Add help matchcode on report

Hi guys, i need that the help match code apperas in one select-options parameter.
Select-options: PERNR for PA0001-PERNR ,
the one i need is the same i use in se51 (screen painter), in help search is:
EHS00SHLP_PREM
i need something like:
Select-options: PERNR for PA0001-PERNR using help EHS00SHLP_PREM.
Edited by: javier santana on Jun 13, 2008 1:06 AM

Select-options: PERNR for PA0001-PERNR match code object 'EHS00SHLP_PREM'.

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How to add search help to a report.

How to add search help to a report.

Hi
It can use the event AT SELECTION-SCREEN ON VALUE REQUEST:
PARAMETERS: P_FIELD LIKE ....
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FIELD.
* Here it needs to insert the abap code to call the search help,
* for example it can call fm F4IF_FIELD_VALUE_REQUEST
CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
       EXPORTING
           TABNAME        = SPACE
            SEARCHHELP = <SEARCH HELP>
            DYNPPROG     = SY-REPID
            DYNPNR          = SY-DYNNR
            DYNPROFIELD = 'P_FIELD'.
Max

Need Help XML Publisher Report

Hi Friends
I need to generate a report in xml publisher responsibility .
I have create and designed the RTF file using word , And i have genetared an XML file(template )
I have some doubt please clarify by doubts
In RTF template i have some 4columns
For EXample i Give some column name
Invoice Number , Invoice Line Number ,Tax Type ,Tax Code Name etc....
In my RTF I have done like this
I have created two 2 row and 4column
In the 1st row i have all the 4 column heading
In the 2nd row i have done like this
Developer tab> Design mode > In the legacy tool i have selected text Form field
Once i double click the text form field in the default text i have Given C1 Then in the Add help text button i have given <?C_INVOICE_NUMBER?> like this i have done for alls the columns
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wether all the column in the RTF should be in the XML sql statement ha?
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AT

Hi Friend
Iam saying this is my XML file
<LIST_G_TAX_NAME>
<G_TAX_NAME>
<C_SORT_TAX_NAME>USE TAX</C_SORT_TAX_NAME>
<C_TAX_NAME>Use Tax</C_TAX_NAME>
<C_TAX_RATE>8.25</C_TAX_RATE>
<C_TAX_TYPE>USE</C_TAX_TYPE>
<C_PERIOD_NAME>OCT-11</C_PERIOD_NAME>
<LIST_G_VENDOR>
<G_VENDOR>
<C_SORT_VENDOR_NAME/>
<C_SORT_SITE_CODE/>
<C_VENDOR_ID>851</C_VENDOR_ID>
<C_VENDOR_NAME>ORACLE CORPORATION</C_VENDOR_NAME>
<C_SITE_CODE>CHICAGO</C_SITE_CODE>
<LIST_G_INVOICE>
<G_INVOICE>
<C_INVOICE_DATE>17-OCT-11</C_INVOICE_DATE>
<C_SORT_INVOICE_NUMBER>1308</C_SORT_INVOICE_NUMBER>
<C_INVOICE_ID>350889</C_INVOICE_ID>
<C_INVOICE_NUMBER>1308</C_INVOICE_NUMBER>
<C_INVOICE_LINE_NUMBER>1</C_INVOICE_LINE_NUMBER>
<C_PO_NUMBER>256388</C_PO_NUMBER>
<C_DESCRIPTION>TEST</C_DESCRIPTION>
<C_GL_DATE>17-OCT-11</C_GL_DATE>
<C_INVOICE_LINE_AMOUNT>15</C_INVOICE_LINE_AMOUNT>
<C_CHARGE_ACCOUNT>412.00.6410.7831.1076.1001.00.000.0000</C_CHARGE_ACCOUNT>
<C_LIABILITY_ACCOUNT>412.00.0000.2152.1208.1001.00.000.0000</C_LIABILITY_ACCOUNT>
<C_BATCH_NAME>101711</C_BATCH_NAME>
<C_SITE_CODE2>CHICAGO</C_SITE_CODE2>
<C_INVOICE_AMOUNT>15</C_INVOICE_AMOUNT>
<LIST_G_DIST>
<G_DIST>
<C_INVOICE_TAX_ID>10061</C_INVOICE_TAX_ID>
<C_LINE_TYPE>ITEM</C_LINE_TYPE>
</G_DIST>
</LIST_G_DIST>
<C_TAXABLE_AMOUNT>15</C_TAXABLE_AMOUNT>
<C_TAX_AMOUNT>1.24</C_TAX_AMOUNT>
<C_INVOICE_AMOUNT_DISP> 15.00 </C_INVOICE_AMOUNT_DISP>
<C_TAXABLE_AMOUNT_DISP> 15.00 </C_TAXABLE_AMOUNT_DISP>
<C_TAX_AMOUNT_DISP> 1.24 </C_TAX_AMOUNT_DISP>
</G_INVOICE>
</LIST_G_INVOICE>
<C_INVOICE_SITE_SUM>124.9</C_INVOICE_SITE_SUM>
<C_INVOICE_SITE_SUM_DISP> 124.90 </C_INVOICE_SITE_SUM_DISP>
<C_TAX_SITE_SUM>5.4</C_TAX_SITE_SUM>
<C_TAX_SITE_SUM_DISP> 5.40 </C_TAX_SITE_SUM_DISP>
<C_TAXABLE_SITE_SUM>65.66</C_TAXABLE_SITE_SUM>
<C_TAXABLE_SITE_SUM_DISP> 65.66 </C_TAXABLE_SITE_SUM_DISP>
</G_VENDOR>
</LIST_G_VENDOR>
<C_OLD_VENDOR_ID>0</C_OLD_VENDOR_ID>
<C_INVOICE_SUM>124.9</C_INVOICE_SUM>
<C_INVOICE_SUM_DISP> 124.90 </C_INVOICE_SUM_DISP>
<C_TAX_SUM>5.4</C_TAX_SUM>
<C_TAX_SUM_DISP> 5.40 </C_TAX_SUM_DISP>
<C_TAXABLE_SUM>65.66</C_TAXABLE_SUM>
<C_TAXABLE_SUM_DISP> 65.66 </C_TAXABLE_SUM_DISP>
</G_TAX_NAME>
</LIST_G_TAX_NAME>
And if i need all the column to be displayed in my report
1)Invoice Number
2)Invoice Line Number
3)Tax Type
4)Tax Code Name
5)Tax Rate Percent
6)Supplier Name
7)Description
8)Gl Date
9)Invoive Line Amount
10)Taxable Line Amount
11)Tax Liability
12)Po Number
13)Charge Account
14)Liability Account
Which tag do i need to use fro grouping
For ex
Instead of this <?for-each:G_TAX_NAME?> <?end for-each?>
which one i need to use
Please help
Thanks
AT

How to add new column in report painter

Hi Experts,
I want to add new column in report painter which as to calculate the previous column . value in the new column should be the precentage of previous column existing on left side...

HI Pradeep,
Goto the transaction code (Change Report) GR32.
Give you library name and report name
And click on the column (application tool bar or F7) button then place the curser on the screen where you want column (please note you have to keep curser on the header section u2013Red column text) right click and insert element. Then you select formula as selection element and enter. You will get the enter formula box. Then you can type your formula and continue. This will add new column to the report.
How to enter formula: you can see the formula components in that id and description.
Id is columns that are present and description indicates explanation of that column.
Enter formula according your requirement.
Examples:
Enter formula screen:
ID : des
X001 amount
X002 pt000
X003 test
1. Enter formula as: ( X001 u2013 X002)
The above formula is for fist column u2013 second column.
2. ( ( X001 u2013 X002) / X003) * 100
First column u2013 second column and devide by third column after that multiple with 100.
Hope this will help you
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Dear Expert,
Anyone knows how can i add fields in the report ROIGSD01? the one which I use to get the deliverys in TD
I already added the fields in the ROIGSD01_ITEM_ALV structure, but I could not find the user-exit to fill this fields.
anyone made it before?.
I would realy appreciate you help.
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Hi
Madhu is right. Please, see the coding in include V50R_USEREXITS
* 1. Add field to list-display
* Userexits for additional fields on list display
* use append-structure in DDIC at structure SHP_VL10_ITEM
* and ad field value in one of these routines
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I hope this helps you
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Hi All,
I want add image in ABAP Report.
Please let me know how it can be done?
Regards,
Jagdish More

Hi Jagdish,
to upload the image follow these steps.
1. Upload image in web repository.
Go to Transaction SMW0 to upload the image in SAP web Repository. elect second radiobutton u201DBinary data for WebRFC applicationsu201D and click on find.
2.     Click on Execute.
3.     Click on Create and give the obj.name and description and click on import.
once the image gets uploaded.in your program do the following
1.     Create a Screen.Go to Layout and create Custom Control.I have named it as u2018CONTAINERu2019.
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data container type ref to cl_gui_custom_container.
data picture type ref to cl_gui_picture.
data url(256).
3.     Now create the object Container and Picture.
create object container
       exporting container_name = 'CONTAINER'.//name of the custom control
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       exporting parent = container
       exceptions error = 1.
4.     Now we have to load the picture from the database which we have uploaded. For this we need to declare the following:-
data query_table like w3query occurs 1 with header line.
data html_table like w3html occurs 1.
data return_code like w3param-ret_code.
data content_type like w3param-cont_type.
data content_length like w3param-cont_len.
data pic_data like w3mime occurs 0.
data pic_size type i.
5.     Refresh the Query table and give the name of Query table as u2018_OBJECT_ID_u2019 and value as the name of logo/Image which u have uploaded.Append the value in the Query Table.
refresh query_table.
query_table-name = '_OBJECT_ID'.
query_table-value = 'ZLOGO.GIF'."name of logo
append query_table.
6.     Now call the function WWW_GET_MIME_OBJECT to get the logo/image which u have uploaded and call the function DP_CREATE_URL to create the url where the image is present.
call function 'WWW_GET_MIME_OBJECT'
    tables
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      html                = html_table
      mime                = pic_data
    changing
      return_code         = return_code
      content_type        = content_type
      content_length      = content_length
    exceptions
      object_not_found    = 1
      parameter_not_found = 2
      others              = 3.
if sy-subrc = 0.
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endif.
call function 'DP_CREATE_URL'
    exporting
      type     = 'image'
      subtype = cndp_sap_tab_unknown
      size     = pic_size
      lifetime = cndp_lifetime_transaction
    tables
      data     = pic_data
    changing
      url      = url
    exceptions
      others   = 1.
7.     Finally we have to upload the image from the URL, this can be done by calling the method: picture->load_picture_from_url
call method picture->load_picture_from_url
exporting
url = url.
Now Save,Activate and Execute the Program , Image/Logo got successfully uploaded.
I have already done this program and uploaded the image...
this will surely help you
Thanks and regards,
Tanmaya

Add Columns to Updatable Report

Hello,
i need some help regarding an "Updatable Report".
My goal is to have some SelectLists in comluns named "2008_05", "2008_08", ....."2010_01", "2010_04".
The user must have the option to add more cloumns.
My process on submit is:
declare
SQL_STRING varchar2(4000);
begin
SQL_STRING := 'ALTER TABLE TAB_REPORTS ADD "' || :P3700_COLUMN_NAME || '" varchar2(100)';
EXECUTE IMMEDIATE(SQL_STRING);
return;
end;At the moment I have this code for a standard report returning a SQL query:
declare
q varchar2(4000);
begin
q := 'SELECT R_ID, PLANT_NAME, UNIT_NO, R_TSO_NO TSO_NO';
For i in (SELECT * FROM USER_TAB_COLUMNS
WHERE table_name = 'TAB_REPORTS'
AND column_name like '2%')
loop
    q := q || ', ';
    q := q || 'APEX_ITEM.SELECT_LIST_FROM_LOV (1, ';
    q := q || chr(34);
    q := q || i.column_name;
    q := q || chr(34);
    q := q || ', ';
    q := q || chr(39);
    q := q || 'LOV_QER';
    q := q || chr(39);
    q := q || ', ';
    q := q || 'null';
    q := q || ', ';
    q := q || chr(39);
    q := q || 'Y';
    q := q || chr(39);
    q := q || ') as "';
    q := q || i.column_name;
    q := q || '"';
end loop;
q := q || ' FROM TAB_REPORTS ';
q := q || ', TAB_SD';
q := q || ', TAB_CONTACT';
q := q || ' WHERE TSO_NO = R_TSO_NO';
q := q || ' AND CON_PLANT_NAME = TAB_SD.PLANT_NAME';
q := q || ' AND R_TSO_NO = decode(:P3700_FILTER_PLANT_NAME, ';
q := q || chr(39);
q := q || 'all';
q := q || chr(39);
q := q || ', R_TSO_NO, :P3700_FILTER_PLANT_NAME)';
q := q || ' ORDER by PLANT_NAME, UNIT_NO';
return q;
END;The function returning a SQL is not working for an updatable report.
It has to be static i think.
Any solutions or ideas?
Thx & greetings
Chris

Problem solved. See [this post|Add columns to CV04N report;
Regards.
Gregory.

OIM report / add column to working report

Hi,
I need some help with OIM reports.
Cannot add a column to a working report. What I have done is that I have changed the Stored procedure and then changed the Report XML Metadata to include that column.
The report just turns out to be blank after the changes made.
A snippet of the change to the Stored Procedure(added line in bold):
-- contruct the query
strColumnList := ' tusracc.system as "SYSTEM", ' ||
' vifs.ifsemp_employee_id as "EMP_ID", ' ||
' vusr.usr_first_name || '' '' || vusr.usr_last_name as "EMP_NAME", ' ||
*' vusr.usr_status as "USR_STATUS", ' ||*
' tusracc.attribute as "ATTRIBUTE", ' ||
' tusracc.attrvalue1 as "ATTRVALUE" ';
strFromClause := ' v_users vusr, v_ifsusers vifs, tmp_user_access tusracc ';
strWhereClause := ' tusracc.usr_key = vusr.usr_key ';
strWhereClause := strWhereClause || ' and vusr.usr_key=vifs.usr_key(+)';
IF strsortcolumn_in IS NULL THEN
strOrderByClause := ' 2 ' ;
ELSE
strOrderByClause := strsortcolumn_in ;
END IF;
IF strsortorder_in = 'DESC' THEN
intSortDirection_in := 0;
ELSE
intSortDirection_in := 1;
END IF;
-- run the report query
XL_SPG_GetPagingSql(strColumnList,
strFromClause,
strWhereClause,
strOrderByClause,
intSortDirection_in,
intStartRow_in,
intPageSize_in,
select_stmt
OPEN csrresultset_inout FOR select_stmt;
ELSIF intdocount_in = 2 THEN
OPEN csrresultset_inout FOR select dummy from dual;
END IF;
In the report XML Metadata I have added a line for the USR_STATUS column(change in bold):
<Report layout="Tabular">
<StoredProcedure>
<InputParameters>
<InputParameter name="v_resource_name" parameterType="varchar2" order="1" fieldType="LookupField" fieldLabel="report.ResourceAccessList.label.resourceName" required="true">
<ValidValues lookupCode="Lookup.Reports.Objects"/>
</InputParameter>
</InputParameters>
</StoredProcedure>
<ReturnColumns>
<ReturnColumn name="SYSTEM" label="customer.report.system" display="true" position="SectionHeader" primarySort="true" filterColumn="false" />
<ReturnColumn name="EMP_ID" label="customer.report.emp_id" display="true" position="SectionHeader" primarySort="false" filterColumn="false" />
<ReturnColumn name="EMP_NAME" label="customer.report.emp_name" display="true" position="SectionHeader" primarySort="false" filterColumn="false" />
*<ReturnColumn name="USR_STATUS" label="global.label.Status" display="true" position="SectionHeader" primarySort="false" filterColumn="false" />*
<ReturnColumn name="ATTRIBUTE" label="customer.report.attribute" display="true" position="SectionHeader" primarySort="false" filterColumn="false" />
<ReturnColumn name="ATTRVALUE" label="customer.report.value" display="true" position="SectionHeader" primarySort="false" filterColumn="false" />
</ReturnColumns>
</Report>
Anything that I have missed to do? We have restarted the app server, but it still doesn't work.
Regards,
Thomas

Arghle.....
I found the reason for the blank result page with this...
apparently we are not allowed to name a resulting column in a stored procedure to USR_STATUS, silent fail :/
When I renamed this to EMP_STATUS it all works as intended...
Duh!
I wonder in where it says not to do this...

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Hi I want to add image to jasper report[pdf] in the environment of Struts 2 framework and hibernate. I am trying
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Hi,
How To add Logo in ALV Report?
I need step by step explanation.

Hi uday,
go through this hope u can understand.
*&amp; Report Z_OOALV_LOGO
*&--Sample Program using ooalv-> by SrikanthV--
REPORT z_ooalv_logo.
****DECLARATION FOR LOGO INSERT
CONSTANTS: cntl_true TYPE i VALUE 1,
cntl_false TYPE i VALUE 0.
DATA:h_picture TYPE REF TO cl_gui_picture,
h_pic_container TYPE REF TO cl_gui_custom_container.
DATA: graphic_url(255),
graphic_refresh(1),
g_result LIKE cntl_true.
DATA: BEGIN OF graphic_table OCCURS 0,
line(255) TYPE x,
END OF graphic_table.
DATA: graphic_size TYPE i.
CALL SCREEN 100.
*&----
*& Module PICTURE OUTPUT
text
MODULE picture OUTPUT.
DATA: l_graphic_xstr TYPE xstring,
l_graphic_conv TYPE i,
l_graphic_offs TYPE i.
CALL METHOD cl_ssf_xsf_utilities=>get_bds_graphic_as_bmp
EXPORTING
p_object = 'GRAPHICS'
p_name = 'EDS'"IMAGE NAME - Image name from SE78
p_id = 'BMAP'
p_btype = 'BCOL'
RECEIVING
p_bmp = l_graphic_xstr
EXCEPTIONS
not_found = 1
OTHERS = 2.
graphic_size = XSTRLEN( l_graphic_xstr ).
CHECK graphic_size > 0.
l_graphic_conv = graphic_size.
l_graphic_offs = 0.
WHILE l_graphic_conv > 255.
graphic_table-line = l_graphic_xstr+l_graphic_offs(255).
APPEND graphic_table.
l_graphic_offs = l_graphic_offs + 255.
l_graphic_conv = l_graphic_conv - 255.
ENDWHILE.
graphic_table-line = l_graphic_xstr+l_graphic_offs(l_graphic_conv).
APPEND graphic_table.
CALL FUNCTION 'DP_CREATE_URL'
EXPORTING
type = 'image'
subtype = cndp_sap_tab_unknown " 'X-UNKNOWN'
size = graphic_size
lifetime = cndp_lifetime_transaction "'T'
TABLES
data = graphic_table
CHANGING
url = graphic_url
EXCEPTIONS
dp_invalid_parameter = 1
dp_error_put_table = 2
dp_error_general = 3
OTHERS = 4 .
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
EXIT.
ENDIF.
CREATE OBJECT h_pic_container
EXPORTING container_name = 'LOGO'.
CREATE OBJECT h_picture EXPORTING parent = h_pic_container.
CALL METHOD h_picture->load_picture_from_url
EXPORTING
url = graphic_url
IMPORTING
RESULT = g_result.
ENDMODULE. " PICTURE OUTPUT
Reward points if helpful.
Thanks

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I need help on how to make an ard installer for my Add on with Crystal Report.
I made couple of installers but I encountered an error. It says "Report Load Failed."
Thank You!

I already have that. Can i also attach Merged Module FIles (.msm)?
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r.Load(Application.StartupPath & "\AddOnFiles\CrystalReport1.rpt")
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Hello people I need some help creating a report on 9i. So far:
SELECT TRUNC(sampled,'MM'), c.name country, o.name operator, SUM(SMS)
FROM TEST s, operators_info o, countries_info c
WHERE sampled >= '01/01/2010' AND sampled < '01/01/2011'
AND s.dest_id = o.id
AND o.country_id = c.id
GROUP BY TRUNC(sampled,'MM'), c.name, o.name
ORDER BY 1, 2, 3;
I am getting:
01/01/2010 UK OPERATOR1 100
01/01/2010 UK OPERATOR2 150
01/01/2010 USA OPERATOR3 500
01/01/2010 USA 0PERATOR4 650
01/02/2010 UK OPERATOR1 50
01/02/2010 UK OPERATOR2 170
01/02/2010 USA OPERATOR3 550
01/02/2010 USA 0PERATOR4 670
01/12/2010 UK OPERATOR1 0
01/12/2010 UK OPERATOR2 270
01/12/2010 UK OPERATOR3 150
01/12/2010 USA OPERATOR3 570
01/12/2010 USA 0PERATOR4 800
How can I create a more efficient report like:
........................01/01/2010...01/02/10...01/12/2010
UK OPERATOR1...100.............50.............0
UK OPERATOR2...150.............170...........270
UK OPERATOR3......................................150
USA OPERATOR3.500..............550............570
USA 0PERATOR4.650..............670.............800
Thank you very much in advance

Hi,
That's called a Pivot , and this thread shows you how to do it:
Help for a query to add columns
Pivoting the output requires more work, so it probably won't be any more efficient that what you're doing now.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only), and the results you want from that data.
Explain how you get those results from that data.
Always say what version of oracle you're using.

Need help on classical report

hi friends i need help on classical reports,
sold-party,
material
sales and distrubitutation channel ,division,
incoming orders,order number,invoice ,credit,
i need sub totals and final total of invoice and each customer should display in new page .

Hi
Use the Tables KNA1,VBAk,VBAP,VBRK and VBRP and design the report
see the sample report using KNA1,VBAK and VBAP.
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
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Regards
Anji

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