ALV Report: Input on some line items

Dear All,
Can you please help me out in this requirement..
I have a ALV report with checkbox. If I select some checkbox line items and click on Edit button(Custom button) those line items should get enabled and user should be able to input value for those line items. INPUT in fieldcatalog enables the entire set of output, not individually those line items.
Please can you suggest on that?
Thanks and regards,
Atanu

Hi,
Herewith i am sending the sample code for the CHECKBOX ALV REPORT.
TYPE-POOLS: slis.
DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv.
DATA: s_fieldcatalog TYPE slis_fieldcat_alv.
DATA: s_layout TYPE slis_layout_alv.
DATA: BEGIN OF itab OCCURS 0,
icon TYPE icon-id,
vbeln TYPE vbeln,
kunnr TYPE kunnr,
erdat TYPE erdat,
box TYPE c,
END OF itab.
DATA: v_repid TYPE syrepid.
START-OF-SELECTION.
Get the data.
SELECT vbeln kunnr erdat UP TO 100 ROWS
FROM vbak
INTO CORRESPONDING FIELDS OF TABLE itab.
IF sy-subrc <> 0.
MESSAGE s208(00) WITH 'No data found'.
LEAVE LIST-PROCESSING.
ENDIF.
Modify the record with red light.
itab-icon = '@0A@'.
MODIFY itab TRANSPORTING icon WHERE NOT vbeln IS initial.
v_repid = sy-repid.
Get the field catalog.
CLEAR: s_fieldcatalog.
s_fieldcatalog-col_pos = '1'.
s_fieldcatalog-fieldname = 'ICON'.
s_fieldcatalog-tabname = 'ITAB'.
s_fieldcatalog-seltext_l = 'Status'.
s_fieldcatalog-icon = 'X'.
APPEND s_fieldcatalog TO t_fieldcatalog.
CLEAR: s_fieldcatalog.
s_fieldcatalog-col_pos = '2'.
s_fieldcatalog-fieldname = 'VBELN'.
s_fieldcatalog-tabname = 'ITAB'.
s_fieldcatalog-rollname = 'VBELN'.
APPEND s_fieldcatalog TO t_fieldcatalog.
CLEAR: s_fieldcatalog.
s_fieldcatalog-col_pos = '3'.
s_fieldcatalog-fieldname = 'KUNNR'.
s_fieldcatalog-tabname = 'ITAB'.
s_fieldcatalog-rollname = 'KUNNR'.
APPEND s_fieldcatalog TO t_fieldcatalog.
CLEAR: s_fieldcatalog.
s_fieldcatalog-col_pos = '4'.
s_fieldcatalog-fieldname = 'ERDAT'.
s_fieldcatalog-tabname = 'ITAB'.
s_fieldcatalog-rollname = 'ERDAT'.
APPEND s_fieldcatalog TO t_fieldcatalog.
Set the layout.
s_layout-box_fieldname = 'BOX'.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = v_repid
is_layout = s_layout
i_callback_pf_status_set = 'SET_PF_STATUS'
i_callback_user_command = 'USER_COMMAND'
it_fieldcat = t_fieldcatalog[]
TABLES
t_outtab = itab.
FORM SET_PF_STATUS *
--> EXTAB *
FORM set_pf_status USING extab TYPE slis_t_extab.
SET PF-STATUS 'TEST2'.
ENDFORM.
FORM user_command *
--> UCOMM *
--> SELFIELD *
FORM user_command USING ucomm LIKE sy-ucomm
selfield TYPE slis_selfield.
Check the ucomm.
IF ucomm = 'DETAIL'.
LOOP AT itab WHERE box = 'X'.
itab-icon = '@08@'.
MODIFY itab TRANSPORTING icon.
ENDLOOP.
ENDIF.
selfield-refresh = 'X'.
ENDFORM.
Thanks,
Shankar

Similar Messages

Some Line Items are missing in Standard SAP FI/CO Reports

Dear All,
while taking printout of SAP Standard FI/CO Reports some line items and total value are missing. E.g using TCODE FBL3N, it shows correct value after inserting selction inputs but when displaying it in spool request or taking print out it misses some line items and total value.
Kindly help me in resolving the issue.
Regards,
Majid Khan

Problem was caused by support pack SAPKB62063 and SAPKB62064.
Apply OSS note 1100728 which was corrected in SAPKB62065.
Giana

KE33 report main data and Line items in KE33 doesn't match

< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
All,
I have created COPA report (cost based COPA). When I ran the report, I have 5 line items and a total row.
When selected one line's revenue column and hit goto - line item, it gives the line item details. I see that the total in the line item details is different from the report's line total.
Can some one help me please
Also, I'm trying to reconcile the gl and copa blances. When I ran the GL line item report it's based on company code currency and the KE24 report is in operating currency. will it have any differences due to different currencies?
thanks,
Sri
Edited by: Sri on Oct 9, 2008 2:33 AM

Well, check if your COPA report is filtered by some characteristics. Ideally, both the balances should be the same... the COPA report always reads off the line items (or summarizaiton levels which inturn read line items), so I'll be surprised if its not the same.
For the GL - COPA rec, is there a problem with running KE24 using Currency Type 10 (Company Code currency)?
Cheers.

How to create an interactive alv report in which some parameters

hi all,
i want to create an interactive alv report in which some parameters in selection screen
& when fill those & press f8 then an alv list display will show & when user double click on
any row then those contents get shown in header details of module pool program which call by
tcode mentioned in same alv .And same an interactive alv report used for change & display.
please help me give me some code same as required above.
ketan
abap consultant.
Edited by: ketan pande on Feb 14, 2009 6:09 AM

Hi Ketan,
Please find Sample Code.
TYPE-POOLS:slis.
DATA:
w_carrid TYPE scarr-carrid,
it_fieldcat TYPE slis_t_fieldcat_alv,
fs_fieldcat LIKE LINE OF it_fieldcat,
it_eventcat TYPE slis_t_event,
fs_eventcat LIKE LINE OF it_fieldcat.
DATA:
t_spfli LIKE STANDARD TABLE OF spfli,
fs_spfli LIKE LINE OF t_spfli,
t_sflight LIKE STANDARD TABLE OF sflight,
fs_sflight LIKE LINE OF t_sflight.
SELECT-OPTIONS:
s_carrid FOR w_carrid.
START-OF-SELECTION.
SELECT * FROM spfli INTO TABLE t_spfli WHERE carrid IN s_carrid.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program      = sy-repid
      i_callback_user_command = 'PICK'
      i_structure_name        = 'SPFLI'
    TABLES
      t_outtab                = t_spfli
    EXCEPTIONS
      program_error           = 1
      OTHERS                  = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*&      Form PICK
FORM pick USING command LIKE sy-ucomm
                selfield TYPE slis_selfield.
READ TABLE t_spfli INTO fs_spfli INDEX selfield-tabindex.
CASE command.
    WHEN '&IC1'.
      SELECT * FROM sflight
      INTO TABLE t_sflight
     WHERE carrid = fs_spfli-carrid
       and connid = fs_spfli-connid.
      CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
       EXPORTING
         i_program_name               = sy-repid
       I_INTERNAL_TABNAME           =
         i_structure_name             = 'SFLIGHT'
       I_CLIENT_NEVER_DISPLAY       = 'X'
       I_INCLNAME                   =
       I_BYPASSING_BUFFER           =
       I_BUFFER_ACTIVE              =
        CHANGING
          ct_fieldcat                  = it_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.
      CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
       EXPORTING
       I_INTERFACE_CHECK              = ' '
       I_BYPASSING_BUFFER             =
       I_BUFFER_ACTIVE                = ' '
         i_callback_program             = sy-repid
       I_CALLBACK_PF_STATUS_SET       = ' '
       I_CALLBACK_USER_COMMAND        = ' '
       I_STRUCTURE_NAME               =
       IS_LAYOUT                      =
         it_fieldcat                    = it_fieldcat
       IT_EXCLUDING                   =
       IT_SPECIAL_GROUPS              =
       IT_SORT                        =
       IT_FILTER                      =
       IS_SEL_HIDE                    =
       I_DEFAULT                      = 'X'
       I_SAVE                         = ' '
       IS_VARIANT                     =
        it_events                      = it_eventcat
       IT_EVENT_EXIT                  =
       IS_PRINT                       =
       IS_REPREP_ID                   =
       I_SCREEN_START_COLUMN          = 0
       I_SCREEN_START_LINE            = 0
       I_SCREEN_END_COLUMN            = 0
       I_SCREEN_END_LINE              = 0
       IR_SALV_LIST_ADAPTER           =
       IT_EXCEPT_QINFO                =
       I_SUPPRESS_EMPTY_DATA          = ABAP_FALSE
     IMPORTING
       E_EXIT_CAUSED_BY_CALLER        =
       ES_EXIT_CAUSED_BY_USER         =
        TABLES
          t_outtab                       = t_sflight
      EXCEPTIONS
        program_error                  = 1
        OTHERS                         = 2
      IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
ENDCASE.
ENDFORM.                    "pick
Hope this will Be Helpful
Thanks
Kalyan

Sales order some line items are showing not relavant

Hi SD Guys,
In sales order some line items are showing not relavant.
Why are they showing a status of not complete or "not relevant"?
Thanks
Sunny

Hi sunny,
plz check the each line item in the sales order controls by the item category, so check the item category , depends on the item category, pricing,delivery and billing takes place.
regards,
ram.

Creating PO from PR - some line item fields are disabled.

Hi All,
I am creating a PO from purchase requisition through ME21N, from the document flow, I am dragging and dropping the PR into PO screen. While doing this, there are some line items which gets disabled. I want to check where this has been done, I checked in the BADI and also in screen exits:
SAPMM06E 0101 CUSTSCR1 SAPLXM06 0101 Subscreen: PO header
SAPMM06E 0111 CUSTSCR1 SAPLXM06 0111 Subscreen: PO item
SAPMM06E 0201 CUSTSCR1 SAPLXM06 0201 Subscreen: agreement header
SAPMM06E 0211 CUSTSCR1 SAPLXM06 0211 Subscreen: agreement item
SAPMM06E 0301 CUSTSCR1 SAPLXM06 0301 Subscreen: RFQ header
SAPMM06E 0311 CUSTSCR1 SAPLXM06 0311 Subscreen: RFQ item
But could not find anything, Please help.
Regards,
Madhuri

Dear Guru's,
we just facing the already discussed issue that a PO within PLANT from PO-item-level should be part of the PO-output determination. Which userexits have to manipulated to get field PLANT into structure KOMKBEA_FILL especially when PO is still not saved (NO EKKO/EKPO information available) but message is already determined with status "NOT PROCESSED"???
Thanks for an answer.
Regards,
Bernd

Partial delivery of sales order with some line items

Hi all,
Please help me in the issue i want to create delivery against sales order partially for some line items of the sales order . Can any one suggest me the procedure how to do it through programing .
Thanks in advance,

Hi,
You have several methods of doing same.
Method 1
Go to VL01N, and given your sales order number.
Without giving the line item, just press Enter
Now inside the delivery, you can delete unwanted line items, and you can adjust quantities under Item overview tab.
After that do picking and PGI.
Method 2
Go to VL10E,
Give your sales order number and execute.
Mark relevant schedule lines only and press execute,
then those line items with marked schedule lines will copied to the delivery document.
Best regards,
Anupa

Customized drill-down report cannot go to line item level (FGI4 and FGI1)

Hi Expert,
I created a customized drill-down report using New GL features, as follows:
FGI4 create form, with reference to form: 0SAPBLNCE-01
FGI1 create report for the form created.
After that I set some things like characteristic, variables, and output type.
When I execute the report, the data shown cannot be drill-down to line item level:
Goto > Line Item (this function is disabled).
Kindly advise why I cannot goto line item level, where I copy from standard form: 0SAPBLNCE-01, which ha sthe features of drill-down to line item level.
Thanks
sbmel

Hi sbmel,
For calling up a line item report in a drill down report you need to make the below settins:-
- You first have to generate the line item report with program RGRGENSI for your summary table.
- Then assign the generated line item report to the summary report.
Assiging the report is part of the 'Change drilldown report' function, which you reach by activating the characteristic selection field and then Extras -> Report assignment.
In the dialog box that appears, choose the 'Other report type' function and insert the line item report generated earlier, as an ABAP report
Regards,
Gaurav
Edited by: gka2707 on Jul 19, 2010 8:07 AM

Report to get Asset Line item details & user id details

HI All,
Is there any report to get Asset No, Assets line item details & user Id details.
Thanks in advance.
Ava

Hi,
which user ID? User created? User last changed?
You can enhance any standard report with individual fields, see WIKI entry [Include additional fields in Standard Fixed Asset ALV reports|https://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV] and/or SAP note 335065.
User who created the asset is field ANLAV-ERNAM.
Regards,
Markus

How can 'Consolidated' Report takes OutPut of 'Line Item' Report

Hi
I have 'Line Item Detail Report'(REPORT1) which gives the latest records . I want use these detail records as a input records to another consolidated report(REPORT2).
I mean ,
REPORT1 -
contains 'lastest detailed line items' .
REPORT2 -
contains 'consolidated records'.
And User enter the 'DATE1' as a input selection screen of REPORT2. Then it needs to go to REPORT1 and fetch the corresponding records from the REPORT1.
So how can i get like this one
regards
kumar

In the second Report create a variable of type Replacement Path. This will pull the records from The Query Result of the first Query.
Check the follwoing links.
http://help.sap.com/saphelp_nw70/helpdata/en/bd/589b3c494d8e15e10000000a114084/content.htm
http://help.sap.com/saphelp_nw70/helpdata/en/2c/78a03c1178ad2ce10000000a114084/content.htm

Report for GR/IR line items - with PO details - profit center wise

Hi
My client uploaded stock and instead of using MIRO, directly passed the journal entry
Consumption
To Vendor
Now, the original entry of
Stock
To GR/IR
remains.
How can I make the GR/IR account nil and also remove the open items in the corresponding Purchase Order ?
Thanks in advance.

Hi,
You can use a substitution to update the field through FI. Use GGB4 for wirting a substitution you may need some ABAP coding to substitute PO no and line items in the assignment field. rule would be Co code =XXX and GL account =xxx and Posting date earlier than =xxxx then concatenrate EBELN and EBELP in Assigment field Zounr.
Then execute FBL3N and edit the assignment field by selecting all the documents and then save it you should see the PO line items populated. You can leave the substitution on or you can remove it after updating,
Regards
K.R

Report for G/L line items with both debit & credit posting accounts

Hi,
My client requires a G/L line items report. It can be possible thru fs10n or fbl3n etc. But he wants to see both the credit and debit accounts in the same line.
for ex: if I open a expense account and show the report of individual documents, he wants to see the corresponding credit item to which bank/cash account it got credited to.
we showed them to double click on that document and goto document overview. but they dont want in that way.
they want to see all the line items with both postings in the same sheet for all line items.
valuable replies will be fairly rewarded.
thanks,
chaitanya

Hi,
U can use the following TCodes...
- S_ALR_87012287
- S_ALR_87012289
- S_ALR_87012291
But i am not sure if your client will be happy...
This is a very common req and the only solution possible is to have a customized report for the client..
Hope its clear..
Cheers
Raghu

Route schedule not updated in some line item of a sales order

Hi Gurus,
All order are processed through the EDI interface automatically. Order
XXXXXXXXX for USA customer 40000XXXX is maintained in route reschedule
setup T-code VL52 on specific departure day thursday.
above are line item of same sales order, with same shipping point and route .
Why only some salesorder lines missing the route schedule ??
Please Help
Regards
Abhilash

When you post a query here, you need to have patience until some members go through your post. Please dont expect somebody should respond to you immediately as everybody has their own priorities.
Coming to your query, it could be due to many reasons as per the following note:-
Note 1750978 - Route Schedule does not populate on sales order
Go through the Resolutions given in the above note and check with your system
G. Lakshmipathi

Excise duty for some line item of material document is not posted

Dear CIN Exerts,
In my Scenario user is Posting Excise invoice for every GR (105) by J1IEX to generate Excise invoice.
In some Past cases, if there are more then one line item in a GR then Excise value for some material is not showing (May be that time user not Did J1ID (Excise rate maintenance ).
Now the problem is that we wants to post excise Duty for those material WRT material document for whom it was not posted.
Please let me know that how can we do so (excise posting against Material document) so that it get reflected (for those line items for which Excise deuty is not posted) in MIGO > Document Display> Excise items tab .
Regards,
Ashutosh

Excise posting is not recommended by sap for movements 103 or 105.
Refer or search for SAP notes with subject CIN Limited functionalities.

Report for conditions per line item in Billing document

Hi all,
Is there any report that can tell me all the price conditions that are allocated to a billing document line item? I am talking about the actual conditions relevant for a line item, not only conditions that have a condition record setup.
So I would like to key in billing document number, the line item and get a report of all conditions that are allocated to that line item in the specific billing document.
If there is no such standard report, does anyone know what tables to link?
Thanks in advance,
Lars

Hi,
Tables VBRK and VBRP. And with field VBRK-KNUMV go to table KONV to obtain the data of all conditions.
Regards,
Eduardo

ALV Report: Input on some line items

Similar Messages

Maybe you are looking for