Abap query - print

i have a abap query i would like to control the print .
When personal number change i would like
to create a new page for the print .
how can i do this in abap query ? ?

Hi,
You can set the option New page(np) with sort fields. A page break is then inserted after each change of sort field. in your case at every new pernr.
Regard
Suresh Datti

Similar Messages

  • Interactive reports using ABAP query

    I have developed an ABAP query which prints the sales documents in ALV list display.
    In that  list display I would do develop a functionality is , when ever i double click on the sales doc number it will directly go to the VA03 transaction for the corresponding VBELN.
    Can anybody explain how to do this?

    Hi,
    When you double-click on any cell of alv, use this code to fetch the data of the line that you currently clicked, its working:-
    When you double click on the ALV line, you will have sy-ucomm = '&IC1'.
    So when you define a i_callback_user_command for the FM reuse_alv_list_display,
         i_callback_user_command           = 'COMMAND' " for User-Command
    and create it as:-
    FORM command USING ucomm LIKE sy-ucomm selfield TYPE slis_selfield.
      DATA : ok_code TYPE sy-ucomm.
      ok_code = ucomm.
      CASE ok_code.
        WHEN '&IC1'. "for double click on alv line
          " your code
      ENDCASE.
    ENDFORM.
    As you have used selfield TYPE slis_selfield, the field selfield will hold all the values.
    To know on which row you have clicked and to retain that line, use code:-
    Suppose you are currently displaying data from internal table itab and corresponding to it you have work area wa.
    read table itab into wa index selfield-tabindex. "index value of line you clicked
    " now you have the contents of line that you double clicked currently
    Now to know the field name that you clicked, use:-
    selfield-fieldname " will fetch you the name of field that you clicked
    Now using the work-area and the name of field that you clicked, you can easily make out the details of the field i.e., field name and field value and you can code as per your requirement.
    Refer:-
    CASE selfield-fieldname.
      WHEN 'VBELN'.
        SET PARAMETER ID 'AUN' FIELD <wa-vbeln>. "value for work area for vbeln
        CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
    ENDCASE.
    Hope this helps you.
    Regards,
    Tarun

  • ABAP QUERY PROGRAM OUTPUT SHOULD DISPLAY FROM SAP SCRIPT.

    THIS IS MY URGENT REQUIREMENT ...
    I DONT KNOW ABAP QUERY PROGRAM ..
    PLEASE SUGGEST ME A WAY ON THIS ....
    Functional requirements
    Introduction
    The wish of the customer is a printable customer overview. All desired fields will be shown in a new query called ZZADDRSS_CO. Double entries are taken for granted because of the data taken from the sales area and because of multiple contact persons. The customer accepts this. It should be made possible that the user creates and saves its own variant.
    A second overview is needed, another ABAP will be developed for this requirement. This ABAP will show all the customer data and this list will have the possibility to be printed.
    Solution
    New Query ZZADDRESS_CO
    The desired fields of attachment 1 need to be shown in the query.
    The selection criteria are shown in attachment 2.
    The column names of the additional data have to changed in the query.
    Customer Overview.
    Functional specification.
    On behalf of this customer overview a standard SAP transaction will be used (transaction VC/2).This transaction will be extended.
    The fields are shown on screen with the described headers. Printing of the overview will be done via SAP script. The script makes use of a fixed layout of the data.
    The selection criteria are specified in attachment 2.
    The layout of the customer overview and the SAP Script are specified in attachment 3.
    Specification.
    The next steps need to be performed.
    1.     A routine per infoblock need to be created in Include RV77UNNN. In this routine the data is retrieved and written down to the screen and script,
    Example LST1_901 . In include RV77SNNN you can find the standard infoblocks.
    2.     Adapt via transaction SE16 table TFRM.
    3.     Create a new view in the customizing (sales and distribution- Sales support-sales summary-Assign Reporting Views).Assign the new view to the infoblocks.(Example view 001 is assigned to block 901).
    4.     In customizing it is not possible to assign the correct window and element to the infoblock .so this is done via SE16 in table T182A.
    5.     Adapt script. Copy script SD-SALES-SUMMARY to a Z-SALES_SUMM.
    Assign this new version to the new view in customizing. Create in the main window the element who writes the data on behalf of the print.
    Attachment 1 Desired fields
    Header: Address
    ~ Customer number                          KNA1-KUNNR
    ~ Title                                               KAN1-ANRED
    ~ Name1                                           ADRC-NAME1
    ~ Name2                        ADRC-NAME2
    ~ Name3                                           ADRC-NAME3
    ~ Name4                                           ADRC-NAME4
    ~ PO Box                                         ADRC-PO_BOX
    ~ PO Box POSTAL CODE             ADRC-POST_CODE2
    ~ PO Box city                                  ADRC-PO_BOX_LOC
    ~ Telephone no1                              ADR2-TEL_NUMBER   1ST RECORD
    ~ Telephone no2                              ADR2-TEL_NUMBER   2ND RECORD
    ~ Fax number1                                 ADR3-FAX_NUMBER 1ST RECORD
    ~ Fax number2                                ADR3-FAX_NUMBER 2ND RECORD
    ~ E-mail                                            ADR6-SMTP_ADDR
    ~ Search item                                   ADRC-SORT1
    ~ Notes                                            ADRT-REMARK
    Header: control data
    ~ VAT registration number              KAN1-STCEG
    Header: Payment transactions
    ~Bank country key                         KNBK-BANKS
    ~Bank key                                      KNBK-BANKL
    ~Bank Account number                 KNBK-BANKN
    Header: Marketing
    ~ Industry key                                   KNA1-BRSCH
    ~ Industry code 1                              KNA1-BRAN1
    ~ Industry code 2                              KNA1-BRAN2
    ~ Industry code 3                                KNA1-BRAN3
    ~ Industry code 4                                KNA1-BRAN4
    ~ Industry code 5                               KNA1-BRAN5
    ~Annual sales, currency, year           KNA1-UMSA1, KNA1-UWAER, KNA1-UMAH
    ~ Yearly no of employees, year      KAN1-JMZAH, KNA1-JMJAH       
    ~ Fiscal year variant                          KNA1-PERIV
    ~Legal status                                      KNA1-GFORM
    Header: Correspondence
    ~ Our account number at customer            KNB1-EIKTO
    Header: sales
    ~ Sales office                                              KNVV-VKBUR
    ~ Customer group                                       KNVV-KDGRP
    ~ ABC-classification                                  KNVV-KLABC
    Header: Invoice
    ~Tax classification                          KNVI-TAXKD
    ~Terms of payment key                    KNVV-ZTERM
    ~
    Header: Contact Persons
    ~Title                                   KNVK-ANRED
    ~Name                                   KNVK-NAME1
    ~Advertising material                         KNVK-NMAIL
    ~Martial Status                         KNVK-FAMST
    ~Notes                                   KNVK-PARAU
    ~Function                              KNVK-PAFKT
    ~Department                              KNVK-ABTNR
    Header: Partnerroles
    ~Personnel Number                         KNVP-PERNR
    ~Name of employee                         PA0001-ENAME
    Header: Additional Data
    ~Attribute 1                              KNA1-KATR1
    ~Creation date                              KNA1-ERDAT
    ~Attribute 2                              KNA1-KATR2
    ~Change date of field KNA1-KATR2          CDHDR-UDATE
    ~Attribute 3                              KNA1-KATR3
    ~Attribute 4                              KNA1-KATR4          
    ~Attribute 5                              KNA1-KATR5
    ~Attribute 6                              KNA1-KATR6
    Attachment 2 Selection fields
    ~Customer number
    ~Sales office
    ~Personnel Number
    ~Sales Organization (default NL01)
    ~Industry key
    ~Industry codes (1 till 5)
    ~ABC- classification
    ~Creation date
    ~Attribute 1
    ~Attribute 2
    ~Attribute 3
    ~Attribute 4
    ~Attribute 5
    Attachment 3 Customer overview + SAP Script
    Customer master data sheet: 11490                 Page1
    Requested by karen Dunnewold                Date: 25.08.2004
    Address
    (Default SAP script ADDRESS statement)
    Title
    Name1
    Street + number
    PO Box city
    Country
    Search term: ADRC-SORT1
    Telephone 1:      ADR2-TEL_NUMBER     2: ADR2-TEL_NUMBER
    Fax 1:          ADR3-FAX_NUMBER     2: ADR3-FAX_NUMBER
    E-mail:          ADR6-SMTP_ADDR     
    Notes:           ADRT-REMARK
    PO BOX
    ADRC-PO_BOX
    ADRC-POST_CODE2 ADRC-PO_BOX_LOC
    T005T-LANDX (T005T-LAND1 = ADRC-COUNTRY)
    Control data
    VAT registration number:     KNA1-STCEG
    Payment transactions
    Country: KNBK-BANKS Bank-key: KNBK u2013 BANKL Bank account: KNBK-BANKN
    Marketing
    Industry           KNA1-BRSCH     Industry Description
    Industry code1          KNA1-BRAN1     Industry Description
    Industry code2          KNA1-BRAN2     Industry Description
    Industry code3          KNA1-BRAN3     Industry Description
    Industry code4          KNA1-BRAN4     Industry Description
    Industry code5          KNA1-BRAN5     Industry Description
    Figures
    Annual Sales          KNA1-UMSA1, KNA1-UWAER in KNA1-UMAH
    Employees          KNA1-JMZAH                         in KNA1-JMJAH
    Legal status            KNA1-GFORM description
    Customer master data sheet 11490                         Page 2
    Requested by karen Dunnewold                         Date: 25.08.2004
    Contact Persons
    KNVK-ANRED
    Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
    KNVK-ANRED
    Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
    Correspondence
    Our account number at customer      KNB1-EIKTO
    Sales
    Sales office          KNVV-VKBUR     Description
    Customer group     KNVV-KDGRP     Description
    ABC-classify          KNVV-KLABC
    Currency          KNVV-WAERS
    Invoice
    Terms of payment key KNVV-ZTERM      Tax classification KNV1-TAXKD
                                  Description     
    Partner (Leave SAP default)
    Partnerrole               Number          Name
    KNVP-PARVW          KNVP-KUNNR     NAME1
    KNVP-PARVW          KNVP-KUNNR     NAME1
    Additional data
    Attribute1          kna1-katr1     Description
    Attribute2          kna1-katr2     Description
    Attribute3          kna1-katr3     Description
    Attribute4          kna1-katr4     Description
    Attribute5          kna1-katr5     Description
    Attribute6          kna1-katr6     Description

    hi narayana
    i think u need to write a driving program and a provided with a smatform u sit along with the SD consultant.
    ur further views can be shared.
    Rgs,
    Venkat.

  • Add fields in abap  query

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    Sonar

    Thanks  for  Inf
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    mv_abrmenge, mn_abrmenge  
    select ebelnr, htariftyp, csparte, cvertrag, cvkont, mbelzart, cbegabrpe, cendabrpe, mv_abrmenge, mn_abrmenge, e~budat
    from erchc as e
    join dberchz1 as m
    on ebelnr = mbelnr
    join erch as c
    on mbelnr = cbelnr
    join ever as r
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    join eanlh as h
    on hanlage = ranlage
    where h~tariftyp in @p1@
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    Sonar

  • ABAP query output

    hi all
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    Hi,
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    Regards,
    S.Nehru.

  • Reg:ABAP Query

    Hi,
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    Manoja

    Hi..
    Report Program is better..using function module GUI_DOWNLOAD.
    EX:
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    <b>CALL FUNCTION 'GUI_DOWNLOAD'</b> 
      EXPORTING
      BIN_FILESIZE                  =
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        FILETYPE                        = 'ASC'
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    Why List & Label as Report Writer?
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  • How to create an ABAP Query with OR logical expression in the select-where

    Hi,
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    Regards,
    Question Man

    Hi Bhupal, Shanthi, and Saipriya,
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    Bhupal,
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    I have already tried to insert a code in the ABAP query (there's a part there wherein you can have extra code) but that didn't work. Can anybody help me on this.
    Thanks a lot.
    Points will be rewarded.
    Regards,
    Question Man

  • Logical database of ABAP query

    Hi,
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    Your time and help will be really appreciate.
    Thanks & Regards,
    Niki Shah.

    Try the BRF logical database.
    I found it by searching in which programs the tables were used.
    It show program SAPDBBRF which is the program for logical database BRF.
    Kind regards,
    Arthur Parisius

  • Pnp- logical db in abap query

    hi.
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    thanks,
    Ami

    Hi
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    http://www.thespot4sap.com/Articles/SAP_ABAP_Queries_Introduction.asp
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    http://www.sappoint.com/abap/ab4query.pdf
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    for more information please go thru this url:
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    http://goldenink.com/abap/sap_query.html
    Please check this PDF document (starting page 352) perhaps it will help u.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf
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    Regards
    Anji

  • Wrong sequence in selection screen generated by ABAP Query

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    Saquib<b></b>
    Message was edited by: Saquib Khan

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    Yuko

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    Regards,
    John.

  • How to create authorization to access Query Print Layout?

    Hi again..
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    Dony,
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    If you feel this answer is helpful then please do remember to reward points
    Regards,
    Nagesh.

  • Help me . Query in " Query Print layout Design "

    Hi Everybody .
    I Design Report by Query Print layout Design , So when I run Report , I see Message : " Table not found Administrator (OA DM)" .
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    ( Note :this  Query is run ok in Microsoft SQL  . )
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    Thank you very much .
    Message was edited by:
            Tran Ba Hai

    Note: This Quey if I change = [%0] by = 1 ,  and I run Report in SAP is ok .

  • How to use query print layout design

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    In addition to Tuvia's answer, here is the printing procedure of query PLD:
    Printing User-Defined Queries
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    After you have linked a user-defined query to a user report template, you can print it according to its linked print layout.
    Procedure
    To print a user-defined query, use one of the following two procedures:
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    2. Choose the Reports tab page and select the query you would like to print.
    3. Choose File u2192 Print.
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    Using the Queries Manager window:
    1. From the toolbar, choose with the quick info text Queries Manager.
    2. Select the query you would like to print.
    3. Choose File u2192 Print.
    The user-defined query is printed according to its linked print layout.
    You can also display a print preview for user-defined queries. To do so, choose File u2192 Print Preview.
    Printing User-Defined Queries with Variables
    Use
    When a user-defined query contains variables, its linked print layout will also display the variables data and print them.
    In the print layout linked to that query, you can see that an additional area containing the condition's parameters was added
    There is pdf file relate to Query PLD in  the SAP service marketplace website.
    Rgds,

  • How too set query print layout parameters?

    Hello,
    simple task:
    1. Open "Query Print Layout...": SBO_Application.ActivateMenuItem("4868")
    2. Handle new reports form: SBO_Application.Forms.ActiveForm (I know, the better solution should be get form with proper TypeEx and highest TypeCount, but now it doesn't matter)
    3. Select row with required report: m.Columns.Item(0).Cells.Item(row).Click(BoCellClickType.ct_Regular, 0)
    4. Run printing: SBO_Application.ActivateMenuItem("519")
    5. Handle new parameters form: ???
    How can I get newly created form containing report parameters (TypeEx "4000")? I wanna set proper parameters and click "OK" to show printed report. Doesn't work handling:
    - FORM_LOAD in ItemEvent
    - MenuEvent for "519" (is only BeforeAction
    - PrintEvent (executed after accepting parameters)
    - ReportDataEvent (passed FormUID belongs to reports list, not parameters)
    In each event I've listed all forms and there is no form titled "Query - Selection Criteria" with expected TypeEx.
    Is there any way to achive this?

    when you activate print preview of printing on selected User Query Layout, you can cacth the ET_FORM_LOAD event of formTypeEx =4000
    It is working. Please note if you do not have this event, you may check your filters (?)
    Then you can populate your values. Based on my experience the click ok button is not working.
    Tip: Search the forum in year 2009 i have posted there sample codes
    Regards
    J

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