Query : In rows, can we split heading in two lines?

Hi Friends !
I know, in columns, we can split the heading in two lines.
In Rows, characteristics " Nomination Header " is there. The output should come like:
Nomination
Header
Awaiting your inputs.
Thanks
Rekha

Hi,
After entering the text Nomination click on enter button and type Header , in the query designer.
With rgds,
Anil Kumar Sharma .P

Similar Messages

Header in two lines in ALV

Hello experts,
How to get the header in two lines with the use of ALV...like
PO LINE #          ORD QTY         UNIT     MATERIAL          DESCRIPTION               QTY TO RECV     QTY RECV
               VEND MAT          ST LOCSHELF BIN     ST LOCBULK BIN
I am not getting the correct format here but the scenario is like in the first line at the first second and forth columns i have 3 fields n in the second line at the third postion i have one more field...
Can any one guide me in this plz its bit urgent....
SRI

hi,
Finally one more question....
I need some outlined logic for the below requirement... can u guide me plz
functional specs like goes here
SAP Assumes that all stock receipts will occur online using the MIGO_GR transaction. However most dealers receive from a paper receiver report. Some dealers use a blind receipt in which the goods receiver writes down the quantities counted. Others use an 'open' receivers report where the receiver can see the open quantities to be received. The report should have a run flag which supports both options. The receiver report should capture the basic information from the purchase order to include:
Vendor
Purchase Order Number
Line Item Details
Material ( Vendor Material Number )
Dealer Material Number
Quantity Ordered/To-be-received
Unit of Measure * Receiver Name ( Write In Blank )
Buyer
Plz gimme some guidance...
SRI

In ALV to make coloum heading in two lines

I have requrement that my alv report should display the output in two lines.
ie the first one should be in English and the second line should be in fresh for the same field description .
Is this posible? can one help me in doing this.

Hi,
I guess this is not possible to display the report header in two lines.
If you find any solution then please post it in SDN, so that i can use the functionality in my future.
Rgds,
Bujji

Way to wrap Column Heading in two lines

Hi,
We have created one table UI element in web dynpro application.
We have a requirement to wrap a table column heading in the table.
Is there any way to wrap or keep the column heading in two lines.
Thanks in advance..
Regards,
Kranthi.

Hi Kranthi,
not that I know of - but then again that doesn't mean there isn't!
however, you could force two lines by inserting your column in the table as a column inside a column group - you would get a line for the column group and a line for the column - effectively two lines. If this was the only column in the column group I can't see how it could cause any issue.
Hope this helps,
Cheers,
Chris

Column heading over two lines

Hi,
I want to split a column heading in tow lines. How can I do this?
Thanks Daniela

put a br(eak) in between the words, e.g.
 
this has to go
 on two lines
 
this has to go[br]on two lines
(replace the "[" and "]" by "<" and ">"
 
 
Jan.
Message was edited by:
user523689

File adapter-How to set line break in text file-split record into two lines

Dear Guru's,
I have to solve following problem with XML (with mulitiple records) to TEXT file scenario using file adapter. I have to output for ever ONE data record in XML always two identical lines in text file. Second line should have a little bit different mapping in few fields like date,... So I did duplicate fileds in my output structure in mapping and need to know how to set line break in the middle and see half of structure in first line and next structure half in second line
My output structure in mapping is:
CASHFLOW
- INTERFACE
- GESELLSCHAFT
- ANWENDUNG
- PRODUKT
- VERTRAG
- BETRAG
- WAEHRUNG
- DIRECTION
- BEWEGUNGSTYP
- FAELLIGKEIT
- ZINSFESTSTELLUNG
- ZAHLUNGSTAG
- RENDITE
- INTERFACE2
- GESELLSCHAFT2
- ANWENDUNG2
- PRODUKT2
- VERTRAG2
- BETRAG2
- WAEHRUNG2
- DIRECTION2
- BEWEGUNGSTYP2
- FAELLIGKEIT2
- ZINSFESTSTELLUNG2
- ZAHLUNGSTAG2
- RENDITE2
Question is how can I set on receiving file adapter in Content Conversion Parameters that fields from first structure half INTERFACE...RENDITE should be outputed in one line and fields from second half of structure INTERFACE2...RENDITE2 should start on second line in final text file.
I'm getting at the moment one line only and I need to know how can set line break so that second line starting with INTERFACE2(CA)...RENDITE2 will start in new line.
CA,"0100","7","512",20090127010001,-12454762586.6800,"EUR",2,12,2009-01-28,2009-01-27,2009-01-28,"0.0000000",CA,"0100","7","512",20090127010001,-12454762586.6800,"EUR",1,10,2009-01-27,2009-01-27,2009-01-27,"0.0000000"
This should be final output:
CA,"0100","7","512",20090127010001,-12454762586.6800,"EUR",2,12,2009-01-28,2009-01-27,2009-01-28,"0.0000000"
CA,"0100","7","512",20090127010001,-12454762586.6800,"EUR",1,10,2009-01-27,2009-01-27,2009-01-27,"0.0000000"
My file adapter settings:
RecordsetStructure=CASHFLOW
CASHFLOW.fieldNames=INTERFACE,GESELLSCHAFT,ANWENDUNG,PRODUKT,VERTRAG,BETRAG,WAEHRUNG,DIRECTION,BEWEGUNGSTYP,FAELLIGKEIT,ZINSFESTSTELLUNG,ZAHLUNGSTAG,RENDITE
CASHFLOW.fieldSeparator=,
CASHFLOW.endSeparator='nl'
CASHFLOW.fieldNames=INTERFACE2,GESELLSCHAFT2,ANWENDUNG2,PRODUKT2,VERTRAG2,BETRAG2,WAEHRUNG2,DIRECTION2,BEWEGUNGSTYP2,FAELLIGKEIT2,ZINSFESTSTELLUNG2,ZAHLUNGSTAG2,RENDITE2
CASHFLOW.fieldSeparator=,
It wont help if I add two identical structures in mapping because in output i would see for multiple entries section with first lines only and after that section with second lines only. And CASHFLOW is one part of more complex mapping ...
(This is final output structure RecordsetStructure=HEADER,CASHFLOW,CONDITION,REFERENCE,CONTRACT - more sections with different data and all these should have duplicate lines at the end)
Thanks a lot for any help
Cheers
Marian
Edited by: Marian Luscon on Jul 14, 2009 11:44 AM

Hi Ivan,
right, I did test just for sure.
Putting constant 'nl' into field CASHFLOW-INTERFACE1 didnt help - still getting one line instead two lines.
CA ,"0100" ,"7" ,"512" ,20090127GTP101 ,-12454762586.6800 ,"EUR" ,2 ,12 ,2009-01-28 ,2009-01-27 ,2009-01-28 ,"0.0000000" ,'nl' ,"GTP1" ,"7" ,"512" ,20090127GTP101 ,-12454762586.6800 ,"EUR" ,1 ,10 ,2009-01-27 ,2009-01-27 ,2009-01-27 ,"0.0000000"
So there is still question. Is there any way (mapping,...) how to output always 2 lines in text file for one record in XML. It always does 1 record in mapping structure = 1 line but we need 2 lines ...
Example:
Input: 4 records in XML
Output: 8 lines in final text file ...
Thanks to you all guys
Marian

How to maintain the column heading in two lines

for example i have field ACCOUNTING CLEARK
i want to display this description in alv list
like ACC
 clk
Please send the solution for this.
very urgent
thanks in advance
regards
venu

hi
please check my code
for field KNB1-BUSAB
i want the description ACC in place of ACC CLK
 CLK
means in two lines
report zfir0098 message-id zz
 line-size 255
 line-count 65
 no standard page heading.
(C) Copyright <2006> by Eastman Kodak Company - All Rights Reserved.
Report Name : ZFIR0098
Author : Venugopalreddy.K
Created on : 12-MAY-2006
SIR# : 086279
Interface ID# : RO-01509 - Open AR Aging by Due Date
Correction# : D11K947333
Transaction code: Z_ZFIR0098
Logical Database: N/A
SAPScript name : N/A
Application Area: FI
Programs Called : N/A
Function Modules: REUSE_ALV_VARIANT_F4
 REUSE_ALV_VARIANT_DEFAULT_GET
 REUSE_ALV_EVENTS_GET
 REUSE_ALV_LIST_DISPLAY
 REUSE_ALV_EVENTS_GET
 REUSE_ALV_COMMENTARY_WRITE
Description : Report to display Open AR with Aging by due
 date. The open items are displayed by Linked
 Accounts, Customer Account, Business unit and
 Posting Date.
Correction# SIR# Modified By Date
D11Kxxxxxx xxxxxx xxxx MM/DD/YYYY
Description of change (copy from SIR):
(text)................................................................
 TABLE DEFINITION *
tables : t001, "Company Codes
 knvv, "Customer Master Sales Data
 bsid, "Accounting: Secondary Index for Customers
 knkk, "Customer master credit management: Control area data
 kna1, "General Data in Customer Master
 knb1, "Customer Master (Company Code)
 t052, "Terms of Payment
 tvv1. "Customer Group 1
 TYPE POOLS *
type-pools: slis.
 INTERNAL TABLE DECLARATION
Internal table for Customer Master (Company Code)
data : begin of i_knb1 occurs 0,
 kunnr type knb1-kunnr,
 bukrs type knb1-bukrs,
 busab type knb1-busab,
 end of i_knb1.
Internal table for Customer Master Sales Data
data : begin of i_knvv occurs 0,
 kunnr type knvv-kunnr,
 vkorg type knvv-vkorg,
 kvgr1 type knvv-kvgr1,
 zterm type knvv-zterm,
 end of i_knvv.
Internal table for linked account nos.
data : begin of i_knkk occurs 0,
 kunnr type knkk-kunnr,
 kkber type knkk-kkber,
 klimk type knkk-klimk,
 knkli type knkk-knkli,
 sbgrp type knkk-sbgrp,
 grupp type knkk-grupp,
 kdgrp type knkk-kdgrp,
 end of i_knkk.
Internal table for Customer's credit limit
data : begin of i_knkk_knkli occurs 0,
 kunnr type knkk-kunnr,
 klimk type knkk-klimk,
 knkli type knkk-knkli,
 end of i_knkk_knkli.
Internal table for T001 records
data: begin of i_t001 occurs 0,
 bukrs type t001-bukrs,
 waers type t001-waers,
 end of i_t001.
Internal table for BSID records
data : begin of i_bsid occurs 0,
 bukrs type bsid-bukrs,
 kunnr type bsid-kunnr,
 zuonr type bsid-zuonr,
 belnr type bsid-belnr,
 budat type bsid-budat,
 bldat type bsid-bldat,
 waers type bsid-waers,
 shkzg type bsid-shkzg,
 dmbtr type bsid-dmbtr,
 wrbtr type bsid-wrbtr,
 zfbdt type bsid-zfbdt,
 zterm type bsid-zterm,
 zbd1t type bsid-zbd1t,
 zbd2t type bsid-zbd2t,
 zbd3t type bsid-zbd3t,
 kkber type bsid-kkber,
 end of i_bsid.
Internal table for Customer Master
data : begin of i_kna1 occurs 0,
 kunnr type kna1-kunnr,
 name1 type kna1-name1,
 end of i_kna1.
Internal table for Terms of Payment
data : begin of i_t052 occurs 0,
 zterm type t052-zterm,
 ztagg type t052-ztagg,
 ztag1 type t052-ztag1,
 ztag2 type t052-ztag2,
 ztag3 type t052-ztag3,
 end of i_t052.
Internal table for final output
data : begin of i_output occurs 0,
 kunnr1 type bsid-kunnr,
 kunnr type bsid-kunnr,
 bukrs type t001-bukrs,
 kdgrp type knkk-kdgrp,
 name1 type kna1-name1,
 kvgr1 type knvv-kvgr1,
 knkli type knkk-knkli,
 klimk type knkk-klimk,
 sbgrp type knkk-sbgrp,
 zuonr type bsid-zuonr,
 bldat type bsid-bldat,
 due_date type bsid-zfbdt,
 not_due type bsid-dmbtr,
 curr_due type bsid-dmbtr,
 due_01_30 type bsid-dmbtr,
 due_31_60 type bsid-dmbtr,
 due_61_90 type bsid-dmbtr,
 due_91_180 type bsid-dmbtr,
 due_181_365 type bsid-dmbtr,
 due_gt_365 type bsid-dmbtr,
 spcol type bsid-dmbtr,
 tot_due type bsid-dmbtr,
 tot_ar type bsid-dmbtr,
 waers type t001-waers,
 zterm type bsid-zterm,
 zterm1 type knvv-zterm,
 v_no_days type i,
 busab type knb1-busab,
 end of i_output.
Internal table for summary data
data : begin of i_output_summary occurs 0,
 bukrs type t001-bukrs,
 kunnr type bsid-kunnr,
 name1 type kna1-name1,
 kvgr1 type knvv-kvgr1,
 klimk type knkk-klimk,
 zterm type knvv-zterm,
 kdgrp type knkk-kdgrp,
 sbgrp type knkk-sbgrp,
 busab type knb1-busab,
 not_due type bsid-dmbtr,
 curr_due type bsid-dmbtr,
 due_01_30 type bsid-dmbtr,
 due_31_60 type bsid-dmbtr,
 due_61_90 type bsid-dmbtr,
 due_91_180 type bsid-dmbtr,
 due_181_365 type bsid-dmbtr,
 due_gt_365 type bsid-dmbtr,
 spcol type bsid-dmbtr,
 tot_due type bsid-dmbtr,
 tot_ar type bsid-dmbtr,
 waers type t001-waers,
 end of i_output_summary.
Temporary internal table for KNVV records.
data : i_knvv_tmp like i_knvv occurs 0 with header line.
Temporary internal table for KNKK records.
data : i_knkk_tmp like i_knkk occurs 0 with header line.
Temporary internal table for BSID records.
data : i_bsid_tmp like i_bsid occurs 0 with header line.
 FIELD STRING DECLARATION
Structure to validate selection screen
data : begin of v_radio,
 rd1 type c,
 rd2 type c,
 rd3 type c,
 end of v_radio.
Structure to validate selection screen
data : begin of v_radio1,
 rd1 type c,
 rd2 type c,
 rd3 type c,
 end of v_radio1.
 Internal Tables for ALV Report
data: i_fieldcat_alv type slis_t_fieldcat_alv,
 i_sort type slis_t_sortinfo_alv,
 i_sort1 type slis_t_sortinfo_alv,
 i_events type slis_t_event,
 v_events type slis_alv_event,
 v_fieldcat_alv type slis_fieldcat_alv,
 v_sort like line of i_sort,
 v_sort1 like line of i_sort1,
 v_layout type slis_layout_alv,
 v_print type slis_print_alv,
 i_list_comments type slis_t_listheader,
 v_list_comments like line of i_list_comments,
 v_variant like disvariant, "Layout-External Use
 v_variant_save type c, "To Store the Varient
 v_variant1 like disvariant,
 v_exit type c. "Event exit
 Data declaration
data: v_paym_days type i,
 v_date_diff type i,
 v_zterm type t052-zterm,
 v_bukrs1 like bsid-bukrs,
 v_kunnr like bsid-kunnr,
 v_kdgrp like knkk-kdgrp,
 v_bukrs like bsid-bukrs,
 v_name1 like kna1-name1,
 v_knkli like knkk-knkli,
 v_klimk(20) type c,
 v_kvgr1 like knvv-kvgr1,
 v_kkber like knkk-kkber,
 v_sbgrp like knkk-sbgrp,
 v_busab like knb1-busab.
data: v_cust_not_due type bsid-dmbtr,
 v_cust_curr_due type bsid-dmbtr,
 v_cust_due_01_30 type bsid-dmbtr,
 v_cust_due_31_60 type bsid-dmbtr,
 v_cust_due_61_90 type bsid-dmbtr,
 v_cust_due_91_180 type bsid-dmbtr,
 v_cust_due_181_365 type bsid-dmbtr,
 v_cust_due_gt_365 type bsid-dmbtr,
 v_cust_spcol type bsid-dmbtr,
 v_cust_tot_due type bsid-dmbtr,
 v_cust_tot_ar type bsid-dmbtr,
 v_curr type t001-waers,
 v_name type kna1-name1,
 v_kvgr type knvv-kvgr1,
 v_kdgrp1 type knkk-kdgrp,
 v_klimk1 type knkk-klimk,
 v_zterm1 type knvv-zterm,
 v_sbgrp1 type knkk-sbgrp,
 v_busab1 type knb1-busab.
data: v_repid like sy-repid,
 v_flag type c.
 CONSTANT DEFINITION
constants:
 c_sel_x(1) type c value 'X',
 c_0(1) type c value '0',
 c_1(1) type c value '1',
 c_knkli(7) type c value 'S_KNKLI',
 c_kdgrp(7) type c value 'S_KDGRP',
 c_debit_s(1) type c value 'S',
 c_credit_h(1) type c value 'H',
 c_deflt_zterm_y000(4) type c value 'Y000',
 c_sc01(4) type c value 'SC01',
 c_subtotal_text type slis_formname value
 'ALV_SUBTOTALS',
 c_formname_top_of_page type slis_formname value
 'F_TOP_OF_PAGE',
 c_formname_top_of_page_summ type slis_formname value
 'F_TOP_OF_PAGE_SUMM'.
 Selection-screen
selection-screen begin of block b1 with frame title text-s01.
parameters : p_bukrs type t001-bukrs obligatory.
select-options : s_kvgr1 for knvv-kvgr1,
 s_sbgrp for knkk-sbgrp,
 s_busab for knb1-busab,
 s_budat for bsid-budat,
 s_kunnr for knvv-kunnr.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-s02.
selection-screen begin of line.
parameters : p_lk_on as checkbox.
selection-screen comment 5(24) text-s10 for field p_lk_on.
selection-screen end of line.
selection-screen comment 02(67) text-s12.
selection-screen skip 1.
selection-screen begin of line.
parameters :p_knkli radiobutton group g1 user-command radi
 default 'X'.
selection-screen comment 5(24) text-s05 for field p_knkli.
select-options :s_knkli for knkk-knkli.
selection-screen end of line.
selection-screen begin of line.
parameters :p_kdgrp radiobutton group g1.
selection-screen comment 5(24) text-s06 for field p_kdgrp.
select-options :s_kdgrp for knkk-kdgrp.
selection-screen end of line.
selection-screen begin of line.
parameters :p_all_lk radiobutton group g1.
selection-screen comment 5(24) text-s07 for field p_all_lk.
selection-screen end of line.
selection-screen end of block b2.
selection-screen begin of block b3 with frame title text-s03.
selection-screen begin of line.
parameters :p_op_ab radiobutton group g2.
selection-screen comment 5(32) text-s08 for field p_op_ab.
selection-screen end of line.
selection-screen begin of line.
parameters :p_ab radiobutton group g2.
selection-screen comment 5(16) text-s09 for field p_ab.
selection-screen end of line.
selection-screen end of block b3.
selection-screen begin of block b4 with frame title text-s11.
parameters :p_vari like disvariant-variant.
selection-screen end of block b4.
INITIALIZATION
initialization.
To initialize the variant
perform initialize_variant.
To fetch the default variant for the ALV report
perform display_default_variant.
 At selection-screen
at selection-screen.
To validate company code
perform check_company_code.
To validate business unit
perform check_business_unit.
move: p_knkli to v_radio1-rd1,
 p_kdgrp to v_radio1-rd2,
 p_all_lk to v_radio1-rd3.
if not s_kvgr1[] is initial and
 not s_sbgrp[] is initial.
 message e045 with text-073.
endif.
at selection-screen output.
move: p_knkli to v_radio-rd1,
 p_kdgrp to v_radio-rd2,
 p_all_lk to v_radio-rd3.
To maintain the select options visiable and invisible
perform selection_screen_output.
Check the radio buttons selected in selection screen
if v_radio1 eq v_radio.
To maintain the default settings
 perform selection_screen_check.
endif.
 AT SELECTION-SCREEN ON VALUE-REQUEST
At Selection Screen Value Request.
at selection-screen on value-request for p_vari.
To Display the Existing Variants(Layout).
perform variant_help_f4 using p_vari.
 Event start-of-selection
start-of-selection.
Get the cusomer number
perform get_knb1_details.
Get the customer group details
perform get_knvv_details.
Get all linked account and credit account details from KNKK
perform get_linked_accounts_details.
Get open AR documents from BSID
perform get_open_ar_details.
Get the company code and curreny.
perform get_com_code_curr.
Get the customer name
perform get_customer_name.
Get the payment term days
perform get_payment_term_days.
Populate the final table having all the field details
perform populate_final_table.
To display the output in alv list.
perform alv_list_dispaly.
 Form initialize_variant
 To initialize the ALV Variant
form initialize_variant.
clear: v_variant.
v_repid = sy-repid.
v_variant-report = v_repid.
v_variant-username = sy-uname.
v_variant_save = 'A'.
endform. " initialize_variant
 Form display_default_variant
 To fetch the Default ALV variant
form display_default_variant.
if not p_vari is initial.
 v_variant-variant = p_vari.
endif.
clear v_variant1.
v_variant1 = v_variant.
The function module is used to fetch the default variant
call function 'REUSE_ALV_VARIANT_DEFAULT_GET'
 exporting
 i_save = v_variant_save
 changing
 cs_variant = v_variant1
 exceptions
 wrong_input = 1
 not_found = 2
 program_error = 3
 others = 4.
Based on the SUBRC value the variant is assigned
case sy-subrc.
 when 0.
 p_vari = v_variant1-variant.
 when 2.
 clear p_vari.
endcase.
endform. " display_default_variant
 Form check_company_code
 Validate Company Code
form check_company_code.
select single *
 from t001
 where bukrs eq p_bukrs.
if sy-subrc ne 0.
 message e339.
endif.
endform. " check_company_code
 Form check_business_unit
 Validate Business Unit
form check_business_unit.
select single *
 from tvv1
 where kvgr1 in s_kvgr1.
if sy-subrc ne 0.
 message e045 with text-e01.
endif.
endform. " check_business_unit
Form selection-screen-output
On selection of corresponding radio button the respective
Select-option will be high lighted
form selection_screen_output.
loop at screen.
 if p_knkli = c_sel_x.
 Credit Account invisible
 if screen-name cs c_knkli.
 screen-invisible = c_0.
 screen-active = c_1.
 modify screen.
 endif .
 Customer Group visible
 if screen-name cs c_kdgrp.
 screen-invisible = c_1.
 screen-active = c_0.
 modify screen.
 endif.
 elseif p_kdgrp = c_sel_x.
 Credit Account invisible
 if screen-name cs c_knkli.
 screen-invisible = c_1.
 screen-active = c_0.
 modify screen.
 endif .
 Customer Group visible
 if screen-name cs c_kdgrp.
 screen-invisible = c_0.
 screen-active = c_1.
 modify screen.
 endif.
 elseif p_all_lk = c_sel_x.
 Credit Account invisible
 if screen-name cs c_knkli.
 screen-invisible = c_1.
 screen-active = c_0.
 modify screen.
 endif .
 Customer Group invisible
 if screen-name cs c_kdgrp.
 screen-invisible = c_1.
 screen-active = c_0.
 modify screen.
 endif.
 endif.
endloop.
endform. " selection_screen_output
 Form selection_screen_check
 To check the selection screen radio buttons
form selection_screen_check.
if p_knkli = c_sel_x.
 if p_op_ab is initial.
 p_op_ab = c_sel_x.
 p_ab = ''.
 endif.
elseif p_kdgrp = c_sel_x.
 if p_op_ab is initial.
 p_op_ab = c_sel_x.
 p_ab = ''.
 endif.
elseif p_all_lk = c_sel_x.
 if p_op_ab is initial.
 p_op_ab = c_sel_x.
 p_ab = ''.
 endif.
endif.
endform. " selection_screen_check
 Form variant_help_f4
 To get the list of ALV help variants
form variant_help_f4 using p_variant.
call function 'REUSE_ALV_VARIANT_F4'
 exporting
 is_variant = v_variant
 i_save = v_variant_save
 importing
 e_exit = v_exit
 es_variant = v_variant
 exceptions
 not_found = 1
 program_error = 2
 others = 3.
if sy-subrc <> 0.
If no variants exist
 message s045 with text-e02.
endif.
if v_exit is initial.
 p_variant = v_variant-variant.
endif.
endform. " variant_help_f4
 Form get_knb1_details
 To get the Customer number
form get_knb1_details.
Fetch data from Customer Master (Company Code)
based on selection criteria(company code)
select kunnr bukrs busab
 from knb1
 into table i_knb1
 where bukrs eq p_bukrs.
if sy-subrc ne 0.
 message i561.
 leave list-processing.
endif.
endform. " get_knb1_details
 Form get_knvv_details
 To get the Customer group details
form get_knvv_details.
if not i_knb1[] is initial.
 sort i_knb1 by kunnr bukrs.
 delete adjacent duplicates from i_knb1 comparing kunnr bukrs.
Fecth data from Customer Master Sales Data
based on internal table I_KNB1 and selection criteria
(customer group)
 select kunnr vkorg kvgr1 zterm
 from knvv
 into table i_knvv
 for all entries in i_knb1
 where kunnr eq i_knb1-kunnr
 and kunnr in s_kunnr
 and vkorg eq i_knb1-bukrs.
 if sy-subrc ne 0.
 message i561.
 leave list-processing.
 endif.
endif.
endform. " get_knvv_details
 Form get_linked_accounts_details
 To get the linked account details
form get_linked_accounts_details.
if not i_knvv[] is initial.
get unique customer account KUNNR from i_bsid.
 i_knvv_tmp[] = i_knvv[].
 sort i_knvv_tmp by kunnr.
 delete adjacent duplicates from i_knvv_tmp comparing kunnr.
 clear v_kkber.
 concatenate 'C' p_bukrs+1(3) into v_kkber.
 sort i_knvv_tmp by kunnr.
Fetch the Customer's account number and Customer Group
details form Customer master credit management based on
internal table i_bsid_tmp and Credit control area
 select kunnr kkber klimk knkli sbgrp grupp kdgrp
 from knkk
 into table i_knkk
 for all entries in i_knvv_tmp
 where kunnr eq i_knvv_tmp-kunnr
 and kkber eq v_kkber.
 if not i_knkk[] is initial.
 i_knkk_tmp[] = i_knkk[].
 if p_lk_on = 'X' or not s_knkli[] is initial
 or not s_kdgrp[] is initial.
 loop at i_knkk_tmp.
 loop at i_knkk where knkli eq i_knkk_tmp-knkli
 and kunnr ne i_knkk_tmp-knkli.
 exit.
 endloop.
 if sy-subrc ne 0.
 delete i_knkk where knkli eq i_knkk_tmp-knkli.
 endif.
 endloop.
 endif.
 if not s_knkli[] is initial.
 delete i_knkk where not knkli in s_knkli.
 endif.
 if not s_kdgrp[] is initial.
 delete i_knkk where not kdgrp in s_kdgrp.
 endif.
 if not s_sbgrp[] is initial.
 delete i_knkk where not sbgrp in s_sbgrp.
 endif.
 else.
 message i561.
 leave list-processing.
 endif.
else.
 message i561.
 leave list-processing.
endif.
endform. " get_linked_accounts_details
 Form get_com_code_curr
 Get the company code and currency
form get_com_code_curr .
select bukrs waers
 from t001
 into table i_t001
 where bukrs eq p_bukrs.
endform. " get_com_code_curr
 Form get_open_ar_details
 Read BSID for all open AR
form get_open_ar_details.
if not i_knkk[] is initial.
 refresh i_knkk_tmp.
 i_knkk_tmp[] = i_knkk[].
 sort i_knkk_tmp by knkli.
 delete adjacent duplicates from i_knkk_tmp comparing kunnr.
Fetch the from Accounting: Secondary Index for Customers
based on internal table i_knvv and selection criteria(Posting Date
-in the Document)
 select bukrs kunnr zuonr belnr budat bldat waers shkzg
 dmbtr wrbtr zfbdt zterm zbd1t zbd2t zbd3t kkber
 from bsid
 into table i_bsid
 for all entries in i_knkk_tmp
 where bukrs eq p_bukrs
 and kunnr eq i_knkk_tmp-kunnr
 and umskz eq space
 and bstat eq space
 and budat in s_budat.
 if i_bsid[] is initial.
 message i561.
 leave list-processing.
 endif.
else.
 message i561.
 leave list-processing.
endif.
endform. " get_open_ar_details
 Form get_customer_name
 To get the customer name
form get_customer_name.
if not i_knvv_tmp[] is initial.
Get the customer name from KNA1 for all customer
 select kunnr name1
 from kna1
 into table i_kna1
 for all entries in i_knvv_tmp
 where kunnr = i_knvv_tmp-kunnr.
endif.
endform. " get_customer_name
 Form get_payment_term_days
 To get the payment days
form get_payment_term_days.
if not i_bsid[] is initial.
 clear i_bsid_tmp.
 refresh i_bsid_tmp.
 i_bsid_tmp[] = i_bsid[].
 sort i_bsid_tmp by zterm.
 delete i_bsid_tmp where shkzg ne c_debit_s.
 if not i_bsid_tmp[] is initial.
 Get the Payment days from T052
 select zterm ztagg ztag1 ztag2 ztag3
 from t052
 into table i_t052
 for all entries in i_bsid
 where zterm = i_bsid-zterm.
 endif.
endif.
endform. " get_payment_term_days
 Form populate_final_table
 To polupate final internal table
form populate_final_table.
sort i_bsid.
sort i_kna1 by kunnr.
sort i_knkk by kunnr.
sort i_knkk_knkli by kunnr.
sort i_knvv by vkorg kunnr.
sort i_t052 by zterm ztag1 ztag2 ztag3.
sort i_t001 by bukrs.
loop at i_bsid.
 clear i_knb1.
 read table i_knb1 with key kunnr = i_bsid-kunnr
 binary search.
 if not i_knb1-busab in s_busab.
 continue.
 else.
 i_output-busab = i_knb1-busab.
 endif.
 clear i_knvv.
 read table i_knvv with key kunnr = i_bsid-kunnr
 vkorg = i_bsid-bukrs
 binary search.
 if not i_knvv-kvgr1 in s_kvgr1.
 continue.
 else.
 i_output-kvgr1 = i_knvv-kvgr1.
 i_output-zterm1 = i_knvv-zterm.
 endif.
To read the data from kna1,knkk and knvv and moving data to final
internal table i_output.
 perform move_kna1_knkk_knvv.
To read the data from bsid and t052 and moving data to final
internal table i_output.
 perform move_bsid_t052.
To calculate the number of days.
 perform move_no_of_days.
endloop.
endform. " populate_final_table
 Form move_kna1_knkk_knvv
 To read the data fron kna1,knkk and knvv
form move_kna1_knkk_knvv.
clear i_kna1.
read table i_kna1 with key kunnr = i_bsid-kunnr
 binary search.
if sy-subrc eq 0.
 i_output-name1 = i_kna1-name1.
endif.
clear i_knkk.
read table i_knkk with key kunnr = i_bsid-kunnr
 binary search.
if sy-subrc eq 0.
 i_output-knkli = i_knkk-knkli.
 i_output-kdgrp = i_knkk-kdgrp.
 i_output-klimk = i_knkk-klimk.
 i_output-sbgrp = i_knkk-sbgrp.
endif.
endform. " move_kna1_knkk_knvv
 Form move_bsid_t052
 To read the data from BSID and T052
form move_bsid_t052.
move: i_bsid-kunnr to i_output-kunnr,
 i_bsid-zuonr to i_output-zuonr ,
 i_bsid-zterm to i_output-zterm,
 i_bsid-bldat to i_output-bldat,
 i_bsid-kunnr to i_output-kunnr1.
read table i_t001 with key bukrs = i_bsid-bukrs
 binary search.
if sy-subrc eq 0.
 move: i_t001-bukrs to i_output-bukrs,
 i_t001-waers to i_output-waers.
endif.
if i_bsid-shkzg eq c_credit_h.
 i_bsid-dmbtr = - i_bsid-dmbtr.
endif.
move i_bsid-dmbtr to i_output-tot_ar.
If base line date is initial, then use Document date.
if i_bsid-zfbdt is initial.
 i_bsid-zfbdt = i_bsid-bldat.
endif.
if i_bsid-shkzg eq c_debit_s.
 clear v_paym_days.
 if not i_bsid-zbd3t is initial.
 v_paym_days = i_bsid-zbd3t.
 elseif not i_bsid-zbd2t is initial.
 v_paym_days = i_bsid-zbd2t.
 elseif not i_bsid-zbd1t is initial.
 v_paym_days = i_bsid-zbd1t.
if no discount days is existing in BSID the
take discount days from table T052
 else.
 clear : i_t052,
 v_zterm.
 if i_bsid-zterm is initial.
 v_zterm = c_deflt_zterm_y000.
 else.
 v_zterm = i_bsid-zterm.
 endif.
 read table i_t052 with key zterm = v_zterm
 binary search.
 if sy-subrc eq 0.
 if not i_t052-ztag3 is initial.
 v_paym_days = i_t052-ztag3.
 elseif not i_t052-ztag2 is initial.
 v_paym_days = i_t052-ztag2.
 elseif not i_t052-ztag1 is initial.
 v_paym_days = i_t052-ztag1.
 endif.
 endif.
 endif.
 i_output-due_date = i_bsid-zfbdt + v_paym_days.
else.
 i_output-due_date = i_bsid-zfbdt.
endif.
clear v_date_diff.
v_date_diff = sy-datum - i_output-due_date.
i_output-v_no_days = v_date_diff.
endform. " move_bsid_t052
 Form move_no_of_days
 To read the no of days
form move_no_of_days.
if i_knkk-grupp = c_sc01.
 i_output-spcol = i_bsid-dmbtr.
else.
 if v_date_diff < 0.
 i_output-not_due = i_bsid-dmbtr.
 elseif v_date_diff = 0.
 i_output-curr_due = i_bsid-dmbtr.
 elseif v_date_diff <= 30.

Alv column heading in two lines

Hi,
In ALV grid column headings is possible in two lines.
ex.
material            old material
Number            Number
Regards,
Suresh

Hi Suresh,
          It is possible in ALV Grid. Please try using the code below:
Data : it_fieldcat type slis_t_fieldcat_alv,
          wa_fieldcat like line of it_fieldcat,
          IT_LISTHEADER TYPE SLIS_T_LISTHEADER,
          WA_LISTHEADER LIKE LINE OF IT_LISTHEADER,
          W_PSTRING1(65) TYPE C,
          W_PSTRING2(60) TYPE C.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM                = SY-REPID
   I_CALLBACK_TOP_OF_PAGE         = 'TOP'
   IT_FIELDCAT                                  = it_fieldcat
TABLES
    t_outtab                                         = it_final
*&      Form TOP
    TOP OF PAGE FOR ALV REPORT
FORM TOP.
*APPENDING HEADER DETAILS
W_PSTRING1 = text-001.
WA_LISTHEADER-TYP = 'H'.
WA_LISTHEADER-INFO = W_PSTRING1.
APPEND WA_LISTHEADER TO IT_LISTHEADER.
clear wa_listheader.
W_PSTRING2 = text-002.
WA_LISTHEADER-TYP = 'H'.
WA_LISTHEADER-INFO = W_PSTRING2.
APPEND WA_LISTHEADER TO IT_LISTHEADER.
   clear wa_listheader.
FM FOR DISPLAYING THE HEADER
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY = IT_LISTHEADER.
CLEAR IT_LISTHEADER.
ENDFORM.
text-001 = ALV Demo
text-002 = Sample Program
Output : ALV Demo
            Sample Program
       I hope it will solve your problem.

My project is to large to autosave, can I split it in two with out having to start over?

I get a message saying the book is to large to save. How can I copy pages that I already wrote and drop them in a new book. Is there a way to copy several pages at once or do I have to Cut and paste every section seperately?

I think it would be easier to copy/paste sections/chapters into another book...it may depend on what exactly is jamming things up tho.
You can attempt a two-step version save by deleting sections and then undo-ing and deleting others, but once iBA complains, you might only be able to relocate...best to try and see and as always, have a tested and reliable backup in place.
Perhaps someone has a direct way to manage and will chime in. Maybe it would help to max the ram in your computer as well
Good luck in any case.

In ALV how to make column heading in two lines ?

In ALV if one the column heading is say for example "Purchase Order", if i want to display it as "Purchase" and "Order" below the "Purchase". Is it possible? if so how?
Thanks in advance.
Sounder

Hi Sounder,
It is highly impossible... If u tell your requirement clearly... we will try for solution..
thanks and regards
sk
Rewards if helpful

Can't split duplicated photo

Hi,
This might sound strange but when I duplicate a photo and want to put a copy in one event and the second in another they seem to be dependent on each I can't split them to two different events move one & the other comes (even after i have re-named it) any idea how I can split them to two different events?

You can't do this.
When you duplicate a photo you're creating a version (or virtual copy) of the photo. Both the first and the virtual versions point back to the same Master. The Master lives in the Event.
You can have different versions in Albums, as these too are virtual. A shot can be in any number of Albums and use no extra disk space. Having a shot in two Events uses double the disk space.
If you're determined to have a shot in multiple events then export the shot (file -> export) and then import the exported version back into iPhoto.
At heart, Events are organisation for those who can't really be bothered. They are automatic - based entirely on Date and Time the camera records the photos as taken. You can move photos between Events, you can Merge Events, you can Rename them and sort them in various ways.
Now it's time to look at albums which are much more flexible than Events as an organising tool.

How can we split a select query to 3 or 4 if it is fetching much records?

I am running a query like:
select * from table_name
it will be fetching 152940696 records. Now i want to fetch this result as 3 or 4 select statements. That is, in the second query I want to fetch the records from where i stopped in the first query. and similar for the 3rd i have to continue from the 2nd query. And for the 4th query i have to start from where i have stopped in the 3rd query.
when i tried with rownum we can fetch the records upto < or <= to a particular count like 100000000. But above this count i cannot fetch using rownum. Because > or >= wont work with rownum.
Is there anyother way to split the select query as i explained.
Thanks in advance

I'll assume you want to split the query up for performance reasons.
The easiest way to do this if you have the license is to use the parallel query option, which can help, hurt or do nothing. The only way to find out is to try. PQO would be best from a performance standpoint if possible, provided it will do what you need.
Failing that as has been suggested you need a logical, scalable way to divide up the queries. It has already been pointed out that the rownum solution probably will not work correctly. Also, the MINUS with ROWNUM idea has the disadvantage of having to read a lot of the same data twice, making the query run longer.
Perhaps a range would provide a way to split up the data - something like
select whatever
from table
where primary_key < 10000000;
select whatever
from table
where primary key between 10000001 and 199999999;
...

How can I split a header in two columns?

Hello, for the past hour I've been trying to figure out how can I split/divide a header or footer in to two columns and then align text in the left collumn to left and the text in the right column to right.
For example:
| Header length |
| Left Align | Right Align |
The only solution I have found was adding a table to the header, but it has some weird padding underneath it, which completely screws up its position in the footer.
Anyway, I hope this makes sense and someone here knows how to do this.
I really appriciate you reading this and am looking forward to your replies,
James.

You don't need a table.
Menu > View > Show Ruler
Leave the header left aligned and click on the ruler to create a Centred tab (if required) in the middle and a right hand tab to the right. You change the tabs by right clicking on them and choosing the orientation.
Then enter your text:
Left Text [tab] Centre Text (optional) [tab] Right Text
With Facing pages you can set the Left and Right pages to be different to allow the Page numbers to the outside or inside of the spread.
Peter

Alv field heading in two rows

hi all
In alv report out put the field heading is too long.
So I want to disply the heading in two rows.
Like April 2006 prior month personal,
Is to be disply like in one row April 2006.
And in next row prior month personal.
Please send the reply as early as possible to [email protected]

i think it is not possible like that , u can increase the length of that field in fieldcatalog
wa_fieldname-outputlen = '100'.
and in layout u can use
wa_layout-colwidth_optimize = 'X'.

How I can change this query, so I can display the name and scores in one r

How I can change this query, so I can add the ID from the table SPRIDEN
as of now is giving me what I want:
1,543     A05     24     A01     24     BAC     24     BAE     24     A02     20     BAM     20in one line but I would like to add the id and name that are stored in the table SPRIDEN
SELECT sortest_pidm,
       max(decode(rn,1,sortest_tesc_code)) tesc_code1,
       max(decode(rn,1,score)) score1,
       max(decode(rn,2,sortest_tesc_code)) tesc_code2,
       max(decode(rn,2,score)) score2,
       max(decode(rn,3,sortest_tesc_code)) tesc_code3,
       max(decode(rn,3,score)) score3,
       max(decode(rn,4,sortest_tesc_code)) tesc_code4,
       max(decode(rn,4,score)) score4,
       max(decode(rn,5,sortest_tesc_code)) tesc_code5,
       max(decode(rn,5,score)) score5,
       max(decode(rn,6,sortest_tesc_code)) tesc_code6,
       max(decode(rn,6,score)) score6
FROM (select sortest_pidm,
               sortest_tesc_code,
               score,
              row_number() over (partition by sortest_pidm order by score desc) rn
          FROM (select sortest_pidm,
                       sortest_tesc_code,
                       max(sortest_test_score) score
                  from sortest,SPRIDEN
                  where
                  SPRIDEN_pidm =SORTEST_PIDM
                AND   sortest_tesc_code in ('A01','BAE','A02','BAM','A05','BAC')
                 and sortest_pidm is not null
                GROUP BY sortest_pidm, sortest_tesc_code))
                GROUP BY sortest_pidm;


Hi,
That depends on whether spriden_pidm is unique, and on what you want for results.
Whenever you have a problem, post a little sample data (CREATE TABLE and INSERT statements, relevamnt columns only) for all tables, and the results you want from that data.
If you can illustrate your problem using commonly available tables (such as those in the scott or hr schemas) then you don't have to post any sample data; just post the results you want.
Either way, explain how you get those results from that data.
Always say which version of Oracle you're using.
It looks like you're doing something similiar to the following.
Using the emp and dept tables in the scott schema, produce one row of output per department showing the highest salary in each job, for a given set of jobs:
DEPTNO DNAME          LOC           JOB_1   SAL_1 JOB_2   SAL_2 JOB_3   SAL_3
    20 RESEARCH       DALLAS        ANALYST 3000 MANAGER 2975 CLERK    1100
    10 ACCOUNTING     NEW YORK      MANAGER 2450 CLERK    1300
    30 SALES          CHICAGO       MANAGER 2850 CLERK     950On each row, the jobs are listed in order by the highest salary.
This seems to be analagous to what you're doing. The roles played by sortest_pidm, sortest_tesc_code and sortest_test_score in your sortest table are played by deptno, job and sal in the emp table. The roles played by spriden_pidm, id and name in your spriden table are played by deptno, dname and loc in the dept table.
It sounds like you already have something like the query below, that produces the correct output, except that it does not include the dname and loc columns from the dept table.
SELECT    deptno
,       MAX (DECODE (rn, 1, job))     AS job_1
,       MAX (DECODE (rn, 1, max_sal))     AS sal_1
,       MAX (DECODE (rn, 2, job))     AS job_2
,       MAX (DECODE (rn, 2, max_sal))     AS sal_2
,       MAX (DECODE (rn, 3, job))     AS job_3
,       MAX (DECODE (rn, 3, max_sal))     AS sal_3
FROM       (
           SELECT    deptno
           ,          job
           ,          max_sal
           ,          ROW_NUMBER () OVER ( PARTITION BY deptno
                                          ORDER BY         max_sal     DESC
                            )         AS rn
           FROM     (
                         SELECT    e.deptno
                   ,           e.job
                   ,           MAX (e.sal)     AS max_sal
                   FROM      scott.emp        e
                   ,           scott.dept   d
                   WHERE     e.deptno        = d.deptno
                   AND           e.job        IN ('ANALYST', 'CLERK', 'MANAGER')
                   GROUP BY e.deptno
                   ,           e.job
GROUP BY deptno
;Since dept.deptno is unique, there will only be one dname and one loc for each deptno, so we can change the query by replacing "deptno" with "deptno, dname, loc" throughout the query (except in the join condition, of course):
SELECT    deptno, dname, loc                    -- Changed
,       MAX (DECODE (rn, 1, job))     AS job_1
,       MAX (DECODE (rn, 1, max_sal))     AS sal_1
,       MAX (DECODE (rn, 2, job))     AS job_2
,       MAX (DECODE (rn, 2, max_sal))     AS sal_2
,       MAX (DECODE (rn, 3, job))     AS job_3
,       MAX (DECODE (rn, 3, max_sal))     AS sal_3
FROM       (
           SELECT    deptno, dname, loc          -- Changed
           ,          job
           ,          max_sal
           ,          ROW_NUMBER () OVER ( PARTITION BY deptno      -- , dname, loc     -- Changed
                                          ORDER BY         max_sal      DESC
                            )         AS rn
           FROM     (
                         SELECT    e.deptno, d.dname, d.loc                    -- Changed
                   ,           e.job
                   ,           MAX (e.sal)     AS max_sal
                   FROM      scott.emp        e
                   ,           scott.dept   d
                   WHERE     e.deptno        = d.deptno
                   AND           e.job        IN ('ANALYST', 'CLERK', 'MANAGER')
                   GROUP BY e.deptno, d.dname, d.loc                    -- Changed
                   ,           e.job
GROUP BY deptno, dname, loc                    -- Changed
;Actually, you can keep using just deptno in the analytic PARTITION BY clause. It might be a little more efficient to just use deptno, like I did above, but it won't change the results if you use all 3, if there is only 1 danme and 1 loc per deptno.
By the way, you don't need so many sub-queries. You're using the inner sub-query to compute the MAX, and the outer sub-query to compute rn. Analytic functions are computed after aggregate fucntions, so you can do both in the same sub-query like this:
SELECT    deptno, dname, loc
,       MAX (DECODE (rn, 1, job))     AS job_1
,       MAX (DECODE (rn, 1, max_sal))     AS sal_1
,       MAX (DECODE (rn, 2, job))     AS job_2
,       MAX (DECODE (rn, 2, max_sal))     AS sal_2
,       MAX (DECODE (rn, 3, job))     AS job_3
,       MAX (DECODE (rn, 3, max_sal))     AS sal_3
FROM       (
               SELECT    e.deptno, d.dname, d.loc
          ,       e.job
          ,       MAX (e.sal)     AS max_sal
          ,       ROW_NUMBER () OVER ( PARTITION BY e.deptno
                                       ORDER BY       MAX (sal)     DESC
                                      )       AS rn
          FROM      scott.emp    e
          ,       scott.dept   d
          WHERE     e.deptno        = d.deptno
          AND       e.job                IN ('ANALYST', 'CLERK', 'MANAGER')
              GROUP BY e.deptno, d.dname, d.loc
          ,       e.job
GROUP BY deptno, dname, loc
;This will work in Oracle 8.1 and up. In Oracle 11, however, it's better to use the SELECT ... PIVOT feature.

Query : In rows, can we split heading in two lines?

Similar Messages

Maybe you are looking for