BADI or Exit for MB1B at Line Item Checking

Hi Friends,
In MB1B tcode , in second screen after giving the line item details , it is checking for the batch , storage location and all.
Requirement is to validate the storage location line item wise, if it is not so , an error message should come stating 'Wrong Storage Location'. This should be done line item wise and before saving (i.e. on pressing enter ).
I checked with BADI's and User Exits but not able to do the same. I also searched in forum also, but not getting the exact Exit or BADI to use.
Plz. do reply with any suitable result.
Thanks in advance.
Points will definately be rewarded.
Regards.

hi,
use MBCF0009 user exit.....EXIT_SAPMM07M_009
inthis ...get the i_mseg-lgort and check ...and pop-up...error meaasge.

Similar Messages

  • User Exit for Purchase Order Line Items.

    I have been trying to search for a User Exit for Purchase Order Line Items and have been unable to do find anything.  I need to overwrite the Net Price and Pricing Condition on a certain type of material based upon the Pricing Condition for that Line Item which is on the Sales Document.  Any direction you can point me into would be greatly appreciated.  Thanks.

    Thanks for pointing me in the right direction.  I was able to create my first BADI using the PROCESS_ITEM method.  The following link was also very helpful: Re: BADI ME_PROCESS_PO_CUST Method:PROCESS_ITEM

  • User-exit for deletion of line item in PO

    hi group
    i want to delete a line item of purchase order.
    and after that i have to make some changes
    so i want to know which user-exit will be used here.
    please help its urgent.

    Hi,
    Please fine the list of user exits for the transaction ME22.
    If it serves your purpsoe , please close the thread and reward suitable points.
    Regards,
    Irfan Hussain
    Transaction Code - ME22                     Change Purchase Order
    Exit Name
    Description
    AMPL0001
    User subscreen for additional data on AMPL
    LMEDR001
    Enhancements to print program
    LMELA002
    Adopt batch no. from shipping notification when posting a GR
    LMELA010
    Inbound shipping notification: Transfer item data from IDOC
    LMEQR001
    User exit for source determination
    M06B0001
    Role determination for purchase requisition release
    M06B0002
    Changes to comm. structure for purchase requisition release
    M06B0003
    Number range and document number
    M06B0004
    Number range and document number
    M06B0005
    Changes to comm. structure for overall release of requisn.
    M06E0004
    Changes to communication structure for release purch. doc.
    M06E0005
    Role determination for release of purchasing documents
    ME590001
    Grouping of requsitions for PO split in ME59
    MEETA001
    Define schedule line type (backlog, immed. req., preview)
    MEFLD004
    Determine earliest delivery date f. check w. GR (only PO)
    MELAB001
    Gen. forecast delivery schedules: Transfer schedule implem.
    MEVME001
    WE default quantity calc. and over/ underdelivery tolerance
    MM06E001
    User exits for EDI inbound and outbound purchasing documents
    MM06E003
    Number range and document number
    MM06E004
    Control import data screens in purchase order
    MM06E005
    Customer fields in purchasing document
    MM06E007
    Change document for requisitions upon conversion into PO
    MM06E008
    Monitoring of contr. target value in case of release orders
    MM06E009
    Relevant texts for "Texts exist" indicator
    MM06E010
    Field selection for vendor address
    MMAL0001
    ALE source list distribution: Outbound processing
    MMAL0002
    ALE source list distribution: Inbound processing
    MMAL0003
    ALE purcasing info record distribution: Outbound processing
    MMAL0004
    ALE purchasing info record distribution: Inbound processing
    MMDA0001
    Default delivery addresses
    MMFAB001
    User exit for generation of release order
    LWSUS001
    Customer-Specific Supply Source Determination in Retail
    MRFLB001
    Control Items in Release Creation
    No of Exits:         33

  • Exit for va02 when line item is deleted

    Hi,
    I have requirement that in va02 when an item is selected and '-' (delete) button is pressed, it  should display error message :To enter reason for rejection" and not to delete the item.
    Can anyone help with what enhancement can be used user exit or something else. If user exit then which one to be used a i have tried several.
    Versio used is ECC 6
    thnks.

    put  debugger on .. search for an implicit enhancement whenever delete button is pressed..
    check for the tcode if va02 . then check for the ok_code for deletion..
    call a function module in that call a screen with i/p field on which user would type the reason..
    If you can display the reasons which are pre defined then you can use RS_VALUES_BOX function module and store the pre defined reasons in a Z table.

  • BADI / user-exit for MD02 while creating Schedule Lines

    Hi experts,
    I have a problem with implementation that I'm designing.
    Current situation:
    While MRP run (MD02 or background) new Schedule Lines are being created in reference to MM Scheduling Agreement.
    Example:
    04.08.2014
    SchLne
    5500000415/00010
    200
    04.08.2014
    IndReq
    VSFB
    200-
    05.08.2014
    SchLne
    5500000415/00010
    300
    05.08.2014
    IndReq
    VSFB
    300-
    2 Schedule Lines where created - for wuantity 200 and 300.
    Target:
    There is a need to create more than one Schedule Line per day during MRP run. According to example there should be for example 2 Schedule Lines in 04/08 and 3 Schedule Lines in 05/08 all for quantity = 100. There is possibility to change Schedule Lines in ME38, but there is a need to make a change during creatin while MRP run.
    04.08.2014
    IndReq
    VSFB
    200-
    04.08.2014
    SchLne
    5500000415/00010 *
    100
    04.08.2014
    SchLne
    5500000415/00010 *
    100
    05.08.2014
    IndReq
    VSFB
    300-
    06.08.2014
    SchLne
    5500000415/00010 *
    100
    06.08.2014
    SchLne
    5500000415/00010 *
    100
    06.08.2014
    SchLne
    5500000415/00010 *
    100
    So instead of creating only 2 Schedule Lines, MRP should create 5.
    I'm looking for a BADI/user-exit to edit Schedule Lines which are to be created by MRP and change it tn reference to the needs.
    I found only one BADI:
    BADI:    MD_CHANGE_MRP_DATA
    method: CHANGE_MDPSX_MDBS
    The priblem is that this method is only being executed when there are Schedule Lines which already exist.
    Maybe some of you have done some extension similar to mine? Please give me advice where I should put extension.
    Thanks in advance!

    Dear Saravaran,
    Thanks for the reply.
    This will not suits to us. The provided BADI will works upto Posting the material document in transaction MIGO and it will not considered for the FI level entries.
    Hope you could have understand mine requirement.
    The requirement of mine is:
    While doing the GR with ref to PO the material documnet will be posted and subsequently FI documnet  will be  generated in Background. While generating the FI document i need to manipulate the values for the G/L. So that the manipulated values will be flow into BKPF and BSEG tables.
    Thanks.
    Regards
    Swamy

  • User-exit to fill PO line item G/L account no. and other details

    Hi All,
    I am looking a customer function or a BADI to fill in the account number when PO is about to be created.
    My requirement is that based on some conditions account number in Account assignment tab for PO line item should be filled or overwritted if there is already a one selected, so that when user see the value for account number, it is the desired one.
    I tried with exit EXIT_SAPMM06E_006, which has the table TEKKN(account assignment for purchasing document) parameter but when I debugg it and assign some other value to TEKKN-SAKTO for the corresponding line item, I can see that changed value is not coming.
    Any clue?
    Regards,
    Mark

    Hi Mark,
    You can try implementing follwoing BADI's:
    ME_GUI_PO_CUST
    ME_PROCESS_PO_CUST
    Let me know if it helps.
    Gouri.

  • Need a exit while deleting the line item in PO

    Hi to all experts ,
    My requirement is to find an exit or badi when the user deletes a line item and click on save the line item should be captured,. Is there any badi or exit which can do it .

    Hi,
    Try these user exits.
    M06B0004  Number range and document number
    M06B0005  Changes to comm. structure for overall release of req
    M06E0004  Changes to communication structure for release purch.
    M06E0005  Role determination for release of purchasing document
    ME590001  Grouping of requsitions for PO split in ME59
    MEETA001  Define schedule line type (backlog, immed. req., prev
    MEFLD004  Determine earliest delivery date f. check w. GR (only
    MELAB001  Gen. forecast delivery schedules: Transfer schedule i
    MEQUERY1  Enhancement to Document Overview ME21N/ME51N
    MEVME001  WE default quantity calc. and over/ underdelivery tol
    MM06E001  User exits for EDI inbound and outbound purchasing do
    MM06E003  Number range and document number
    MM06E004  Control import data screens in purchase order
    MM06E005  Customer fields in purchasing document
    MM06E007  Change document for requisitions upon conversion into
    MM06E008  Monitoring of contr. target value in case of release
    MM06E009  Relevant texts for "Texts exist" indicator
    MM06E010  Field selection for vendor address
    MMAL0001  ALE source list distribution: Outbound processing
    MMAL0002  ALE source list distribution: Inbound processing
    MMAL0003  ALE purcasing info record distribution: Outbound proc
    MMAL0004  ALE purchasing info record distribution: Inbound proc
    MMDA0001  Default delivery addresses
    MMFAB001  User exit for generation of release order
    MRFLB001
    Regards,
    Vijay

  • Badi/User Exit for VF01

    Hi Experts,
    Please understand my issue/requirement that, I have to make the item conditions tab in display or deactivate mode to prevent users to change or create the price or conditions while posting VF01.
    As std, system allows users to create or change the prices/qts and also add new conditions. My client needs to make it as display mode for all type of postings in VF01.
    Please guide me, how to arrive it through Exit or Enhancements.
    thanks & regards
    Sankar.

    Hi,
    Try these steps to find the BADI.
    1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
    2. In 'Display' mode, go to 'Methods' tab.
    3. Double click the method 'Get Instance' to display it source code.
    4. Set a breakpoint on 'CALL METHOD cl_exithandler => get_class_name_by_interface'.
    5. Then run your transaction.
    6. The screen will stop at this method.
    7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
    These are exits in VF01.
    SDVFX001            User exit header line in delivery to accounting
    SDVFX002            User exit for A/R line in transfer to accounting
    SDVFX003            User exit cash clearing in transfer to accounting
    SDVFX004            User exit G/L line in transfer to accounting
    SDVFX005            User exit reserves in transfer to accounting
    SDVFX006            User exit tax line in transfer to accounting
    SDVFX007            User exit: Billing plan during transfer to Accounting
    SDVFX008            User exit: Processing of transfer structures SD-FI
    SDVFX009            Billing doc. processing KIDONO (payment reference number)
    SDVFX010            User exit item table for the customer lines
    SDVFX011            Userexit for the komkcv- and kompcv-structures
    V05I0001            User exits for billing index
    V05N0001            User Exits for Printing Billing Docs. using POR Procedure
    J_3RSINV            User Exits for Printing Billing Docs. using POR Procedure
    V60A0001            Customer functions in the billing document
    V60P0001            Data provision for additional fields for display in lists
    V61A0001            Customer enhancement: Pricing
    Hope this helps u.
    Thanks.

  • BADI or EXIT for transaction F-28

    Hi !
    Can anyone tell me BADIs or EXITs for transaction F-28 ?
    Thanks in advance.
    Best regards,
    Dairo.

    Exit Name
    Description
    F050S001
    FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
    F050S002
    FIDCC1: Change IDoc/do not send
    F050S003
    FIDCC2: Change IDoc/do not send
    F050S004
    FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
    F050S005
    FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
    F050S006
    FI Outgoing IDoc: Reset Clearing in FI Document
    F050S007
    FIDCCH Outbound: Influence on IDoc for Document Change
    F180A001
    Balance Sheet Adjustment
    FARC0002
    Additional Checks for Archiving MM Vendor Master Data
    RFAVIS01
    Customer Exit for Changing Payment Advice Segment Text
    RFEPOS00
    Line item display: Checking of selection conditions
    RFKORIEX
    Automatic correspondence
    SAPLF051
    Workflow for FI (pre-capture, release for payment)
    No of Exits:         13

  • Is there a user exit to modify PO line item level..

    Dear Friends,
    Is there a user exit to modify PO line item level..
    Ravi

    Hi...I'm not sure on any available customer exits for this purpose. However you can use the check function exit 'EXIT_SAPMM06E_012' of customer exit MM06E005 and using memory pointers you can change the item level data.
    The other option is to use BADI ME_PROCESS_PO_CUST's method PROCESS_ITEM to change the item level value. I would prefer the BADI rather than the customer exit.. Hope it works..
    Thanks,
    Jude

  • Output the requested delivery date for each different line item

    Hello Experts
    I have program called ZFSFSF(following), in the output Its showing multiple requested delvery dates per line item.
    But We need to show the requested delivery date for each different line item.
    Any code is highly appreciated. I wud appreacite if you cud bold the added code.
    Thanks
    SP
    TYPE-POOLS: slis.
    TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1, bkpf, bsad, bkpf_bsad,
    knvv, pa0002, t005u, mvke, lips, likp, vbpa, vbep.
    DATA: BEGIN OF i_list OCCURS 0,
    vbeln LIKE vbak-vbeln,
    posnr LIKE vbap-posnr,
    matnr LIKE vbap-matnr,
    erdat LIKE vbap-erdat,
    mvgr1 LIKE mvke-mvgr1,
    wadat_ist LIKE likp-wadat_ist,
    days TYPE i,
    werks LIKE vbap-werks,
    lgort LIKE vbap-lgort,
    kwmeng LIKE vbap-kwmeng," CH01+
    lfimg LIKE lips-lfimg," CH01+
    pstyv LIKE vbap-pstyv," CH01+
    obd LIKE lips-vbeln," CH01+
    obd_pos LIKE lips-posnr," CH01+
    soldto LIKE vbaK-kunnr," JR+
    shipto LIKE vbpa-kunnr," JR+
    edatu like vbep-edatu," PR+
    END OF i_list.
    DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
    i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
    DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
    *ALV Output Header
    DATA: gt_list_top_of_page TYPE slis_t_listheader,
    prognm LIKE sy-repid,
    gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
    gt_events TYPE slis_t_event,
    is_layout TYPE slis_layout_alv,
    is_variant LIKE disvariant,
    it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
    DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
    DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER LINE.
    DATA: g_repid LIKE sy-repid,
    g_count LIKE sy-tabix.
    SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME TITLE text-t01.
    SELECTION-SCREEN: BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(79) text-t10.
    SELECTION-SCREEN: END OF LINE.
    SELECTION-SCREEN: BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(79) text-t11.
    SELECTION-SCREEN: END OF LINE.
    SELECTION-SCREEN: BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(79) text-t12.
    SELECTION-SCREEN: END OF LINE.
    SELECTION-SCREEN END OF BLOCK block0.
    */ Selection and Input Parameters
    SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
    s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
    s_matnr FOR vbap-matnr," obligatory,
    s_mvgr1 FOR mvke-mvgr1,
    s_erdat FOR vbap-erdat OBLIGATORY,
    s_werks FOR vbap-werks,
    s_lgort FOR vbap-lgort,
    s_edatu FOR vbep-edatu.
    PARAMETERS: p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
    SELECTION-SCREEN SKIP 2.
    +EC1
    Addition +EC1
    +EC1
    PARAMETERS: p_vari LIKE disvariant-variant.
    +EC1
    End Addition +EC1
    +EC1
    SELECTION-SCREEN END OF BLOCK blocko.
    +EC1
    Addition +EC1
    +EC1
    DATA: g_save(1) TYPE c,
    g_default(1) TYPE c,
    g_exit(1) TYPE c,
    gx_variant LIKE disvariant,
    g_variant LIKE disvariant.
    +EC1
    End Addition +EC1
    +EC1
    Initialization fieldcatalog
    INITIALIZATION.
    PERFORM clear_tables.
    g_repid = sy-repid.
    PERFORM fieldcat_init USING gt_fieldcat[].
    +EC1
    Addition +EC1
    +EC1
    g_save = 'A'.
    PERFORM variant_init.
    Get default variant
    gx_variant = g_variant.
    CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
    EXPORTING
    i_save = g_save
    CHANGING
    cs_variant = gx_variant
    EXCEPTIONS
    not_found = 2.
    IF sy-subrc = 0.
    p_vari = gx_variant-variant.
    ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
    PERFORM f4_for_variant.
    AT SELECTION-SCREEN.
    PERFORM auth_check. "+ESC
    PERFORM pai_of_selection_screen.
    +EC1
    End Addition +EC1
    +EC1
    START-OF-SELECTION.
    PERFORM get_data.
    PERFORM alv.
    END-OF-SELECTION.
    FORM get_data *
    FORM get_data.
    *CH01 - Added kwmeng(order qty) to selection, excluded rejects
    *JR -added soldto and shipto code
    SELECT avbeln aposnr amatnr aerdat awerks algort
    akwmeng apstyv bkunnr cedatu
    CH01+
    INTO
    (i_list-vbeln, i_list-posnr, i_list-matnr, i_list-erdat, i_list-werks,
    i_list-lgort,
    i_list-kwmeng , i_list-pstyv, i_list-soldto,i_list-edatu)
    CH01+
    FROM vbap AS a INNER JOIN vbak AS b ON avbeln = bvbeln
    INNER JOIN vbep AS c ON avbeln = cvbeln
    WHERE b~vkorg = p_vkorg
    AND a~werks IN s_werks
    AND a~lgort IN s_lgort
    AND b~auart IN s_auart
    AND a~vbeln IN s_vbeln
    AND a~erdat IN s_erdat
    AND a~abgru = ''" CH01+
    AND a~matnr IN s_matnr
    AND c~edatu IN s_edatu.
    APPEND i_list.
    ENDSELECT.
    COMMIT WORK AND WAIT.
    LOOP AT i_list.
    SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
    WHERE matnr = i_list-matnr.
    MODIFY i_list.
    CLEAR: i_list.
    ENDLOOP.
    COMMIT WORK AND WAIT.
    LOOP AT i_list.
    IF i_list-mvgr1 IN s_mvgr1.
    CONTINUE.
    ELSE.
    DELETE i_list.
    COMMIT WORK AND WAIT.
    ENDIF.
    ENDLOOP.
    CH01 - commented these lines out and redid logic below
    LOOP AT i_list.
    select single vbeln into lips-vbeln from lips
    where vgbel = i_list-vbeln
    and vgpos = i_list-posnr.
    select single wadat_ist into i_list-wadat_ist from likp
    where vbeln = lips-vbeln.
    SELECT b~wadat_ist INTO i_list-wadat_ist
    FROM lips AS a INNER JOIN
    likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
    AND a~vgpos = i_list-posnr.
    MODIFY i_list.
    CLEAR: i_list, lips-vbeln.
    ENDSELECT.
    ENDLOOP.
    CH01 - Changed to select multiple delivery lines & del qty
    summing the total deliveries per OBD# and date
    LOOP AT i_list.
    SELECT avbeln sum( alfimg ) b~wadat_ist
    INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
    FROM lips AS a INNER JOIN
    likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
    AND a~vgpos = i_list-posnr
    AND a~pstyv = i_list-pstyv
    group by avbeln bwadat_ist.
    i_list2 = i_list.
    APPEND i_list2.
    ENDSELECT.
    IF sy-subrc <> 0.
    i_list2 = i_list.
    APPEND i_list2.
    ENDIF.
    ENDLOOP.
    i_list[] = i_list2[].
    *End CH01
    COMMIT WORK AND WAIT.
    LOOP AT i_list.
    IF i_list-wadat_ist IS INITIAL.
    CONTINUE.
    ELSE.
    i_list-days = i_list-wadat_ist - i_list-erdat.
    ENDIF.
    MODIFY i_list.
    CLEAR: i_list.
    COMMIT WORK AND WAIT.
    ENDLOOP.
    COMMIT WORK AND WAIT.
    LOOP AT i_list.
    IF i_list-vbeln IS INITIAL.
    DELETE i_list.
    ENDIF.
    ENDLOOP.
    COMMIT WORK AND WAIT.
    *JR
    LOOP AT i_list.
    SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
    WHERE vbeln = i_list-vbeln
    AND parvw = 'WE'.
    MODIFY i_list.
    ENDLOOP.
    *END JR
    gt_outtab[] = i_list[].
    COMMIT WORK AND WAIT.
    ENDFORM.
    FORM alv *
    FORM alv.
    PERFORM e03_eventtab_build USING gt_events[]. "+EC1
    PERFORM e04_comment_build USING gt_list_top_of_page[]. "+EC1
    prognm = sy-repid. "+EC1
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    i_callback_user_command = 'USER_COMMAND'
    i_callback_program = g_repid
    it_fieldcat = gt_fieldcat[]
    it_events = gt_events[] "+ESC
    it_sort = it_sort[]
    +EC1
    Addition +EC1
    +EC1
    is_variant = g_variant
    i_save = g_save
    +EC1
    End Addition +EC1
    +EC1
    TABLES
    t_outtab = gt_outtab.
    COMMIT WORK AND WAIT.
    ENDFORM.
    FORM fieldcat_init *
    --> I_FIELDCAT *
    FORM fieldcat_init
    USING i_fieldcat TYPE slis_t_fieldcat_alv.
    DATA: ls_fieldcat TYPE slis_fieldcat_alv.
    DATA: pos TYPE i VALUE 1.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'VBELN'.
    ls_fieldcat-ref_tabname = 'VBAK'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'POSNR'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'MATNR'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'MVGR1'.
    ls_fieldcat-ref_tabname = 'MVKE'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'WERKS'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'LGORT'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'ERDAT'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'WADAT_IST'.
    ls_fieldcat-ref_tabname = 'LIKP'.
    ls_fieldcat-key = 'X'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'DAYS'.
    ls_fieldcat-ref_fieldname = 'DAYS'.
    ls_fieldcat-seltext_s = '# Of Days'.
    ls_fieldcat-seltext_m = '# Of Days'.
    ls_fieldcat-seltext_l = '# Of Days'.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    *Begin CH01
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'KWMENG'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-outputlen = 7.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'LFIMG'.
    ls_fieldcat-ref_tabname = 'LIPS'.
    ls_fieldcat-outputlen = 7.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'OBD'.
    ls_fieldcat-seltext_s = 'OBD'.
    ls_fieldcat-seltext_m = 'Outbound Del'.
    ls_fieldcat-seltext_l = 'Outbound Delivery'.
    ls_fieldcat-outputlen = 10.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'OBD_POS'.
    ls_fieldcat-seltext_s = 'OBD Ln'.
    ls_fieldcat-seltext_m = 'Outbound Del Ln'.
    ls_fieldcat-seltext_l = 'Outbound Del Line'.
    ls_fieldcat-outputlen = 10.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    *End CH01
    *JR
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'SOLDTO'.
    ls_fieldcat-ref_tabname = 'VBAP'.
    ls_fieldcat-seltext_m = 'Sold To'.
    ls_fieldcat-seltext_l = 'Sold To'.
    ls_fieldcat-outputlen = 10.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'SHIPTO'.
    ls_fieldcat-ref_tabname = 'VBPA'.
    ls_fieldcat-seltext_m = 'Ship To'.
    ls_fieldcat-seltext_l = 'Ship To'.
    ls_fieldcat-outputlen = 10.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    *END JR
    ls_fieldcat-col_pos = pos.
    ls_fieldcat-fieldname = 'EDATU'.
    ls_fieldcat-ref_tabname = 'VBEP'.
    ls_fieldcat-seltext_m = 'Requested Delivery date'.
    ls_fieldcat-seltext_l = 'Requested Delivery date'.
    ls_fieldcat-outputlen = 20.
    APPEND ls_fieldcat TO i_fieldcat.
    CLEAR ls_fieldcat.
    *FOR ALV SORT & SUBTOTAL
    CLEAR it_sort.
    it_sort-spos = '0'.
    it_sort-fieldname = 'VBELN'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '1'.
    it_sort-fieldname = 'POSNR'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '2'.
    it_sort-fieldname = 'MATNR'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '3'.
    it_sort-fieldname = 'MVGR1'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '4'.
    it_sort-fieldname = 'ERDAT'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '5'.
    it_sort-fieldname = 'WADAT_IST'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-down = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '6'.
    it_sort-fieldname = 'PERNR'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '7'.
    it_sort-fieldname = 'VORNA'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '8'.
    it_sort-fieldname = 'NACHN'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '9'.
    it_sort-fieldname = 'VKGRP'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '10'.
    it_sort-fieldname = 'VBELN'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '11'.
    it_sort-fieldname = 'ERDAT'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    CLEAR it_sort.
    it_sort-spos = '12'.
    it_sort-fieldname = 'BEZEI'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    it_sort-subtot = 'X'.
    APPEND it_sort.
    clear it_sort.
    it_sort-spos = '1'.
    it_sort-fieldname = 'BELNR'.
    it_sort-tabname = 'GT_OUTTAB'.
    it_sort-up = 'X'.
    append it_sort.
    ENDFORM.
    +EC1
    Addition +EC1
    +EC1
    *& Form VARIANT_INIT
    text
    --> p1 text
    <-- p2 text
    FORM variant_init.
    CLEAR g_variant.
    g_variant-report = g_repid.
    ENDFORM. " VARIANT_INIT
    FORM f4_for_variant *
    FORM f4_for_variant.
    CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
    EXPORTING
    is_variant = g_variant
    i_save = g_save
    it_default_fieldcat =
    IMPORTING
    e_exit = g_exit
    es_variant = gx_variant
    EXCEPTIONS
    not_found = 2.
    IF sy-subrc = 2.
    MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ELSE.
    IF g_exit = space.
    p_vari = gx_variant-variant.
    ENDIF.
    ENDIF.
    ENDFORM.
    *& Form PAI_OF_SELECTION_SCREEN
    text
    FORM pai_of_selection_screen.
    IF NOT p_vari IS INITIAL.
    MOVE g_variant TO gx_variant.
    MOVE p_vari TO gx_variant-variant.
    CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
    EXPORTING
    i_save = g_save
    CHANGING
    cs_variant = gx_variant.
    g_variant = gx_variant.
    ELSE.
    PERFORM variant_init.
    ENDIF.
    ENDFORM. " PAI_OF_SELECTION_SCREEN
    +EC1
    End Addition +EC1
    +EC1
    FORM e03_eventtab_build *
    --> E03_LT_EVENTS *
    FORM e03_eventtab_build USING e03_lt_events TYPE slis_t_event.
    DATA: ls_event TYPE slis_alv_event.
    CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
    i_list_type = 0
    IMPORTING
    et_events = e03_lt_events.
    READ TABLE e03_lt_events WITH KEY name = slis_ev_top_of_page
    INTO ls_event.
    IF sy-subrc = 0.
    MOVE gc_formname_top_of_page TO ls_event-form.
    APPEND ls_event TO e03_lt_events.
    ENDIF.
    ENDFORM.
    FORM e04_comment_build *
    --> E04_LT_TOP_OF_PAGE *
    FORM e04_comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
    DATA: ls_line TYPE slis_listheader.
    *Report Title
    CLEAR ls_line.
    ls_line-typ = 'H'.
    ls_line-info = text-007.
    APPEND ls_line TO e04_lt_top_of_page.
    **Doc Type Desc.
    clear ls_line.
    ls_line-typ = 'S'.
    ls_line-key = text-008.
    ls_line-info = p_matnr.
    append ls_line to e04_lt_top_of_page.
    clear ls_line.
    ls_line-typ = 'S'.
    ls_line-key = text-009.
    ls_line-info = p_werks.
    append ls_line to e04_lt_top_of_page.
    clear ls_line.
    ls_line-typ = 'S'.
    ls_line-key = text-010.
    ls_line-info = p_stlan.
    append ls_line to e04_lt_top_of_page.
    clear ls_line.
    ls_line-typ = 'S'.
    ls_line-key = text-011.
    ls_line-info = p_stlal.
    append ls_line to e04_lt_top_of_page.
    clear ls_line.
    ls_line-typ = 'S'.
    ls_line-key = text-012.
    ls_line-info = p_stlal.
    append ls_line to e04_lt_top_of_page.
    ENDFORM.
    FORM top_of_page *
    FORM top_of_page.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
    it_list_commentary = gt_list_top_of_page.
    ENDFORM.
    FORM auth_check *
    FORM auth_check.
    AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
    ID 'VKORG' FIELD p_vkorg.
    IF sy-subrc NE 0.
    MESSAGE e054 WITH p_vkorg.
    ENDIF.
    ENDFORM. " auth_check
    *& Form USER_COMMAND
    FORM user_command USING r_ucomm LIKE sy-ucomm
    rs_selfield TYPE slis_selfield.
    CASE r_ucomm.
    WHEN '&IC1'.
    PERFORM display_so_order USING r_ucomm
    rs_selfield.
    ENDCASE.
    ENDFORM.
    *& Form display_sales_order
    text
    -->P_R_UCOMM text
    -->P_RS_SELFIELD text
    FORM display_so_order USING r_ucomm LIKE sy-ucomm
    rs_selfield TYPE slis_selfield.
    CASE rs_selfield-sel_tab_field.
    WHEN '1-VBELN'.
    SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
    CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
    WHEN '1-MATNR'.
    SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
    CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
    WHEN '1-OBD'.
    SET PARAMETER ID 'VL' FIELD rs_selfield-value.
    CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
    WHEN OTHERS.
    MESSAGE i000(z1) WITH 'Please Click on the Valid Selection'.
    EXIT.
    ENDCASE.
    ENDFORM. " display_sales_order
    FORM EDit_table *

    > TYPE-POOLS: slis.
    >
    > TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1,
    > bkpf, bsad, bkpf_bsad,
    > knvv, pa0002, t005u, mvke, lips, likp, vbpa, vbep.
    >
    > DATA: BEGIN OF i_list OCCURS 0,
    > vbeln LIKE vbak-vbeln,
    > posnr LIKE vbap-posnr,
    <b>  etenr like vbep-etenr,</b>
    > matnr LIKE vbap-matnr,
    > erdat LIKE vbap-erdat,
    > mvgr1 LIKE mvke-mvgr1,
    > wadat_ist LIKE likp-wadat_ist,
    > days TYPE i,
    > werks LIKE vbap-werks,
    > lgort LIKE vbap-lgort,
    > kwmeng LIKE vbap-kwmeng," CH01+
    > lfimg LIKE lips-lfimg," CH01+
    > pstyv LIKE vbap-pstyv," CH01+
    > obd LIKE lips-vbeln," CH01+
    > obd_pos LIKE lips-posnr," CH01+
    > soldto LIKE vbaK-kunnr," JR+
    > shipto LIKE vbpa-kunnr," JR+
    > edatu like vbep-edatu," PR+
    > END OF i_list.
    >
    > DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
    > i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
    >
    > DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
    >
    >
    > *ALV Output Header
    > DATA: gt_list_top_of_page TYPE slis_t_listheader,
    > prognm LIKE sy-repid,
    > gc_formname_top_of_page TYPE slis_formname VALUE
    > 'TOP_OF_PAGE',
    > gt_events TYPE slis_t_event,
    > is_layout TYPE slis_layout_alv,
    > is_variant LIKE disvariant,
    > it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
    >
    > DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
    > DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER
    > LINE.
    >
    > DATA: g_repid LIKE sy-repid,
    > g_count LIKE sy-tabix.
    >
    > SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME
    > TITLE text-t01.
    >
    > SELECTION-SCREEN: BEGIN OF LINE.
    > SELECTION-SCREEN COMMENT 1(79) text-t10.
    >
    > SELECTION-SCREEN: END OF LINE.
    >
    > SELECTION-SCREEN: BEGIN OF LINE.
    > SELECTION-SCREEN COMMENT 1(79) text-t11.
    > SELECTION-SCREEN: END OF LINE.
    >
    > SELECTION-SCREEN: BEGIN OF LINE.
    > SELECTION-SCREEN COMMENT 1(79) text-t12.
    > SELECTION-SCREEN: END OF LINE.
    >
    > SELECTION-SCREEN END OF BLOCK block0.
    >
    > */ Selection and Input Parameters
    > SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME
    > TITLE text-001.
    >
    >
    >
    > SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
    > s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
    > s_matnr FOR vbap-matnr," obligatory,
    > s_mvgr1 FOR mvke-mvgr1,
    > s_erdat FOR vbap-erdat OBLIGATORY,
    > s_werks FOR vbap-werks,
    > s_lgort FOR vbap-lgort,
    > s_edatu FOR vbep-edatu.
    >
    > PARAMETERS: p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
    >
    >
    >
    > SELECTION-SCREEN SKIP 2.
    > *----
    > -
    +EC1
    > * Addition +EC1
    > *----
    > -
    +EC1
    > PARAMETERS: p_vari LIKE disvariant-variant.
    > *----
    > -
    +EC1
    > * End Addition +EC1
    > *----
    > -
    +EC1
    > SELECTION-SCREEN END OF BLOCK blocko.
    >
    > *----
    > -
    +EC1
    > * Addition +EC1
    > *----
    > -
    +EC1
    > DATA: g_save(1) TYPE c,
    > * g_default(1) TYPE c,
    > g_exit(1) TYPE c,
    > gx_variant LIKE disvariant,
    > g_variant LIKE disvariant.
    > *----
    > -
    +EC1
    > * End Addition +EC1
    > *----
    > -
    +EC1
    >
    > * Initialization fieldcatalog
    > INITIALIZATION.
    >
    > * PERFORM clear_tables.
    >
    > g_repid = sy-repid.
    > PERFORM fieldcat_init USING gt_fieldcat[].
    > *----
    > -
    +EC1
    > * Addition +EC1
    > *----
    > -
    +EC1
    > g_save = 'A'.
    > PERFORM variant_init.
    > * Get default variant
    > gx_variant = g_variant.
    > CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
    > EXPORTING
    > i_save = g_save
    > CHANGING
    > cs_variant = gx_variant
    > EXCEPTIONS
    > not_found = 2.
    > IF sy-subrc = 0.
    > p_vari = gx_variant-variant.
    > ENDIF.
    >
    > AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
    > PERFORM f4_for_variant.
    >
    > AT SELECTION-SCREEN.
    > PERFORM auth_check. "+ESC
    > PERFORM pai_of_selection_screen.
    >
    >
    >
    > *----
    > -
    +EC1
    > * End Addition +EC1
    > *----
    > -
    +EC1
    >
    >
    > START-OF-SELECTION.
    >
    > PERFORM get_data.
    >
    > PERFORM alv.
    >
    > END-OF-SELECTION.
    >
    > *----
    > -
    > * FORM get_data *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > FORM get_data.
    > *CH01 - Added kwmeng(order qty) to selection,
    > excluded rejects
    > *JR -added soldto and shipto code
    SELECT a~vbeln a~posnr a~matnr a~erdat a~werks a~lgort
    a~kwmeng a~pstyv b~kunnr c~edatu
    CH01+
    INTO corresponding fields of table i_list
    FROM vbap AS a INNER JOIN vbak AS b ON a~vbeln = b~vbeln
    INNER JOIN vbep AS c ON a~vbeln = c~vbeln
    and a~posnr = c~posnr
    WHERE b~vkorg = p_vkorg
    AND a~werks IN s_werks
    AND a~lgort IN s_lgort
    AND b~auart IN s_auart
    AND a~vbeln IN s_vbeln
    AND a~erdat IN s_erdat
    AND a~abgru = ''" CH01+
    AND a~matnr IN s_matnr
    AND c~edatu IN s_edatu.
    > COMMIT WORK AND WAIT.
    >
    > LOOP AT i_list.
    > SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
    > WHERE matnr = i_list-matnr.
    > MODIFY i_list.
    > CLEAR: i_list.
    > ENDLOOP.
    > COMMIT WORK AND WAIT.
    >
    > LOOP AT i_list.
    > IF i_list-mvgr1 IN s_mvgr1.
    > CONTINUE.
    > ELSE.
    > DELETE i_list.
    > COMMIT WORK AND WAIT.
    > ENDIF.
    > ENDLOOP.
    > * CH01 - commented these lines out and redid logic
    > below
    > * LOOP AT i_list.
    > ** select single vbeln into lips-vbeln from lips
    > ** where vgbel = i_list-vbeln
    > ** and vgpos = i_list-posnr.
    > **
    > ** select single wadat_ist into i_list-wadat_ist from
    > likp
    > ** where vbeln = lips-vbeln.
    > *
    > * SELECT b~wadat_ist INTO i_list-wadat_ist
    > * FROM lips AS a INNER JOIN
    > * likp AS b ON a~vbeln = b~vbeln WHERE a~vgbel =
    > i_list-vbeln
    > * AND a~vgpos = i_list-posnr.
    > * MODIFY i_list.
    > * CLEAR: i_list, lips-vbeln.
    > * ENDSELECT.
    > * ENDLOOP.
    >
    > * CH01 - Changed to select multiple delivery lines &
    > del qty
    > * summing the total deliveries per OBD# and date
    > LOOP AT i_list.
    > SELECT avbeln sum( alfimg ) b~wadat_ist
    > INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
    > FROM lips AS a INNER JOIN
    > likp AS b ON avbeln = bvbeln WHERE a~vgbel =
    > i_list-vbeln
    > AND a~vgpos = i_list-posnr
    > AND a~pstyv = i_list-pstyv
    > group by avbeln bwadat_ist.
    > i_list2 = i_list.
    > APPEND i_list2.
    > ENDSELECT.
    > IF sy-subrc <> 0.
    > i_list2 = i_list.
    > APPEND i_list2.
    > ENDIF.
    > ENDLOOP.
    > i_list[] = i_list2[].
    > *End CH01
    >
    > COMMIT WORK AND WAIT.
    >
    > LOOP AT i_list.
    > IF i_list-wadat_ist IS INITIAL.
    > CONTINUE.
    > ELSE.
    > i_list-days = i_list-wadat_ist - i_list-erdat.
    > ENDIF.
    > MODIFY i_list.
    > CLEAR: i_list.
    > COMMIT WORK AND WAIT.
    > ENDLOOP.
    >
    > COMMIT WORK AND WAIT.
    >
    > LOOP AT i_list.
    > IF i_list-vbeln IS INITIAL.
    > DELETE i_list.
    > ENDIF.
    > ENDLOOP.
    > COMMIT WORK AND WAIT.
    >
    > *JR
    > LOOP AT i_list.
    > SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
    > WHERE vbeln = i_list-vbeln
    > AND parvw = 'WE'.
    > MODIFY i_list.
    > ENDLOOP.
    > *END JR
    >
    > gt_outtab[] = i_list[].
    > COMMIT WORK AND WAIT.
    >
    >
    > ENDFORM.
    >
    > *----
    > -
    > * FORM alv *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > FORM alv.
    >
    > PERFORM e03_eventtab_build USING gt_events[]. "+EC1
    > PERFORM e04_comment_build USING
    > gt_list_top_of_page[]. "+EC1
    > prognm = sy-repid. "+EC1
    >
    >
    > CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    > EXPORTING
    > i_callback_user_command = 'USER_COMMAND'
    > i_callback_program = g_repid
    > it_fieldcat = gt_fieldcat[]
    > it_events = gt_events[] "+ESC
    > it_sort = it_sort[]
    > *----
    > -
    +EC1
    > * Addition +EC1
    > *----
    > -
    +EC1
    > is_variant = g_variant
    > i_save = g_save
    > *----
    > -
    +EC1
    > * End Addition +EC1
    > *----
    > -
    +EC1
    > TABLES
    > t_outtab = gt_outtab.
    >
    > COMMIT WORK AND WAIT.
    >
    >
    > ENDFORM.
    >
    >
    > *----
    > -
    > * FORM fieldcat_init *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > * --> I_FIELDCAT *
    > *----
    > -
    > FORM fieldcat_init
    > USING i_fieldcat TYPE slis_t_fieldcat_alv.
    > DATA: ls_fieldcat TYPE slis_fieldcat_alv.
    > DATA: pos TYPE i VALUE 1.
    > CLEAR ls_fieldcat.
    <b>Please note to keep on incrementing pos variable for column position.</b>
    <b> pos = pos + 1.</b>
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'VBELN'.
    > ls_fieldcat-ref_tabname = 'VBAK'.
    > ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    <b> pos = pos + 1.</b> ===> after every append to field catalog.
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'POSNR'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    <b>> ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'ETERN'.
    > ls_fieldcat-ref_tabname = 'VBEP'.
    > ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.</b>
    >
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'MATNR'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'MVGR1'.
    > ls_fieldcat-ref_tabname = 'MVKE'.
    > ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'WERKS'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > * ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'LGORT'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > * ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'ERDAT'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > * ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'WADAT_IST'.
    > ls_fieldcat-ref_tabname = 'LIKP'.
    > * ls_fieldcat-key = 'X'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'DAYS'.
    > ls_fieldcat-ref_fieldname = 'DAYS'.
    > ls_fieldcat-seltext_s = '# Of Days'.
    > ls_fieldcat-seltext_m = '# Of Days'.
    > ls_fieldcat-seltext_l = '# Of Days'.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > *Begin CH01
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'KWMENG'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > ls_fieldcat-outputlen = 7.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'LFIMG'.
    > ls_fieldcat-ref_tabname = 'LIPS'.
    > ls_fieldcat-outputlen = 7.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'OBD'.
    > ls_fieldcat-seltext_s = 'OBD'.
    > ls_fieldcat-seltext_m = 'Outbound Del'.
    > ls_fieldcat-seltext_l = 'Outbound Delivery'.
    > ls_fieldcat-outputlen = 10.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > * ls_fieldcat-col_pos = pos.
    > * ls_fieldcat-fieldname = 'OBD_POS'.
    > * ls_fieldcat-seltext_s = 'OBD Ln'.
    > * ls_fieldcat-seltext_m = 'Outbound Del Ln'.
    > * ls_fieldcat-seltext_l = 'Outbound Del Line'.
    > * ls_fieldcat-outputlen = 10.
    > * APPEND ls_fieldcat TO i_fieldcat.
    > * CLEAR ls_fieldcat.
    > *
    > *End CH01
    >
    > *JR
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'SOLDTO'.
    > ls_fieldcat-ref_tabname = 'VBAP'.
    > ls_fieldcat-seltext_m = 'Sold To'.
    > ls_fieldcat-seltext_l = 'Sold To'.
    > ls_fieldcat-outputlen = 10.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'SHIPTO'.
    > ls_fieldcat-ref_tabname = 'VBPA'.
    > ls_fieldcat-seltext_m = 'Ship To'.
    > ls_fieldcat-seltext_l = 'Ship To'.
    > ls_fieldcat-outputlen = 10.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    > *END JR
    >
    > ls_fieldcat-col_pos = pos.
    > ls_fieldcat-fieldname = 'EDATU'.
    > ls_fieldcat-ref_tabname = 'VBEP'.
    > ls_fieldcat-seltext_m = 'Requested Delivery date'.
    > ls_fieldcat-seltext_l = 'Requested Delivery date'.
    > ls_fieldcat-outputlen = 20.
    > APPEND ls_fieldcat TO i_fieldcat.
    > CLEAR ls_fieldcat.
    >
    >
    > *FOR ALV SORT & SUBTOTAL
    > CLEAR it_sort.
    > it_sort-spos = '0'.
    > it_sort-fieldname = 'VBELN'.
    > it_sort-tabname = 'GT_OUTTAB'.
    > it_sort-up = 'X'.
    > * it_sort-subtot = 'X'.
    > APPEND it_sort.
    >
    > CLEAR it_sort.
    > it_sort-spos = '1'.
    > it_sort-fieldname = 'POSNR'.
    > it_sort-tabname = 'GT_OUTTAB'.
    > it_sort-up = 'X'.
    > it_sort-subtot = 'X'.
    > * it_sort-subtot = 'X'.
    > APPEND it_sort.
    > *
    > CLEAR it_sort.
    > it_sort-spos = '2'.
    > it_sort-fieldname = 'MATNR'.
    > it_sort-tabname = 'GT_OUTTAB'.
    > it_sort-up = 'X'.
    > * it_sort-subtot = 'X'.
    > APPEND it_sort.
    >
    > CLEAR it_sort.
    > it_sort-spos = '3'.
    > it_sort-fieldname = 'MVGR1'.
    > it_sort-tabname = 'GT_OUTTAB'.
    > it_sort-up = 'X'.
    > * it_sort-subtot = 'X'.
    > APPEND it_sort.
    > *
    > CLEAR it_sort.
    > it_sort-spos = '4'.
    > it_sort-fieldname = 'ERDAT'.
    > it_sort-tabname = 'GT_OUTTAB'.
    > it_sort-up = 'X'.
    > * it_sort-subtot = 'X'.
    > APPEND it_sort.
    >
    >
    > CLEAR it_sort.
    > it_sort-spos = '5'.
    > it_sort-fieldname = 'WADAT_IST'.
    > it_sort-tabname = 'GT_OUTTAB'.
    > it_sort-down = 'X'.
    > * it_sort-subtot = 'X'.
    > APPEND it_sort.
    >
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '6'.
    > * it_sort-fieldname = 'PERNR'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '7'.
    > * it_sort-fieldname = 'VORNA'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '8'.
    > * it_sort-fieldname = 'NACHN'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '9'.
    > * it_sort-fieldname = 'VKGRP'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '10'.
    > * it_sort-fieldname = 'VBELN'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '11'.
    > * it_sort-fieldname = 'ERDAT'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    > * CLEAR it_sort.
    > * it_sort-spos = '12'.
    > * it_sort-fieldname = 'BEZEI'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > ** it_sort-subtot = 'X'.
    > * APPEND it_sort.
    > *
    >
    > * clear it_sort.
    > * it_sort-spos = '1'.
    > * it_sort-fieldname = 'BELNR'.
    > * it_sort-tabname = 'GT_OUTTAB'.
    > * it_sort-up = 'X'.
    > * append it_sort.
    >
    >
    > ENDFORM.
    >
    > *----
    > -
    +EC1
    > * Addition +EC1
    > *----
    > -
    +EC1
    > *&----
    > -
    > *& Form VARIANT_INIT
    > *&----
    > -
    > * text
    > *----
    > -
    > * --> p1 text
    > * <-- p2 text
    > *----
    > -
    > FORM variant_init.
    > *
    > CLEAR g_variant.
    > g_variant-report = g_repid.
    > ENDFORM. " VARIANT_INIT
    >
    >
    >
    > *----
    > -
    > * FORM f4_for_variant *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > FORM f4_for_variant.
    > *
    > CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
    > EXPORTING
    > is_variant = g_variant
    > i_save = g_save
    > * it_default_fieldcat =
    > IMPORTING
    > e_exit = g_exit
    > es_variant = gx_variant
    > EXCEPTIONS
    > not_found = 2.
    > IF sy-subrc = 2.
    > MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
    > WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    > ELSE.
    > IF g_exit = space.
    > p_vari = gx_variant-variant.
    > ENDIF.
    > ENDIF.
    > ENDFORM.
    > *&----
    > -
    > *& Form PAI_OF_SELECTION_SCREEN
    > *&----
    > -
    > * text
    > *----
    > -
    > FORM pai_of_selection_screen.
    > *
    > IF NOT p_vari IS INITIAL.
    > MOVE g_variant TO gx_variant.
    > MOVE p_vari TO gx_variant-variant.
    > CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
    > EXPORTING
    > i_save = g_save
    > CHANGING
    > cs_variant = gx_variant.
    > g_variant = gx_variant.
    > ELSE.
    > PERFORM variant_init.
    > ENDIF.
    > ENDFORM. " PAI_OF_SELECTION_SCREEN
    > *----
    > -
    +EC1
    > * End Addition +EC1
    > *----
    > -
    +EC1
    >
    >
    > *----
    > -
    > * FORM e03_eventtab_build *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > * --> E03_LT_EVENTS *
    > *----
    > -
    > FORM e03_eventtab_build USING e03_lt_events TYPE
    > slis_t_event.
    > DATA: ls_event TYPE slis_alv_event.
    >
    > CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    > EXPORTING
    > i_list_type = 0
    > IMPORTING
    > et_events = e03_lt_events.
    > READ TABLE e03_lt_events WITH KEY name =
    > slis_ev_top_of_page
    > INTO ls_event.
    > IF sy-subrc = 0.
    > MOVE gc_formname_top_of_page TO ls_event-form.
    > APPEND ls_event TO e03_lt_events.
    > ENDIF.
    > ENDFORM.
    >
    > *----
    > -
    > * FORM e04_comment_build *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > * --> E04_LT_TOP_OF_PAGE *
    > *----
    > -
    > FORM e04_comment_build USING e04_lt_top_of_page TYPE
    > slis_t_listheader.
    > DATA: ls_line TYPE slis_listheader.
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    > *Report Title
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    > ls_line-typ = 'H'.
    > ls_line-info = text-007.
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    > *
    > *
    > **Doc Type Desc.
    > * clear ls_line.
    > * ls_line-typ = 'S'.
    > * ls_line-key = text-008.
    > ** ls_line-info = p_matnr.
    > * append ls_line to e04_lt_top_of_page.
    > *
    > * clear ls_line.
    > * ls_line-typ = 'S'.
    > * ls_line-key = text-009.
    > ** ls_line-info = p_werks.
    > * append ls_line to e04_lt_top_of_page.
    > *
    > *
    > * clear ls_line.
    > * ls_line-typ = 'S'.
    > * ls_line-key = text-010.
    > ** ls_line-info = p_stlan.
    > * append ls_line to e04_lt_top_of_page.
    > *
    > * clear ls_line.
    > * ls_line-typ = 'S'.
    > * ls_line-key = text-011.
    > ** ls_line-info = p_stlal.
    > * append ls_line to e04_lt_top_of_page.
    > *
    > * clear ls_line.
    > * ls_line-typ = 'S'.
    > * ls_line-key = text-012.
    > ** ls_line-info = p_stlal.
    > * append ls_line to e04_lt_top_of_page.
    >
    >
    >
    > ENDFORM.
    >
    > *----
    > -
    > * FORM top_of_page *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > FORM top_of_page.
    >
    > CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    > EXPORTING
    > it_list_commentary = gt_list_top_of_page.
    >
    >
    > ENDFORM.
    >
    > *----
    > -
    > * FORM auth_check *
    > *----
    > -
    > * ........ *
    > *----
    > -
    > FORM auth_check.
    >
    > AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
    > ID 'VKORG' FIELD p_vkorg.
    > IF sy-subrc NE 0.
    > MESSAGE e054 WITH p_vkorg.
    > ENDIF.
    >
    >
    > ENDFORM. " auth_check
    >
    >
    > *&----
    > -
    > *& Form USER_COMMAND
    > *&----
    > -
    > FORM user_command USING r_ucomm LIKE sy-ucomm
    > rs_selfield TYPE slis_selfield.
    >
    > CASE r_ucomm.
    > WHEN '&IC1'.
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    > rs_selfield.
    >
    > ENDCASE.
    >
    > ENDFORM.
    >
    > *&----
    > -
    > *& Form display_sales_order
    > *&----
    > -
    > * text
    > *----
    > -
    > * -->P_R_UCOMM text
    > * -->P_RS_SELFIELD text
    > *----
    > -
    > FORM display_so_order USING r_ucomm LIKE sy-ucomm
    > rs_selfield TYPE slis_selfield.
    >
    > CASE rs_selfield-sel_tab_field.
    > WHEN '1-VBELN'.
    > SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
    > CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
    > WHEN '1-MATNR'.
    > SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
    > CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
    > WHEN '1-OBD'.
    > SET PARAMETER ID 'VL' FIELD rs_selfield-value.
    > CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
    > WHEN OTHERS.
    > MESSAGE i000(z1) WITH 'Please Click on the Valid
    > Selection'.
    > EXIT.
    > ENDCASE.
    >
    >
    > ENDFORM. " display_sales_order
    >
    > *----
    > -
    > * FORM EDit_table *
    > *----
    > -
    > * ........ *
    > *----
    > -
    Message was edited by: Anurag Bankley

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