Dynamic selection

Hi experts,
I want to include a abap routine in the infopackage so that it changes the selection field whenever the infopackage is run automatically with the current value . the field i want to inculde in the routine is calweek ( 0CALWEEK). the from value shld be current week and the to value is a constant some value in the future. Is there a any code for this. Thank u
Dave

hi Dave,
you can use function module DATE_GET_WEEK to convert date to week, try following routine.
hope this helps.
data: l_idx like sy-tabix,
l_week like SCAL-WEEK.
read table l_t_range with key
iobjnm = '0calweek'.
l_idx = sy-tabix.
DELETE l_t_range
WHERE iobjnm = '0calweek'.
L_t_RANGE-SIGN = 'I'.
L_t_RANGE-OPTION = 'BT'.
current calweek
call function 'DATE_GET_WEEK'
exporting
date = sy-datum
importing
week = l_week.
L_t_RANGE-LOW = l_week.
append l_t_range.
week in future (e.g week 50->200650)
L_t_RANGE-HIGH = '200650'.
append l_t_range.
modify l_t_range index l_idx.
p_subrc = 0.
$$ end of routine - insert your code only before this line -
endform.

Similar Messages

How to get resultset from procedure having dynamic select sql query ?

Hi,
I have created a procedure, in which there is dynamic select query. The procedure has one out put parameter which gives error code. When I compile that procedure it compiles successufully. When I run it it executes successfully and gives output error code. But I don't know how to get resultset of that dynamic select sql query. I need that.
This is the procedure:
create or replace
PROCEDURE uspGetProductDetailsMultiOrder
v_DefinitionDBName IN VARCHAR2,
     v_CommonDBName IN VARCHAR2,
     v_Filter_FilledStatus IN VARCHAR2,
     v_Filter_Internal_Counterparty IN nvarchar2,
     v_Filter_NoteType IN nvarchar2,
     v_Filter_Exchange IN nvarchar2,
     v_Filter_Issuer IN nvarchar2,
     v_Filter_Product_Category IN VARCHAR2,
     v_DateToFilter IN VARCHAR2,
     v_Filter_FromDate IN VARCHAR2,
     v_Filter_ToDate IN VARCHAR2,
     v_Active_YN_Flag IN NVARCHAR2,
     v_Entity_ID IN NVARCHAR2,
     v_ErrorNumber OUT NUMBER
   as
   v_SelectSQL nvarchar2(32767);
      v_Setting_Name nvarchar2(32767);
   v_Default_Value nvarchar2(32767);
   v_Config_Value nvarchar2(32767);
   v_CCY_ID NUMBER(10,0);
   v_CCY_Data nvarchar2(32767);
   v_CCY_List nvarchar2(32767);
   v_Seq_Id NUMBER(10,0);
   SWV_Active_YN_Flag NVARCHAR2(1);
   SWV_VarStr long;--varchar2(4000);
   SWV_TRANCOUNT NUMBER(10,0);
    SWV_fnc_SplitString_Id_var1 NUMBER(10,0);
   SWV_fnc_SplitString_Id_var0 NUMBER(10,0);
CURSOR RestrictTermsheetVisibilityByC
   IS select CS.Setting_Name,Default_Value,Config_Value
   from Config_Settings CS   LEFT OUTER JOIN Entity_Config EC ON EC.Setting_ID = CS.Setting_ID
   where EC.Entity_ID = v_Entity_ID AND Setting_Level = 'ENTITY';
   CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,','));
   --CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id,Data FROM imp;
   CURSOR GetRestrictTemplateListCursor
-- is select id,data from imp;
   IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,',')) ;
     --Parikshit 18-Jul-2010, active YN flag param added in SP
BEGIN
SWV_Active_YN_Flag := v_Active_YN_Flag;
   if SWV_Active_YN_Flag = ' ' then
      SWV_Active_YN_Flag := 'Y';
   end if;
   v_SelectSQL := ' ';
   v_SelectSQL := v_SelectSQL || ' Select ';
   v_SelectSQL := v_SelectSQL || ' NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency';
     --SET @SelectSQL = @SelectSQL + ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost '
   v_SelectSQL := v_SelectSQL || ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost ';
   v_SelectSQL := v_SelectSQL || ' , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag ';
   v_SelectSQL := v_SelectSQL || ' , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer';
   v_SelectSQL := v_SelectSQL || ' , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount ';
     --Added by Parikshit on 14-Jun-2011, to remove the unwinding amounts from the total issue size
     --SET @SelectSQL = @SelectSQL + ' , NOP.LastTimeWhenProductModified,NOP.Nominal_Amount as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty '
   v_SelectSQL := v_SelectSQL || ' , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ';
     --********************************************************END
   v_SelectSQL := v_SelectSQL || ' ,T2.Confirmed_Amount, T2.Confirmed_Shares';
   v_SelectSQL := v_SelectSQL || ' , T3.Live_Deals';
   v_SelectSQL := v_SelectSQL || ' , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL   ';
   v_SelectSQL := v_SelectSQL || ' , ( case    When UPPER(NM.PreHedged_YN) = ''Y'' Then ''Launched'' ';
   v_SelectSQL := v_SelectSQL || '              When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then ''Matured''';
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL) Then ''Launched''';
     --Ready to launch
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then ''Ready To Launch''';
     --Ready to launch
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate)    ) Then ''Ready To Launch''';
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate)    ) Then ''Ready To Launch''';
     --Warning trigger reached
   v_SelectSQL := v_SelectSQL || '              When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then ''Warning Trigger Reached''';
   v_SelectSQL := v_SelectSQL || '              Else ''Not Ready'' ';
   v_SelectSQL := v_SelectSQL || '              End)Launch_Status';
   v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Code';
      v_SelectSQL := v_SelectSQL || ' , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront,   case when UPPER(NM.PreHedged_YN) = ''Y'' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge';
      v_SelectSQL := v_SelectSQL || ' , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class ';
      v_SelectSQL := v_SelectSQL || ' , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '''' then N''Market'' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,''Atmaturity'') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,''N'') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC ';
   v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, ''Product'' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate ';
   v_SelectSQL := v_SelectSQL || ' from ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName|| '.Note_Master NM ';
   v_SelectSQL := v_SelectSQL || 'Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Master NI ';
      v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end )';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Order_Product NOP ';
   v_SelectSQL := v_SelectSQL || ' On NOP.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_DefinitionDBName||'.AssetDef AD ';
   v_SelectSQL := v_SelectSQL || ' On AD.Code = NM.Asset';
     v_SelectSQL := v_SelectSQL || ' AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) ';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Parameter IP ';
      v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end )';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Template_Master TM ';
   v_SelectSQL := v_SelectSQL || ' On TM.Template_Id = NM.Template_ID ';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Scheme_Codes SC ';
   v_SelectSQL := v_SelectSQL || ' On SC.Scheme_Alias = NM.Type';
   v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Counterparty_Master CM ';
   v_SelectSQL := v_SelectSQL || ' On CM.CM_ID = NM.Counterparty';
      v_SelectSQL := v_SelectSQL || ' Left Outer Join      ';
   v_SelectSQL := v_SelectSQL || ' ( ';
   v_SelectSQL := v_SelectSQL || ' Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from ';
   v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Deals ';
   v_SelectSQL := v_SelectSQL || ' where Prematurity_Date IS NOT NULL';
   v_SelectSQL := v_SelectSQL || ' AND (UPPER(Deletion_Reason ) = ''PART REDEMPTION'' or UPPER(Deletion_Reason ) = ''FULL REDEMPTION'')';
   v_SelectSQL := v_SelectSQL || ' Group by Note_master_ID ';
   v_SelectSQL := v_SelectSQL || ' ) ND ';
   v_SelectSQL := v_SelectSQL || ' On ND.Note_Master_ID = NM.Note_Master_ID';
if (v_Filter_FilledStatus = ' ' OR UPPER(v_Filter_FilledStatus) = 'ALL' ) then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NOP.Filled_Status IN (' || v_Filter_FilledStatus || ')';
   end if;
     --AND NOP.Internal_Counterparty = 'DEFAULT''
   if(SUBSTR(to_char(v_Filter_Internal_Counterparty),1,4000)= ' ') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NOP.Internal_Counterparty IN (' || v_Filter_Internal_Counterparty || ')';
   end if;
     --SET @SelectSQL = @SelectSQL + ' --Filter--'
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN ';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || '   select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares ';
   v_SelectSQL := v_SelectSQL || '   from '||v_CommonDBName||'.Note_Order_RM ';
   v_SelectSQL := v_SelectSQL || '   Where substr(UPPER(Order_Status_Flag),1,6) = ''YYYYYY'' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = ''N'' ';
   v_SelectSQL := v_SelectSQL || '   group by Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) T2';
   v_SelectSQL := v_SelectSQL || ' ON T2.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || '   Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals ';
   v_SelectSQL := v_SelectSQL || '   from '||v_CommonDBName||'.Note_Deals ND ';
   v_SelectSQL := v_SelectSQL || '   where ND.Active_YNFlag = ''Y'' ';
   v_SelectSQL := v_SelectSQL || '   group by Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) T3';
   v_SelectSQL := v_SelectSQL || ' ON T3.Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged,';
   v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding,';
   v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY,';
   v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY,';
   v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' From';
   v_SelectSQL := v_SelectSQL || ' (';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
   v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''BUY'' ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Union';
   v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
   v_SelectSQL := v_SelectSQL || ' 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL,';
   v_SelectSQL := v_SelectSQL || ' 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL';
   v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
   v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''SELL'' ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) ';
   v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' ) BS';
   v_SelectSQL := v_SelectSQL || ' ON BS.NH_Note_Master_ID = NM.Note_Master_ID';
   v_SelectSQL := v_SelectSQL || ' Where NM.Verify_YN_Flag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' AND NM.Active_YN_Flag = ''' || SWV_Active_YN_Flag || '''';
   if(SUBSTR(to_char(v_Filter_NoteType),1,4000) = ' ' OR UPPER(v_Filter_NoteType) = 'ALL' ) then
           v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Type IN (' || v_Filter_NoteType || ')';
   end if;
IF UPPER(v_Entity_ID) <> 'ALL' then
      OPEN RestrictTermsheetVisibilityByC;
      FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
      WHILE RestrictTermsheetVisibilityByC%FOUND   LOOP
     --2) Convert comma separated ccy (CNY,HKD,USD) string to single quote ccy with comma separated Ccy ('CNY','HKD','USD') string
         if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_CCY') then
            if v_Config_Value is not null then
          SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var0 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
               IF (SWV_fnc_SplitString_Id_var0 > 0) then
                    --print 'Before Single quote separated ccy : ' + '''' + @Config_Value + ''''
                  v_Seq_Id := 0;
                  OPEN Get_RestrictCCY_List_Cursor;
                  FETCH Get_RestrictCCY_List_Cursor
                  INTO v_CCY_ID,v_CCY_Data;
                  WHILE Get_RestrictCCY_List_Cursor%FOUND   LOOP
                     if v_Seq_Id = 0 then
                        v_CCY_List := '''' || v_CCY_Data || '''';
                     else
                        v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
                     end if;
                     v_Seq_Id := v_Seq_Id+1;
                     FETCH Get_RestrictCCY_List_Cursor INTO v_CCY_ID,v_CCY_Data;
                  END LOOP;
                  CLOSE Get_RestrictCCY_List_Cursor;
                    --print 'After Single quote ccy : ' + @CCY_List
                  v_SelectSQL := v_SelectSQL || ' AND nvl(NM.Denomination_Ccy,NM.Currency) NOT IN (' || v_CCY_List   || ')';
               end if;
            end if;
         end if;
--3) Convert comma separated template (ELN,BELN,BELN_B) string to single quote template code with comma separated template ('ELN','BELN','BELN_B') string
         if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_SUBSCHEME') then
            if v_Config_Value is not null then
      SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var1 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
               IF (SWV_fnc_SplitString_Id_var1 > 0) then
                  v_Seq_Id := 0;
                  OPEN GetRestrictTemplateListCursor;
                  FETCH GetRestrictTemplateListCursor
                  INTO v_CCY_ID,v_CCY_Data;
                  WHILE GetRestrictTemplateListCursor%FOUND
                  LOOP
                     if v_Seq_Id = 0 then
                        v_CCY_List := '''' || v_CCY_Data || '''';
                     else
                        v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
                     end if;
                     v_Seq_Id := v_Seq_Id+1;
                     FETCH GetRestrictTemplateListCursor INTO v_CCY_ID,v_CCY_Data;
                  END LOOP;
                  CLOSE GetRestrictTemplateListCursor;
               --print 'After Single quote template code: ' + @CCY_List
                  v_SelectSQL := v_SelectSQL || ' AND TM.Template_Code NOT IN (' || v_CCY_List   || ')';
               end if;
            end if;
         end if;
         FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
      END LOOP;
      CLOSE RestrictTermsheetVisibilityByC;
   end if;
if (v_Filter_Exchange = ' ' OR UPPER(v_Filter_Exchange) = 'ALL') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Exchange IN (' || v_Filter_Exchange || ')';
   end if;
     --SET @SelectSQL = @SelectSQL + ' --AND NM.Issuer = 4'
if (v_Filter_Issuer = ' ' OR UPPER(v_Filter_Issuer) = 'ALL') then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND NM.Issuer IN (' || v_Filter_Issuer || ')';
   end if;
      if v_Filter_Product_Category    = ' ' then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      v_SelectSQL := v_SelectSQL || ' AND UPPER(NM.Note_Issuer_Type) IN (''' || v_Filter_Product_Category || ''')';
   end if;
   if UPPER(v_DateToFilter) = 'NA' then
      v_SelectSQL := v_SelectSQL || ' ';
   else
      if UPPER(v_DateToFilter) = 'CLOSE_DATE' then
         v_SelectSQL := v_SelectSQL || ' AND to_char( '|| v_DateToFilter || ') >= to_date(''' || v_Filter_ToDate || ''');
                         -- AND convert(smalldatetime,''' || v_Filter_ToDate || ''',106) ';
      else
         v_SelectSQL := v_SelectSQL || ' AND to_char(''' || v_DateToFilter || ''') BETWEEN to_date(''' || v_Filter_FromDate || ''') AND to_date(''' || v_Filter_ToDate || ''') ';
      end if;
   end if;
   v_SelectSQL := v_SelectSQL || ' Order by NM.Product_Name';
   SWV_VarStr := v_SelectSQL;
   DBMS_OUTPUT.PUT_LINE(SWV_VarStr);
   EXECUTE IMMEDIATE SWV_VarStr;
   IF SQLCODE <> 0 then
      GOTO ERROR_HANDLER;
   end if;
   IF SQL%rowcount > 0 then
      COMMIT;
      SWV_TRANCOUNT := SWV_TRANCOUNT -1;
   end if;     --Commit Transaction
   v_ErrorNumber := SQLCODE;
   RETURN;
   << ERROR_HANDLER >> v_ErrorNumber := SQLCODE;
   ROLLBACK;
   SWV_TRANCOUNT := 0;     --Rollback Transaction
   RETURN;
END;Please suggest something. Thanks
Edited by: BluShadow on 30-Nov-2011 11:00
added {noformat}{noformat} tags for formatting of code. Please read {message:id=9360002} to learn to do this yourself in future.

Connecting to the database sample_adf_finiq_common.
Select NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = 'Y') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = 'Y') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ,T2.Confirmed_Amount, T2.Confirmed_Shares , T3.Live_Deals , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL , ( case When UPPER(NM.PreHedged_YN) = 'Y' Then 'Launched' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then 'Matured' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL) Then 'Launched' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then 'Warning Trigger Reached' Else 'Not Ready' End)Launch_Status , NI.Issuer_Code , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = 'Y' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '' then N'Market' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,'Atmaturity') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,'N') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, 'Product' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate from Sample_ADF_finiq_Common.Note_Master NM Left Outer Join Sample_ADF_finiq_Common.Issuer_Master NI On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Note_Order_Product NOP On NOP.Note_Master_ID = NM.Note_Master_ID Left Outer Join Sample_ADF_finiq_Common.AssetDef AD On AD.Code = NM.Asset AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) Left Outer Join Sample_ADF_finiq_Common.Issuer_Parameter IP On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Template_Master TM On TM.Template_Id = NM.Template_ID Left Outer Join Sample_ADF_finiq_Common.Scheme_Codes SC On SC.Scheme_Alias = NM.Type Left Outer Join Sample_ADF_finiq_Common.Counterparty_Master CM On CM.CM_ID = NM.Counterparty Left Outer Join      ( Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from Sample_ADF_finiq_Common.Note_Deals where Prematurity_Date IS NOT NULL AND (UPPER(Deletion_Reason ) = 'PART REDEMPTION' or UPPER(Deletion_Reason ) = 'FULL REDEMPTION') Group by Note_master_ID ) ND On ND.Note_Master_ID = NM.Note_Master_ID AND NOP.Internal_Counterparty IN (1) LEFT OUTER JOIN ( select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares from Sample_ADF_finiq_Common.Note_Order_RM Where substr(UPPER(Order_Status_Flag),1,6) = 'YYYYYY' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = 'N' group by Note_Master_ID ) T2 ON T2.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals from Sample_ADF_finiq_Common.Note_Deals ND where ND.Active_YNFlag = 'Y' group by Note_Master_ID ) T3 ON T3.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( SELECT NH_Note_Master_ID, (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged, (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding, SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY, SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL, SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY, SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL From ( SELECT NH_Note_Master_ID, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'BUY' GROUP BY NH_Note_Master_ID Union SELECT NH_Note_Master_ID, 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL, 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'SELL' GROUP BY NH_Note_Master_ID ) GROUP BY NH_Note_Master_ID ) BS ON BS.NH_Note_Master_ID = NM.Note_Master_ID Where NM.Verify_YN_Flag = 'Y' AND NM.Active_YN_Flag = 'Y' AND UPPER(NM.Note_Issuer_Type) IN ('Internal') AND to_char('16-oct-11') BETWEEN to_date('15-oct-11') AND to_date('17-oct-11') Order by NM.Product_Name
V_ERRORNUMBER = 0
Process exited.
Disconnecting from the database sample_adf_finiq_common.
here v_errornumber=0 is the output when i run it in oracle sql developer.

Problem in dynamic selection in vendor balance report tcode S_ALR_87012082

Hello Friends,
After upgrading from 4.7 to ecc 6.0 we are facing the below mentioned problem.
In a Vendor Balances report, the document selection is not available in the dynamic selections and hence i am not able to select the business area to suit the requirement. We have only, vendor master and company code in the dynamic selections.
Is there any customization tht needs to be set???
Thanks,
Sunny

Hi Vas,
I am not sure..... but you can view the details in "S_ALR_87012079", you need to chnage the layout....
If the hint is useful Say thanks by reward.
Regards,
Prabhu Rajesh

FBL5N Dynamic Selection

Hi,
When they use FBL5N to minimize the selection of data to the Branch level they need to open the Dynamic Selections area of the selection screen, scroll down (page down several times) in the left panel in a long list of available fields to find "Branch account", double click on the field to activate it in the right panel. Once activated the Branch number can be entered in the screen to see only the documents related to the Branch.
It would be quicker and more efficient if the Branch account field was defaulted to active in the Dynamic Selections area in FBL5N. The default setting will save the scrolling and clicking part of getting the Branch data and make the system easier to use.
The change will create a transportable Workbench request.
Can anyone please explain how to bring this Branch account field in Dynamic selection as has been mentioned above.
I will be grateful
Warm Regards

Hi,
Please refer the below link for the process to add/remove any fields in the dynamic selection. If you want any field to selected by default on the right side of the screen then, in T.Code: SE36 for the Logical Database (refer the below link) you need to preselect the desired field.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0e0039a-0d79-2c10-0aaf-9f6c062c0ffb?quicklink=index&overridelayout=true
Regards,
Kiron Kumar T.

How to add a field in dynamic selections

HI,
There is a requirement in which i need to add a field in existing program of dynamic selections.
I have added a field in the screen.But I was not able to write the label and is not displaying.
I ahve copied evrything from existing coding.but still.
In the program ,Field groups are being used.
I have inserted my field in that header and item of field groups.
But i was not able to select the data based on this selection.
i will attach my code here for reference.
can anyone please help me how to use these filed symbols.
If possible send me the document on Dynamic selections.
the field i need to add is bkpf-bktxt
TABLES:
tcurx,
lfa1,
kna1,
bhdgd,
bkpf,
bseg,
bsega,
b0sg,
fimsg,
sarkey,
t001,
vbset,
sscrfields.
      Selektionsparameter                                           *
begin_of_block 1.
PARAMETERS:
par_nbel       LIKE rfpdo-bpetnbel, "Normale Belege
par_vbel       LIKE rfpdo-epojvbel, "Vorerfaßte Belege
par_sbel       LIKE rfpdo-bpetsbel, "Statistischen Belege
par_mbel       LIKE rfpdo-epojmbel, "Musterbelege
par_dbel       LIKE rfpdo1-korbdbel. "Dauerbuchungsurbelege
end_of_block 1.
begin_of_block 2.
PARAMETERS:
par_summ       LIKE rfpdo1-allgsumm, "nur Summenausgabe
par_hkto       LIKE rfpdo2-beljhkto, "Hauptbuch- statt Personenkonto
par_altk       LIKE rfpdo1-allgaltk, "alternative Kontonummer
par_lsep       LIKE rfpdo-allglsep, "Listseparation
par_mikf       LIKE rfpdo-allgmikf, "Mikrofiche-Zeile
par_line       LIKE rfpdo1-allgline. "Zusatztitel
Eingaben für optische Archivierung
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:     arc     LIKE rfpdo1-allgarch.
SELECTION-SCREEN COMMENT 3(29) text-103 FOR FIELD arc.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS:     arc_msg1(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS:     arc_msg2(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
end_of_block 2.
PARAMETERS:     arc_mem LIKE arc_params NO-DISPLAY.
      Felder und Feldleisten                                        *
CONSTANTS:
con_true       TYPE i                VALUE 1,
con_false      TYPE i                VALUE 2,
con_hash       TYPE i                VALUE 1,
con_vendor     TYPE c                VALUE 'K',
con_cust       TYPE c                VALUE 'D'.
Global Data
DATA: BEGIN OF hash_totals OCCURS 25,
         bukrs LIKE t001-bukrs,
         poper(7),
         dramt LIKE bseg-wrbtr,
         cramt LIKE bseg-wrbtr,
      END OF hash_totals.
DATA:
factor         TYPE i,
Zähler
cnt_bukrs(4)   TYPE p,               "Anzahl Buchungskreise
cnt_max        LIKE sy-tfill,        "Maximum der CNT_Ti
cnt_t0         LIKE sy-tfill,        "Anzahl Einträge in Ti
cnt_t1         LIKE sy-tfill,
cnt_t2         LIKE sy-tfill,
cnt_t3         LIKE sy-tfill,
cnt_t4         LIKE sy-tfill,
cnt_t5         LIKE sy-tfill,
Fehler
err_altkt(1)   TYPE c,               "alt. Kontonummer nicht gefunden
Flags
flg_section    TYPE i,
flg_vendr2     TYPE i,
flg_vendr3     TYPE i,
flg_color(1)   TYPE n,               "0 - intensified off
Hilfsfelder
hlp_belnr(10) TYPE c,               "Anzeigefeld Belegnummer
hlp_bstat      LIKE bkpf-bstat,      "Status vorerfaßter Belege
hlp_buper(7)   TYPE c,               "Buchungsperiode mit '/'
hlp_null(1)    TYPE p VALUE 0,       "Betrag Null
hlp_sakan      LIKE ska1-sakan,      "Anzeigefeld Kontonummer
hlp_wrshb(26) TYPE c,               "FW-Betrag mit Währung in Klammer
hlp_vnd_amt(43) TYPE c,
Texte
txt_line0(132) TYPE c,               "Überschriften
txt_line1(132) TYPE c,
txt_line2(132) TYPE c,
txt_line(132) TYPE c,               "Hilfstext
Feldleisten
BEGIN OF mikfi,                      "Information Mikrofiche-Zeile
    bstat        LIKE bkpf-bstat,
    bukrs        LIKE bkpf-bukrs,
    gjahr        LIKE bkpf-gjahr,
    belnr        LIKE bkpf-belnr,
END OF mikfi.
      Interne Tabellen                                              *
DATA:
Belegkopfinformationen
BEGIN OF t0 OCCURS 4,                "0 - allgemeine Angaben
    info(1) TYPE n,                   "1 - vorerfaßter Beleg
END OF t0,                           "2 - Referenz
                                                            "3 - Storno
                                       "4 - gelöschter vorerfaßter Beleg
                                       "5 - ersetzter vorerfaßter Beleg
                                       "6 - Ausgleichsbeleg
                                       "7 - zurückgenommener Ausgleich
Personenkonteninformationen je Beleg
BEGIN OF t1 OCCURS 10,
    koart    LIKE bseg-koart,          "Kontoart
    ktonr    LIKE bseg-kunnr,          "Kontonummer(Debitor/Kreditor)
    bschl    LIKE bseg-bschl,          "Buchungsschlüssel
    xnegp    LIKE bseg-xnegp,          "Negativbuchung
    umskz    LIKE bseg-umskz,          "Sonderumsatzkennzeichen
    zlspr    LIKE bseg-zlspr,          "Payment Block Key - CR 21709
    dmshb    LIKE bsega-dmshb,         "Soll-Haben Betrag in Hauswährung
    wrshb    LIKE bsega-dmshb,         "Betrag in Fremdwährung
    xfwae(1) TYPE c,                   "X - Fremdwährungsinformation
    name1    LIKE lfa1-name1,          "Customer/ Vendor Name
END OF t1,
Steuerinformationen je Beleg
BEGIN OF t2 OCCURS 10,
    mwskz    LIKE bseg-mwskz,          "Mehrwertsteuerkennzeichen
    dmshb    LIKE bsega-dmshb,         "Soll-Haben Betrag in Hauswährung
END OF t2,
Sachkonteninformationen je Beleg
BEGIN OF t3 OCCURS 20,
    mwskz    LIKE bseg-mwskz,          "Mehrwertsteuerkennzeichen
    bschl    LIKE bseg-bschl,          "Buchungsschlüssel
    xnegp    LIKE bseg-xnegp,          "Negativbuchung
    koart    LIKE bseg-koart,          "Kontoart
    hkont    LIKE bseg-hkont,          "Hauptbuchkonto
    dmshb    LIKE bsega-dmshb,         "Soll-Haben Betrag in Hauswährung
    kostl    LIKE bseg-kostl,          "Cost Center
    prctr    LIKE bseg-prctr,          "Profit Center
END OF t3,
Sonderhauptbuchbeträge für Debitoren (nur Ausgabe)
BEGIN OF t4 OCCURS 5,
    umskz         LIKE bseg-umskz,     "Sonderumsatzkennzeichen
    dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
    dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
END OF t4,
Sonderhauptbuchbeträge für Kreditoren (nur Ausgabe)
BEGIN OF t5 OCCURS 5,
    umskz         LIKE bseg-umskz,     "Sonderumsatzkennzeichen
    dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
    dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
END OF t5,
Summeninformationen je Buchungskreis
BEGIN OF tbukrs OCCURS 20,
    bstat         LIKE bkpf-bstat,     "Belegstatus
    bukrs         LIKE bkpf-bukrs,     "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
    bktxt         LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
    gjahr         LIKE bkpf-gjahr,     "Buchungsjahr
    monat         LIKE bkpf-monat,     "Buchungsmonat
    dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
    dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
    waers         LIKE t001-waers,     "Währungsschlüssel (nur Ausgabe)
END OF tbukrs,
Sonderhauptbuchinformationen je Buchungskreis
BEGIN OF tbukrs_u OCCURS 20,
    bstat         LIKE bkpf-bstat,     "Belegstatus
    bukrs         LIKE bkpf-bukrs,     "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
    bktxt         LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
    gjahr         LIKE bkpf-gjahr,     "Buchungsjahr
    monat         LIKE bkpf-monat,     "Buchungsmonat
    koart         LIKE bseg-koart,     "Kontoart
    umskz         LIKE bseg-umskz,     "Sonderumsatzkennzeichen
    dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
    dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
    waers         LIKE t001-waers,     "Währungsschlüssel (nur Ausgabe)
END OF tbukrs_u,
Summeninformationen je Hauswährung
BEGIN OF twaers OCCURS 10,
    bstat         LIKE bkpf-bstat,     "Belegstatus
    waers         LIKE t001-waers,     "Hauswährungsschlüssel
    gjahr         LIKE bkpf-gjahr,     "Buchungsjahr
    monat         LIKE bkpf-monat,     "Buchungsmonat
    dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
    dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
END OF twaers,
Sonderhauptbuchinformationen je Hauswährung
BEGIN OF twaers_u OCCURS 20,
    bstat         LIKE bkpf-bstat,     "Belegstatus
    waers         LIKE t001-waers,     "Währungsschlüssel
    gjahr         LIKE bkpf-gjahr,     "Buchungsjahr
    monat         LIKE bkpf-monat,     "Buchungsmonat
    koart         LIKE bseg-koart,     "Kontoart
    umskz         LIKE bseg-umskz,     "Sonderumsatzkennzeichen
    dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
    dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
END OF twaers_u,
Fehlerprotokoll im Batch
BEGIN OF tfimsg OCCURS 10.
        INCLUDE STRUCTURE fimsg.
DATA END OF tfimsg.
      Strukturen für optische Archivierung                          *
DATA BEGIN OF info OCCURS 10.
        INCLUDE STRUCTURE bhinf.
DATA END OF info.
DATA:
arc_save LIKE arc_params,
arc_valid.
      Feldgruppen                                                   *
FIELD-GROUPS: header, daten.
INSERT:
bkpf-bukrs                           "Buchungskreis
bkpf-bktxt                           "Change by OS0794
bkpf-bstat                           "Belegstatus
bkpf-gjahr                           "Geschäftsjahr
bkpf-belnr                           "Belegnummer
bseg-buzei                           "Buchungszeile
INTO header.
INSERT
bkpf-blart                           "Belegart
bkpf-bktxt                           "Change by OS0794
bkpf-budat                           "Buchungsdatum
bkpf-stblg                           "Stornobelegnummer
bkpf-waers                           "Währungsschlüssel
bkpf-xblnr                           "Referenzangabe
bseg-bschl                           "Buchungsschlüssel
bseg-xnegp                           "Negativbuchung
bseg-zlspr                           "Payment Block Key - CR 21709
bseg-hkont                           "Hauptbuchkonto
bseg-koart                           "Kontoart
bseg-kunnr                           "Debitornummer
bseg-lifnr                           "Kreditornummer
bseg-mwart                           "Mehrwertsteuerart (A oder V)
bseg-mwskz                           "Mehrwertsteuerkennzeichen
bseg-umskz                           "Sonderhauptbuch-Kennzeichen
bsega-dmshb                          "S/H-Betrag in Hauswährung
bsega-mdshb                          "Umsatzsteuerbetrag in Hauswährg
bsega-wrshb                          "S/H-Betrag in Fremdwährung
hlp_bstat                            "Status vorerfaßter Belege bzw.
bseg-kostl
bseg-prctr
bkpf-monat
INTO daten.                            "Status von Belegen ohne Zeilen
      Vorschlagswerte                                               *
INITIALIZATION.
get_frame_title: 1,2.
par_nbel = 'X'.
par_sbel = space.
par_mbel = space.
par_dbel = space.
par_vbel = 'X'.
      Archivinformationen nur fuer Ausgabe                          *
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
    IF screen-group1 = 'ARC'.
      screen-input = '0'.
      MODIFY SCREEN.
    ENDIF.
ENDLOOP.
      Prüfung und Korrektur der eingegebenen Daten                  *
AT SELECTION-SCREEN ON arc.
IF arc <> ' ' AND arc_mem(20) = space.
    CALL FUNCTION 'GET_ARCHIVE_PARAMETERS'
      EXPORTING
        in_parameters = arc_save
        printer        = '    '
      IMPORTING
        out_parameters = arc_mem
        valid          = arc_valid
      EXCEPTIONS
        OTHERS         = 04.
    IF arc_valid <> 'X' OR arc_mem = space.
      CLEAR arc_mem.
      MESSAGE e999 WITH text-102.
    ENDIF.
    arc_msg1 = arc_mem(10).
    arc_msg2 = arc_mem+10(10).
ENDIF.
IF arc = ' '.
    CLEAR arc_mem.
    arc_msg1 = arc_msg2 = space.
ENDIF.
arc_save = arc_mem.
AT SELECTION-SCREEN ON arc_msg1.
arc_msg1 = arc_mem(10).
AT SELECTION-SCREEN ON arc_msg2.
arc_msg2 = arc_mem+10(10).
AT SELECTION-SCREEN.
IF par_nbel EQ space AND
     par_mbel EQ space AND
     par_dbel EQ space AND
     par_sbel EQ space AND
     par_vbel EQ space.
    SET CURSOR FIELD 'PAR_NBEL'.
    MESSAGE e111.
ENDIF.
optische Archivierung
IF arc <> ' ' AND par_mikf <> ' '.
    CLEAR arc_mem.
    MESSAGE e999 WITH text-100.
ENDIF.
IF arc <> ' ' AND par_lsep <> ' '.
    CLEAR arc_mem.
    MESSAGE e999 WITH text-101.
ENDIF.
IF arc = 'X' AND sscrfields-ucomm = 'PRIN'.
    sscrfields-ucomm = 'ONLI'.
    sy-pdest = 'LP01'.                 "wegen Abfrage in Batch-Heading
ENDIF.
      Vorbelegungen                                                 *
START-OF-SELECTION.
bhdgd-lines = sy-linsz.
bhdgd-repid = sy-repid.
bhdgd-uname = sy-uname.
bhdgd-separ = par_lsep.
bhdgd-domai = 'BUKRS'.
IF arc = 'X'.
    bhdgd-miffl = 'A'.
ENDIF.
IF par_mikf = 'X'.
    bhdgd-miffl = 'X'.
ENDIF.
Initialisierung für optisches Archiv
PERFORM open_archive(rsbtchh0) USING arc_mem.
info-name = 'BKPF-BSTAT'. info-len = space. APPEND info.
info-name = 'BKPF-BUKRS'. info-len = space. APPEND info.
info-name = 'BSEG-GJAHR'. info-len = space. APPEND info.
info-name = 'BKPF-BELNR'. info-len = space. APPEND info.
info-name = 'BKPF-BKTXT'. info-len = space. APPEND info.
PERFORM start_archive(rsbtchh0) TABLES info.
b0sg-xstan = par_nbel.
b0sg-xstam = par_mbel.
b0sg-xstad = par_dbel.
b0sg-xstas = par_sbel.
b0sg-xstaa = 'X'.
IF par_vbel EQ 'X'.
    b0sg-xstav = 'Z'.
ENDIF.
      Selektion                                                     *
GET bkpf FIELDS blart bstat budat monat stblg waers xblnr bktxt.
CLEAR hlp_bstat.
IF 'ABVWZ' CA bkpf-bstat.
    hlp_bstat = bkpf-bstat.
    CLEAR bkpf-bstat.
    IF 'ABWZ' CA hlp_bstat.
      CLEAR: bseg, bsega.
      IF par_summ EQ space.
        EXTRACT daten.
      ENDIF.
      PERFORM summe_merken.
    ENDIF.
ENDIF.
GET bseg.
IF par_summ EQ space.
    EXTRACT daten.
ENDIF.
PERFORM summe_merken.
GET bkpf LATE.
PERFORM vorerfasste_steuer_merken.
      Seitenkopf                                                    *
TOP-OF-PAGE.
PERFORM batch-heading(rsbtchh0).
ULINE.
IF flg_section <> con_hash.
    FORMAT COLOR 1 INTENSIFIED OFF.
    WRITE    / txt_line0.
    ULINE.
    FORMAT COLOR 1 INTENSIFIED.
    WRITE:   / txt_line1,
             / txt_line2.
ELSE.
    FORMAT COLOR 1 INTENSIFIED OFF.
    WRITE: / sy-vline NO-GAP,
             'Hash Totals'(205),
       132   sy-vline.
    ULINE.
    FORMAT COLOR 1 INTENSIFIED.
    WRITE:   /     sy-vline NO-GAP,
              (10) 'CoCd'(200),
              (07) 'Period'(201),
                   sy-vline,
              (16) 'Debit Amount'(202),
              (16) 'Credit Amount'(203),
                   sy-vline,
              (16) 'Total'(204).
ENDIF.
ULINE.
      Sortieren der Daten                                           *
END-OF-SELECTION.
DESCRIBE TABLE tbukrs LINES sy-tfill.
IF sy-tfill EQ 0.
    CALL FUNCTION 'POPUP_NO_LIST'.
ENDIF.
SORT.
SORT tbukrs.
      Belegjournal                                                  *
LOOP.
*-- Neuer Buchungskreis -
    AT NEW bkpf-bukrs.
      SELECT SINGLE * FROM t001 WHERE bukrs EQ bkpf-bukrs.
      IF sy-subrc NE 0.
        IF sy-batch EQ space.
          MESSAGE a101 WITH bkpf-bukrs.
        ELSE.
          MESSAGE s101 WITH bkpf-bukrs.
          STOP.
        ENDIF.
      ENDIF.
      bhdgd-bukrs = bkpf-bukrs.
      bhdgd-werte = bkpf-bukrs.
      PERFORM new-section(rsbtchh0).
      PERFORM titel_fuellen USING '5'.
    ENDAT.
*-- Neuer Belegstatus -
    AT NEW bkpf-bstat.
      PERFORM new_page USING bkpf-bstat.
      flg_color = 1.
    ENDAT.
*-- Neue Belegnummer -
    AT NEW bkpf-belnr.
      REFRESH: t0, t1, t2, t3.
      PERFORM belegkopf_merken.
      mikfi-bstat = bkpf-bstat.
      mikfi-bukrs = bkpf-bukrs.
      mikfi-gjahr = bkpf-gjahr.
      mikfi-belnr = bkpf-belnr.
      bhdgd-grpin = mikfi.
    ENDAT.
*-- Belegzeile -
    PERFORM belegzeile_merken.
*-- Ende einer Belegnummer -
    AT END OF bkpf-belnr.
      PERFORM beleg_schreiben.
      ULINE.
    ENDAT.
*-- Ende eines Buchungskreises -
    AT END OF bkpf-bukrs.
      PERFORM titel_fuellen USING '4'.
      PERFORM buchungskreis_schreiben USING bkpf-bukrs.
    ENDAT.
ENDLOOP.
      Summenblätter                                                 *
bhdgd-bukrs = '    '.
bhdgd-werte = '    '.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING '    '.
PERFORM hauswaehrung_schreiben.
      Print Hash Totals                                             *
flg_section = con_hash.
NEW-PAGE.
PERFORM prt_hash TABLES hash_totals.
      Fehlerprotokoll                                               *
CALL FUNCTION 'FI_MESSAGE_CHECK'
    EXCEPTIONS
      no_message = 4.
IF sy-subrc = 0.
    IF sy-batch EQ space.
      PERFORM titel_fuellen USING '6'.
      NEW-PAGE.
      FORMAT COLOR 6 INTENSIFIED.
      CALL FUNCTION 'FI_MESSAGE_SORT'.
      CALL FUNCTION 'FI_MESSAGE_PRINT'
        EXPORTING
          i_xskip = 'X'.
    ELSE.
      CALL FUNCTION 'FI_MESSAGE_GET'
        TABLES
          t_fimsg = tfimsg.
      LOOP AT tfimsg.
        MESSAGE ID tfimsg-msgid TYPE tfimsg-msgty NUMBER tfimsg-msgno
          WITH tfimsg-msgv1 tfimsg-msgv2 tfimsg-msgv3 tfimsg-msgv4.
      ENDLOOP.
    ENDIF.
ENDIF.
       U N T E R P R O G R A M M E                                  *
            0. TITEL_FUELLEN                                        *
            1. NEW_PAGE                                             *
            2. SUMME_MERKEN                                         *
            3. VORERFASSTE_STEUER_MERKEN                            *
            4. BELEGKOPF_MERKEN                                     *
            5. BELEGZEILE_MERKEN                                    *
            6. BELEG_SCHREIBEN                                      *
            7. BUCHUNGSKREIS_SCHREIBEN                              *
            8. HAUSWAEHRUNG_SCHREIBEN                               *
            9. SUMMENZEILE_SCHREIBEN                                *
           10. KONTONUMMER                                          *
0.   FORM TITEL_FUELLEN                                            *
      Ersetzt das Global &CCCU durch die Buchungskreiswährung       *
      F00_TEXT ist 4, 5 oder 6, je nach Gruppe der Textelemente     *
FORM titel_fuellen USING f00_text.
DATA:
    BEGIN OF txt_502,
     T1(49) TYPE C, "CR 21709
     W1(23) TYPE C, "CR 21709
      t1(50) TYPE c,                                        "CR 21709
      w1(22) TYPE c,                                        "CR 21709
      t2(6) TYPE c,
      w2(15) TYPE c,
      t3(21) TYPE c,
      w3(16) TYPE c,
      t4(2) TYPE c,
    END OF txt_502.
CASE f00_text.                       "Textelemente
    WHEN '4'.                          "- für die Summenliste
      txt_line0 = text-400.
      txt_line1 = text-401.
      txt_line2 = text-402.
    WHEN '5'.                          "- für die Einzelpostenliste
      txt_line0 = text-500.
      txt_line1 = text-501.
      txt_line2 = text-502.
      IF par_hkto EQ 'X'.
        txt_line1+33(10) = text-505.
        txt_line2+33(10) = text-506.
      ENDIF.
      txt_502   = txt_line2.
      REPLACE '&CCCU' WITH t001-waers INTO:
        txt_502-w1, txt_502-w2, txt_502-w3.
      CONDENSE:
        txt_502-w1, txt_502-w2, txt_502-w3.
      WRITE:
        txt_502-w1 TO txt_502-w1 RIGHT-JUSTIFIED,
        txt_502-w2 TO txt_502-w2 RIGHT-JUSTIFIED,
        txt_502-w3 TO txt_502-w3 RIGHT-JUSTIFIED.
      txt_line2 = txt_502.
    WHEN '6'.                          "- für die Fehlerliste
      txt_line0 = text-600.
      txt_line1 = text-601.
      txt_line2 = space.
    WHEN OTHERS.                       "- initialisieren
      txt_line0 = space.
      txt_line1 = space.
      txt_line2 = space.
ENDCASE.
ENDFORM.                    "TITEL_FUELLEN
1.   FORM NEW_PAGE                                                 *
      Initialisierungen für BATCH-HEADING Routine                   *
      F01_BSTAT steuert den Aufbau des Reporttitels                 *
FORM new_page USING f01_bstat.
CASE f01_bstat.                      "Reporttitel
    WHEN 'D'.                          "- für Dauerbuchungsurbelege
      bhdgd-line1 = text-001.
    WHEN 'M'.                          "- für Musterbelege
      bhdgd-line1 = text-002.
    WHEN 'S'.                          "- für statistische Belege
      bhdgd-line1 = text-003.
    WHEN OTHERS.                       "- für normale/vorerfaßte Belege
      bhdgd-line1 = sy-title.
ENDCASE.
bhdgd-line2 = par_line.
bhdgd-inifl = 0.
NEW-PAGE.
ENDFORM.                    "NEW_PAGE
2.   FORM SUMME_MERKEN                                             *
      Merken der Summeninformation                                  *
FORM summe_merken.
CLEAR tbukrs.
tbukrs-bstat = bkpf-bstat.
tbukrs-bukrs = bkpf-bukrs.
tbukrs-bktxt = bkpf-bktxt.
tbukrs-gjahr = bkpf-gjahr.
tbukrs-monat = bkpf-monat.
tbukrs-dmsol = bsega-dmsol.
tbukrs-dmhab = bsega-dmhab.
IF 'DK' CA bseg-koart.
    MOVE-CORRESPONDING tbukrs TO tbukrs_u.
    tbukrs_u-koart   = bseg-koart.
    tbukrs_u-umskz   = bseg-umskz.
    tbukrs_u-dmsol   = bsega-dmsol.
    tbukrs_u-dmhab   = bsega-dmhab.
    COLLECT tbukrs_u.
    tbukrs_u-monat   = 0.              "Summe für das Geschäftsjahr
    COLLECT tbukrs_u.
ENDIF.
COLLECT tbukrs.
ENDFORM.                    "SUMME_MERKEN
3.   FORM VORERFASSTE_STEUER_MERKEN                                *
      Nachlesen der Steuerzeilen vorerfaßter Belege                 *
      Gefüllt wird TBUKRS und der Extrakt                           *
FORM vorerfasste_steuer_merken.
CHECK hlp_bstat EQ 'V'.
SELECT * FROM vbset
    WHERE ausbk EQ bkpf-bukrs
      AND belnr EQ bkpf-belnr
      AND gjahr EQ bkpf-gjahr.
    CHECK vbset-hwste NE 0.
    CLEAR: bseg, bsega.
    bseg-koart    = 'S'.
    bseg-mwart    = 'V'.               "oder 'A', nur zum Füllen von T2
    bseg-mwskz    = vbset-mwskz.
    IF vbset-shkzg EQ 'S'.
      bsega-dmsol = vbset-hwste.
      bsega-dmshb = vbset-hwste.
    ELSE.
      bsega-dmhab = vbset-hwste.
      bsega-dmshb = - vbset-hwste.
    ENDIF.
    IF par_summ EQ space.
      EXTRACT daten.
    ENDIF.
    PERFORM summe_merken.
ENDSELECT.
ENDFORM.                    "VORERFASSTE_STEUER_MERKEN
4.   FORM BELEGKOPF_MERKEN                                         *
      Je Beleg werden gefüllt:                                      *
      T0 - Informationsflag                                         *
FORM belegkopf_merken.
t0-info = 0.                         "Belegkopf
APPEND t0.
CASE hlp_bstat.
    WHEN 'A'.
      t0-info = 6.                     "Ausgleichsbeleg
      APPEND t0.
    WHEN 'B'.
      t0-info = 7.                     "zurückgen. Ausgleichsbeleg
      APPEND t0.
    WHEN 'V'.
      t0-info = 1.                     "vorerfaßter Beleg
      APPEND t0.
    WHEN 'W'.
      t0-info = 5.                     "ersetzter vorerfaßter Beleg
      APPEND t0.
    WHEN 'Z'.
      t0-info = 4.                     "gelöschter vorerfaßter Beleg
      APPEND t0.
ENDCASE.
IF bkpf-xblnr NE space AND hlp_bstat NA 'BWZ'.
    t0-info = 2.                       "Referenz
    APPEND t0.
ENDIF.
IF bkpf-stblg NE space.
    t0-info = 3.                       "Storno
    APPEND t0.
ENDIF.
SORT t0.
ENDFORM.                    "BELEGKOPF_MERKEN
5.   FORM BELEGZEILE_MERKEN                                        *
      Je Beleg werden gefüllt:                                      *
      T1 - Personenkonteninformation                                *
      T2 - Steuerinformation (nicht bei vorerfaßten Belegen)        *
      T3 - Sachkonteninformation                                    *
FORM belegzeile_merken.
Vendors/ Customers
IF bseg-koart CA 'DK'.
    t1-koart   = bseg-koart.
    IF par_hkto EQ 'X'.
      t1-ktonr = bseg-hkont.
    ELSEIF bseg-koart EQ 'K'.
      t1-ktonr = bseg-lifnr.
    ELSE.
      t1-ktonr = bseg-kunnr.
    ENDIF.
    t1-bschl   = bseg-bschl.
    t1-umskz   = bseg-umskz.
    t1-xnegp   = bseg-xnegp.
    t1-zlspr   = bseg-zlspr.                                "CR 21709
    t1-dmshb   = bsega-dmshb.
    t1-wrshb   = bsega-wrshb.
    t1-xfwae   = space.
    APPEND t1.
Read the vendor description.
    IF bseg-koart = con_vendor.
      flg_vendr2 = con_true.
      flg_vendr3 = con_true.
      CLEAR lfa1-name1.
      SELECT SINGLE name1
      INTO   lfa1-name1
      FROM   lfa1
      WHERE lifnr = bseg-lifnr.
    ELSEIF bseg-koart = con_cust.
      CLEAR kna1-name1.
      SELECT SINGLE name1
      INTO   kna1-name1
      FROM   kna1
      WHERE kunnr = bseg-kunnr.
    ENDIF.
    IF bkpf-waers EQ t001-waers.
      CLEAR t1.
    ENDIF.
    t1-xfwae = 'X'.
    t1-name1 = lfa1-name1.
    IF t1-name1 IS INITIAL.
      t1-name1 = kna1-name1.
    ENDIF.
    APPEND t1.
    CLEAR:
       kna1-name1,
       lfa1-name1.
    CLEAR t1.
Save the hash total amounts
    CLEAR tcurx-currdec.
    SELECT SINGLE currdec
    INTO   tcurx-currdec
    FROM   tcurx
    WHERE currkey = bkpf-waers.
    IF tcurx-currdec = 1.
      factor = 10.
    ELSE.
      factor = 100.
    ENDIF.
    CLEAR hash_totals.
    hash_totals-bukrs = bkpf-bukrs.
    CONCATENATE bkpf-monat '/' bkpf-gjahr INTO hash_totals-poper.
    IF bsega-wrshb < 0.
      hash_totals-cramt = bsega-wrshb * factor.
    ELSE.
      hash_totals-dramt = bsega-wrshb * factor.
    ENDIF.
    COLLECT hash_totals.
Tax accounts
ELSEIF bseg-mwart CA 'AV'.
    t2-mwskz   = bseg-mwskz.
    t2-dmshb   = bsega-dmshb.
    APPEND t2.
    IF flg_vendr2 = con_true.
      flg_vendr2 = con_false.
      CLEAR t2.
      APPEND t2.
    ENDIF.
GL Accounts
ELSEIF hlp_bstat NA 'ABWZ'.
    t3-mwskz   = bseg-mwskz.
    t3-bschl   = bseg-bschl.
    t3-xnegp   = bseg-xnegp.
    t3-koart   = bseg-koart.
    t3-hkont   = bseg-hkont.
    t3-dmshb   = bsega-dmshb.
    APPEND t3.
    IF flg_vendr3 = con_true
    OR NOT bseg-kostl IS INITIAL
    OR NOT bseg-prctr IS INITIAL.
      flg_vendr3 = con_false.
      CLEAR t3.
      t3-kostl = bseg-kostl.
      t3-prctr = bseg-prctr.
      APPEND t3.
      CLEAR t3.
    ENDIF.
ENDIF.
ENDFORM.                    "BELEGZEILE_MERKEN
6.   FORM BELEG_SCHREIBEN                                          *
      Ausgabe der Belginformationen                                 *
FORM beleg_schreiben.
DATA:
     len TYPE i.
Berechnung der benötigten Zeilen pro Beleg
DESCRIBE TABLE:
    t0 LINES cnt_t0,
    t1 LINES cnt_t1,
    t2 LINES cnt_t2,
    t3 LINES cnt_t3.
cnt_max = cnt_t0.
IF cnt_max LT cnt_t1.
    cnt_max = cnt_t1.
ENDIF.
IF cnt_max LT cnt_t2.
    cnt_max = cnt_t2.
ENDIF.
IF cnt_max LT cnt_t3.
    cnt_max = cnt_t3.
ENDIF.
ADD 1 TO cnt_max.
IF cnt_max LE 10.
    RESERVE cnt_max LINES.
ELSE.
    RESERVE 5 LINES.
ENDIF.
SUBTRACT 1 FROM cnt_max.
Farbe setzen
IF flg_color EQ 0.
    FORMAT COLOR 2 INTENSIFIED OFF.
    flg_color = 1.
ELSE.
    FORMAT COLOR 2 INTENSIFIED.
    flg_color = 0.
ENDIF.
Index fuer optische Archivierung
PERFORM new-group(rsbtchh0).
DO cnt_max TIMES.
Belegkopfinformationen
    WRITE     /1 sy-vline NO-GAP.
    IF sy-index LE cnt_t0.
      READ TABLE t0 INDEX sy-index.
      CASE t0-info.
        WHEN 0.                        "Belegkopf
          hlp_belnr = bkpf-belnr.      "Belegnr. mit führenden Nullen
        Referenz auf Originalbeleg
          PERFORM start_doc_reference(rsbtchh0)
            USING bkpf-bukrs bkpf-belnr bkpf-gjahr bkpf-bktxt. " change*
          WRITE:
                 bkpf-bukrs,
                 hlp_belnr,
                 bkpf-blart,
                 bkpf-budat DD/MM/YYYY.
        Ende der Referenz auf Originalbeleg
          PERFORM end_doc_reference(rsbtchh0).
        WHEN 1.                        "Vorerfaßter Beleg
          WRITE:
            (29) text-507.
        WHEN 2.                        "Referenz
          WRITE:
            (12) text-503,
                 bkpf-xblnr.
        WHEN 3.                        "Storno
          WRITE:
            (12) text-504,
                 bkpf-stblg.
        WHEN 4.                        "Gelöschter vorerfaßter Beleg
          WRITE:
            (29) text-507,
            (40) text-508.
        WHEN 5.                        "Ersetzter vorerfaßter Beleg
          txt_line = text-509.
          REPLACE:
            '&BLN' WITH bkpf-xblnr(10) INTO txt_line,
            '&GJR' WITH bkpf-xblnr+10 INTO txt_line.
          WRITE:
            (29) text-507,
            (40) txt_line.
        WHEN 6.                        "Ausgleichsbeleg
          WRITE:                       "
            (29) text-510.             "
        WHEN 7.                        "zurückgen. Ausgleichsbeleg
          WRITE:                       "
            (29) text-511.             "
      ENDCASE.
    ENDIF.
Personenkonteninformationen
Subledger Account Information
    WRITE 31(1) sy-vline NO-GAP.
Internal tables T0 - T5 hold data for each section.
    IF sy-index LE cnt_t1.
      READ TABLE t1 INDEX sy-index.
      IF par_hkto EQ 'X'.
        PERFORM kontonummer USING t1-ktonr hlp_sakan.
      ELSE.
        hlp_sakan = t1-ktonr.
      ENDIF.
      IF t1-xfwae EQ space.
        IF t1-xnegp = 'X'.
          t1-xnegp = '-'.
        ENDIF.
      Write the vendor number.
        WRITE:   t1-koart,
                 hlp_sakan,
                 t1-bschl NO-GAP.
        IF t1-umskz IS INITIAL.
          WRITE:    t1-xnegp NO-GAP,
                    t1-umskz.
        ELSE.
          WRITE:    t1-umskz NO-GAP,
                    t1-xnegp.
        ENDIF.
        WRITE: t1-zlspr. "CR 21709 / 23588
        WRITE: (22) t1-dmshb CURRENCY t001-waers.
      ELSE.
      Write the document currency, amount and the
      vendor/ customer

Hi,
Please see documentation of enhancement MM06E005 (transaction SMOD).
Userexit EXIT_SAPMM06E_016 is a component of enhancement MM06E005.
With that enhancement, you can
-   Maintain/supply your own customer fields
-   Update your own customer-specific tables
You cannot:
-   Change standard fields
-   Change data that depends on the document header in the items
-   Change data that depends on an item in the document header
Please have a look at Business Add-In (BAdI) ME_PROCESS_PO_CUST.
Regards,
Edit

Is it possible to display only dynamically selected fields in the out put?

Is it possible to display only dynamically selected fields in the out put? i need to display set of columns in the selection criteria, but in the output i have display only input given fields. because i need to convert it into .csv file. So i have to display selected fields from internal table. In oracle they are using"execute immediate". is there any equivalent in SAP?
thanks in advance.

Hi Remya,
Are you talking about dynamic programming in ABAP ?
If yes, there are concepts like RTTS which facilitates it.
Yes, the select query also supports dynamic selection of fields. ( Please care about ( ) in dynamic sql ).
Do more research on Field Symbols and statements like ASSIGN COMPONENT OF.
Regards,
Philip.

Need to know the column names in my dynamic select clause

Dear All,
Please go through the following code. While executing the following code i am getting an error saying that dbms_sql.describe_columns overflow, col_name_len=35. Use describe_columns2.
Please guide me how to proceed further. Or please help me, how can i get the column names when i issue a dynamic select clause.
DECLARE
CUR INTEGER;
COL_CNT INTEGER ;
A INTEGER;
SEL_CLAUSE VARCHAR2(2000);
DESC_T DBMS_SQL.DESC_TAB;
REC DBMS_SQL.DESC_REC;
b number;
BEGIN
SEL_CLAUSE := 'SELECT 1,2,DECODE(1,1,''ONE'',2,''TWO'',3,''THREE'') FROM DUAL';
--'SELECT ROWID,PARA_SUB_CODE,DECODE('||''''||'ENG'||''''||','||''''||'ENG'||''''||',PARA_NAME,PARA_BL_NAME),NULL,NULL FROM PCOM_APP_PARAMETER';
--'SELECT 1,2,DECODE(1,1,''ONE'',2,''TWO'') FROM DUAL';
DBMS_OUTPUT.PUT_LINE( SEL_CLAUSE );
CUR := DBMS_SQL.OPEN_CURSOR;
DBMS_SQL.PARSE(CUR,SEL_CLAUSE,DBMS_SQL.NATIVE);
DBMS_SQL.DESCRIBE_COLUMNS(CUR,COL_CNT,DESC_T);
B := desc_t.first;
FOR J IN 1..COL_CNT
LOOP
DBMS_OUTPUT.PUT_LINE('J := '||J || ' COL CNT ' || COL_CNT);
END LOOP;
BEGIN
A := DBMS_SQL.EXECUTE(CUR);
EXCEPTION
WHEN OTHERS THEN
NULL;
END;
END;
Regards,
Balaji

Is there any way can i have it directly??It does not work with static SQL either. Dynamic SQL is no different.
SQL> select 1 x from dual where x = 1 ;
select 1 x from dual where x = 1
ERROR at line 1:
ORA-00904: "X": invalid identifier
SQL>As suggested already, you will need to use alias if you want your select expression to be referred in the where clause.
SQL> BEGIN
2      FOR rec IN (SELECT *
3                  FROM   (SELECT 1,
4                                 2,
5                                 DECODE(1, 1, 'ONE', 2, 'TWO', 3, 'THREE') "DECODE(1, 1, 'ONE', 2, 'TWO', "
6                          FROM   DUAL)
7                  WHERE "DECODE(1, 1, 'ONE', 2, 'TWO', " = 'ONE')
8      LOOP
9          NULL;
10      END LOOP;
11 END;
12 /
PL/SQL procedure successfully completed.
SQL>Message was edited by:
Kamal Kishore

Dynamic Selection on report not working

Dear all,
I have several reports on which the dynamic selection is not working. For instance, the report CN43N. The report is outputting all data in a year i.e it is disregarding the condition I specified in the dynamic selection fields.
Is there some configuration to make to this report so that the dynamic selection works?
Thanks for ur help.
Nas

Also Nelmaz,
I have just checked OSS notes and found below note helpful to you:
Note 1059465 - CN43N: Dynamic selections for scheduling data of WBS elemnts
Symptom
You cannot use transaction CN43N to create dynamic selections for scheduling data of WBS elements (table PRTE). You can use transaction CNS43 to do so.
Hope this helps.
Please assign points as way to say thanks

How to deal with dynamic selection screen elements when macros are used?

Hello experts,
This is regarding the dynamic selection screen elements. Actually the requirement is to modify the existing standard report program RFUMSV00 by copying it into a Z report, adding a few selection screen elements and new fields in the output. I actually did everything required except for the one thing that is going out of my reach.
There are a certain fields which are coming when they are not supposed to get displayed. I don't understand the code because of its obsoleteness. Neither can I debug it because it is just data declaration.
This is the code where there is a fault. If I copy the entire code into a new Z report, I'm getting new fields like Entry Date, Document Type, Reference Transaction, Reference key, Logical system.
DEFINE selection_screen_line.
selection-screen: begin of line.
parameters &3 like &4 default 'X' modif id mc4.
selection-screen: comment (30) &1 for field &3 modif id mc4.
selection-screen: comment pos_low(10) text-019
                    for field &2 modif id mc4. "neu
parameters &2 like rfums_alv-variante modif id mc4.
selection-screen:
      position pos_high.
selection-screen: pushbutton (15) text-028
                    user-command &5 modif id mc4.
selection-screen end of line.
END-OF-DEFINITION.
Kindly, suggest me the right solution.

In the program attributes ( SE38 > RFUMSV00 > GOTO > Properties ), you will find a logical database BRF declared. The include DBBRFSEL is part of the selection screen of this logical database.
The selection screen is actually the selection screen of this logical database.
Under the Logical Database field, there is a Selection screen field where you can input which selection screen of the logical database to be used.
But, this is just to change the selection screen that is displayed. To completely suppress it you need to remove logical database declaration from the properties of the program and call it inside your program through function module.
You cannot just remove it from the declaration because many of its variables are used in the program.
So call it using function module as the first step in INITIALIZATION section of the program.
The syntax and function module to call it in your program can be found in the following thread :
How to hide the selection screen of a Logical datebase?
Regards,
Ashish

Submit report with dynamic selections

Hi All,
I am trying to Submit a report with dynamic selections. I am using the option SUBMIT REPORT WITH FREE SELECTIONS.
But the dynamic selections are not getting passed.
Request you to kindly provide some inputs
My code is
DATA: trange TYPE rsds_trange,
      trange_line LIKE LINE OF trange,
      trange_frange_t_line LIKE LINE OF trange_line-frange_t,
      trange_frange_t_selopt_t_line LIKE LINE OF trange_frange_t_line-selopt_t,
      texpr TYPE rsds_texpr.
trange_line-tablename = 'PA0002'.
*trange_frange_t_line-tablename = 'PA0002'.
trange_frange_t_line-fieldname = 'GBJHR'.
trange_frange_t_selopt_t_line-sign   = 'I'.
trange_frange_t_selopt_t_line-option = 'EQ'.
trange_frange_t_selopt_t_line-low    = '1987'.
trange_frange_t_selopt_t_line-high   = '1987'.
APPEND trange_frange_t_selopt_t_line TO   trange_frange_t_line-selopt_t.
APPEND trange_frange_t_line TO trange_line-frange_t.
APPEND trange_line TO trange.
CALL FUNCTION 'FREE_SELECTIONS_RANGE_2_EX'
EXPORTING
    field_ranges = trange
IMPORTING
    expressions = texpr.
submit RPCADVQ0
VIA SELECTION-SCREEN
                WITH SELECTION-TABLE rspar_tab
                WITH FREE SELECTIONS it_texpr
                and returN.
Kindly provide your inputs
Regards
Reshma

Hi Reshma,
Use the FM - RS_REFRESH_FROM_DYNAMICAL_SEL before FREE_SELECTIONS_RANGE_2_EX.
data: trange type rsds_trange,
          g_repid type sy-repid.
g_repid = 'RPCADVQ0'.
call function 'RS_REFRESH_FROM_DYNAMICAL_SEL'
    exporting
      curr_report        = g_repid
      mode_write_or_move = 'M'
    importing
      p_trange           = trange
    exceptions
      not_found          = 1
      wrong_type         = 2
      others             = 3.
if sy-subrc eq 0.
" Do the changes to the trange
CALL FUNCTION 'FREE_SELECTIONS_RANGE_2_EX'
EXPORTING
field_ranges = trange
IMPORTING
expressions = texpr.
submit RPCADVQ0
VIA SELECTION-SCREEN
WITH SELECTION-TABLE rspar_tab
WITH FREE SELECTIONS it_texpr
and returN.
endif.
Cheers,
Kothand

How to add a new Field in the Dynamic Selection screen section.

HI,
There is a requirement in which I need to add a field in existing program of dynamic selections.
I need to add a field KNKK-DBRTG (Customer Rating) in dynamic selections screen of some existing report
which has a dynamic selection screen with other fields like customer account, company code etc. Along with this i need to add Customer rating field also in the selection screen.
I have used GET KNKK statement to select this in the Dynamic selection screen. But I need to make it appear
on the screen.
LDB used is the Customer Database.
I have added GET KNKK statement after GET KNA1 statement.
Can any one help me how we can make this rating field appear in the selection screen.
With the GET statement Credit control area Fields can be selected in the selection screen but I have to permanantly add the field in the selection screen.
Regards
Prashant Prabhu

Hi,
So you need that this new field have data in old records?
1.- If you are in BI 7.0 and the logic or data for that New field are in the same Dimension, you can use a Remodeling to fill it. I mean if you want if you want to load from a Master Data from other InfoObject in the same Dim.
2.- If condition "1" is not yours.
First add the new field, then create a Backup Cube (both cubes with the new field) and make a full update with all information in the original Cube. The new field willl be empty in both cubes.
Create an UR from BackUp_Cube to Original_Cube with all direct mapping and create a logic in the Start Routine of the UR (modiying the data_package) you can look for the data in the DSO that you often use to load.
To do that both cubes have to be Datasources ( right click on Cube-> aditional function-> and I think is "Extract Datasource")
Hope it helps. Regards, Federico

How can i dynamically select columns based on the input parameter?

I have an input parameter which takes single numeric value.
Based on this value i have to dynamically select table-columns .
For eg: if i have following fields in my table :
SEM_1
SEM_2
SEM_3 and SEM_4.
And if i give numeric input as 2 , then i have to select "SEM_2" column only.
if the input is 3 then i have to select "SEM_3" only and leave the rest of the columns.
how do i achieve this dynamic feature in the "Select ..... From...... table...." statement in the ABAP??

Hi,
you should try something like this.
TYPES: cond(72) TYPE c.
data: condtab TYPE TABLE OF cond,
condw type cond.
data: lv_field(30) type c value 'SEM_'.
write p_num to lv_field+4(1).
condw = lv_field.
append condw to condtab.
SELECT (CONDTAB) FROM table INTO.....
Kostas
Message was edited by:
Kostas Tsioubris

Adding of new field in dynamic selection for financial statements

Hi ALL,
I want to add Trading partner in dynamic selection fields of financial statement report at document level not yet GL master level: S_ALR_87012284 - Balance Sheet / Profit and Loss Statement .
Can any one tell how to proceed?
I have referred notes: Note 188663 - Enhancing selection views and dynamic selection.
But exactly I am unable to find which logical database has to be given?
regs,
ramesh b

Hi,
If you want to add extra field in your report you can do the setting in Layout selection. If it is not available kinldy check any SAP notes available or not. Otherwise do Zreport with your ABAPer.
Regards,
Mohan.

How to change the text of a user defined field in dynamic selections?

Logical Database PSJ is used by t code CJI3 - we added a couple of user fields into the dynamic selections of CJI3.
Now - how to change the text of this user filed (USR01 of structure PRSP_R in logical database PSJ)?
Found an OSS note - 86980 - that tells that this is not possible.
But when we read the documentation on the user field (CJI3 - dynamic selections - double click on user field - F1), it shows the following text:
User-defined field in which you can enter general information with a length of up to 20 characters.
Dependencies
The names (key words) for user-defined fields depend on the field key.
Now the question is where to change the field key..
Thanks,
Ven

Madhu - you did not get the question I think.
Anyways - I found an OSS note 1266643 - this code change should take care of the issue - it will then reflect the details maintained in custoizng at transaction code OPS1..
Thanks,

Exclude one field from Logical Database's dynamic selection screen

Hi Guru,
I have a requirement to amend a program to exclude the document number field (bsik-belnr) from the dynamic selection-screen of the logical database KDF(Vendor Database) so that the program will not filter according to the document number.
I have use the below syntax in my zprogram.
selection-screen exclude select-options: doc-no.
However I get syntax error "The addition EXCLUDE is only allowed in INCLUDE DBKDFSEL".
Please advice.
Best Regards,
Fung

The selection part of the logical database defines input fields for selecting data.
          The runtime environment displays these on the selection screen when you run an executable program linked to the logical database.
          Include called DB<ldbname>SEL.
        SELECTION-SCREEN BEGIN OF VERSION ver TEXT-xxx.
                                                                SELECTION-SCREEN EXCLUDE ... .
                                                SELECTION-SCREEN END OF VERSION ver.
Defines a selection screen version (with a three-character name ver ). Between BEGIN OF VERSION and END OF VERSION , you can exclude selection screen objects for the version ver , i.e. remove them from the selection screen with SELECTION-SCREEN EXCLUDE.
          SELECTION-SCREEN DYNAMIC SELECTIONS FOR TABLE dbtab
If one of these tables is active in the report (i.e. it is declared under TABLES or lies somewhere on the path from the root of the database hierarchy to a table declared with TABLES ), a pushbutton called 'Dynamic selections' appears on the selection screen.

How to extend dynamic selection for Logical Database PNPCE

Hi All,
I need to extend dynamic selection for Logical Database PNPCE. Can someone able to help with steps?
Thanks
Ranjith

Hi All,
I need to extend dynamic selection for Logical Database PNPCE. Can someone able to help with steps?
Thanks
Ranjith

Dynamic selection

Similar Messages

Maybe you are looking for