ALV Print Options

Hi,
I have a report program, made using oops ALV concept. The requirement is such that if the report output displays 10 rows, and if you select 5 rows and say PRINT then only those selected 5 rows should be printed.
In the standard print functionality this is not possible. Could you please suggest an appropriate work-around for this issue?
Thanks in Advance,
Shivali

Hi Shivali,
As an alternative you may define a USER COMMAND event .
Create a button on toolbar, which perform the print operation for those selected rows.
Something like this -
FORM user_command USING u_ucomm TYPE syucomm
us_selfield TYPE slis_selfield. "#EC CALLED
CASE u_ucomm.
WHEN 'PRINT'.
*Call the print operation
ENDCASE.
ENDFORM.
Regards,
Amit

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I know that it is because of some quant fields & currency field that are in the columns.
I feel i am not referencing them correctly.
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Hi
If you want to indicate the reference field for currency and quantity fields, u need to add these reference fields to your output table:
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PERFORM APPEND_CATALOG USING 'EISBE' 'MARC' .
PERFORM APPEND_CATALOG USING 'VERPR' 'MBEW' .
PERFORM APPEND_CATALOG USING 'STPRS' 'MBEW' .
PERFORM APPEND_CATALOG USING 'MEINS' 'MARA' . "<-------- Unit
PERFORM APPEND_CATALOG USING 'WAERS' 'T001' . "<-------- Currency
* FORM append_catalog *
* --> VALUE(P_FNAME) *
* --> VALUE(P_TNAME) *
FORM APPEND_CATALOG USING VALUE(P_FNAME)
 VALUE(P_TNAME).
DATA : V_FCAT TYPE LVC_S_FCAT.
V_FCAT-FIELDNAME = P_FNAME.
V_FCAT-REF_FIELDNAME = P_FNAME.
V_FCAT-REF_TABLE = P_TNAME.
* v_fcat-tabname = 'ITAB'.
CASE P_FNAME.
 WHEN 'EISBE' OR 'MINBE'.
 V_FCAT-QFIELDNAME = 'MEINS'.
 WHEN 'VERPR' OR 'STPRS'.
 V_FCAT-CFIELDNAME = 'WAERS'.
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Max

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Dear Friend
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CASE
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 CASE
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 END the_gbp,
 am.INVOICE_NO AS invoice,
 am.INVOICE_TYPE,
 am.INVOICE_DATE,
 am.CONSULTANT_NAME,
DECODE (am.INVOICE_TYPE,
 'I', (NVL (SUM (al.AMOUNT), 0)),
 (NVL (SUM (al.AMOUNT), 0)))
 AS SUM,
 um.user_name,
 cm.name,
 NVL (am.inv_dtl_amt, 0) AS CONTROLSUM,
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 'RED'
 END
 the_sum,
 Inv_in_apps (Am.Invoice_no) AS apps_FLG
 FROM AR_INVOICE_MAS am,
 AR_INVOICE_DISTRIBUTION_DTL al
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 am.invoice_no,
 am.INVOICE_TYPE,
 am.INVOICE_DATE,
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select
VID.*
 CASE
 WHEN NVL(VID.CONTROLSUM, 0) = NVL(VID.SUM, 0)
 THEN
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WHEN NVL (VID.CONTROLSUM, 0) <> NVL (VID.SUM, 0)
 THEN
 'PRINT'
 END
 AS the_PRINT,
CASE VID.APPS_FLG
 WHEN 'N'
 THEN
 '<a href="f?p=&APP_ID.:5:&SESSION.:MODIFY:&DEBUG.:5:P5_SBU_CODE,P5_INVOICE_NO:
 || VID.SBU_CODE
 || ','
 || VID.INVOICE_NO
 || ':"><img src="#IMAGE_PREFIX#edit.gif" alt="Edit"></a>'
 WHEN 'Y'
 THEN
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 END
 AS the_Edit,
 CASE VID.APPS_FLG
 WHEN 'Y'
 THEN
 'Revenue'
 ELSE
 '<a href="f?p=&APP_ID.:41:&SESSION.:MODIFY:&DEBUG.:41:P41_sbu_code,P41_Invoice_no:'
 || VID.SBU_CODE
 || ','
 || VID.INVOICE_NO
 || ':">
Revenue</a>'
 END
 AS Revenue
FROM VW_INVOICE_DTL_REPORT VIDHow to Do This ?
Thans
Edited by: Vedant on May 17, 2013 12:03 AM

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