Urgent : how to calculate sub total and grand total in smart forms

Hi Friens..how to calculate sub total and grand total in smart forms..How to print them in smart forms...Also kindly explain how to handle events in smart forms..Thanks in advance

Re: Subtotal with Table Node in smartforms

Similar Messages

  • How to create a sub total and grand total using my query.

    How can I create a sub total for each section and grand total for using my query like this.  your help is appreciated. I am working with 9g
    WITH  BidItemsInformation  AS
    ( SELECT DISTINCT q.iplineno "Line Number", q.section "Section Number",
             i.item "Item Number",
             initcap(i.idescr) "Description" ,
             i.iunits "Unit",
             q.qty "Quantity" ,q.price  "Engineers Unit Price",
           (q.price * q.qty) "Engineers Estimate"
         FROM letprop l,
            proposal p,
            propitem q,
            bidlet b,
            bidtabs c,
            itemlist i,
            vendor v,
            bidders d 
         WHERE(l.letting = b.letting
                And b.letting = c.letting
                And p.cspecyr = i.ispecyr)
                AND q.prpitem = i.item
                AND p.contid = l.lcontid
                AND q.contid = p.contid
                AND c.vendor = l.avendor
                AND l.CALL = c.CALL
                AND q.lineflag = c.lineflag
                AND q.iplineno = c.iplineno
                AND l.letting = d.letting 
                AND c.letting = l.letting
                AND c.CALL = d.CALL
                AND v.vendor = d.vendor
                --  AND AND l.letstat = 'A'
                AND c.lineflag = 'L'
                AND  l.letting ='&letting'
                AND l.CALL = '&call'
    ), BiddersInformation  AS
    -- This is where you make your changes for vendor name and vendor number Do not touch the above code
    -- It is always the same for any call number and letting date
    ( SELECT IPLINENO "BLine Number",
            MAX(CASE WHEN VENDOR='K020'  THEN bidprice ELSE NULL END) "K020:: Unit Price",
            MAX(CASE WHEN VENDOR='K020'  THEN bidprice ELSE NULL END) K,
            MAX(CASE WHEN VENDOR='H438'  THEN bidprice ELSE NULL END) "H438:: Unit Price",
            MAX(CASE WHEN VENDOR='H438'  THEN bidprice ELSE NULL END) H,
            MAX(CASE WHEN VENDOR='U010'  THEN bidprice ELSE NULL END) "U010:: Unit Price",
            MAX(CASE WHEN VENDOR='U010'  THEN bidprice ELSE NULL END) U,
            MAX(CASE WHEN VENDOR='G110'  THEN bidprice ELSE NULL END) "G110:: Unit Price",
            MAX(CASE WHEN VENDOR='G110'  THEN bidprice ELSE NULL END) G,
            MAX(CASE WHEN VENDOR='H530'  THEN bidprice ELSE NULL END) "H530:: Unit Price",
            MAX(CASE WHEN VENDOR='H530'  THEN bidprice ELSE NULL END) H1
        FROM  BIDTABS
        WHERE LETTING='&letting'
              AND CALL='&call'
              AND BIDPRICE <> 0
        GROUP BY IPLINENO
    SELECT BidItemsInformation."Line Number",
           BidItemsInformation."Section Number",
           BidItemsInformation."Item Number",
           BidItemsInformation."Description",
           BidItemsInformation."Unit",
           BidItemsInformation."Quantity",
           BidItemsInformation."Engineers Unit Price",
           BidItemsInformation."Engineers Estimate",
           BiddersInformation."K020:: Unit Price",
            (BidItemsInformation."Quantity" * K) "KGM CONTRACTORS INC",
           BiddersInformation."H438:: Unit Price",       
            (BidItemsInformation."Quantity" * H) "HOFFMAN CONSTRUCTION COMPAN",
           BiddersInformation."U010:: Unit Price",       
            (BidItemsInformation."Quantity" * U) "ULLAND BROTHERS INC",
           BiddersInformation."G110:: Unit Price",      
            (BidItemsInformation."Quantity" * G) "GLADEN CONSTRUCTION INC",
           BiddersInformation."H530:: Unit Price",      
            (BidItemsInformation."Quantity" * H1) "HOOVER CONSTRUCTION CO"
    FROM   BidItemsInformation,BiddersInformation
    WHERE  BidItemsInformation."Line Number" = BiddersInformation."BLine Number";
    Line Number     Section Number     Item Number     Description     Unit     Quantity     Engineers Unit Price     Engineers Estimate     K020:: Unit Price     
    0010     0001     2011601/00003     Construction Surveying     LS       1     143,000     143,000     75,000     75,000     67,080     67,080
    0013     0001     2013601/00010     Survey Equipment     LS       1     25,000     25,000     25,000     25,000     30,000     30,000
    0020     0001     2015601/00030     Blast Monitor/Survey     LS       1     50,000     50,000     30,000     30,000     35,000     35,000
    0030     0001     2021501/00010     Mobilization     LS       1     382,250     382,250     809,000     809,000     704,000     704,000
    0040     0001     2021602/00010     Well Survey     EACH     60     500     30,000     2,150     129,000     1,600     96,000
    0050     0001     2031501/00040     Field Office Type D     EACH     1     6,367     6,367     4,000     4,000     25,000     25,000
    sub total:
    1610     0002     2401501/01143     Structural Concrete (1a43)     C Y      46     350     16,100     408     18,768     400     18,400
    1620     0002     2401501/01362     Structural Concrete (1c62)     C Y      68     200     13,600     204     13,872     200     13,600
    1630     0002     2401501/03643     Structural Concrete (3y43)     C Y      60     600     36,000     592     35,520     580     34,800
    1640     0002     2401512/03633     Bridge Slab Concrete (3y33)     S F      1,876     24     45,024     28     51,778     27     50,652
    1650     0002     2401521/00030     Structure Excavation Class R     C Y      17     125     2,125     1,000     17,000     500     8,500
    1660     0002     2401541/00010     Reinforcement Bars     LB       2,490     2     3,735     1     3,312     1     3,237
    1670     0002     2401541/00011     Reinforcement Bars (Epoxy Coated)     LB       12,380     2     18,570     1     17,703     1     17,332
    1680     0002     2401601/00010     Structure Excavation     LS       1     2,500     2,500     2,000     2,000     5,000     5,000
    1690     0002     2402583/00020     Ornamental Metal Railing Type Special     L F      284     150     42,600     194     55,096     190     53,960
    sub total
    1820     0003     2401513/00346     Type Curb Railing Concrete (3y46)     L F      135     25     3,375     16     2,093     15     2,025
    1830     0003     2401513/07447     Type Mod P-4 (Tl-4) Railing Conc (3y46)     L F      302     85     25,670     72     21,593     70     21,140
    1840     0003     2401541/00010     Reinforcement Bars     LB       14,780     1     18,475     1     13,598     1     13,302
    1850     0003     2401541/00011     Reinforcement Bars (Epoxy Coated)     LB       76,720     1     103,572     1     85,926     1     84,392
    1860     0003     2401601/00010     Structure Excavation     LS       1     10,000     10,000     116,000     116,000     115,000     115,000
    1870     0003     2402583/00020     Ornamental Metal Railing Type Special     L F      132     150     19,800     184     24,288     180     23,760
    sub total
    total

    You can accomplish that using decode with the grouping function. It returns 1 when that column passed as argument was grouped (or is in some total) and 0 otherwise.
    Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit Production
    With the Partitioning, OLAP, Data Mining and Real Application Testing options
    SQL> with t as
      2  (select 'New York' city, 'US' country, 1 num from dual
      3  union all select 'Los Angeles' city, 'US' country, 2 num from dual
      4  union all select 'London' city, 'GB' country, 2 num from dual
      5  union all select 'London' city, 'GB' country, 2 num from dual
      6  union all select 'London' city, 'GB' country, 7 num from dual)
      7  select decode(grouping(country), 0, country, 'GRAND TOTAL') country,
      8         decode(grouping(city), 0, city, decode(grouping(country), 0, 'SUBTOTAL')) city,
      9         sum(num) num_total
    10   from t
    11  group by rollup(country, city)
    12  /
    COUNTRY     CITY         NUM_TOTAL
    GB          London              11
    GB          SUBTOTAL            11
    US          New York             1
    US          Los Angeles          2
    US          SUBTOTAL             3
    GRAND TOTAL                     14
    6 linhas selecionadas.
    SQL>

  • Help regarding how to show total and grand total

    hi all
    please help me to show the total / grand total fund wise
    i m giving final output that i want
    which functions may i use .
    following is my query
    SELECT MUT_NAME , NATURE , BROK_TYPE ,sum(BROKERAGE) brokerage   FROM (
    SELECT MUT_NAME , NATURE , BROK_TYPE ,BROKERAGE  FROM (
      select mf.mut_name , si.nature ,'UPFRONT' BROK_TYPE ,  sum(up1.paid_brok)  BROKERAGE from upfront_paid up , upfront_paid_dtl upd , upfront_pr up1 , scheme_info si , mut_fund mf
      where up.slab_id = upd.slab_id
      and up.SLAB_ID = up1.paid_slab_id
      and up.sch_code = si.sch_code
      and si.mut_code = mf.mut_code
    -- and si.mut_code = 'MF004'
      group by   grouping sets (  (mf.mut_name , si.nature) ) ROLLUP(MF.MUT_NAME,SI.NATURE)
      UNION ALL
      select mf.mut_name , si.nature ,'TRAIL' BROK_TYPE ,   sum(up1.paid_brok)    BROKERAGE  from TRAIL_paid up , TRAIL_paid_dtl upd , TRAIL_pr up1 , scheme_info si , mut_fund mf
      where up.slab_id = upd.slab_id
      and up.SLAB_ID = up1.paid_slab_id
      and up.sch_code = si.sch_code
      and si.mut_code = mf.mut_code
    -- and si.mut_code = 'MF004'
      group by  grouping sets (  (mf.mut_name , si.nature) ) ) ROLLUP(MF.MUT_NAME,SI.NATURE)
    UNION ALL
    SELECT 'TOTAL ' MUT_NAME , ' ' NATURE , ' ' BROK_TYPE ,SUM(BROKERAGE)  FROM (
      select mf.mut_name , si.nature ,'UPFRONT' BROK_TYPE ,  sum(up1.paid_brok)  BROKERAGE
      from upfront_paid up , upfront_paid_dtl upd , upfront_pr up1 , scheme_info si , mut_fund mf
      where up.slab_id = upd.slab_id
      and up.SLAB_ID = up1.paid_slab_id
      and up.sch_code = si.sch_code
      and si.mut_code = mf.mut_code
      --and si.mut_code = 'MF004'
      group by  grouping sets (  (mf.mut_name , si.nature) ) ROLLUP(MF.MUT_NAME,SI.NATURE)
      UNION ALL
      select mf.mut_name , si.nature ,'TRAIL' BROK_TYPE ,   sum(up1.paid_brok)    BROKERAGE  from TRAIL_paid up , TRAIL_paid_dtl upd , TRAIL_pr up1 , scheme_info si , mut_fund mf
      where up.slab_id = upd.slab_id
      and up.SLAB_ID = up1.paid_slab_id
      and up.sch_code = si.sch_code
      and si.mut_code = mf.mut_code
    -- and si.mut_code = 'MF004'
      group by  grouping sets (  (mf.mut_name , si.nature) ) ) ROLLUP(MF.MUT_NAME,SI.NATURE)))
    GROUP BY grouping sets (MUT_NAME),( NATURE ),( BROK_TYPE)
    ORDER BY MUT_NAME , NATURE , BROK_TYPE 
    Sl. No.     Fund House     Fund Type     Brokerage Type     "Type-wise
    Commission "     Gross Commission
    (1)     Fidelity Mutual Fund     Equity     Upfront Commission     xxx     
                   Trail     xxx     
                   Others     xxx     
              Debt     Upfront Commission     xxx     
                   Trail     xxx     
                   Others     xxx     
    T O T A L :                         xxxxx
    (2)     Franklin Templeton Mutual Fund     Equity     Upfront Commission          
                   Trail          
                   Per Form          
                   AUM Linked          
                   SIP Advance Annual Brokerage          
                   Others          
              Debt     Upfront Commission          
                   Trail          
                   Others          
    T O T A L :                         xxxxx
    CONSOLIDATED TOTAL COMMISSION :                         xxxxxany help appriciated.

    how can i use compute in procedure
    actually i am giving the output from query to ref_cursor and from front end ( .NET) they are fetch rows and show the output.
    i want output as fallows
    fund name -- nature --- brok type --- brokerage
    1] fidelity     equity     upfront       2000
                 equity     trail         1000
                 debth      upfront       1500
                 debth      trail         500
      Fidelity                            5000
    2] abc       --                     
    so on hope this clears you
    Message was edited by:
    Pankaj M

  • Page break,sub total and grand total  in adobe forms

    hi,
    In adobe forms, i am displaying purchase order details in table format. internal table contains 150 records but it displaying
    only 50 records in single page. how i have to call a new page,how i have to create a page preak and i want to display only
    5 records for a page with carry forward,page total and total net value.

    Hi Sivaprasath,
    For the table content to flow onto the next pages please make sure that the outermost subform is NOT with the content property "Positioned".
    For having only 5 records per page, you can design a deep structure with fields:
    Table 1 (The table which will hold 5 records per page)
    Page total
    total net value
    Have the table type of it defined in the form.
    Put the logic for filling the table in such a way that each row of this nested table has 5 records and pagetotal and total net value.
    then put it inside a subform and check the checkbox for "rpeat subformt for each data item".
    Another way is to use Conditional breaks in Pagination tab.
    Thanks and regards,
    Priyanka

  • Need Help with the Total and Grand Total

    Hi All,
    I have posted a question couple of days ago regarding the COUNT and AVERAGES, for a minute i thought i got the work around, but the problem still exists. I'm trying to find the average work done and average revenue generated. I have to do this by the location,
    employee id , date and the number of hours. Below is a sample for february 2014. I have two averages for the work done AvgWorkDone=(sum of work done/count of workingdays in month), the second one is AverageWorkDone1... which i skewed by multiplying by 16 (since
    there are 16 hours in my data per day) Please need help
    Year Name
    Calendar 2014
    Month Of Year Name
    Month 2
    Row Labels
    workdone
    STG WORKDONE VW Count
    AvgRev
    AvgWorkdone
    AvgWorkdone1
    1
    2433.333333
    368
    1.591304348
    6.612318841
    105.7971014
    1368
    2433.333333
    368
    1.591304348
    6.612318841
    105.7971014
    10AM
    0
    23
    0
    0
    0
    11AM
    23.33333333
    23
    0
    1.014492754
    16.23188406
    12PM
    91.66666667
    23
    0
    3.985507246
    63.76811594
    1PM
    58.33333333
    23
    0
    2.536231884
    40.57971014
    2PM
    41.66666667
    23
    0
    1.811594203
    28.98550725
    3PM
    161.6666667
    23
    0
    7.028985507
    112.4637681
    4PM
    176.6666667
    23
    0
    7.68115942
    122.8985507
    5AM
    0
    23
    25.46086957
    0
    0
    5PM
    191.6666667
    23
    0
    8.333333333
    133.3333333
    6AM
    0
    23
    0
    0
    0
    6PM
    450
    23
    0
    19.56521739
    313.0434783
    7AM
    0
    23
    0
    0
    0
    7PM
    618.3333333
    23
    0
    26.88405797
    430.1449275
    8AM
    0
    23
    0
    0
    0
    8PM
    620
    23
    0
    26.95652174
    431.3043478
    9AM
    0
    23
    0
    0
    0
    Grand Total
    2433.333333
    368
    1.591304348
    6.612318841
    105.7971014
    If you see the above report the number of days are adding upto 368, this causes the Individual Averages to be fine but the GrandToatl of the Average is messed up. If i multiply by 16 the Individual Averages are messed up, but the GrandAverage is coming RIGHT.
    Please need help where i can get both the individual and the grand averages right.
    SV

    Hi All,
    Finally i found a solution. a) I have a time dim from the ware house and its joined to the fact table based on the dateid, since the fact table is getting only the data for the working days , the ware house time dim is showing only those days as count.
    b) I created a new time dim in SSAS TIMEDIMSSAS
    c) I joined the new TIMEDIMSSAS to the warehouse time dimension and the fact table and created new measure AvgWorkDone over time and Avg Rev over time.
    I'm getting what i wanted. BUT here is a new problem , when i select multiple months the grand total (which should be Average is showing wrong average and i'm not sure why), can anyone please help ?
    Row Labels
    AvgRevenue
    AvgWorkDone
    1
    $4.17
    277.6801802
    1368
    $4.17
    277.6801802
    February 2014
    $1.59
    105.7971014
    January 2014
    $0.97
    64.66666667
    March 2014
    $9.52
    634.5512821
    Grand Total
    $4.17
    277.6801802
    The values were supposed to be (1.59+.97+9.52)/3=4.02 and NOT 4.17 for Revenue. Similarly for WorkDone (105.79+64.66+634.55)/3=268.33 and NOT 277.68
    Please can some one suggest what is going wrong here?
    Thanks
    SV

  • How to get sub and grand total

    Dear all, I have a report which combines the two totals together and and makes one formula. This formula then is filtered according to Group2 (Reason Code).
    Group 1 is the same Reason Code however with Specified names. Group2 is the same reason code however with ascending order.
    My question is how to make the sub total and grand total of this formula.
    Detailed Information:
    1: Total One - DistinctCount(Order_no),GroupName2 -- In this Total, the records are counted when Linetype = F
    2: Total Two - DistinctCount(Order_no),GroupName2 -- In this Total, the records are counted when Linetype = S
    Formula
    Whileprintingrecords;
    Numbervar x:=0;
    Numbervar y:=0;
    Numbervar z:=0;
    x:={#FOCTC};
    y:={#CREDITTC};
    z:=x+y;
    z;
    Now this formula is placed in the footer of the Group2 (Reason Code).
    What I would like to do is to have a Group2 Sub Total and Finally Grand Total.
    I have tried the Following however it doesn't seem to be working.
    I created another formula exactly like above and placed it into the same Group footer however removed the "Numbervar o:=0;" (The numbervar z:=0; in the above case however when I created another formula I created named the variable "o" instead of "z") so that it does not reset it.
    Then I placed another formula into the Report Footer with the following code
    Whileprintingrecords;
    Numbervar o;
    Any ideas?
    Many thanks
    Regards
    Jehanzeb

    Ok sorted, I used another formula like this.
    Whileprintingrecords;
    Numbervar TJGs;
    Numbervar TotalJobs=0;
    Numbervar CAvg=0;
    TotalJobs := {@TotalFOCCR}; 
    CAvg:= TotalJobs;
    TJGs:=TJGs + CAvg;
    CAvg
    It sorted the issue.

  • COMPUTE function: How to get subtotals and GRAND total together?

    I am wrtiting a report using SQL and SQL*Plus to get subtotals and a grand total. The COMPUTE function allows me to COMPUTE SUM on a group, but it only gives me subtotals. I'm interested in getting a report with the SUBTOTALS and a final GRAND TOTAL. Can this be done using SQL*Plus?
    Here is my current code that gives me subtotals:
    COMPUTE SUM LABEL subtotal OF sal ON deptno
    SELECT ename, sal, deptno
    FROM emp
    ORDER BY deptno;
    ENAME             SAL     DEPTNO
    CLARK            2450         10
    VOLLMAN          5000
    MILLER           1300
                     8750 subtotal
    SMITH             800         20
    ADAMS            1100
    FORD             3000
    SCOTT            3000
    JONES            2975
                    10875 subtotal
    ALLEN            1600         30
    BLAKE            2850
    MARTIN           1250
    JAMES             950
    TURNER           1500
    WARD             1250
                     9400 subtotalHere is the code to give one grand total:
    Column DUMMY NOPRINT
    COMPUTE SUM OF sal ON DUMMY
    BREAK ON DUMMY
    SELECT NULL DUMMY, ename, sal, deptno
    FROM emp
    ORDER BY deptno;
    ENAME             SAL     DEPTNO
    CLARK            2450              10
    VOLLMAN          5000          10
    MILLER           1300          10
    SMITH             800              20
    ADAMS            1100          20
    FORD             3000          20
    SCOTT            3000          20
    JONES            2975          20
    ALLEN            1600              30
    BLAKE            2850          30
    MARTIN           1250          30
    JAMES             950          30
    TURNER           1500          30
    WARD             1250          30
                    29025
    How can I combine both on one report?

    Massimo Ruocchio wrote:
    Do you like this?I believe OP is looking for both department totals and grand total. Frank already showed how to do it in SQL*Plus. To do it in SQL:
    SELECT  CASE GROUPING_ID(real_deptno,real_ename)
              WHEN 0 then real_ename
              WHEN 1 then 'Department ' || real_deptno || ' total'
              ELSE 'All department total'
            END ename,
            SUM(sal),
            deptno
      FROM  (
             SELECT  deptno real_deptno,
                     ename real_ename,
                     sal,
                     CASE ROW_NUMBER() OVER(PARTITION BY deptno order by ename) WHEN 1 THEN deptno end deptno
               FROM  emp
      GROUP BY GROUPING SETS((),real_deptno,(real_deptno,deptno,real_ename))
      ORDER BY real_deptno nulls last,
               real_ename nulls last
    ENAME                  SUM(SAL)     DEPTNO
    CLARK                      2450         10
    KING                       5000
    MILLER                     1300
    Department 10 total        8750
    ADAMS                      1100         20
    FORD                       3000
    JONES                      2975
    SCOTT                      3000
    SMITH                       800
    Department 20 total       10875
    ALLEN                      1600         30
    ENAME                  SUM(SAL)     DEPTNO
    BLAKE                      2850
    JAMES                       950
    MARTIN                     1250
    TURNER                     1500
    WARD                       1250
    Department 30 total        9400
    All department total      29025
    18 rows selected.
    SQL> SY.

  • Break Total and Section Totals

    Hi,
    I have a webi report which consist of s section and a break. The report also does a sub total by break and then section. At last we also show grand total.
    The report has section of fleet center.
    The report has break on driver name.
    The report is in drill mode and has drop downs on fleet name and driver name.
    From the drop down menu when I select a particular driver to view information-- the webi shows :
    Totals by that driver ( there is a break on this field)
    Totals by that fleet ( there is a section on this field)
    and Grand total :
    Since I have selected a single driver information to view ---all the three totals comes out to be same .
    The requirement is to hide the other two totals when we select a particular driver information from the drop down so that we only show the driver level totals. I am looking out for a way to hide section and grand totals when we select a particular driver .
    Thank You,

    Hi Wavery,
    Thank you for your response. I tried with the property when section is empty checkbox. In my case I still have  a section value. My section is not empty. Its just that when I select only a particular driver the totaling information is repeated twice once at the break level, section level and grand total.
    I am looking at ways to hide the section total and grand total when we select a particular drive from the drop down so that the redundant information is avoided at section and grand total level.
    Let me know if there is a way out on this.
    Thank you,
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  • How to do subtotal and grand total as per currency in a tree ALV

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        l_tree_container_name = 'CCONTAINER1'.
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                  cntl_system_error      = 2
                  create_error               = 3
                  lifetime_error              = 4
                  lifetime_dynpro_dynpro_link = 5.
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              no_html_header      = 'X'
              no_toolbar          = ''
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              cntl_system_error       = 2
              create_error                = 3
              lifetime_error               = 4
              illegal_node_selection_mode  = 5
              failed                       = 6
              illegal_column_name          = 7.
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        call method buildHierarchyHeader
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            p_hierarchy_header = l_hierarchy_header.
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        call method buildFieldcatalog.
        CALL METHOD objTree1->set_table_for_first_display
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        CALL METHOD objTree1->frontend_update.
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          LS_FIELDCATALOG-OUTPUTLEN = 15.
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    hi
    good
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    GS_PRINT            TYPE SLIS_PRINT_ALV,
    GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
    GT_EVENTS           TYPE SLIS_T_EVENT,
    GT_SORT             TYPE SLIS_T_SORTINFO_ALV,
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    GT_FIELDCAT         TYPE SLIS_T_FIELDCAT_ALV,
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      FIELD2(5) TYPE C,
      FIELD3(5) TYPE P DECIMALS 2,
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    DATA: BEGIN OF ITAB1 OCCURS 0.
      INCLUDE STRUCTURE ITAB.
    DATA: END OF ITAB1.
    DATA: BEGIN OF ITAB_FIELDCAT OCCURS 0.
      INCLUDE STRUCTURE ITAB.
    DATA: END OF ITAB_FIELDCAT.
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    PARAMETERS:
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                P_NOSINF AS CHECKBOX DEFAULT 'X', "NO SELECTION INFO
                P_NOCOVE AS CHECKBOX DEFAULT ' ', "NO COVER PAGE
                P_NONEWP AS CHECKBOX DEFAULT ' ', "NO NEW PAGE
                P_NOLINF AS CHECKBOX DEFAULT 'X', "NO PRINT LIST INFO
                P_RESERV TYPE I.                  "NO OF FOOTER LINE
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    MOVE 'TEST1' TO ITAB1-FIELD1.
    MOVE 'TEST1' TO ITAB1-FIELD2.
    MOVE '10.00' TO ITAB1-FIELD3.
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    MOVE 'TEST2' TO ITAB1-FIELD2.
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    FORM BUILD.
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    FIELDCAT_LN-FIELDNAME = 'FIELD1'.
    FIELDCAT_LN-TABNAME   = 'ITAB1'.
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    FIELDCAT_LN-NO_OUT    = 'X'.
    FIELDCAT_LN-SELTEXT_L = 'HEAD2'.
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    DATA SORTING AND SUBTOTAL
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    CLEAR GS_SORT.
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    GS_SORT-UP        = 'X'.
    GS_SORT-SUBTOT    = 'X'.
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    CLEAR GS_SORT.
    GS_SORT-FIELDNAME = 'FIELD2'.
    GS_SORT-SPOS      = 2.
    GS_SORT-UP        = 'X'.
    *GS_SORT-SUBTOT    = 'X'.
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    ABAP List Viewer
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    EXPORTING
    I_INTERFACE_CHECK = ' '
    I_BYPASSING_BUFFER =
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    I_CALLBACK_USER_COMMAND = ' '
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    ES_EXIT_CAUSED_BY_USER =
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    T_OUTTAB = ITAB1
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    PROGRAM_ERROR = 1
    OTHERS = 2.
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    HEADER FORM
    FORM EVENTTAB_BUILD CHANGING LT_EVENTS TYPE SLIS_T_EVENT.
    CONSTANTS:
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      CLEAR GS_LINE.
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      GS_LINE-INFO = 'INFO 1'.
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      GS_LINE-KEY  = 'STATUS 2'.
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      APPEND GS_LINE TO GT_TOP_OF_PAGE.
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      LS_PRINT-NO_NEW_PAGE        = P_NONEWP.
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    thanks
    mrutyun^

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