Adding fiedls in VA05 output list

Hi,
I want add some fields in VA05 output list , please help in this regard.
Netaji.B

Hello All,
Assume you want to add VBAK-VSBED to the VA05 ALV o/p. You may proceed as follows:
First add this field to structure VBMTV. Proceed as follows:
1. Table VBMTV: Replace the dummy field with VSBED in Include VBMTVZ.
2. Table T180A: Add a new data record via Transaction SE16.
TBNAM = 'VBMTV'
FDNAM = 'VSBED'
ZUART = 'D'
3. Update of VSBED:User exit PERFORM MOVE_USERFIELDS USING 'VBAK' in
LV05TFMO, Include V05TZZMO add the following line behind
WHEN 'VBAK':
MOVE LVBAK-VSBED TO LVBMTV-VSBED. <-- Insert
4. Activate Include V05TZZMO.
5. If then, you log on to the system again and call up Transaction VA05
the system displays 'Shipping Cond' field.
Regards,
Asmita...

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Adding fields to ALV output list in Tcode S_ALR_87012357

Hi,
I need your help to insert new fields in output at standard t-code S_ALR_87012357 for GST Report.
Report name is RFUMSV00.
The add/insert columns are
1)Vendor Description,
2)SGD Gross Amt(100% tax Reporting curr)
3)SGD Tax Base Amt(100% Tax Reporting curr),
4)SGD Input Tax(7% Tax Reporting curr) and
5) Value(100%Vendor Curr)
Could anyone help me how to do this.
Thanks,
Shabareesh

Changing the field catalog should not add the new fields required in internal table (e.g. structure RFUMS_TAX_ITEM for items)
You could try to append a structure to those, and fill its value with FI_TAX_BADI_011 ?
Regards,
Raymond
PS: List of BAdI for this report
FI_TAX_BADI_010
RFUMSV00: Events for List Output Using ALV
FI_TAX_BADI_011
RFUMSV00: Event 'APPEND' for Line Item Lists
FI_TAX_BADI_012
RFUMSV00: Event 'GET bkpf LATE' during Selection
FI_TAX_BADI_013
RFUMSV00: Set Parameters for DME Tool (Tree Type UMS1)
FI_TAX_BADI_014
RFUMSV00: Field Catalog of Output Lists for ALV
FI_TAX_BADI_015
RFUMSV00: Event "END-OF-SELECTION" before Data File Creation
FI_TAX_BADI_016
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Adding fields in EDI output of Invoice List

Hi!
I am trying to find out what is a process of adding fields in EDI output of Invoice List...
I mean that I need to add some extra fields to Invoice lists.
The information I have is: name of Form, print program and output type.
I guess I need to modify printing program, is it a correct way to go?
Hope to avoid modifying of print form...
Will reward,
Mindaugas.

I did not work on invoice list EDI,but i have done invoice.
First you need to look at segment,if you want to add new fileds in output,then you need to create segment at WE31 Transaction.
now create idoc type based on invoice idoc type ( WE30) here you need to use ur segment.
Idoc has function module
outbound - FM will start IDOC_OUTBOUND_inv*
Inbound - FM will Start IDOC_INBOUND_INV*
in the FM,you will have user exit ,populate ur fields in user exit.
Configuration :
1 create or maintain logical system - SALE
2. Create RFC Destination - Sm59
3. Create port - WE21 - ( EDI - Port is FILE)
6.Maintain partner profile - WE20 ( Give all required details like message type,idoc type)
IDOC Status - WE02 or WE05
Status Record - WE47
Change pointer - BD52
Message type : WE81
Assign message type to idoc WE82
finally when you create invoice list and output type medium is 6 then output will go to other system as text file.
Note : Please maintain message control in Partner profile.

VA05 - SAPMV75A Adding new fields in the list

hi,
I want to add 2 new fields in VA05 -SAPMV75A list.In the open Sales order report I need to add 2 fields from table (KONV) -KBETR and KWERT.I found a note 350068..Is this correct one
Any body worked ...
Thanks,
fractal.

Hi Diego,
Here is mylogic to find the cost. For a particular order find the Doc. Condition value VBAK-KNUMV and go to table KONV to get the various price condition. The relevant price condition will be VPRS. For Cost per unit we need to use the field KBETR and for item Total Cost we need to use field KWERT.
Is this possible with this logic?
Thanks,
fractal

Adding a field in the VF31 Output list

Dear Experts
We have a requirement such that in the VF31 Output screen which will list the billing document no and the output types, we should add a new column in the output list. This new column will have the sales group key.
Considering that sales group is on the line item level of the billing document, we need a way to capture the sales group of the 1st item of the billing document and display the sales group key in the new column.
Is there a standard/customised way to achieve this ?
Request your inputs at the earliest. Thanks
Regards
Siddharth Sridhar

Hi,
Check Note 960611 - FAQ: Output control in Sales and Distribution and report RSNASTZZ. Perhaps this user exit could help you.
Regards,
Eduardo

Adding fields 2 standard payment list program (RFZALI20) in F110 t-code

hi frnds,
it is a standard progrm using the logical database pfy. to retrive data.
i have to add 5 more fileds along with footer approved by and page break(shown below) to the output list.
please help me with ur inputs.
Header Data:
*Note:
Keep the header data same as standard payment list.
Summary Data:
*Note:
Following fields are only those needs to be added in customized program. For the rest, please refer to the standard program
·     Vendor Chinese Name
·     Check/TT No.
·     PO No.
·     Purchasing Group
·     Reference
·     Due Date
Footer Data:
*Note:
The Footer Data need to be display at the bottom of each page:
·     Review By
·     Prepared By:
Breaking:
·     Page break when information overflow
ZH Name     C     20     As standard     As standard     ADRC- NAME1NAME2     Display vendor Chinese name:Select NAME1NAME2 from ADRCWHERE ADRC-ADDRNUMBER=REGUH- ADRNRAND ADRC-NATION = CIf no data can be retrieved, leave the field as blank.Wrap if the name exceed the limit. Insert the field under Vendor English Name in payment list.Refer to the attached for layout, Highlighted is place should be inserted to :
Check/TT No.     C     8     As standard     As standard     PAYR-CHECT     Display Check/TT number of this payment documentSelect CHECT from PAYRWhere PAYR-LAUFD = REGUH-LAUFDAnd PAYR-LAUFI= REGUH-LAUFIAnd PAYR-VBLNR= REGUH-VBLNR which is displayed in current payment listInsert the field in header line 1 of layout pop-up.
PO No.     C     10     As standard     As standard     BSEG-EBELN     Display the PO number of invoice documentSelect EBELN from BSEG Where BSEG-BELNR=REGUP-BELNRBSEG-GJAHR=REGUP-GJAHRAnd BSEG-BUZEI= REGUP-BUZEIInsert the field in position line 1 of layout pop-up.
Purchasing Group     C     4     As standard     As standard     EKKO-EKGRP     Display purchasing group in order to identify the buyer in charge of related POSelect EKKO-EKGRP from EKKO where EKKO-EBELN =BSEG-EBELN Where BSEG-BELNR=REGUP-BELNRBSEG-GJAHR=REGUP-GJAHR And BSEG-BUZEI= REGUP-BUZEIInsert the field in position line 1 of layout pop-up.
Reference     C     10     As standard     As standard     BKPF-XBLNR     Display physical invoice number of each invoice document in SAPSelect XBLNR from BKPF Where BKPF-BELNR=REGUP-BELNRBKPF-GJAHR=REGUP-GJAHRInsert the field in position line 1 of layout pop-up.
Due Date     C     10     As standard     As standard     Calculated     Display due date for the invoice document.Refer to the calculated logic of the field RFPOSXEXT-FAEDT in program SAPLKKBL (T-Code:FBL1N)Insert the field in position line 1 of layout pop-up.

Hi Sridhar,
Please can you help me. I got the same problem to add the fields to the Payment run Program (RFZALI20). Can You please suggest me how can i solve this problem. I need to add LIFNR, XBLNR & EBELN fields from REGUP table.
Can you please help me ASAP.
Thanks & Regards
Rajendra
Message was edited by:
        Rajendra Prasad

Report- formatting of output list. -urgent

Hi experts,
i have done report in where i hv to display more than 20 fiedls to display. I report output list is around 300 chacertes when i am prinint the report it is printing only 132 chac per page. Remaring 168 is not printing. How can i do this one. How to print total ouput in page. The max size of print page is 132 chac .
its and urgent requiremnt to me.
useful answers surely awarded with points
regards,
sunil kumar.

Hi ,
At start of the report program add LINE SIZE which will be required for your display examople
REPORT ztest_rep NO STANDARD PAGE HEADING
LINE-SIZE 1023 .
Above id the "ztest_rep program and line size will define the number of the characters that will be output as in this case it will be 1023 char...
Reward points if usefull....
Message was edited by:
SOURABH MALHOTRA

Regarding rental object-I want to add some fields in output list?

Hi,
I am creating Ze program of transaction REISROOC.I want to add some fields in the output list .
here logical database is used & for adding some fields i need to write Select query.
how n where should i add this query?
can anyone help me????
Thanks,
vaishali

Solved
Edited by: vaishali patil on Mar 2, 2009 1:32 PM

Add additional field in the output list

Tcode(VL10G) .ie.out put list will not showing one new field.I want to add one more field to output list. field(VIKP-SDABW) In the SHP_VL10_ITEM and write the logic in the exit LV50R_VIEWG05----
>USEREXIT_PREPARE_LAYOUT_FILL.Plase explain me step-by-step.It is very uggent?Please help me.
Thanks & Regards,
sairam

Hi Sairam,
Go through this info.
/3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.
The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits        Standard SAP functionality can be enhanced without modification to the standard code.
        Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
        Find the appropriate Enhancement.
        Enter the ABAP code in the "Z" program within the function module.
        Create a project.
        Add the Enhancement to the project.
        Activate the project.
Example Business Scenario for Enhancements
Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
Detailed Steps
1.    Tools   ABAP Workbench   Utilities   Enhancements   Definition   Utilities   List Enhancements
2.    Do not execute this without any parameters! There are too many Enhancements and it will probably time out. Youre searching for a customer master exit. Enter mast in the short text (see Figure 1). Youll start there. Searching for an exit can be tricky, so make sure you try several things before giving up.
3.    Execute the search.
Figure 1. Start Your Search for a Master Exit Here
4.    Look through the list until you find the Enhancement for User exits: Customer Master Data.
5.    Double-click on the enhancement SAPMF02D. This will take you to the details of the Enhancement and list the function modules included in the Enhancement.
6.    To continue, double-click on the function module EXIT_SAPMF02D_001
7.    This will take you to the source code for the function module. Click on the Import tab to review the tables/fields that are available for the Enhancement (see Figure 2).
Figure 2. The Tables That Are Available for the Enhancement
8.      To view the tables/fields that can be changed in the function module, click on the Export and Changing tabs. For this function module, these tabs are empty because you can only validate data. You cannot change any fields in this enhancement.
9.      Return to the Source Code tab.
10. Scroll down until you see the Include statement in the program. The "Z" program listed after the Include is where your code will be written (see Figure 3).
Figure 3. Your Program Will Begin After the Include Statement
11.   Double-click on the Include. You will be prompted to create the include. Click on Yes to create.
12.   At this point you will be prompted to enter a development class and to create a transport request. If you do not know which development class to use, please contact your technical team.
13. Enter the following ABAP code into the program (Figure 4):
User exit to ensure that all US customers have a group key
entered on the customer master.
if i_kna1-land1 = 'US' and
i_kna1-brsch = ' '.
message e001(F2).
endif.
Figure 4. The ABAP Code You Need to Enter
14.   Note that the table name matches the table name in the import tab tables.
15.   In this example you are using the standard message class F2 with message number 001. Normally, you will create your own message within your own message class. All customer message classes must begin with a "Z" and are created in transaction SE91.
16. Save the program.
17. The next step is to create the project. Go to transaction code CMOD or follow menu path: Tools   ABAP Workbench   Utilities   Enhancements   Project Management.
18. Enter the project name; begin the name with a "Z."
19. Click on the Create button.
Figure 5. Click on Create After You Type in the Project Name
20.   Enter in a description for the project.
21.   Click on the Enhancement Assignments button.
22.   You will be prompted to save the enhancement. Click on Yes.
23.   At this point you will be asked for a development class and to create a transport for the project. You may use the same one created when adding the ABAP code to the function module.
24. Enter the name of the enhancement SAPMF02D (see Figure 6).
Figure 6. Enter the Name of the Enhancement Here
25. Save the project.
26. Back out of the enhancement assignment.
27. Activate the project by hitting the Activate button.
The SAP Enhancement is ready to be tested! Try creating a customer with U.S. as the country and a blank group key. Be sure to test one with a group key to make sure the message is not displayed in error as well.
Configuring Business Transaction Events
Basic Steps in Configuring an Event
        Make sure the application is active for Business Transaction Events.
        Copy the sample interface function module into a "Z" function module.
        Enter the ABAP code into the source code section of the new "Z" function module. You may choose to create a "Z" program to enter the code into and then insert the "Z" program into your function module source code.
        Activate the function module.
        Assign the function module to the event, country and application.
Example Business Scenario for Business Transaction Events
Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
1.      IMG Menu Path: Financial Accounting   Financial Accounting Global Settings   Use Business Transaction Events   Environment   Infosystem (Processes).
2.      Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
3.      Execute the search with the defaults.
4.      Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution (see Figure 7).
Figure 7. Find the Correct Interface for the Business Event
5.      Put your cursor on the event and click on the Sample Function Module button.
6.      You are now in transaction SE37 Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding (see Figure 8).
Figure 8. This Is the Function Module You Need to Copy Your "Z" Name Function Module
7.      Click on the Copy button.
8.      Enter the "Z" function module name in the To Function Module field (see Figure 9).
9.      Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to   Function Groups   Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
Figure 9. Enter Your "Z" Function Module Name Here
10. In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
11. The system will default into the source code screen where you may enter your ABAP code.
12. Notice the tables available for the code. Additional tables may be declared if necessary.
13. Enter the following source code (see Figure 10):
tables: lfa1.
data: z_groupkey like lfa1-konzs.
z_groupkey = ' '.
loop at t_bseg.
check for vendor lines. If one is found, read the vendor master and
retrieve the group key field.
if t_bseg-koart eq 'K'.
select single konzs from lfa1 into z_groupkey
    where lifnr = t_bseg-lifnr.
endif.
Move the group key field into all line items allocation field.
loop at t_bsegsub.
t_bsegsub-zuonr = z_groupkey.
modify t_bsegsub index sy-tabix.
endloop. "t_bsegsub
endloop. "t_bseg
Figure 10. The Screen Where You Enter Your Source Code
14. Save the function module.
15. Back out to the main Function Builder screen by clicking on the green arrow button.
16. Activate the function module by clicking on the Activate button (see Figure 11).
Figure 11. Activate the Function Module from This Screen
17. Assign the function module to the event in the IMG: Financial Accounting   Financial Accounting Global Settings   Business Transaction Events   Settings   Process Function Modules   of an SAP Appl.
18. Hit enter past the warning messages that this is SAP data.
19. Click on the New Entries button.
20. Enter the process for your interface. In your example it is 00001130.
21. Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
22. Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
23. Enter the new "Z" function module (see Figure 12).
Figure 12. Enter Your New "Z" Function Module Here
24. Save the settings. At this point you will be prompted for a CTS number for the configuration change.
25. The Business Transaction Event is complete! You are ready for testing.
Configuring User Exits (Older)
Basic Steps in Configuring an User Exit
      Create a "Z" program for the User Exits and enter the necessary ABAP code.
      Enter the new program name into table T80D.
      Configure the application to call the User Exit.
List of User Exits
      Variable Field Movements
      Substitutions in FI, CO, PCA
      Validations in FI, CO, PCA
      Rollups in SPL
      Fixed Field Movements in SPL
      Cost Center Summarization on Detail Screen
      Sets Formula Variables
Example Business Scenario for User Exits
Company A would like to add a "Z" field in the Special Purpose Ledger to capture a Business Unit field for reporting. They have used all the standard SAP fields such as Business Area and Profit Center. The field will only be used for reporting and is only needed in the Special Purpose Ledger. You created a special ledger table (ZZSPL1) with field Z_BUNIT and need to populate this field based on a combination of G/L account, fund and functional area.
To accomplish this requirement, Company A will use the Variable Field Movement User Exit. To make maintenance easier, table ZZBUSUNIT was created with the G/L account, fund and functional area fields as key fields, and the business unit field as a non-key field. You generated the table maintenance so the table could be updated using transaction SM30. SAP users update the business unit determination rules in table ZZBUSUNIT by entering the G/L account, fund and functional area, and then the business unit that combination should be posting to. The User Exit will read table ZZBUSUNIT using the G/L account, fund and functional area from the posting transaction and determine the business unit. The steps for using the user exit are detailed below. This example was created on a 4.6C system.
1.      Copy the delivered template User Exit program RGIVU000_TEMPLATE into a "Z" program. Follow menu path Tools   ABAP Workbench   Development   ABAP Editor (transaction code SE38). In early releases, the delivered program was RGIVU000.
2.      You will be prompted for a development class and a transport. Please check with the technical team for the correct development class.
3.      At the initial ABAP Editor screen, enter your new "Z" program name, select the Source Code button and click on Change (see Figure 13).
Figure 13. To Enter Your New Code, Select Source Code and Click on the Change Button
4.      Enter the following code in the User Exit (Figure 14):
FORM E01_MVC USING FROM_FIELD TO_FIELD.
to_field = 'CORP'. "Set a default business unit.
read table zzbusunit to determine the business unit field.
select single z_bunit from zzbusunit into to_field
   where hkont = accit_glx-hkont and
    geber = accit_glx-geber and
    fkber = accit_glx-fkber.
ENDFORM.
Figure 14. Enter Your New Code at This Screen.
5.      Activate the program by clicking on the Activate button.
6.      Change the configuration in the User Exit table to point to your new "Z" program.
7.      Follow the IMG menu path: Financial Accounting   Special Purpose Ledger   Basic Settings   User Exits   Maintain Client Specific User Exits.
8.      The entry to maintain is application area GIMV: Variable Field Movement. Enter your "Z" program (see Figure 15).
Figure 15. Enter Your "Z" Program in the Application Area GIMV: Variable Field Movement
9.      Save the changes.
10. The final configuration step is to assign the User Exit in the variable field movement for your special ledger table. In the IMG: Financial Accounting ? Special Purpose Ledger ? Basic Settings ? Master Data ? Maintain Field Movements. Field movements control how the fields in a special ledger table are populated. They can be populated straight from other fields in a posting or through User Exits.
Figure 16. After You Assign the Business Unit Field and the G/L Account, the Exit Field Should Contain U01.
11. Assign the business unit field as a receiver and the G/L account as the sender. The Exit field should contain U01 (see Figure 16).
12. The User Exit number U01 calls User Exit E01_MVC form in the "Z" program.
13. Save the field movement.
14. You are ready to test your User Exit!
Rewords some points.
Rgds,
P.Naganjana Reddy

How can we modify alv output list

Hi
this is fazil.
Please tell me any body How can we modify alv output list.
Thanks & Regards
Fazil
[email protected]

Fazil,
check the program,
You can find the code in this program 'BCALV_FIELDCAT_TEST'
*& Report BCALV_FIELDCAT_TEST *
This report allows to modify the fieldcatalog of a corresponding
output table and to view the effects of your changes directly.
Note that for some changes you need to newly display the whole
ALV Grid Control, e.g., DDIC-Fields are read only the first time
you call SET_READY_FOR_FIRST_DISPLAY.
Note also that not all scenarios can be tested since the output
table does not comprise all fields to test available features
of the fieldcatalog. Copy this program and extend the output
table accordingly if you want to test such a special feature.
(The field CARRNAME in 'gt_sflight' was added to test field REF_FIELD
and TXT_FIELD of the fieldcatalog - see what happens if you
calculate subtotals by carrier-id).
report bcalvt_fieldcatalog .
data: ok_code type sy-ucomm,
 save_ok_code type sy-ucomm,
fieldcatalog for output table
 gt_fieldcat type lvc_t_fcat,
fieldcatalog for fieldcatalog itself:
 gt_fcatfcat type lvc_t_fcat,
 gs_fcatlayo type lvc_s_layo.
Output table
data: begin of gt_sflight occurs 0.
data: carrname type s_carrname.
 include structure sflight.
data: end of gt_sflight.
data: g_max type i value 100.
data: g_all type c value SPACE.
Controls to display gt_sflight and corresponding fieldcatalog
data: g_docking type ref to cl_gui_docking_container,
 g_alv type ref to cl_gui_alv_grid.
data: g_custom_container type ref to cl_gui_custom_container,
 g_editable_alv type ref to cl_gui_alv_grid.
LOCAL CLASS Definition
class lcl_event_receiver definition.
public section.
 methods handle_data_changed
 for event data_changed of cl_gui_alv_grid
 importing er_data_changed.
endclass.
class lcl_event_receiver implementation.
method handle_data_changed.
at the time being, no checks are made...
endmethod.
endclass.
data: event_receiver type ref to lcl_event_receiver.
end-of-selection.
set screen 100.
*& Module STATUS_0100 OUTPUT
 text
module status_0100 output.
set pf-status 'BASIC'.
set titlebar 'BASICTITLE'.
create ALV Grid Control in the first run
if g_docking is initial.
 perform create_and_init_controls.
endif.
endmodule. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
 text
module user_command_0100 input.
save_ok_code = ok_code.
clear ok_code.
case save_ok_code.
 when 'SUBMIT'.
set the frontend fieldcatalog
ATTENTION: DDIC-Fields are not updated using this method!
(see 'RESTART')
 call method g_alv->set_frontend_fieldcatalog
 exporting
 it_fieldcatalog = gt_fieldcat.
 call method g_alv->refresh_table_display.
 call method cl_gui_cfw=>flush.
 when 'RESTART'.
Destroy the control currently visible and display it again
using the changed fieldcatalog.
 perform restart_sflight.
 when '&ALL'.
 perform switch_visibility.
endcase.
endmodule. " USER_COMMAND_0100 INPUT
*& Form CREATE_AND_INIT_CONTROLS
 text
--> p1 text
<-- p2 text
form create_and_init_controls.
create object g_docking
 exporting
 dynnr = '100'
 extension = 150
 side = cl_gui_docking_container=>dock_at_bottom.
create object g_alv
 exporting
 i_parent = g_docking.
create object g_custom_container
 exporting
 container_name = 'CC_0100_FIELDCAT'.
create object g_editable_alv
 exporting
 i_parent = g_custom_container.
register events
create object event_receiver.
set handler event_receiver->handle_data_changed for g_editable_alv.
call method g_editable_alv->register_edit_event
 exporting
 i_event_id = cl_gui_alv_grid=>mc_evt_modified.
perform build_fieldcatalogs changing gt_fieldcat gt_fcatfcat.
perform modify_fieldcatalog changing gt_fcatfcat.
perform select_data. "CHANGING gt_sflight
call method g_alv->set_table_for_first_display
 changing
 it_outtab = gt_sflight[]
 it_fieldcatalog = gt_fieldcat[].
optimize column width of grid displaying fieldcatalog
gs_fcatlayo-cwidth_opt = 'X'.
Get fieldcatalog of table sflight - alv might have
modified it after passing.
call method g_alv->get_frontend_fieldcatalog
 importing et_fieldcatalog = gt_fieldcat[].
call method cl_gui_cfw=>flush.
Display fieldcatalog of table sflight:
call method g_editable_alv->set_table_for_first_display
 exporting
 is_layout = gs_fcatlayo
 changing
 it_outtab = gt_fieldcat[]
 it_fieldcatalog = gt_fcatfcat[].
register events
create object event_receiver.
set handler event_receiver->handle_data_changed for g_editable_alv.
endform. " CREATE_AND_INIT_CONTROLS
*& Form restart_sflight
 text
--> p1 text
<-- p2 text
form restart_sflight.
data: ls_fieldcat type lvc_s_fcat.
free g_docking and thus g_alv
call method g_docking->free.
clear g_docking.
clear g_alv.
create new instances
create object g_docking
 exporting
 dynnr = '100'
 extension = 150
 side = cl_gui_docking_container=>dock_at_bottom.
create object g_alv
 exporting
 i_parent = g_docking.
This is an internal method to invalidate all fields in the fieldcat
loop at gt_fieldcat into ls_fieldcat.
 clear ls_fieldcat-tech_comp.
 modify gt_fieldcat from ls_fieldcat.
endloop.
Newly display the list with current fieldcatalog.
call method g_alv->set_table_for_first_display
 changing
 it_outtab = gt_sflight[]
 it_fieldcatalog = gt_fieldcat.
Get fieldcatalog - it might be changed by ALV in the last call
call method g_alv->get_frontend_fieldcatalog
 importing
 et_fieldcatalog = gt_fieldcat[].
call method g_editable_alv->refresh_table_display.
call method cl_gui_cfw=>flush.
endform. " restart_sflight
*& Form select_data
 text
--> p1 text
<-- p2 text
form select_data.
data: lt_sflight type table of sflight with header line,
 ls_scarr type scarr.
select data of sflight
select * from sflight into table lt_sflight up to g_max rows.
copy data to gt_sflight and update CARRNAME
loop at lt_sflight.
 move-corresponding lt_sflight to gt_sflight.
 select single * from scarr into ls_scarr
 where carrid = gt_sflight-carrid.
 gt_sflight-carrname = ls_scarr-carrname.
 append gt_sflight.
endloop.
endform. " select_data
*& Form BUILD_FIELDCATALOGS
 text
 <--P_GT_FIELDCAT text
 <--P_GT_FCATFCAT text
form build_fieldcatalogs changing p_fieldcat type lvc_t_fcat
 p_fcatfcat type lvc_t_fcat.
data: ls_fcat type lvc_s_fcat.
Fieldcatalog for table SFLIGHT: p_fieldcat
generate fieldcatalog automatically
call function 'LVC_FIELDCATALOG_MERGE'
 exporting
 i_structure_name = 'SFLIGHT'
 I_CLIENT_NEVER_DISPLAY = 'X'
 changing
 ct_fieldcat = p_fieldcat[]
 EXCEPTIONS
 INCONSISTENT_INTERFACE = 1
 PROGRAM_ERROR = 2
 OTHERS = 3
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
shift all column positions to the right except for MANDT
loop at p_fieldcat into ls_fcat.
 if ls_fcat-fieldname ne 'MANDT'.
 add 1 to ls_fcat-col_pos.
 if ls_fcat-fieldname = 'CARRID'.
 ls_fcat-txt_field = 'CARRNAME'."link CARRNAME to CARRID
 endif.
 modify p_fieldcat from ls_fcat.
 endif.
endloop.
create a new line for CARRNAME in p_fieldcat
clear ls_fcat.
ls_fcat-fieldname = 'CARRNAME'.
ls_fcat-ref_table = 'SCARR'.
ls_fcat-col_pos = 1.
insert new line before CARRID (do not forget MANDT!).
insert ls_fcat into p_fieldcat index 1.
Fieldcatalog for table LVC_T_FCAT:p_fcatfcat
Generate fieldcatalog of fieldcatalog structure.
This fieldcatalog is used to display fieldcatalog 'p_fieldcat'
on the top of the screen.
call function 'LVC_FIELDCATALOG_MERGE'
 exporting
 i_structure_name = 'LVC_S_FCAT'
 I_CLIENT_NEVER_DISPLAY = 'X'
 changing
 ct_fieldcat = p_fcatfcat[]
 EXCEPTIONS
 INCONSISTENT_INTERFACE = 1
 PROGRAM_ERROR = 2
 OTHERS = 3
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Hide all fields that are not documented (valid for release 4.6A)
perform hide_fields changing p_fcatfcat.
endform. " BUILD_FIELDCATALOGS
*& Module EXIT_PROGRAM INPUT
 text
module exit_program input.
leave program.
endmodule. " EXIT_PROGRAM INPUT
*& Form MODIFY_FIELDCATALOG
 text
 <--P_GT_FCATFCAT text
form modify_fieldcatalog changing p_fcatfcat type lvc_t_fcat.
data ls_fcat type lvc_s_fcat.
loop at p_fcatfcat into ls_fcat.
 ls_fcat-coltext = ls_fcat-fieldname.
 ls_fcat-edit = 'X'.
 if ls_fcat-fieldname = 'COL_POS' or ls_fcat-fieldname = 'FIELDNAME'.
 ls_fcat-key = 'X'.
 endif.
 modify p_fcatfcat from ls_fcat.
endloop.
endform. " MODIFY_FIELDCATALOG
form hide_fields changing p_fieldcat type lvc_t_fcat.
data: ls_fcat type lvc_s_fcat.
Only show documented fields of fieldcatalog.
For a documentation choose "Help->Application Help" in the menu.
loop at p_fieldcat into ls_fcat.
 if not (
 ls_fcat-fieldname eq 'CFIELDNAME'
 or ls_fcat-fieldname eq 'COL_POS'
 or ls_fcat-fieldname eq 'COLDDICTXT'
 or ls_fcat-fieldname eq 'COLTEXT'
 or ls_fcat-fieldname eq 'CURRENCY'
 or ls_fcat-fieldname eq 'DD_OUTLEN'
 or ls_fcat-fieldname eq 'DECIMALS_O'
 or ls_fcat-fieldname eq 'DECMLFIELD'
 or ls_fcat-fieldname eq 'DO_SUM'
 or ls_fcat-fieldname eq 'DRAGDROPID'
 or ls_fcat-fieldname eq 'EDIT_MASK'
 or ls_fcat-fieldname eq 'EMPHASIZE'
 or ls_fcat-fieldname eq 'EXPONENT'
 or ls_fcat-fieldname eq 'FIELDNAME'
 or ls_fcat-fieldname eq 'HOTSPOT'
 or ls_fcat-fieldname eq 'ICON'
 or ls_fcat-fieldname eq 'INTLEN'
 or ls_fcat-fieldname eq 'INTTYPE'
 or ls_fcat-fieldname eq 'JUST'
 or ls_fcat-fieldname eq 'KEY'
 or ls_fcat-fieldname eq 'LOWERCASE'
 or ls_fcat-fieldname eq 'LZERO'
 or ls_fcat-fieldname eq 'NO_OUT'
 or ls_fcat-fieldname eq 'NO_SIGN'
 or ls_fcat-fieldname eq 'NO_SUM'
 or ls_fcat-fieldname eq 'NO_ZERO'
 or ls_fcat-fieldname eq 'OUTPUTLEN'
 or ls_fcat-fieldname eq 'QFIELDNAME'
 or ls_fcat-fieldname eq 'QUANTITY'
 or ls_fcat-fieldname eq 'REF_FIELD'
 or ls_fcat-fieldname eq 'REF_TABLE'
 or ls_fcat-fieldname eq 'REPREP'
 or ls_fcat-fieldname eq 'REPTEXT'
 or ls_fcat-fieldname eq 'ROLLNAME'
 or ls_fcat-fieldname eq 'ROUND'
 or ls_fcat-fieldname eq 'ROUNDFIELD'
 or ls_fcat-fieldname eq 'SCRTEXT_L'
 or ls_fcat-fieldname eq 'SCRTEXT_M'
 or ls_fcat-fieldname eq 'SCRTEXT_S'
 or ls_fcat-fieldname eq 'SELDDICTXT'
 or ls_fcat-fieldname eq 'SELTEXT'
 or ls_fcat-fieldname eq 'SP_GROUP'
 or ls_fcat-fieldname eq 'SYMBOL'
 or ls_fcat-fieldname eq 'TECH'
 or ls_fcat-fieldname eq 'TIPDDICTXT'
 or ls_fcat-fieldname eq 'TOOLTIP'
 or ls_fcat-fieldname eq 'TXT_FIELD' ).
 ls_fcat-tech = 'X'.
 endif.
 modify p_fieldcat from ls_fcat.
endloop.
endform.
form switch_visibility.
data: lt_fcatfcat type lvc_t_fcat,
 ls_fcat type lvc_s_fcat.
call method g_editable_alv->get_frontend_fieldcatalog
 importing ET_FIELDCATALOG = lt_fcatfcat.
if not g_all is initial.
 perform hide_fields changing lt_fcatfcat.
 g_all = SPACE.
else.
 loop at lt_fcatfcat into ls_fcat.
 if ls_fcat-tech eq 'X'.
 ls_fcat-tech = SPACE.
 ls_fcat-no_out = 'X'.
 modify lt_fcatfcat from ls_fcat.
 endif.
 endloop.
 g_all = 'X'.
endif.
call method g_editable_alv->set_frontend_fieldcatalog
 exporting it_fieldcatalog = lt_fcatfcat.
call method g_editable_alv->refresh_table_display.
endform.
Don't forget to rewaard if useful..

How to create new subsite while adding new item to the list by using javascript?

hi,
I hav a task ie, when I add item to the list then subsite will create with that list item title and description . So By using javascript, I have to create subsite while adding new item to the list.
Help me to solve this.
Thank you,

Is your item getting added through Javascript client object model ? If yes, you can write in the success delegate of your list creation method the logic to create the subsite.
function CreateListItem()
var clientContext = new SP.ClientContext.get_current();
var oList = clientContext.get_web().get_lists().getByTitle('List Name');
var itemCreateInfo = new SP.ListItemCreationInformation();
this.oListItem = oList.addItem(itemCreateInfo);
oListItem.set_item('Title', 'My New Item!');
oListItem.set_item('Body', 'Hello World!');
oListItem.update();
clientContext.load(oListItem);
clientContext.executeQueryAsync(Function.createDelegate(this, this.CreateListItemOnSuccess), Function.createDelegate(this, this.onQueryFailed));
function CreateListItemOnSuccess() {
var subsiteTitle = oListItem.get_item('Title');
//Logic to create a subsite
function onQueryFailed(sender, args) {
I have added a sample flow for the above scenario. Have a look at the following lnk for how you can craete a subsite using ecmascript.
http://ravisoftltd.wordpress.com/2013/03/06/sharepoint-2010-create-site-with-ecma-script-with/
Geetanjali Arora | My blogs |

T.code FBL5N: a problem with the print of the output list

Hi All,
with reference to the t.code FBL5N, I have a problem with the print of the output list of the report.
When I execute the print, I obtain one customer for each page printed.
I wonder if is possible to obtain more customers for each page printed.
Could anyone help me?
Thanks
Gandalf
Edited by: Umberto Gandalf on Dec 21, 2008 10:36 PM

Hi,
Though personally i havent tried this option, check the same
Go to Menu: Settings >> Switch List
This will make the value displayed in ALV format and then try taking print outs.
Regards,
Sridevi

How to select the output list check boxes

Hi ABAP gurus,
   I am developing the on report, it display the output list, in that output list first column is Check box,
here i created the 3 Pushbuttons on application tool bar, one pushbutton is SELECT ALL, 2nd one is DESELECT ALL , 3rd one is CREDIT NOT CREATE,
here when i click on the Select all button it will select all the check boxs and click on the credit not button it will create credit memos for all the customers, if i select the one or more than one check boxs, it will not working means (Credit note will not be created for that paricular customer)
plz tell me answer, if u know the any example programs related to this program plz send me.

Hi,
refer this sample code.
AT USER-COMMAND.
CASE sy-ucomm.
    WHEN 'F2'.
      PERFORM selection.
    WHEN 'SELECTALL'.
      PERFORM selectall.
    WHEN 'DESELECTAL'.
      PERFORM deselectall.
ENDCASE.                             " CASE SY-UCOMM
*&      Form selection                                                *
      Selecting records of basic list and display flight information *
      No parameters transferred                                      *
FORM selection .
DO w_lines TIMES.
    READ LINE w_lineno FIELD VALUE w_checkbox INTO w_checkbox
                                fs_spfli-carrid INTO fs_spfli-carrid
                                fs_spfli-connid INTO fs_spfli-connid
                                w_mark INTO w_mark.
    IF sy-subrc EQ 0.
      IF w_checkbox EQ 'X' AND w_mark NE '*'.
        w_mark = '*'.
        MODIFY CURRENT LINE FIELD VALUE w_mark
                            FIELD FORMAT w_checkbox INPUT OFF.
        SELECT carrid                  " Airline Code
               connid                  " Flight Connection Number
               fldate                  " Flight date
               seatsmax                " Maximum capacity
               seatsocc                " Occupied seats
          FROM sflight
          INTO CORRESPONDING FIELDS OF TABLE t_sflight
          WHERE carrid EQ fs_spfli-carrid AND connid EQ fs_spfli-connid.
        IF sy-subrc EQ 0.
          LOOP AT t_sflight INTO fs_sflight.
            WRITE :/2 fs_sflight-carrid,
                   10 fs_sflight-fldate,
                   25 fs_sflight-seatsmax,
                   45 fs_sflight-seatsocc.
          ENDLOOP.                     " LOOP AT T_SFLIGHT INTO....
          ULINE.
          CLEAR t_sflight.
        ELSE.
          MESSAGE text-001 TYPE 'S'.
        ENDIF.                         " IF SY-SUBRC EQ 0
      ENDIF.                           " IF W_CHECKBOX EQ 'X' AND .....
    ENDIF.                             " IF SY-SUBRC EQ 0
    ADD 1 TO w_lineno.
    CLEAR w_checkbox.
ENDDO.                               " DO W_LINES TIMES
w_lineno = 3.
ENDFORM.                               " Selection

Regarding editable space in the output list

hi experts,
i am developing a simple report in which i have to show the output like this...
write:/04'A.K.Basu VP Commercial.',115'Prepared By-' ________________.
here what i want that after "prepared by" the user can write his name in the output list...means the space after 'prepared by' i want to make it editable so that when i transfer it to the excel sheet the user name will come..............plz help me...

tell us also how did u solved this gr8 problem
Sameer

Submit report to get output list

Hi friends,
   I have one requirement to take output list of a transaction in one internal table.
As the transaction is very much interactive , that perticular internal table gets populated somewhere in the middle of the standard program...later on that table undergoes further processing to cope up with he interaction...
using SUBMIT report , we can export it to memory
and using FM 'LIST_FROM_MEMORY' we can get it back as following.
list_tab contains data in two fields RFCSIZE and RFCRECORD in numbers only...
Submit   report_name with SELECTION-TABLE SELTAB
        exporting list to Memory and return.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
    listobject = list_tab
EXCEPTIONS
    not_found = 1
    OTHERS     = 2.
   BUT , Can we get the same output list (i.e before interaction) in one internal table...
thanks

Hi,
You can check whether the list is exported in between before the submit.
Supposed it is exported before the interaction den you can import it ..Just check the value is fetched and stored in a temporary table.
Is it a csutom program or standard SAP one..?
Hope this helps.
Regards,
Navin.

Adding fiedls in VA05 output list

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