdf_spoolid
          btc_jobname   = l_jobname
          btc_jobcount  = l_jobcount
        TABLES
          pdf           = it_pdf.
      "Download PDF file C Drive
      CALL FUNCTION 'GUI_DOWNLOAD'
        EXPORTING
          filename = 'C:\itab_to_pdf.pdf'
          filetype = 'BIN'
        TABLES
          data_tab = it_pdf. </pre></font>
    Thanks
    Venkat.O

  • Serious Performance Problems in ABAP Reports

    Hi All,
    We are developing ABAP reports for SAP IS-U/CCS Modules and facing Performance issues.Whole scenario is given below.Please suggest some solution.
    1. Total No. Of Business Partners = 1500000
    2. Reports Selection Criteria are of two types:
         a) GSBER(Business Area) - Selection for atleast 200000 Business Partners
         b) Cokey(Division)     - Selection for around 1000 to 50000 Business Partners
    3. For implementing our reports logic we have to access several tables all of which are very large.They are :
         Table Name     No. of records (Appx)          
         DBERCHV               20000000
         DBERCHZ1              20000000
         DBERDLB               20000000
         DFKKKO                20000000
         DFKKOP                20000000
         EANLH                  4000000
         ERCH                  10000000
         ERCHC                 10000000
         ETTIFN                30000000
         EVER                   1500000
         FKKVKP                 1500000
         TECOKT                     500     
         TGSBT                       12
    4. Due to large no. of records we are facing problems at two levels:
         a) OpenSQL Statement is taking too much time for data selection
         b) Since large no. of records are selected Corresponding loops and data processing also takes much time
    5. We have tried almost all ABAP Performance optimization techniques such as using Index, SQL optimization techniques,Read Table Optimization, Loop Statement Optimization etc. but there is not much improvement.
    6. For example one of our Reports "R15" takes around 1500 seconds for 1000 Business Partners.
    Its Code is attached below:
    <b>a) ZISU_SCHL_LTR15_BAPI - Program which schedules actual R15 report in background</b>
    *& Report  ZISU_SCHL_LTR15_BAPI                                        *
    *& Developed By : Piyusha Kirwai                                       *
    *& Date         : 02/12/2005                                           *
    *& Purpose      : To Schedule the LT R 15 prog in background and store
    *& the File for Manual R-15 into server.
    REPORT  ZISU_SCHL_LTR15_BAPI  NO STANDARD PAGE HEADING.
    TABLES ZEVERFKKVKP.
    DATA:  DYFIELDS LIKE DYNPREAD OCCURS 0 WITH HEADER LINE.
    DATA: IT_TAB TYPE FILETABLE,
          GD_SUBRC TYPE I.
    DATA: LV_GSBER TYPE TGSBT-GSBER.
    RANGES R_COKEY FOR ZEVERFKKVKP-COKEY.
    DATA: BEGIN OF GT_TECOKT OCCURS 100,
            COKEY TYPE TECOKT-COKEY,
            LTEXT TYPE TECOKT-LTEXT,
          END   OF GT_TECOKT,
          BEGIN OF GT_TE422 OCCURS 100,
            TERMSCHL TYPE TE422-TERMSCHL,
            TERMTEXT TYPE TE422-TERMTEXT,
          END   OF GT_TE422.
    DATA: BEGIN OF GWA_MANUAL_DATA,
            COL_1(5)        TYPE C,
            COL_2(10)       TYPE C,
            COL_3(40)       TYPE C,
            COL_4(40)       TYPE C,
            COL_5(10)       TYPE C,
            COL_6(19)       TYPE C,
            COL_7(19)       TYPE C,
            COL_8(19)       TYPE C,
            COL_9(19)       TYPE C,
            COL_10(19)      TYPE C,
            COL_11(19)      TYPE C,
            COL_12(10)      TYPE C,
            COL_13(19)      TYPE C,
            COL_14(19)      TYPE C,
            COL_15(19)      TYPE C,
            COL_16(19)      TYPE C,
            COL_17(19)      TYPE C,
            COL_18(19)      TYPE C,
          END   OF GWA_MANUAL_DATA,
          GT_MANUAL_DATA LIKE GWA_MANUAL_DATA OCCURS 0,
          GT_INTERN_DATA TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
    *&-----FOR UPLOADING FILE TO SERVER------------------------------------*
    DATA: LV_SERVER_FILE_PREFIX(60) TYPE C.
    DATA: LV_SERVER_DATAFILE_NAME(60) TYPE C.
    DATA: LV_SERVER_ERRFILE_NAME(60) TYPE C.
    DATA: ENDT LIKE SY-UZEIT,
          ENDD LIKE SY-DATUM,
          JOBCOUNT TYPE TBTCJOB-JOBCOUNT.
    SELECTION-SCREEN BEGIN OF BLOCK 001 WITH FRAME TITLE TEXT-001.
    SELECT-OPTIONS: SO_GSBER FOR ZEVERFKKVKP-GSBER OBLIGATORY,
                    SO_COKEY FOR ZEVERFKKVKP-COKEY OBLIGATORY,
                    SO_MRU   FOR ZEVERFKKVKP-ABLEINH.
    PARAMETERS:     P_BMNTH(7) TYPE C OBLIGATORY.
    SELECT-OPTIONS: SO_GPART FOR ZEVERFKKVKP-GPART.
    SELECTION-SCREEN END  OF BLOCK 001.
    SELECTION-SCREEN BEGIN OF BLOCK 002 WITH FRAME TITLE TEXT-003.
    PARAMETERS:  P_COMPUT RADIOBUTTON GROUP R15,
                 P_INCLUD RADIOBUTTON GROUP R15,
                 P_FILE  TYPE  RLGRAP-FILENAME MODIF ID ACT.
    SELECTION-SCREEN END   OF BLOCK 002.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 2(83) TEXT-004.
    SELECTION-SCREEN END   OF LINE.
    *SELECTION-SCREEN BEGIN OF LINE.
    *  SELECTION-SCREEN COMMENT 8(40) TEXT-005.
    *SELECTION-SCREEN END   OF LINE.
    SELECTION-SCREEN BEGIN OF BLOCK 003 WITH FRAME TITLE TEXT-002.
    PARAMETERS   P_SCHL TYPE C AS CHECKBOX.
    PARAMETERS : P_IMMED RADIOBUTTON GROUP SCH ,
                 P_DT_TM  RADIOBUTTON GROUP SCH,
                 P_DATE TYPE SY-DATUM MODIF ID SHL,
                 P_TIME TYPE SY-UZEIT MODIF ID SHL.
    SELECTION-SCREEN END   OF BLOCK 003.
    AT SELECTION-SCREEN.
    AT SELECTION-SCREEN ON SO_GSBER.
      IF NOT SO_GSBER-LOW IS INITIAL.
        SELECT SINGLE GSBER FROM TGSBT INTO LV_GSBER
          WHERE GSBER = SO_GSBER-LOW.
        IF SY-SUBRC <> 0.
          MESSAGE E007(ZISU).
        ENDIF.
      ENDIF.
      IF NOT SO_GSBER-HIGH IS INITIAL .
        SELECT SINGLE GSBER FROM TGSBT INTO LV_GSBER
          WHERE GSBER = SO_GSBER-HIGH.
        IF SY-SUBRC <> 0.
          MESSAGE E007(ZISU).
        ENDIF.
      ENDIF.
    AT SELECTION-SCREEN ON P_BMNTH.
    **check the validity of Billing month format and for valid billing month
      IF P_BMNTH CO '0123456789/'.
        IF P_BMNTH CP '++++/++'.
          IF P_BMNTH+5(2) > 12.
            MESSAGE E002(ZISU) WITH 'from'.
          ENDIF.
    ** current year is less than year entered
          IF SY-DATUM(4) < P_BMNTH(4).
            MESSAGE E003(ZISU) WITH 'from'.
          ELSEIF SY-DATUM(4) = P_BMNTH(4).
    ** month in future
            IF SY-DATUM+4(2) < P_BMNTH+5(2).
              MESSAGE E004(ZISU) WITH 'from'.
            ENDIF.
          ENDIF.
        ELSE.
          MESSAGE E001(ZISU) WITH 'from'.
        ENDIF.
      ELSE.
    **  entry have some invalid char
        MESSAGE E010(ZISU).
      ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-LOW.
    **for geting the CO account assigment key of the entered Business area
      CLEAR: DYFIELDS[], DYFIELDS.
      PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-LOW.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-HIGH.
    **for geting the CO account assigment key of the entered Business area
      CLEAR: DYFIELDS[], DYFIELDS.
      PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-HIGH.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_MRU-LOW.
      CLEAR: DYFIELDS[], DYFIELDS.
      PERFORM MRU_DATA_GET CHANGING SO_MRU-LOW.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_MRU-HIGH.
      CLEAR: DYFIELDS[], DYFIELDS.
      PERFORM MRU_DATA_GET CHANGING SO_MRU-HIGH.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
      REFRESH: IT_TAB.
    **Opens File Open Dialog Box for selecting input file.
      CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
        EXPORTING
          WINDOW_TITLE     = 'Select File'
          DEFAULT_FILENAME = '*.xls'
          MULTISELECTION   = ' '
        CHANGING
          FILE_TABLE       = IT_TAB
          RC               = GD_SUBRC.
      LOOP AT IT_TAB INTO P_FILE.
    *    so_fpath-sign = 'I'.
    *    so_fpath-option = 'EQ'.
    *    append so_fpath.
      ENDLOOP.
    AT SELECTION-SCREEN OUTPUT.
      LOOP AT SCREEN.
        IF SCREEN-GROUP1 = 'ACT'.
          IF P_INCLUD = ' '.
            SCREEN-INPUT = '0'.
          ELSE.
            SCREEN-INPUT = '1'.
          ENDIF.
        ENDIF.
        IF SCREEN-GROUP1 = 'SHL'.
          IF P_DT_TM = 'X'.
            SCREEN-INPUT = '1'.
          ELSE.
            SCREEN-INPUT = '0'.
          ENDIF.
        ENDIF.
        MODIFY SCREEN.
      ENDLOOP.
    INITIALIZATION.
      P_DATE = SY-DATUM.
      P_TIME = SY-UZEIT + 180.
    START-OF-SELECTION.
      IF P_INCLUD = 'X' AND P_FILE IS INITIAL.
        MESSAGE 'Enter the Manual R-15 File' TYPE 'E'.
      ENDIF.
    *  IF P_INCLUD = 'X'.
    *    PERFORM UPLOAD_EXCEL_FILE.
    *    CONCATENATE 'R15' SY-DATUM '-' SY-UZEIT INTO LV_SERVER_FILE_PREFIX.
    *    CONCATENATE LV_SERVER_FILE_PREFIX '-' 'LT.TMP' INTO
    *    LV_SERVER_DATAFILE_NAME.
    *    OPEN DATASET LV_SERVER_DATAFILE_NAME
    *      FOR OUTPUT
    *      IN TEXT MODE
    *      ENCODING DEFAULT.
    *    LOOP AT GT_MANUAL_DATA INTO GWA_MANUAL_DATA.
    *      IF ( GWA_MANUAL_DATA-COL_6 CN '0123456789 '
    *      AND GWA_MANUAL_DATA-COL_7 CN '0123456789 '
    *      AND GWA_MANUAL_DATA-COL_8 CN '0123456789 '
    *      AND GWA_MANUAL_DATA-COL_9 CN '0123456789 '
    *      AND GWA_MANUAL_DATA-COL_10 CN '0123456789 '
    *      AND GWA_MANUAL_DATA-COL_11 CN '0123456789 '
    *      AND GWA_MANUAL_DATA-COL_13 CN '0123456789 '
    *      AND GWA_MANUAL_DATA-COL_14 CN '0123456789 '
    *      AND GWA_MANUAL_DATA-COL_15 CN '0123456789 '
    *      AND GWA_MANUAL_DATA-COL_16 CN '0123456789 '
    *      AND GWA_MANUAL_DATA-COL_17 CN '0123456789 '
    *      AND GWA_MANUAL_DATA-COL_18 CN '0123456789 ' ).
    *        MESSAGE 'Character Data in Numerical Field' TYPE 'E'.
    *      ENDIF.
    *      TRANSFER GWA_MANUAL_DATA TO LV_SERVER_DATAFILE_NAME.
    *    ENDLOOP.
    *    CLOSE DATASET LV_SERVER_DATAFILE_NAME.
    *  ENDIF.  "  P_INCLUD = 'X'.
      IF P_SCHL = 'X'.
        IF P_IMMED = 'X'.
          CALL FUNCTION 'C14B_ADD_TIME'
            EXPORTING
              I_STARTTIME = SY-UZEIT
              I_STARTDATE = SY-DATUM
              I_ADDTIME   = '000010'
            IMPORTING
              E_ENDTIME   = ENDT
              E_ENDDATE   = ENDD.
        ELSEIF P_DT_TM = 'X'.
          ENDD = P_DATE.
          ENDT = P_TIME.
        ENDIF.
        CALL FUNCTION 'JOB_OPEN'
          EXPORTING
    *     DELANFREP              = ' '
    *     JOBGROUP               = ' '
            JOBNAME                = 'R15JOB'
    *      SDLSTRTDT              = ENDD
    *      SDLSTRTTM              = ENDT
    *     JOBCLASS               =
         IMPORTING
           JOBCOUNT               = JOBCOUNT
    *   CHANGING
    *     RET                    =
    *   EXCEPTIONS
    *     CANT_CREATE_JOB        = 1
    *     INVALID_JOB_DATA       = 2
    *     JOBNAME_MISSING        = 3
    *     OTHERS                 = 4
        IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
        IF P_INCLUD = 'X'.
          PERFORM UPLOAD_EXCEL_FILE.
         CONCATENATE 'R15' SY-DATUM '-' SY-UZEIT INTO LV_SERVER_FILE_PREFIX.
          CONCATENATE LV_SERVER_FILE_PREFIX '-' JOBCOUNT 'LT.TMP' INTO
          LV_SERVER_DATAFILE_NAME.
          CONDENSE LV_SERVER_DATAFILE_NAME.
          OPEN DATASET LV_SERVER_DATAFILE_NAME
            FOR OUTPUT
            IN TEXT MODE
            ENCODING DEFAULT.
          IF SY-SUBRC NE 0.
            MESSAGE 'Error in Creating File on Server' TYPE 'E'.
          ENDIF.
          LOOP AT GT_MANUAL_DATA INTO GWA_MANUAL_DATA.
            IF ( GWA_MANUAL_DATA-COL_6 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_7 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_8 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_9 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_10 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_11 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_13 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_14 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_15 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_16 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_17 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_18 CN '0123456789 ' ).
              MESSAGE 'Character Data in Numerical Field' TYPE 'E'.
            ENDIF.
            TRANSFER GWA_MANUAL_DATA TO LV_SERVER_DATAFILE_NAME.
          ENDLOOP.
          CLOSE DATASET LV_SERVER_DATAFILE_NAME.
          IF SY-SUBRC NE 0.
            MESSAGE 'Error in Creating File on Server' TYPE 'E'.
          ENDIF.
        ENDIF.  "  P_INCLUD = 'X'.
        SUBMIT ZISU_LTR15_TUNE
          WITH SO_GSBER IN SO_GSBER
          WITH SO_COKEY IN SO_COKEY
          WITH SO_MRU   IN SO_MRU
          WITH SO_GPART IN SO_GPART
          WITH P_BMNTH  =  P_BMNTH
          WITH P_COMPUT = P_COMPUT
          WITH P_INCLUD = P_INCLUD
          WITH P_FILE   = LV_SERVER_DATAFILE_NAME
          USER SY-UNAME VIA JOB 'R15JOB' NUMBER JOBCOUNT AND RETURN.
        CALL FUNCTION 'JOB_CLOSE'
          EXPORTING
    *   AT_OPMODE                         = ' '
    *   AT_OPMODE_PERIODIC                = ' '
    *   CALENDAR_ID                       = ' '
    *   EVENT_ID                          = ' '
    *   EVENT_PARAM                       = ' '
    *   EVENT_PERIODIC                    = ' '
            JOBCOUNT                          = JOBCOUNT
            JOBNAME                           = 'R15JOB'
    *   LASTSTRTDT                        = NO_DATE
    *   LASTSTRTTM                        = NO_TIME
    *   PRDDAYS                           = 0
    *   PRDHOURS                          = 0
    *   PRDMINS                           = 0
    *   PRDMONTHS                         = 0
    *   PRDWEEKS                          = 0
    *   PREDJOB_CHECKSTAT                 = ' '
    *   PRED_JOBCOUNT                     = ' '
    *   PRED_JOBNAME                      = ' '
            SDLSTRTDT                         = ENDD
            SDLSTRTTM                         = ENDT
    *   STARTDATE_RESTRICTION             = BTC_PROCESS_ALWAYS
            STRTIMMED                         = P_IMMED
    *   TARGETSYSTEM                      = ' '
    *   START_ON_WORKDAY_NOT_BEFORE       = SY-DATUM
    *   START_ON_WORKDAY_NR               = 0
    *   WORKDAY_COUNT_DIRECTION           = 0
    *   RECIPIENT_OBJ                     =
    *   TARGETSERVER                      = ' '
    *   DONT_RELEASE                      = ' '
    *   TARGETGROUP                       = ' '
    *   DIRECT_START                      =
    * IMPORTING
    *   JOB_WAS_RELEASED                  =
    * CHANGING
    *   RET                               =
    * EXCEPTIONS
    *   CANT_START_IMMEDIATE              = 1
    *   INVALID_STARTDATE                 = 2
    *   JOBNAME_MISSING                   = 3
    *   JOB_CLOSE_FAILED                  = 4
    *   JOB_NOSTEPS                       = 5
    *   JOB_NOTEX                         = 6
    *   LOCK_FAILED                       = 7
    *   INVALID_TARGET                    = 8
    *   OTHERS                            = 9
        IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
      ELSE.  " IF NOT TO RUN IN BACKGROUND
        IF P_INCLUD = 'X'.
          PERFORM UPLOAD_EXCEL_FILE.
         CONCATENATE 'R15' SY-DATUM '-' SY-UZEIT INTO LV_SERVER_FILE_PREFIX.
          CONCATENATE LV_SERVER_FILE_PREFIX '-' 'LT.TMP' INTO
          LV_SERVER_DATAFILE_NAME.
          CONDENSE LV_SERVER_DATAFILE_NAME.
          OPEN DATASET LV_SERVER_DATAFILE_NAME
            FOR OUTPUT
            IN TEXT MODE
            ENCODING DEFAULT.
          IF SY-SUBRC NE 0.
            MESSAGE 'Error in Creating File on Server' TYPE 'E'.
          ENDIF.
          LOOP AT GT_MANUAL_DATA INTO GWA_MANUAL_DATA.
            IF ( GWA_MANUAL_DATA-COL_6 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_7 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_8 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_9 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_10 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_11 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_13 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_14 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_15 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_16 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_17 CN '0123456789 '
            AND GWA_MANUAL_DATA-COL_18 CN '0123456789 ' ).
              MESSAGE 'Character Data in Numerical Field' TYPE 'E'.
            ENDIF.
            TRANSFER GWA_MANUAL_DATA TO LV_SERVER_DATAFILE_NAME.
          ENDLOOP.
          CLOSE DATASET LV_SERVER_DATAFILE_NAME.
          IF SY-SUBRC NE 0.
            MESSAGE 'Error in Creating File on Server' TYPE 'E'.
          ENDIF.
        ENDIF.  "  P_INCLUD = 'X'.
        IF NOT SY-BATCH IS INITIAL.
          SUBMIT ZISU_LTR15_TUNE
            WITH SO_GSBER IN SO_GSBER
            WITH SO_COKEY IN SO_COKEY
            WITH SO_MRU   IN SO_MRU
            WITH SO_GPART IN SO_GPART
            WITH P_BMNTH  =  P_BMNTH
            WITH P_COMPUT = P_COMPUT
            WITH P_INCLUD = P_INCLUD
            WITH P_FILE   = LV_SERVER_DATAFILE_NAME
            TO SAP-SPOOL WITHOUT SPOOL DYNPRO.
        ELSE.
          SUBMIT ZISU_LTR15_TUNE
            WITH SO_GSBER IN SO_GSBER
            WITH SO_COKEY IN SO_COKEY
            WITH SO_MRU   IN SO_MRU
            WITH SO_GPART IN SO_GPART
            WITH P_BMNTH  =  P_BMNTH
            WITH P_COMPUT = P_COMPUT
            WITH P_INCLUD = P_INCLUD
            WITH P_FILE   = LV_SERVER_DATAFILE_NAME.
        ENDIF.
      ENDIF.
    *&      Form  divison_data_get
    *       text
    *      <--P_SO_COKEY_LOW  text
    FORM DIVISON_DATA_GET  CHANGING P_SO_COKEY_LOW.
    **to get the search help for division
      DATA : LV_LINES TYPE SY-TFILL,
            LT_RETURN_TAB LIKE DDSHRETVAL OCCURS 0, " with header line.
            LWA_RETURN_TAB LIKE DDSHRETVAL.
      DATA: LV_COKEY TYPE ZEVERFKKVKP-COKEY.
    **according to the Business area entered]
    *  break csebdev1.
      REFRESH R_COKEY[].
      DESCRIBE TABLE SO_GSBER LINES LV_LINES.
    **  when user has neither pressed the enter key nor selected the values
    **using search help
      IF LV_LINES = 0.
    *  loop at so_gsber.
        CLEAR R_COKEY.
    *    if so_gsber-high is initial.
    *    break csebdev1.
        DYFIELDS-FIELDNAME = 'SO_GSBER-LOW'.
        APPEND DYFIELDS.
        CALL FUNCTION 'DYNP_VALUES_READ'
          EXPORTING
            DYNAME     = SY-CPROG
            DYNUMB     = SY-DYNNR
          TABLES
            DYNPFIELDS = DYFIELDS.
    *      r_cokey-sign = 'I'.
    *      r_cokey-option = 'CP'.
    *r_cokey-low = so_gsber-low+0(2).
        CONCATENATE DYFIELDS-FIELDVALUE+0(2) '*' INTO R_COKEY-LOW.
    *    elseif not so_gsber-high is initial.
        DYFIELDS-FIELDNAME = 'SO_GSBER-HIGH'.
        APPEND DYFIELDS.
        CALL FUNCTION 'DYNP_VALUES_READ'
          EXPORTING
            DYNAME     = SY-CPROG
            DYNUMB     = SY-DYNNR
          TABLES
            DYNPFIELDS = DYFIELDS.
        IF NOT DYFIELDS-FIELDVALUE IS INITIAL.
          CONCATENATE DYFIELDS-FIELDVALUE+0(2) '99999999' INTO R_COKEY-HIGH.
        ENDIF.
    *    endif.
        IF NOT R_COKEY-HIGH IS INITIAL.
          R_COKEY-SIGN = 'I'.
          R_COKEY-OPTION = 'BT'.
        ELSEIF R_COKEY-HIGH IS INITIAL.
          R_COKEY-SIGN = 'I'.
          R_COKEY-OPTION = 'CP'.
        ENDIF.
        APPEND R_COKEY.
      ENDIF.
    *  endloop.
    *  APPEND DYFIELDS.
      IF LV_LINES > 0.
    *    break-point.
        IF NOT SO_GSBER[] IS INITIAL.
          LOOP AT SO_GSBER.
    *        r_cokey-sign = 'I'.
    *        r_cokey-option = 'CP'.
    *r_cokey-low = so_gsber-low+0(2).
            CONCATENATE SO_GSBER-LOW+0(2) '*' INTO R_COKEY-LOW.
            IF NOT SO_GSBER-HIGH IS INITIAL.
              CONCATENATE SO_GSBER-HIGH+0(2) '99999999' INTO R_COKEY-HIGH.
            ENDIF.
            IF NOT R_COKEY-HIGH IS INITIAL.
              R_COKEY-SIGN = 'I'.
              R_COKEY-OPTION = 'BT'.
            ELSEIF R_COKEY-HIGH IS INITIAL.
              R_COKEY-SIGN = 'I'.
              R_COKEY-OPTION = 'CP'.
            ENDIF.
            APPEND R_COKEY TO R_COKEY.
          ENDLOOP.
        ENDIF.
      ENDIF.
      IF NOT R_COKEY[] IS INITIAL.
    * break csebdev1.
        REFRESH GT_TECOKT[].
        SELECT COKEY LTEXT
        FROM TECOKT
        INTO TABLE GT_TECOKT
        WHERE COKEY IN R_COKEY AND SPRAS = 'EN'.
    *    %_HINTS ORACLE '("TECOKT","TECOKT~1")'.
      ENDIF.
    **now call the search help
      CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
        EXPORTING
    *   DDIC_STRUCTURE         = ' '
          RETFIELD               = 'COKEY'
    *   PVALKEY                = ' '
    *   DYNPPROG               = ' '
    *   DYNPNR                 = ' '
    *   DYNPROFIELD            = ' '
    *   STEPL                  = 0
         WINDOW_TITLE           = 'Division'
         VALUE                  = DYFIELDS-FIELDVALUE
         VALUE_ORG              = 'S'
    *   MULTIPLE_CHOICE        = ' '
    *   DISPLAY                = ' '
    *   CALLBACK_PROGRAM       = ' '
    *   CALLBACK_FORM          = ' '
    *   MARK_TAB               =
    * IMPORTING
    *   USER_RESET             =
        TABLES
          VALUE_TAB              = GT_TECOKT
    *   FIELD_TAB              =
         RETURN_TAB             = LT_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.
      READ TABLE LT_RETURN_TAB INTO LWA_RETURN_TAB INDEX 1.
      LV_COKEY = LWA_RETURN_TAB-FIELDVAL.
    *break csebdev1.
    ENDFORM.                    " divison_data_get
    *&      Form  upload_excel_file
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM UPLOAD_EXCEL_FILE .
      DATA: LV_INDEX TYPE I.
      FIELD-SYMBOLS <VAL> TYPE ANY.
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          FILENAME                = P_FILE
          I_BEGIN_COL             = 1
          I_BEGIN_ROW             = 8
          I_END_COL               = 18
          I_END_ROW               = 94
        TABLES
          INTERN                  = GT_INTERN_DATA
        EXCEPTIONS
          INCONSISTENT_PARAMETERS = 1
          UPLOAD_OLE              = 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.
      IF NOT GT_INTERN_DATA[] IS INITIAL.
        SORT GT_INTERN_DATA BY ROW COL.
        LOOP AT GT_INTERN_DATA.
          MOVE GT_INTERN_DATA-COL TO LV_INDEX.
          ASSIGN COMPONENT LV_INDEX OF STRUCTURE GWA_MANUAL_DATA TO <VAL>.
          MOVE GT_INTERN_DATA-VALUE TO <VAL>.
          AT END OF ROW.
            APPEND GWA_MANUAL_DATA TO GT_MANUAL_DATA.
            CLEAR GWA_MANUAL_DATA.
          ENDAT.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    " upload_excel_file
    *&      Form  MRU_DATA_GET
    *       text
    *      <--P_SO_MRU_LOW  text
    FORM MRU_DATA_GET  CHANGING LV_MRU.
    **to get the search help for Group
      DATA : LV_LINES TYPE SY-TFILL,
            LT_RETURN_TAB LIKE DDSHRETVAL OCCURS 0,
            LWA_RETURN_TAB LIKE DDSHRETVAL.
    *        lv_mru_p(3) type c.
      RANGES  R_MRU FOR EANLH-ABLEINH.
    **according to the Business area entered
    **  break csebdev1.
      REFRESH R_MRU[].
      DESCRIBE TABLE SO_GSBER LINES LV_LINES.
    **  when user has neither pressed the enter key nor selected the values
    **using search help
      IF LV_LINES = 0.
        CLEAR R_MRU[].
        DYFIELDS-FIELDNAME = 'SO_GSBER-LOW'.
        APPEND DYFIELDS.
        CALL FUNCTION 'DYNP_VALUES_READ'
          EXPORTING
            DYNAME     = SY-CPROG
            DYNUMB     = SY-DYNNR
          TABLES
            DYNPFIELDS = DYFIELDS.
        CONCATENATE DYFIELDS-FIELDVALUE+0(2) '*' INTO R_MRU-LOW.
        DYFIELDS-FIELDNAME = 'SO_GSBER-HIGH'.
        APPEND DYFIELDS.
        CALL FUNCTION 'DYNP_VALUES_READ'
          EXPORTING
            DYNAME     = SY-CPROG
            DYNUMB     = SY-DYNNR
          TABLES
            DYNPFIELDS = DYFIELDS.
        IF NOT DYFIELDS-FIELDVALUE IS INITIAL.
          CONCATENATE DYFIELDS-FIELDVALUE+0(2) '99999999' INTO R_MRU-HIGH.
        ENDIF.
        IF NOT R_MRU-HIGH IS INITIAL.
          R_MRU-SIGN   = 'I'.
          R_MRU-OPTION = 'BT'.
        ELSEIF R_MRU-HIGH IS INITIAL.
          R_MRU-SIGN   = 'I'.
          R_MRU-OPTION = 'CP'.
        ENDIF.
        APPEND R_MRU.
      ENDIF. " end lv_lines =0
      IF LV_LINES > 0.
        IF NOT SO_GSBER[] IS INITIAL.
          LOOP AT SO_GSBER.
            CONCATENATE SO_GSBER-LOW+0(2) '*' INTO R_MRU-LOW.
            IF NOT SO_GSBER-HIGH IS INITIAL.
              CONCATENATE SO_GSBER-HIGH+0(2) '99999999' INTO R_MRU-HIGH.
            ENDIF.
            IF R_MRU-HIGH IS INITIAL.
              R_MRU-SIGN   = 'I'.
              R_MRU-OPTION = 'CP'.
            ELSEIF NOT R_MRU-HIGH IS INITIAL.
              R_MRU-SIGN   = 'I'.
              R_MRU-OPTION = 'BT'.
            ENDIF.
            APPEND R_MRU.
          ENDLOOP.
        ENDIF. " end so_GSBER[]
      ENDIF. " end lv_lines > 0
      IF NOT R_MRU[] IS INITIAL.
    * break csebdev1.
        REFRESH GT_TE422[].
        SELECT TERMSCHL TERMTEXT FROM TE422 INTO CORRESPONDING FIELDS OF
    TABLE GT_TE422 WHERE TERMSCHL IN R_MRU .
      ENDIF.
    **now call the search help
      CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
        EXPORTING
    *   DDIC_STRUCTURE         = ' '
          RETFIELD               = 'TERMSCHL'
    *   PVALKEY                = ' '
    *   DYNPPROG               = ' '
    *   DYNPNR                 = ' '
    *   DYNPROFIELD            = ' '
    *   STEPL                  = 0
         WINDOW_TITLE           = 'Group'
         VALUE                  = DYFIELDS-FIELDVALUE
         VALUE_ORG              = 'S'
    *   MULTIPLE_CHOICE        = ' '
    *   DISPLAY                = ' '
    *   CALLBACK_PROGRAM       = ' '
    *   CALLBACK_FORM          = ' '
    *   MARK_TAB               =
    * IMPORTING
    *   USER_RESET             =
        TABLES
          VALUE_TAB              = GT_TE422
    *   FIELD_TAB              =
         RETURN_TAB             = LT_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.
      READ TABLE LT_RETURN_TAB INTO LWA_RETURN_TAB INDEX 1.
      LV_MRU = LWA_RETURN_TAB-FIELDVAL.
    ENDFORM.                    " MRU_DATA_GET
    <b>b) ZISU_LTR15_TUNE - Actual R15 report</b>
    *& Report  ZISU_LTR15_TUNE                                             *
    REPORT  ZISU_LTR15_TUNE NO STANDARD PAGE HEADING  MESSAGE-ID ZISU
    LINE-SIZE 250 LINE-COUNT 65.
    **Tables
    TABLES :  EVER,
              FKKVKP,
              EANLH.
    SELECTION-SCREEN BEGIN OF BLOCK SELECTION
                              WITH FRAME TITLE TEXT-001 . "no intervals.
    SELECT-OPTIONS: SO_GSBER FOR EVER-GSBER OBLIGATORY,
                    SO_COKEY FOR EVER-COKEY,
                    SO_MRU   FOR EANLH-ABLEINH.
    PARAMETERS:     P_BMNTH(7) TYPE C OBLIGATORY.
    PARAMETERS:     P_CONT TYPE EVER-VERTRAG.
    SELECT-OPTIONS: SO_GPART FOR FKKVKP-GPART.
    SELECTION-SCREEN END OF BLOCK SELECTION.
    SELECTION-SCREEN BEGIN OF BLOCK PROCESS WITH FRAME.
    PARAMETERS:     P_COMPUT RADIOBUTTON GROUP R15.
    PARAMETERS:     P_INCLUD RADIOBUTTON GROUP R15,
                    P_FILE(60) TYPE C.
    SELECTION-SCREEN END OF BLOCK PROCESS.
    *              Start of Type declaration
    TYPES: BEGIN OF ST_TB024 ,
            IND_SECTOR TYPE TB024-IND_SECTOR,
            TEXTLONG TYPE TB024-TEXTLONG,
          END   OF ST_TB024,
          BEGIN OF ST_TECOKT,
            COKEY TYPE TECOKT-COKEY,
            LTEXT TYPE TECOKT-LTEXT,
          END   OF ST_TECOKT,
          BEGIN OF ST_TGSBT,
            GSBER   TYPE TGSBT-GSBER,
            GTEXT   TYPE TGSBT-GTEXT,
          END   OF ST_TGSBT,
          BEGIN OF ST_TE422,
            TERMSCHL  TYPE TE422-TERMSCHL,
            TERMTEXT  TYPE TE422-TERMTEXT,
          END   OF ST_TE422.
    *              Start of data declaration
    DATA: IT_TAB TYPE FILETABLE,
          GD_SUBRC TYPE I.
    DATA : GT_TB024 TYPE STANDARD TABLE OF ST_TB024 WITH HEADER LINE
             INITIAL SIZE 0,
           GT_TECOKT TYPE STANDARD TABLE OF ST_TECOKT
             WITH HEADER LINE,
          GT_TGSBT TYPE SORTED TABLE OF ST_TGSBT
          WITH UNIQUE KEY GSBER WITH HEADER LINE,
          GT_TE422 TYPE TABLE OF ST_TE422 WITH HEADER LINE INITIAL SIZE 0,
          BEGIN OF GWA_EVER,
            VKONT    TYPE EVER-VKONTO,
            ANLAGE   TYPE EVER-ANLAGE,
            ABRSPERR TYPE EVER-ABRSPERR,
          END   OF GWA_EVER,
          GT_EVER LIKE TABLE OF GWA_EVER INITIAL SIZE 0,
          BEGIN OF GWA_EANLH,
          ANLAGE     TYPE EANLH-ANLAGE,
          BRANCHE    TYPE EANLH-BRANCHE,
          END   OF GWA_EANLH,
          GT_EANLH LIKE TABLE OF GWA_EANLH INITIAL SIZE 0,
          BEGIN OF GWA_FKKVKP,
            VKONT   TYPE FKKVKP-VKONT,
            KTOKL   TYPE FKKVKP-KTOKL,
          END   OF GWA_FKKVKP,
          GT_FKKVKP LIKE TABLE OF GWA_FKKVKP INITIAL SIZE 0,
          BEGIN OF GWA_EVER_EANLH_FKKVKP,
            VKONT   TYPE FKKVKP-VKONT,
            ANLAGE   TYPE EVER-ANLAGE,
            ABRSPERR TYPE EVER-ABRSPERR,
            BRANCHE  TYPE EANLH-BRANCHE,
            KTOKL    TYPE FKKVKP-KTOKL,
          END OF GWA_EVER_EANLH_FKKVKP,
          GT_EVER_EANLH_FKKVKP LIKE TABLE OF GWA_EVER_EANLH_FKKVKP
            INITIAL SIZE 0,
          GT_EVER_EANLH_FKKVKP_INACT LIKE STANDARD TABLE OF
            GWA_EVER_EANLH_FKKVKP INITIAL SIZE 0,
          BEGIN OF GWA_ERCH,
            BELNR      TYPE ERCH-BELNR,
            VKONT      TYPE ERCH-VKONT,
          END OF GWA_ERCH,
          GT_ERCH LIKE TABLE OF GWA_ERCH INITIAL SIZE 0,
          BEGIN OF GWA_PRINTDOC,
            OPBEL    TYPE ERDK-OPBEL,
            GPART    TYPE ERDK-PARTNER,
            VKONT    TYPE ERDK-VKONT,
            BUDAT    TYPE ERDK-BUDAT,
            FAEDN    TYPE ERDK-FAEDN,
          END   OF GWA_PRINTDOC,
          GT_PRINTDOC LIKE TABLE OF GWA_PRINTDOC INITIAL SIZE 0,
          BEGIN OF GWA_DBERCHZ1,
            BELNR      TYPE DBERCHZ1-BELNR,
            EIN01      TYPE DBERCHZ1-EIN01,
            V_ABRMENGE TYPE DBERCHZ1-V_ABRMENGE,
          END OF GWA_DBERCHZ1,
          GT_DBERCHZ1 LIKE TABLE OF GWA_DBERCHZ1 INITIAL SIZE 0,
          BEGIN OF GWA_ERCHC,
            BELNR     TYPE ERCHC-BELNR,
            OPBEL     TYPE ERCHC-OPBEL,
            BUDAT     TYPE ERCHC-BUDAT,
          END   OF GWA_ERCHC,
          GT_ERCHC LIKE TABLE OF GWA_ERCHC INITIAL SIZE 0,
    * arrears for inactive consumers.
          BEGIN OF GWA_DFKKOP_INACTIVE_ARR,
              OPBEL       TYPE DFKKOP-OPBEL,
              VKONT       TYPE DFKKOP-VKONT,
              BETRH       TYPE DFKKOP-BETRH,
          END OF GWA_DFKKOP_INACTIVE_ARR,
          GT_DFKKOP_INACTIVE_ARR LIKE TABLE OF GWA_DFKKOP_INACTIVE_ARR
            INITIAL SIZE 0,
          BEGIN OF GWA_ETTIFN,
            ANLAGE    TYPE ETTIFN-ANLAGE,
            OPERAND   TYPE ETTIFN-OPERAND,
            WERT1     TYPE ETTIFN-WERT1,
          END OF GWA_ETTIFN,
          GT_ETTIFN LIKE SORTED TABLE OF GWA_ETTIFN
            WITH NON-UNIQUE KEY ANLAGE OPERAND INITIAL SIZE 0,
          BEGIN OF GWA_DBERDLB,
            PRINTDOC     TYPE DBERDLB-PRINTDOC,
            BILLDOC      TYPE DBERDLB-BILLDOC,
            BILLDOCLINE  TYPE DBERDLB-BILLDOCLINE,
            NETTOBTR     TYPE DBERDLB-NETTOBTR,
          END OF GWA_DBERDLB,
          GT_DBERDLB LIKE TABLE OF GWA_DBERDLB INITIAL SIZE 0,
          BEGIN OF GWA_DBERCHZ1_BILL,
            BELNR       TYPE DBERCHZ1-BELNR,
            BELZEILE    TYPE DBERCHZ1-BELZEILE,
            TVORG       TYPE DBERCHZ1-TVORG,
          END   OF GWA_DBERCHZ1_BILL,
          GT_DBERCHZ1_BILL LIKE TABLE OF GWA_DBERCHZ1_BILL INITIAL SIZE 0,
          BEGIN OF GWA_BILLDOC,
            PRINTDOC TYPE ERDK-OPBEL,
            BILLDOC TYPE DBERDLB-BILLDOC,
          END OF GWA_BILLDOC,
          GT_BILLDOC LIKE TABLE OF GWA_BILLDOC INITIAL SIZE 0,
          BEGIN OF GWA_DBERCHV,
            BELNR    TYPE DBERCHV-BELNR,
            OPERAND  TYPE DBERCHV-OPERAND,
            EZ_ABRMENGE TYPE DBERCHV-EZ_ABRMENGE,
            ABLESGR  TYPE DBERCHV-ABLESGR,
            ABLESGRV TYPE DBERCHV-ABLESGRV,
          END OF GWA_DBERCHV,
          GT_DBERCHV LIKE TABLE OF GWA_DBERCHV INITIAL SIZE 0,
          BEGIN OF GWA_DFKKOP_ARREAR,
            OPBEL     TYPE DFKKOP-OPBEL,
            VKONT     TYPE DFKKOP-VKONT,
            HVORG     TYPE DFKKOP-HVORG,
            TVORG     TYPE DFKKOP-TVORG,
            BUDAT     TYPE DFKKOP-BUDAT,
            BETRH     TYPE DFKKOP-BETRH,
            AUGDT     TYPE DFKKOP-AUGDT,
            XBLNR     TYPE DFKKOP-XBLNR,
          END OF GWA_DFKKOP_ARREAR,
          GT_DFKKOP_ARREAR LIKE TABLE OF GWA_DFKKOP_ARREAR INITIAL SIZE 0,
          BEGIN OF GWA_MASTER_DATA,
            SLNO(4)      TYPE C,
            IND_SECTOR   TYPE TB024-IND_SECTOR,
            TEXTLONG     TYPE TB024-TEXTLONG,
            AC_CODE      TYPE TFK033D-FUN01,
          END   OF GWA_MASTER_DATA,
          GT_MASTER_DATA LIKE TABLE OF GWA_MASTER_DATA INITIAL SIZE 0,
    **      internal table for final prepared data
          BEGIN OF GWA_FINAL_DATA,
              SLNO(4) TYPE C,
              IND_SECTOR      TYPE TB024-IND_SECTOR, " for testing
              INDUSTRY        TYPE TB024-TEXTLONG,
              AC_CODE         TYPE TFK033D-FUN01,
    *    *for urban partners
              UPARTNER        TYPE I , "(6) type n,
              UBAD_METER      TYPE I, "(4) type n,
              UINACTIVE       TYPE I,
              ULOAD(8)        TYPE P DECIMALS 2,
              UUNITS(8)       TYPE P DECIMALS 2,
              UDEMANDS(8)     TYPE P DECIMALS 2,
              UARREARS(8)     TYPE P DECIMALS 2, "FKKMAKO-Msalm,
              UINACT_ARR(8)   TYPE P DECIMALS 2,
              BLANK(10)       TYPE C,
    *    *for rural partners
              RPARTNER        TYPE I , "(6) type n,
              RBAD_METER      TYPE I , "(4) type n,
              RINACTIVE       TYPE I,
              RLOAD(8)        TYPE P DECIMALS 2,
              RUNITS(8)       TYPE P DECIMALS 2,
              RDEMANDS(8)     TYPE P DECIMALS 2,
              RARREARS(8)     TYPE P DECIMALS 2,
              RINACT_ARR(8)   TYPE P DECIMALS 2,
          END OF GWA_FINAL_DATA,
          GT_FINAL_DATA LIKE TABLE OF GWA_FINAL_DATA INITIAL SIZE 0,
          BEGIN OF GWA_MANUAL_DATA,
            COL_1(5)        TYPE C,
            COL_2(10)       TYPE C,
            COL_3(40)       TYPE C,
            COL_4(40)       TYPE C,
            COL_5(10)       TYPE C,
            COL_6(19)       TYPE C,
            COL_7(19)       TYPE C,
            COL_8(19)       TYPE C,
            COL_9(19)       TYPE C,
            COL_10(19)      TYPE C,
            COL_11(19)      TYPE C,
            COL_12(10)      TYPE C,
            COL_13(19)      TYPE C,
            COL_14(19)      TYPE C,
            COL_15(19)      TYPE C,
            COL_16(19)      TYPE C,
            COL_17(19)      TYPE C,
            COL_18(19)      TYPE C,
          END   OF GWA_MANUAL_DATA,
          GT_MANUAL_DATA LIKE TABLE OF GWA_MANUAL_DATA INITIAL SIZE 0.
    ** Variables for grand total of all heads.
    DATA : GV_T_UPART        TYPE I,
           GV_T_RPART        TYPE I,
           GV_T_RINACTIVE    TYPE I,
           GV_T_UINACTIVE    TYPE I,
           GV_UDEF_MTR       TYPE I,
           GV_RDEF_MTR       TYPE I,
           GV_UCON_LOAD(16)  TYPE P DECIMALS 2,
           GV_RCON_LOAD(16)  TYPE P DECIMALS 2,
           GV_UUNITS(16)     TYPE P DECIMALS 2,
           GV_RUNITS(16)     TYPE P DECIMALS 2,
           GV_UDEMAND(16)    TYPE P DECIMALS 2,
           GV_RDEMAND(16)    TYPE P DECIMALS 2,
           GV_UARREAR(16)    TYPE P DECIMALS 2,
           GV_RARREAR(16)    TYPE P DECIMALS 2,
           GV_UINACT_ARR(16) TYPE P DECIMALS 2,
           GV_RINACT_ARR(16) TYPE P DECIMALS 2,
           GV_U_SD_DMD(16)       TYPE P DECIMALS 2,
           GV_R_SD_DMD(16)       TYPE P DECIMALS 2,
           GV_U_SD_ARR(16)       TYPE P DECIMALS 2,
           GV_R_SD_ARR(16)       TYPE P DECIMALS 2,
           GV_UR_PART         TYPE I,
           GV_UR_DEF_MTR      TYPE I,
           GV_UR_CON_LOAD(16) TYPE P DECIMALS 2,
           GV_UR_UNITS(16)    TYPE P DECIMALS 2,
           GV_UR_DEMAND(16)   TYPE P DECIMALS 2,
           GV_UR_ARREARS(16)  TYPE P DECIMALS 2,
           GV_LOWDATE         TYPE SY-DATUM,
           GV_HIGHDATE        TYPE SY-DATUM,
           GV_YEAR   LIKE DBERCHV-EZ_ABRMENGE,
           GV_MONTH  LIKE DBERCHZ1-V_ABRMENGE,
           GV_MNTH_NAME TYPE T247-KTX.
    DATA:
    **total meter rent
          GV_UTOTMETERRENT TYPE P LENGTH 16 DECIMALS 2,
          GV_RTOTMETERRENT TYPE P LENGTH 16 DECIMALS 2,
    **for total surcharge
          GV_UTOTSURCHRG TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
          GV_RTOTSURCHRG TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
    **for total ED
          GV_UTOTED TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
          GV_RTOTED TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
    **for total ED Cess
          GV_UTOTEDCESS TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
          GV_RTOTEDCESS TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
    **for total other misc rev
          GV_UTOTMISCREV  TYPE P LENGTH 16 DECIMALS 2,
          GV_RTOTMISCREV TYPE P LENGTH 16 DECIMALS 2,
    **for total ED of Free agricultural pump
          GV_RTOTEDAGRI TYPE P LENGTH 16 DECIMALS 2,
          GV_UTOTEDAGRI TYPE P LENGTH 16 DECIMALS 2,
    **for ED cess of Free agriculture pump
          GV_RTOTCESSAGRI TYPE P LENGTH 16 DECIMALS 2,
          GV_UTOTCESSAGRI TYPE P LENGTH 16 DECIMALS 2,
    ***data for selection screen data validation
          GV_GSBER TYPE EVER-GSBER,
          GV_COKEY TYPE EVER-COKEY,
          DYFIELDS LIKE DYNPREAD OCCURS 0 WITH HEADER LINE,
          GT_INTERN_DATA TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
    RANGES: R_COKEY FOR TECOKT-COKEY.
    AT SELECTION-SCREEN.
    AT SELECTION-SCREEN ON SO_GSBER.
      IF NOT SO_GSBER-LOW IS INITIAL.
        SELECT SINGLE GSBER FROM TGSBT INTO GT_TGSBT-GSBER WHERE
        GSBER = SO_GSBER-LOW.
        IF SY-SUBRC <> 0.
          MESSAGE E007.
        ENDIF.
      ENDIF.
      IF NOT SO_GSBER-HIGH IS INITIAL .
        SELECT SINGLE GSBER FROM TGSBT INTO GT_TGSBT-GSBER WHERE
        GSBER = SO_GSBER-HIGH.
        IF SY-SUBRC <> 0.
          MESSAGE E007.
        ENDIF.
      ENDIF.
    AT SELECTION-SCREEN ON P_BMNTH.
    **check the validity of Billing month format and for valid billing month
      IF P_BMNTH CO '0123456789/'.
        IF P_BMNTH CP '++++/++'.
          IF P_BMNTH+5(2) > 12.
            MESSAGE E002 WITH 'from'.
          ENDIF.
    ** current year is less than year entered
          IF SY-DATUM(4) < P_BMNTH(4).
            MESSAGE E003 WITH 'from'.
          ELSEIF SY-DATUM(4) = P_BMNTH(4).
    ** month in future
            IF SY-DATUM+4(2) < P_BMNTH+5(2).
              MESSAGE E004 WITH 'from'.
            ENDIF.
          ENDIF.
        ELSE.
          MESSAGE E001 WITH 'from'.
        ENDIF.
      ELSE.
    **  entry have some invalid char
        MESSAGE E010.
      ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-LOW.
    **for geting the CO account assigment key of the entered Business area
      CLEAR: DYFIELDS[], DYFIELDS.
      PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-LOW.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-HIGH.
      CLEAR: DYFIELDS[], DYFIELDS.
      PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-HIGH.
    *AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    *  REFRESH: IT_TAB.
    ***Opens File Open Dialog Box for selecting input file.
    *  CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
    *    EXPORTING
    *      WINDOW_TITLE     = 'Select File'
    *      DEFAULT_FILENAME = '*.xls'
    *      MULTISELECTION   = ' '
    *    CHANGING
    *      FILE_TABLE       = IT_TAB
    *      RC               = GD_SUBRC.
    *  LOOP AT IT_TAB INTO P_FILE.
    **    so_fpath-sign = 'I'.
    **    so_fpath-option = 'EQ'.
    **    append so_fpath.
    *  ENDLOOP.
    AT SELECTION-SCREEN OUTPUT.
      LOOP AT SCREEN.
        IF SCREEN-GROUP1 = 'ACT'.
          IF P_INCLUD = ' '.
            SCREEN-INPUT = '0'.
          ELSE.
            SCREEN-INPUT = '1'.
          ENDIF.
        ENDIF.
        MODIFY SCREEN.
      ENDLOOP.
    *              End of Selection screen processing
    TOP-OF-PAGE.
      DATA : LV_TEXT(70) TYPE C.
      FORMAT INTENSIFIED OFF.
      WRITE:/50 'CHHATTISGARH STATE ELECTRICITY BOARD',
            /42 'R-15 REPORT FOR LT CONSUMERS FOR THE MONTH OF',
                 GV_MNTH_NAME NO-GAP,'-' NO-GAP, P_BMNTH(4) NO-GAP,
            180 'PAGE-NO. -', SY-PAGNO LEFT-JUSTIFIED.
      SKIP.
      WRITE:/2 'RAO', 15 ':'.
      LOOP AT GT_TGSBT WHERE GSBER IN SO_GSBER.
        IF STRLEN( LV_TEXT ) > 60.
          WRITE: 16 LV_TEXT, / ''.
          CLEAR LV_TEXT.
        ENDIF.
        CONCATENATE LV_TEXT GT_TGSBT-GSBER '-' GT_TGSBT-GTEXT
          INTO LV_TEXT SEPARATED BY SPACE.
      ENDLOOP.
      WRITE: 16 LV_TEXT.
      CLEAR LV_TEXT.
      WRITE: /2 'Division',15 ':'.
      LOOP AT GT_TECOKT.
        IF STRLEN( LV_TEXT ) > 60.
          WRITE: 16 LV_TEXT, /.
          CLEAR LV_TEXT.
        ENDIF.
        CONCATENATE LV_TEXT GT_TECOKT-COKEY '-' GT_TECOKT-LTEXT
          INTO LV_TEXT SEPARATED BY SPACE.
      ENDLOOP.
      WRITE: 16 LV_TEXT.
      CLEAR LV_TEXT.
      WRITE: /2 'Group',15 ':'.
      LOOP AT GT_TE422 .
        IF STRLEN( LV_TEXT ) > 60.
          WRITE: 16 LV_TEXT, /.
          CLEAR LV_TEXT.
        ENDIF.
        CONCATENATE LV_TEXT GT_TE422-TERMSCHL '-' GT_TE422-TERMTEXT
          INTO LV_TEXT SEPARATED BY SPACE.
      ENDLOOP.
      WRITE: 16 LV_TEXT.
      CLEAR LV_TEXT.
    **legends
    *  write :/ text-028, 15 ':',16 text-029.
    **now write the headings on every page
      SET LEFT SCROLL-BOUNDARY COLUMN 50.
      FORMAT COLOR 1 ON.
      WRITE :/1(244) SY-ULINE.
      WRITE :/1 SY-VLINE,6 SY-VLINE,50 SY-VLINE, 58 SY-VLINE, 59
                '<----------------------------------',
                'U R B A N   A R E A',
                '----------------------------------->'.
      WRITE : 151 SY-VLINE, 152
                  '<----------------------------------',
                  'R U R A L   A R E A',
                  '----------------------------------->',
              244 SY-VLINE.
      WRITE :/1 SY-VLINE,
              2 'Slno',
              6 SY-VLINE,
              7 'Revenue Category',
              50 SY-VLINE,
              51 'A/C',
              58 SY-VLINE,
              59 'Cons-',
              67 SY-VLINE,
              68 'Deff',
              75 SY-VLINE,
              76 'Conn',
              89 SY-VLINE,
              90 'Sold',
              108 SY-VLINE,
              109 'Demand',
              129 SY-VLINE,
              130 'Previous',
              151 SY-VLINE,
              152 'Cons-',
              160 SY-VLINE,
              161 'Deff',
              168 SY-VLINE,
              169 'Conn',
              182 SY-VLINE,
              183 'Sold',
              201 SY-VLINE,
              202 'Demand',
              222 SY-VLINE,
              223 'Previous',
              244 SY-VLINE.
      WRITE :/1 SY-VLINE,
              6 SY-VLINE,
              50 SY-VLINE,
              51 'Code',
              58 SY-VLINE,
              59 'umers',
              67 SY-VLINE,
              68 'mtrs',
              75 SY-VLINE,
              76 'Load-KW',
              89 SY-VLINE,
              90 'Units',
              108 SY-VLINE,
              129 SY-VLINE,
              130 'Arrear',
              151 SY-VLINE,
              152 'umers',
              160 SY-VLINE,
              161 'mtrs',
              168 SY-VLINE,
              169 'Load-KW',
              182 SY-VLINE,
              183 'Units',
              201 SY-VLINE,
              222 SY-VLINE,
              223 'Arrear',
              244 SY-VLINE.
      WRITE :/1(244) SY-ULINE.
      SET LEFT SCROLL-BOUNDARY COLUMN 59.
    *              Start of Data Selection
    START-OF-SELECTION.
      SELECT GSBER GTEXT INTO TABLE GT_TGSBT FROM TGSBT
        WHERE SPRAS = SY-LANGU.
      SELECT IND_SECTOR TEXTLONG INTO TABLE GT_TB024
        FROM TB024 WHERE SPRAS = SY-LANGU
                     AND ( ( IND_SECTOR >= '01' AND IND_SECTOR <= '55' )
                      OR ( IND_SECTOR = '57' OR IND_SECTOR = '58'
                      OR IND_SECTOR = '94' ) ).
      SELECT SINGLE KTX INTO GV_MNTH_NAME FROM T247
       WHERE MNR = P_BMNTH+5(2) AND SPRAS = SY-LANGU.
    ***master data selection
      PERFORM CONSUMER_DATA_SELECTION.
    *&--Get Meter Status Connected Load & MF for each installation
      PERFORM OPERAND_DATA_SELECTION.
    *&--Get the Demand corresponding to each Print documents selected
      PERFORM BILLING_DATA_SELECTION.
    *&--Get the arrears corresponding to each Print document selected
      PERFORM ARREAR_DATA_SELECTION.
    *&--To include Mannual R-15 into computerized R-15.
      IF P_INCLUD = 'X'.
        OPEN DATASET P_FILE FOR INPUT IN TEXT MODE ENCODING DEFAULT.
        DO.
          READ DATASET P_FILE INTO GWA_MANUAL_DATA.
          IF SY-SUBRC <> 0.
            EXIT.
          ELSE.
            APPEND GWA_MANUAL_DATA TO GT_MANUAL_DATA.
          ENDIF.
        ENDDO.
        CLOSE DATASET P_FILE.
        DELETE DATASET P_FILE.
      ENDIF.
    END-OF-SELECTION.
    *              End of data Selection
    *            Start of Data Processing
      PERFORM FINAL_TABLE_PREPARE.
      PERFORM FINAL_OUTPUT_PREPARE.
      PERFORM FINAL_OUTPUT_DISPLAY.
    *              End of Data Processing
      PERFORM FREE_MEMORY.
    *&      Form  master_data_selection
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM CONSUMER_DATA_SELECTION .
      DATA: LV_MAX_DAYS TYPE I,
            LV_LAST_DAY(2) TYPE C,
            LV_IMONTH TYPE I,
            LV_IYEAR TYPE I,
            LV_BMNTH TYPE ZERDK_ERCHC-V_ABRMENGE,
            LV_BYEAR TYPE ZERDK_ERCHC-EZ_ABRMENGE,
    *&----Temporary tables for global internal tables.
            LT_DBERCHZ1_TEMP LIKE TABLE OF GWA_DBERCHZ1,
            LWA_DBERCHZ1_TEMP LIKE GWA_DBERCHZ1,
            LT_ERCH LIKE TABLE OF GWA_ERCH,
            LWA_ERCH LIKE GWA_ERCH,
            LT_EVER LIKE TABLE OF GWA_EVER.
    *DATA: lt_ever_fkkvkp like gwa_ever_eanlh_fkkvkp occurs 0.
      LV_IMONTH = P_BMNTH+5(2).
      LV_IYEAR  = P_BMNTH(4).
      LV_BMNTH  = P_BMNTH+5(2).
      LV_BYEAR  = P_BMNTH(4).
      CALL FUNCTION 'RTP_US_API_MAX_DAYS_IN_MONTH'
        EXPORTING
          I_DATE_MONTH = LV_IMONTH
          I_DATE_YEAR  = LV_IYEAR
        IMPORTING
          E_MAX_DAYS   = LV_MAX_DAYS.
      LV_LAST_DAY = LV_MAX_DAYS.
      CONCATENATE P_BMNTH(4) P_BMNTH+5(2)  LV_LAST_DAY INTO GV_HIGHDATE.
      IF SO_GPART[] IS INITIAL.
        SELECT VKONTO ANLAGE ABRSPERR
        INTO TABLE GT_EVER
        FROM EVER
        WHERE GSBER IN SO_GSBER
          AND COKEY IN SO_COKEY
          AND   BUKRS = 'CSEB'
          AND   SPARTE = '01'
          AND   KOFIZ  = '02'.
    **get installation no from contract data and check biling class in eanlh
        IF GT_EVER[] IS INITIAL.
    MESSAGE 'No Business Partner exist for entered selection data' TYPE 'A'.
        ENDIF.
        IF NOT GT_EVER[] IS INITIAL.
          SELECT VKONT KTOKL INTO TABLE GT_FKKVKP
            FROM FKKVKP
            FOR ALL ENTRIES IN GT_EVER
            WHERE VKONT = GT_EVER-VKONT
            AND   GPART IN SO_GPART.
          IF GT_FKKVKP[] IS INITIAL.
         MESSAGE 'No Business Partner exist for entered Selection' TYPE 'A'.
          ENDIF.
        ENDIF.
      ELSE.
        SELECT VKONT KTOKL INTO TABLE GT_FKKVKP
          FROM FKKVKP
          WHERE GPART IN SO_GPART.
        IF NOT GT_FKKVKP[] IS INITIAL.
          SELECT VKONTO ANLAGE INTO TABLE GT_EVER
            FROM EVER
            FOR ALL ENTRIES IN GT_FKKVKP
            WHERE VKONTO  EQ GT_FKKVKP-VKONT
              AND GSBER   IN SO_GSBER
              AND COKEY   IN SO_COKEY
              AND BUKRS   EQ 'CSEB'
              AND SPARTE  EQ '01'
              AND KOFIZ   EQ '02'.
        ENDIF.
      ENDIF.
      IF GT_EVER[] IS INITIAL AND GT_FKKVKP[] IS INITIAL.
        MESSAGE 'No Business Partner exist for entered Selection' TYPE 'A'.
      ENDIF.
      SELECT ANLAGE BRANCHE INTO TABLE GT_EANLH
        FROM EANLH
        FOR ALL ENTRIES IN GT_EVER
        WHERE ANLAGE EQ GT_EVER-ANLAGE
        AND   ABLEINH IN SO_MRU
        AND   AKLASSE EQ'0002'
        AND   AB <= GV_HIGHDATE
        AND   BIS => GV_HIGHDATE.
      IF GT_EANLH[] IS INITIAL.
        MESSAGE 'No Business Partner exist for entered Selection' TYPE 'A'.
      ENDIF.
      SORT : GT_EVER BY VKONT ANLAGE,
             GT_FKKVKP BY VKONT,
             GT_EANLH BY ANLAGE.
      LOOP AT GT_EANLH INTO GWA_EANLH.
        READ TABLE GT_EVER INTO GWA_EVER WITH KEY ANLAGE = GWA_EANLH-ANLAGE.
        IF SY-SUBRC = 0.
          READ TABLE GT_FKKVKP INTO GWA_FKKVKP
            WITH KEY VKONT = GWA_EVER-VKONT.
          IF SY-SUBRC = 0.
            GWA_EVER_EANLH_FKKVKP-VKONT = GWA_EVER-VKONT.
            GWA_EVER_EANLH_FKKVKP-ANLAGE = GWA_EVER-ANLAGE.
            GWA_EVER_EANLH_FKKVKP-ABRSPERR = GWA_EVER-ABRSPERR.
            GWA_EVER_EANLH_FKKVKP-BRANCHE  = GWA_EANLH-BRANCHE.
            GWA_EVER_EANLH_FKKVKP-KTOKL    = GWA_FKKVKP-KTOKL.
            APPEND GWA_EVER_EANLH_FKKVKP TO GT_EVER_EANLH_FKKVKP.
            CLEAR GWA_EVER_EANLH_FKKVKP.
          ENDIF.
        ENDIF.
      ENDLOOP.
      IF GT_EVER_EANLH_FKKVKP[] IS INITIAL.
        MESSAGE 'No Business Partner exist for Selection Data' TYPE 'A'.
      ENDIF.
    *&----get all the billdocuments for the busines partner's contract
    *&----account
      SELECT BELNR VKONT INTO TABLE GT_ERCH
        FROM ERCH
        FOR ALL ENTRIES IN GT_EVER_EANLH_FKKVKP
        WHERE VKONT EQ GT_EVER_EANLH_FKKVKP-VKONT.
    *&----get the BILL MONTH & BILL YEAR FOR THE BILLDOCUMENTS.
      IF NOT GT_ERCH[] IS INITIAL.
        SELECT BELNR EIN01 V_ABRMENGE INTO TABLE GT_DBERCHZ1
          FROM DBERCHZ1
          FOR ALL ENTRIES IN GT_ERCH
          WHERE BELNR EQ GT_ERCH-BELNR
            AND AKLASSE = '0002'
            AND ( ( EIN01 = 'BILL_MNTH1'
            AND V_ABRMENGE = P_BMNTH+5(2) )
            OR ( EIN01 = 'BILL_YEAR1'
            AND V_ABRMENGE = P_BMNTH(4) ) ).
    *&---- GET THOSE BILL DOCUMENTS WHICH ARE FOR THE ENTERED BILL MONTH
        IF NOT GT_DBERCHZ1[] IS INITIAL.
          LOOP AT GT_DBERCHZ1 INTO GWA_DBERCHZ1 WHERE EIN01 = 'BILL_MNTH1'
                                              AND V_ABRMENGE = P_BMNTH+5(2).
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              CLEAR: LWA_DBERCHZ1_TEMP.
            ENDIF.
          ENDLOOP.
          GT_DBERCHZ1[] = LT_DBERCHZ1_TEMP[].
        ENDIF.
      ENDIF.
    *&---NOW FIND THE PRINT DOCUMENTS FOR THE SELECTED BILLDOCUMENTS.
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          INTO TABLE GT_ERCHC
          FOR ALL ENTRIES IN GT_DBERCHZ1
          WHERE BELNR = GT_DBERCHZ1-BELNR
            AND INTOPBEL EQ SPACE
            AND SIMULATED EQ SPACE
            AND INVOICED EQ 'X'.
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        LOOP AT GT_ERCHC INTO GWA_ERCHC.
          READ TABLE GT_ERCH INTO GWA_ERCH WITH KEY BELNR = GWA_ERCHC-BELNR.
          IF SY-SUBRC = 0.
            APPEND GWA_ERCH TO LT_ERCH.
            CLEAR GWA_ERCH.
          ENDIF.
          CLEAR GWA_ERCHC.
        ENDLOOP.
      ENDIF.
      GT_ERCH[] = LT_ERCH[].
      FREE: LT_ERCH, LT_DBERCHZ1_TEMP,LWA_DBERCHZ1_TEMP.
      LOOP AT GT_EVER_EANLH_FKKVKP INTO GWA_EVER_EANLH_FKKVKP.
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    *  WITH KEY vkont = gwa_ever_eanlh_fkkvkp-vkont.
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          WITH KEY VKONT = GWA_EVER_EANLH_FKKVKP-VKONT.
        IF SY-SUBRC <> 0.
          IF GWA_EVER_EANLH_FKKVKP-ABRSPERR = SPACE.
            GWA_EVER_EANLH_FKKVKP-ABRSPERR = '01'.
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              TRANSPORTING ABRSPERR.
            APPEND GWA_EVER_EANLH_FKKVKP TO GT_EVER_EANLH_FKKVKP_INACT.
          ENDIF.
        ELSE.
          IF GWA_EVER_EANLH_FKKVKP-ABRSPERR <> SPACE.
            GWA_EVER_EANLH_FKKVKP-ABRSPERR = SPACE.
            MODIFY GT_EVER_EANLH_FKKVKP FROM GWA_EVER_EANLH_FKKVKP
              TRANSPORTING ABRSPERR.
          ENDIF.
        ENDIF.
        CLEAR GWA_ERCH.
      ENDLOOP.
      REFRESH GT_TECOKT[].
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        SELECT COKEY LTEXT INTO TABLE GT_TECOKT
        FROM TECOKT
        WHERE COKEY IN SO_COKEY
          AND SPRAS = SY-LANGU .
    *    %_HINTS ORACLE '("TECOKT","TECOKT~1")'.
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      IF NOT SO_MRU[] IS INITIAL.
        SELECT TERMSCHL TERMTEXT INTO TABLE GT_TE422
          FROM TE422
          WHERE TERMSCHL IN SO_MRU.
      ENDIF.
    *FREE lt_ever_fkkvkp[].
    ENDFORM.                    " consumer_data_selection
    *&      Form  Operand_data_selection
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM OPERAND_DATA_SELECTION .
      DATA: LT_EVER_EANLH_FKKVKP_ACT LIKE TABLE OF GWA_EVER_EANLH_FKKVKP.
    *  SORT gt_ever_eanlh_fkkvkp BY vkont.
      CHECK NOT GT_EVER_EANLH_FKKVKP[] IS INITIAL.
    **now depending upon the billing month check the time slice date
    **the last date of the billing month or the range of billing month
    *should fall in between the time slice of the installation
    ** billing month to is space
    **now select operands for processed installation
      LT_EVER_EANLH_FKKVKP_ACT[] = GT_EVER_EANLH_FKKVKP[].
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        SELECT ANLAGE OPERAND WERT1
        FROM ETTIFN
        INTO TABLE GT_ETTIFN
        FOR ALL ENTRIES IN LT_EVER_EANLH_FKKVKP_ACT
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          AND OPERAND IN ('MTR_STS','CONN_LOAD','LOAD_CODE','KWH_MF')
          AND ( AB <= GV_HIGHDATE AND BIS >= GV_HIGHDATE ).
    *    %_HINTS ORACLE '("ETTIFN","ETTIFN~003")'.
      ENDIF.
    ENDFORM.                    " Operand_data_selection
    *&      Form  billing_data_selection
    *&------------------------------

    Hi,
    Please do run time analysis as Rob correctly mentioned or do SQL trace(ST05) to find where the program is consuming more time.
    Lanka

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    Hi
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      DATA  :  W_BIN_SIZE     TYPE I.
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          SEND_ERROR         = 3
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          OTHERS             = 5.
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    Hi,
    chk this out:
    Create Report Categories                                                                               
    In this step, you define the report categories and determine the layout
       of the standard selection screen for these report categories. You can 
       create report categories for programs or queries that are based on the
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    The definition of report categories is divided into two sections:                                                                               
    o   In the Change Report Category view, you define general attributes 
           such as sort order, input fields for date, and so on.                                                                               
    o   In the Change Selection Criteria view, you define which selection 
           fields of the logical database should be avaliable on the selection
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    Example                                                                               
    You want to set up your system so that your employees can only start  
       evaluation reports for Payroll if they use a payroll area. Within a   
       payroll area, you should be able to select according to personnel     
       number. Additional selection criteria should not be possible and you  
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    Standard settings                                                                               
    The standard system already contains report categories. You can find the 
    attributes of the report categories in the table.                                                                               
    Note the following five report categories in particular:                                                                               
    o   Report category ' ' is the SAP default report category for     
        programs that are based on the PNP logical database.                                                                               
    o   Report category PNPCE is the SAP default category for programs that  
        are based on the PNPCE logical database.                                                                               
    o   Report category '00000000' is the customer-specific default category 
        for programs that are based on the PNP logical database.                                                                               
    o   Report category '0PNPCE' is the customer-specific default category   
        for programs that are based on the PNPCE logical database.                                                                               
    o   Report category __X2001 is the default category for Queries  that    
        are based on an InfoSet of the PNP LDB.                                                                               
    o   Report category QUEPNPCE is the default category for queries that    
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       If you activate this parameter, you can only enter data on the data
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    o   Matchcode allowed                                                  
       If you activate this parameter, you have use of a Matchcode        
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    o   Sort allowed                                                       
       If you activate this parameter, you have use of a Sort pushbutton if
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    o   Organizational structure allowed                                   
       If you activate this parameter, you have use of an Org.Structure   
       pushbutton if you use reports that have been assigned. This        
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       Note:                                                              
       For more information about these options, see the online           
       documentation under this path:                                     
       SAP Library -> Human Resources -> Reporting in Human Resources     
       Management -> Standard HR Reports -> Report Selection Screen in    
       Human Resources Management.                                                                               
    Parameters and Options in Screen Areas Data Selection Period/Person    
    Selection Period/Payroll Area/Period/Year                                                                               
    o   Options for data selection period and person selection period (key 
        date and so on)                                                    
        Here you define which options for date and person selection are    
        available for reports that have been assigned.                                                                               
    o   Options for payroll area/period/year                               
        Here you define which options for selection using payroll          
        area/period/year are available for reports that have been assigned.                                                                               
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    o   Type/Name                                                          
        This parameter enables you to use selection views to define report 
        categories. You use the selection view selected here to determine  
        which fields are available in the Dynamic Selectionsy.                                                                               
    Note:                                                              
        You create selection views for the PNP and PNPCE logical databases 
        in the Object Navigator (SE80):                                    
        1. Start the Object Navigator (SE80)                               
        2. Choose Workbench -> Edit Object.                                
        3. Choose the More... tab page and the Selection view on this tab  
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        4. Choose Create.                                                  
        5. In the Create Selection View dialog box, choose the For any     
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        6. In the Name of view field, enter a name for your selection view.
        7. In the Tables dialog box, enter the name of the table from which
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        Note:                                                              
        When you enter the table name, observe the naming convention in    
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        Infotype number: nnnn -> table name: PAnnnn                        
        8. Choose Continue.                                                
        9. In the Functional groups area, define functional groups by      
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        10. Assign fields from the selected tables to the functional groups
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        each field.                                                        
        11. Save your entries.                                                                               
    For more information about adjusting the dynamic selections using 
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    following menu path:                                              
    SAP Library -> Human Resources -> Reporting in Human Resources    
    Management -> HR Standard Reports -> Report Selection Screen in   
    Human Resources Management -> Enhancing the Selection Screen -    
    Dynamic Selections.                                                                               
    If you do not want to offer dynamic selections, make the following
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    -   LDB PNP: In the Selection view field, enter PNP_NO_FREE_SEL.  
    -   LDB PNPCE: Leave the Selection view field empty.                                                                               
    Parameters and Options in Screen Area Data Selection Period/Person   
    Selection Period/Payroll Area/Period/Year                                                                               
    o   Available input parameters, date or period entry (today, key date,
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       Using the Standard value option, you define which of the selected
       options is shown.                                                                               
    Parameters and Options in Screen Area CE Selection Fields                                                                               
    o   CE selection fields (external person ID, grouping reason, grouping
       value)                                                           
       Using the options in this area, you define whether the external  
       person Id, grouping reason, or grouping value are available on the
       selection screen.                                                
       Note:                                                            
       These parameters are only relevant for you if you implement      
       Concurrent Employment (see also note 517071).                                                                               
    Parameters and Options in Screen Area Selection view                                                                               
    o   Dynamic selections as dialog box                                  
        If this switch is set, you can call the dynamic selections as a   
        dialog box.                                                                               
    o   Dynamic selections active                                         
        If this switch is set, the dynamic selections of the logical      
        database are active at the start of the report.                                                                               
    Note that the following combinations are possible for the last two
        options mentioned:                                                                               
    Dyn.Sel. as dialog box/Dyn.Sel. active: inactive/inactive         
        Dyn.Sel. as dialog box/Dyn.Sel. active: inactive/active           
        Dyn.Sel. as dialog box/Dyn.Sel. active: active/inactive                                                                               
    Activities                                                                               
    1.  Choose Edit -> New entries.                                                                               
    2.  Enter an abbreviation and a long text for the report category.         
        The customer name range for report categories is 0-9.                                                                               
    3.  Select the For the PNPCE logical database checkbox, if you want to     
        create a report category for a program or for queries of the PNPCE     
        logical database.                                                                               
    4.  In the General Data screen area, choose the desired options.           
        If you want to use selection IDs, you must have first created and      
        grouped selection Ids. The IMG path to do this is given in the         
        parameter description section.                                                                               
    5.  In the Data selection period/person selection period or Selection      
        period screen area, choose the desired options.                                                                               
    6.  In the Selection view screen area, choose the desired options.                                                                               
    7.  In the CE selection fields screen area, choose the desired (only       
        possible for report categories of the LDB PNPCE).                                                                               
    8.  Save your entries.                                                                               
    9.  Choose the subactivity Permitted selection criteria.                                                                               
    10. Choose Edit -> New entries.                                                                               
    11. In the Select option field, use the input help to select each field    
        that should be available on the selection screen.                                                                               
    12. Select the checkbox in the 1.page column, if you want this selection   
        field to be available directly when you call the selection screen.                                                                               
    Further notes                                                                               
    13. If you want to copy entries, you still have to enter the selection     
        parameters again in the subsequent screen.                                                                               
    o   If you create the report category '000000000', a selection screen is   
        generated according to report category '00000000'for all reports for   
        which a report category has not explicitly been assigned.                                                                               
    Assign Report Categories                                                                               
    In this step, you assign a report category to your reports.                                                                               
    Example                                                                               
    You have created your own report, for example ZPCTEST1, and would like
        it to have the selection screen that corresponds to that of the       
        evaluation report for Payroll, which is assigned to report category   
        '__M00001'.                                                           
        Assign report category '__M00001' to the report.                                                                               
    Requirements                                                                               
    You must have defined the Report Categories.                                                                               
    Standard settings                                                                               
    SAP Standard Reports:                                                                               
    In the standard system, reports are assigned a report category. If you
        want to override these assignments, perform the activities described  
        here. If you want to assign report categories to standard reports using
        SE38, this represents a modification.                                                                               
    Customer-Specific Reports:                                                                               
    For reports you have developed yourself, you can either assign report 
        categories by performing the activities described here or directly in SE38.
    Recommendation                                                                               
    Only assign a report category if you have created your own reports or if  
    the selection screens in the standard system do not meet your             
    requirements.                                                                               
    Activities                                                                               
    1.  Choose Edit -> New entries.                                                                               
    2.  Perform the required assignment using the Program name and Report     
       category fields.                                                                               
    3.  Save your entries.                   
    reward if helpful
    regards,
    madhumitha

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