ALV Title not displaying
I'm using the same User id in two different PC's, In one PC the ALV title is coming and in another PC the ALV title is not coming. Can anyone advice me on this.
Thanks.
Please check the SAPGui version and patch level in both systems
aRs
Similar Messages
-
ALV Title Not Display after transporting the Programme from DeV to Qlty
Hellow Experts,
i developed one ALV report with two screens, i transported the report from Development server to Qulaity server.
in Development server report are working fine but in Qulaity server after transporting the TiTle of ALV not display , plz give me some hint , below is my code to display alv title
DATA: alv_grid TYPE REF TO cl_gui_alv_grid.
DATA:alv_grid_ref type ref to CL_GUI_ALV_GRID.
DATA: layout TYPE lvc_s_layo.
layout-grid_title = 'Daily Material Reports.' .
DATA: fieldcat TYPE lvc_t_fcat.
I m using ALL METHOD alv_grid->set_table_for_first_display method for display alv .
Thanks,
Regards
Neha.Hi neha,
use the sap/help link to solve your issue,
[http://help.sap.com/saphelp_erp2004/helpdata/en/0a/b5533cd30911d2b467006094192fe3/content.htm]
if not use the below example code ,
Heading 3 :h3 Set the title of the grid
Fill the grid_title field of structure lvc_s_layo.
Note that the structure lvc_s_layo can be used for to customize the grid appearance in many ways.
DATA:
ALV control: Layout structure
gs_layout TYPE lvc_s_layo.
For example :
Set grid title
gs_layout-grid_title = 'Flights'.
CALL METHOD go_grid->set_table_for_first_display
EXPORTING
i_structure_name = 'SFLIGHT'
is_layout =gs_layout*
CHANGING
it_outtab = gi_sflight.
Regards,
Saravana.S
Edited by: saravanasap on Dec 21, 2011 8:13 AM -
ALV selection not displayed/shown
Hello,
I have a question concerning the ALV:
In NW 7.0 everything was fine and working, as of EhP1 the selection for one ALV is not displayed.
...the selection is done alright and also corresponding events are raised. Nevertheless there is no visual representation for a selection - meaning the yellow/orange highlighting of a selected line. It is neither done for the lead selection nor for "normal" selections.
Other ALV in the same application (though different component) work fine and as far as I can tell all are initilized similarly.
Does anyone know this effect and - most important - how to correct it?
Regards,
RobertHello all,
We were able to solve the issue of selections not being visible - although they are correctly set in ALV/context.
-> The default view of the window has to be set to the ALV usage!
Don't ask me why, but in case the default setting is on the empty view, no selections will be visible on the UI. As soon as you set the ALV usage as default, the selections will be visible again.
Kind Regards,
Robert -
ALV footer not displayed, column header icons missing.
Hi,
My simple application uses the ALV grid, but the footer (showing the page number, next page icon, etc) does not display, even though there are pages and pages of data. This is in both Internet Explorer (6) and Firefox (I was expecting it to be an IE problem !).
I have tried using the relevant method (though I think it should be visible by default):
l_table->if_salv_wd_table_settings~set_footer_visible( value = IF_SALV_WD_C_TABLE_SETTINGS=>FOOTER_VISIBLE_TRUE ).
but it still doesn't work. Other table settings methods do work (eg. setting the number of rows). Additionally, the icons for sorting columns do not appear in the column headers.
I've searched on this forum, and looked for relevant OSS notes, but can't find anything. Any thoughts anyone ?
Thanks,
Nick.Hi
Did u try with this code?
lr_config->if_salv_wd_table_settings~set_visible_row_count( '5' ).
lr_config->if_salv_wd_table_settings~SET_FOOTER_VISIBLE( '5' ).
Regards
Arun.P -
ALV table not displayed in Popup
Hello Experts,
I have created a view which contains an ALV table. This view is embedded in one window.
I am opening this window on click of a button. I am reading data from one custom table and displaying it in ALV.
The problem I am facing is that ALV displays the data the very first time window is opened. After closing the window if we again open the window the ALV table is not displayed.
I have checked the code in debugging and values are coming in Node but not displayed. There is no visibility property attached to this ALV.
Every thing was working fine until patching was applied. The same code is working fine in prod but in Dev I am facing this issue.
Can any one you guys suggest me that why it is happening? Is it because of Patch upgrade and is there any sap note to resolve this.
Thanks in Advance
AmitHi Khandelwala,
Is the entire ALV table disappearing? as it is a popup, the view will always be destroyed when the popup window is closed. It will be again recreated once the popup window is thrown again.
However the component controller instance will not be freed and will exist.
My guess is some plugs are being fired displaying empty view.
Please let us know if it is only data that is disappearing.
Just check the stack level of ur dev and production landscapes. If Dev is on higher version, then it might be due to patch.
Thanks,
Anand -
Standard view in ALV is not displaying
hai experts,
While displaying the results in the ALV, the standard view is not displaying, although it contains entries.the "display" tab in the settings, all the displayed rows are auto matically setting ')', can anyone help me out how to solve this problem?
Madhucan u please tell me in a detailed way, because it is in web dynpro abap.
please tell the process in the detailed way.
what i did is:
settings->display tab->
Displayed Rows: 10
Displayed Columns: all.
and made all the columns which were hidden to visible and it is working for this time.
but next time when i execute the application, the standard view is not displayed again.
hope u understood my problem
Madhu -
Added new field to ALV but not displaying the ouput
Hi guys,
I'm adding one more column to be displayed on an old existing program that uses REUSE_ALV_FIELDCATALOG_MERGE to generate the ALV fieldcat.
DATA : BEGIN OF itab OCCURS 0,
matnr LIKE eina-matnr,
extwg LIKE mara-extw,
matkl LIKE mara-matkl,
mtart LIKE mara-mtart,
maktx LIKE makt-maktx,
lifnr LIKE eina-lifnr,
wglif LIKE eina-wglif,
<span style="color:red">idnlf like eina-idnlf, " <----
new field</span>
name1 LIKE lfa1-name1,
profl LIKE mara-profl,
END OF itab.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = sy-cprog
i_internal_tabname = 'ITAB'
i_client_never_display = ''
i_inclname = sy-cprog
i_bypassing_buffer = 'X'
CHANGING
ct_fieldcat = t_cat
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
I've added in a new field inside the ITAB internal table, but it wouldn't appear in the t_cat, only all the old fields will appear. What have i done wrong?Hi
Facing similar kind of issue.. added one field to the existing internal table. This is not getting populted by the field catalog merge FM. Tried with the suggested solution also of running programs BALVBUFDEL,
BCALV_BUFFER_DEL_SHARED then logging off and logging in..
But the newly added field is not getting populated. Any suggestions would be of great help.
Regards,
sridevi S -
IPad Video App- Titles Not Displaying
Hello.. I've synced some movies to my iPad and in the Video app, the Movies used to have names underneath the cover art. For some reason, it's not being displayed. I don't know why this is happening. This did start after I signed up with iTunes Match. The Music Videos that I have show the title and have a cloud next to it. Don't know if this is related.
I also restarted the iPad and when I launched the Video App, as it loaded, I noticed the white text before the thumnails loaded, covering the text with the cover art. Very odd. These are iTunes cover art, so something is definitely wrong.
The movies I transferred that I created in iMovie, do show the title since the thumnails/cover art are much more of a square and then you can see it.Try the following:
- A reset. Nothing is lost
Reset iPad: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Restore from backup
- Restore to factory settings/new iPad.
If you still have the problem that indicates a hardware problem and an appointment at the Genius Bar of an Apple store is in order -
Titles not displaying in movie list
Since upgrading to iOS 7, the titles of all my movies have vanished. Titles no longer appear in my video's on either my iPhone 5, or my iPad 3.
To find the movie I want to watch, I now need to guess which one it might be. If I click on one of the movie icons, it brings up more information, but unless I click on one, I have no idea which movie icon I am looking at.
This screen shot was taken of part of the movie list in my iPad. As you can see, there are no titles listed.
In iOS 6, the title of each movie was listed just under the movie icon.
Any ideas or help would be greatfully appreciated!I am having the exact same problem. Ever since the update.
They display in the main contact section but not in the dialing contact section. -
Why are podcast episode titles not displaying properly.
I publish the "Twilight Guitar" podcast on iTunes, Sticher and other platforms.
My feed is at http://feeds.feedburner.com/twilightguitarpodcasts
I use Wordpress and feedburner to publish without problems elsewhere. But when subscribing to my podcast using the new "Podcasts" app I noticed that all of the titles of the various episodes are displaying improperly. The titles are fine in the catalog, but after subscribing, the app appears to be pulling the titles from random img tags within the feed.
In other words, my podcast episodes are actually image filenames.
Anyone seeing this elsewhere? Any ideas about how to address/fix it or at least troubleshoot it?
Thanks in advance.Just to note, and i didn't notice thread before but i have the same issue and just raised a thread too
https://discussions.apple.com/thread/4531716?tstart=0
I am starting to notice more & more people getting this issue now
Alan -
Problem with ALV Grid Not Displaying Data
Hi Gurus,
I have a report program, when i run it I display an output summary on ALV Grid, and when i click on each of the row in the output summary, I'm suppose to see the item detail of each record.
This item detail is showing for some record and is not showing for some other records (when i use different selections). I debugged it and observed that the table populating the ALV grid actually has records in it. The ALV grid is not just displaying the records.
I debugged the 2 examples (one showing record and the other not showing), I found out that nothing is different in the way they run till they populate the final internal record to passed to the ALV Grid.
Please any suggestions on this:
This is the function code for the ALV grid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = g_program_id
i_callback_pf_status_set = c_detail_status
i_callback_user_command = c_detail_user_comm
i_grid_title = lv_grid_title
is_layout = w_detail_layout
it_fieldcat = i_detail_fieldcat
it_sort = i_detail_sort
TABLES
t_outtab = i_faglflexa[] "NEM - detail
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE e064
WITH sy-subrc.
Function REUSE_ALV_GRID_DISPLAY failed on detail view SY-SUBRC = &
ENDIF.This is the full code:
***INCLUDE ZFIGL_HYPERION_F01.
*& Form open_files
Open files used by the program.
FORM open_files.
OPEN DATASET p_fileot FOR OUTPUT IN TEXT MODE ENCODING DEFAULT
MESSAGE g_message.
IF sy-subrc <> 0.
MESSAGE e056
WITH g_message.
Unable to open output file &
ENDIF.
ENDFORM. " open_files
*& Form close_files
Close files used by the program.
FORM close_files.
CLOSE DATASET p_fileot.
ENDFORM. " close_files
*& Form extract_data
Extract data from database needed to generate output file and report.
FORM extract_data.
Get the required general ledger totals records.
PERFORM get_faglflext_data.
Derive any other necessary fields for I_FAGLFLEXT.
PERFORM derive_add_fields_faglflext.
Split records by fiscal period.
PERFORM split_records_by_period.
Summarize the detail records to allow for creation of the file and
reporting.
PERFORM summarize_records_by_period.
Get the required general ledger actual line items records.
PERFORM get_faglflexa_data.
Derive any other necessary fields for I_FAGLFLEXA.
PERFORM derive_add_fields_faglflexa.
Sort the detail and summary output tables into key sequence.
PERFORM sort_output_tables.
ENDFORM. " extract_data
*& Form process_data
Create the requested file and report.
FORM process_data.
Create the local file if requested by the user or the month-end file
at month-end.
IF cb_test = c_not_selected.
PERFORM create_pc_file.
ELSEIF sy-uname = c_user_batch_admin.
PERFORM create_output_file.
ENDIF.
Create the necessary tables for summary ALV report.
PERFORM build_summary_layout.
PERFORM build_summary_field_catalog.
PERFORM build_summary_sort_table.
Check to see that there is data in the summary output table. If yes,
generate report, if not, then give a message to the user.
READ TABLE i_output_summary INDEX 1 TRANSPORTING NO FIELDS.
IF sy-subrc <> 0.
MESSAGE s062.
STOP.
No data extracted for selection criteria entered
ENDIF.
Generate the summary ALV report view.
PERFORM generate_summary_alv_report.
ENDFORM. " process_data
*& Form verify_user_selections
Verify data input by the user.
FORM verify_user_selections.
IF NOT p_ryear IS INITIAL.
IF p_ryear < 2006 OR
p_ryear > 2100.
MESSAGE e057.
Fiscal year is invalid
ENDIF.
ENDIF.
If program is being run in a non-test mode and the user has left the
fiscal year selection blank, display a error message.
IF cb_test IS INITIAL AND
p_ryear IS INITIAL.
MESSAGE e058.
A fiscal year must be entered when generating the file
ENDIF.
If program is being run in a non-test mode and the user has left the
period selection blank, display a error message.
IF cb_test IS INITIAL AND
s_rpmax IS INITIAL.
MESSAGE e132.
A period must be entered when generating the file
ENDIF.
IF cb_test IS INITIAL AND
p_lfile IS INITIAL.
MESSAGE e071.
Local filename is required when generating the file
ENDIF.
****Basil Balogun's addition to include the hyperion acct in selection. (10/03/2007)***
IF s_rhype IS NOT INITIAL.
LOOP AT s_rhype.
CLEAR r_hyper.
r_hyper-sign = 'I'.
r_hyper-option = 'CP'.
CONCATENATE '' s_rhype-low '' INTO r_hyper-low.
APPEND r_hyper.
ENDLOOP.
SELECT bukrs saknr hyper
FROM zall_gl_hype INTO TABLE i_zall_gl
WHERE hyper IN r_hyper.
LOOP AT i_zall_gl INTO w_zall_gl.
w_zall_gl1-saknr = w_zall_gl-saknr.
w_zall_gl2-bukrs = w_zall_gl-bukrs.
APPEND w_zall_gl1-saknr TO i_zall_gl1.
APPEND w_zall_gl2-bukrs TO i_zall_gl2.
CLEAR: w_zall_gl, w_zall_gl1, w_zall_gl2.
ENDLOOP.
SORT i_zall_gl1 BY saknr.
SORT i_zall_gl2 BY bukrs.
DELETE ADJACENT DUPLICATES FROM i_zall_gl1 COMPARING saknr.
DELETE ADJACENT DUPLICATES FROM i_zall_gl2 COMPARING bukrs.
IF s_racct IS INITIAL.
LOOP AT i_zall_gl1 INTO w_zall_gl1.
r_saknr-sign = 'I'.
r_saknr-option = 'EQ'.
r_saknr-low = w_zall_gl1.
APPEND r_saknr.
CLEAR r_saknr.
CLEAR w_zall_gl1.
ENDLOOP.
ELSE.
r_saknr[] = s_racct[].
ENDIF.
IF s_rbukrs IS INITIAL.
LOOP AT i_zall_gl2 INTO w_zall_gl2.
r_bukrs-sign = 'I'.
r_bukrs-option = 'EQ'.
r_bukrs-low = w_zall_gl2-bukrs.
APPEND r_bukrs.
CLEAR r_bukrs.
CLEAR w_zall_gl2.
ENDLOOP.
ELSE.
r_bukrs[] = s_rbukrs[].
ENDIF.
ELSE.
r_saknr[] = s_racct[].
r_bukrs[] = s_rbukrs[].
SELECT bukrs saknr hyper
FROM zall_gl_hype INTO TABLE i_zall_gl.
ENDIF.
****Basil Balogun's addition to include the hyperion acct in selection. (10/03/2007)***
ENDFORM. " verify_user_selections
*& Form get_faglflext_data
Get FAGLFLEXT (General Ledger: Totals) data from the database.
FORM get_faglflext_data .
Use the fiscal year for the selection, if it was populated by the
user.
IF NOT p_ryear IS INITIAL.
SELECT ryear rldnr rvers racct rbukrs prctr rfarea kokrs segment
zzsarea zzsareaim rassc hsl01 hsl02 hsl03 hsl04 hsl05 hsl06
hsl07 hsl08 hsl09 hsl10 hsl11 hsl12 hsl13 hsl14 hsl15 hsl16
hslvt
INTO TABLE i_faglflext
FROM faglflext
WHERE rldnr = c_run_ledger AND
rbukrs IN r_bukrs AND
racct IN r_saknr AND
rfarea IN s_rfarea AND
prctr IN s_prctr AND
ryear = p_ryear AND
rvers = c_run_version.
ELSE.
SELECT ryear rldnr rvers racct rbukrs prctr rfarea kokrs segment
zzsarea zzsareaim rassc hsl01 hsl02 hsl03 hsl04 hsl05 hsl06
hsl07 hsl08 hsl09 hsl10 hsl11 hsl12 hsl13 hsl14 hsl15 hsl16
hslvt
INTO TABLE i_faglflext
FROM faglflext
WHERE rldnr = c_run_ledger AND
rbukrs IN r_bukrs AND
racct IN r_saknr AND
rfarea IN s_rfarea AND
prctr IN s_prctr AND
rvers = c_run_version.
ENDIF.
ENDFORM. " get_faglflext_data
*& Form derive_add_fields_faglflext
Derive additional fields needed for the I_FAGLFLEXT.
FORM derive_add_fields_faglflext.
Get needed company code and profit center data from the database.
PERFORM get_t001_data.
PERFORM get_t880_data.
READ TABLE i_faglflext INDEX 1 TRANSPORTING NO FIELDS.
IF sy-subrc = 0.
PERFORM get_cepc_data.
ENDIF.
SORT i_zall_gl BY bukrs saknr.
LOOP AT i_faglflext INTO w_faglflext.
Get necessary company code data.
READ TABLE i_t001 INTO w_t001
WITH KEY bukrs = w_faglflext-rbukrs
BINARY SEARCH.
IF sy-subrc <> 0.
MESSAGE e059
WITH w_faglflext-rbukrs.
Company code & not found on table T001
ENDIF.
Determine the entity.
PERFORM derive_entity USING w_t001-rcomp
CHANGING w_faglflext-entity.
Determine the strategic segment.
PERFORM derive_strategic_segment USING w_faglflext-rassc
w_faglflext-prctr
CHANGING w_faglflext-strat_seg
w_faglflext-zzsareaim
w_faglflext-zzsarea.
Determine the strategic segment channel.
PERFORM derive_strat_seg_chnl USING w_faglflext-rassc
w_faglflext-prctr
CHANGING w_faglflext-strat_seg_chnl.
Determine the all item ID and all products.
PERFORM derive_all_item_id USING w_t001-waers
CHANGING w_faglflext-all_item_id
w_faglflext-all_products.
Determine the all customers and all customers channel.
PERFORM derive_all_customers_fields USING w_faglflext-strat_seg
*w_faglflext-strat_seg_chnl
CHANGING w_faglflext-all_cust
*w_faglflext-all_cust_chnl.
Determine the sub account using the company ID of the trading partner.
PERFORM derive_sub_account USING w_faglflext-rassc
CHANGING w_faglflext-sub_acct.
PERFORM derive_sub_account USING w_t001-rcomp
w_faglflext-rassc
CHANGING w_faglflext-sub_acct.
****Begin Basil changes to include hyperion acct in selection (10/03/2007).
READ TABLE i_zall_gl INTO w_zall_gl
WITH KEY bukrs = w_faglflext-rbukrs
saknr = w_faglflext-racct
BINARY SEARCH.
IF sy-subrc = 0.
****End Basil changes to include hyperion acct in selection (10/03/2007).
Determine the Hyperion account number from G/L account long text.
PERFORM derive_hyperion_account USING w_faglflext-racct
w_faglflext-rfarea
"KMK5/22/06 ITR: 20592
w_faglflext-sub_acct
w_faglflext-rassc
w_faglflext-prctr
CHANGING w_faglflext-hyperion_acct
w_faglflext-reverse_sign "NEM8/21/06 ITR: 24286
w_faglflext-balance_sheet "NEM8/21/06 ITR: 24286
w_faglflext-zzsarea
w_faglflext-zzsareaim
w_faglflext-strat_seg.
ENDIF.
Determine the all customers and all customers channel.
PERFORM derive_all_customers_fields USING w_faglflext-strat_seg
w_faglflext-strat_seg_chnl
CHANGING w_faglflext-all_cust
w_faglflext-all_cust_chnl.
Update i_FAGLFLEXT with the newly derive fields.
MODIFY i_faglflext FROM w_faglflext
TRANSPORTING entity
strat_seg
strat_seg_chnl
all_item_id
all_products
all_cust
all_cust_chnl
hyperion_acct
sub_acct
fiscal_period
zzsarea
zzsareaim
reverse_sign "NEM8/21/06 ITR: 24286
balance_sheet. "NEM8/21/06 ITR: 24286
ENDLOOP.
CHECK s_rhype IS NOT INITIAL.
SORT s_rhype BY low.
LOOP AT i_faglflext INTO w_faglflext.
READ TABLE s_rhype WITH KEY low = w_faglflext-hyperion_acct.
IF sy-subrc NE 0.
CLEAR w_faglflext-hyperion_acct.
MODIFY i_faglflext FROM w_faglflext.
ENDIF.
ENDLOOP.
DELETE i_faglflext WHERE hyperion_acct IS INITIAL.
ENDFORM. " derive_add_fields_faglflext
*& Form derive_entity
Derive the entity using the company code.
-->RCOMP - Company code.
<--ENTITY - Entity
FORM derive_entity USING rcomp TYPE t_t001-rcomp
CHANGING entity TYPE t_faglflext-entity.
CLEAR:
entity.
Get necessary global company code data.
READ TABLE i_t880 INTO w_t880
WITH KEY rcomp = rcomp
BINARY SEARCH.
IF sy-subrc = 0.
entity = w_t880-name2+0(3).
TRANSLATE entity TO UPPER CASE.
ELSE.
MESSAGE e060
WITH w_t001-rcomp.
Company code & not found on table T880
ENDIF.
ENDFORM. " derive_entity
*& Form get_t001_data
Get T001 (Company Codes) data from the database.
FORM get_t001_data.
SELECT bukrs waers rcomp
INTO TABLE i_t001
FROM t001
CLIENT SPECIFIED
WHERE mandt = sy-mandt.
SORT i_t001 BY bukrs.
ENDFORM. " get_t001_data
*& Form get_t880_data
Get T880 (Global Company Data (for KONS Ledger)) data from the
database.
FORM get_t880_data.
SELECT rcomp name2
INTO TABLE i_t880
FROM t880
CLIENT SPECIFIED
WHERE mandt = sy-mandt.
SORT i_t880 BY rcomp.
ENDFORM. " get_t880_data
*& Form derive_all_item_id
Derive the all item ID from the company code currency key.
-->WAERS - Currency key.
<--ALL_ITEM_ID - All item ID.
<--ALL_ITEM_ID - All item ID.
FORM derive_all_item_id USING waers TYPE t_t001-waers
CHANGING all_item_id TYPE t_faglflext-all_item_id
all_products TYPE t_faglflext-all_products
CLEAR:
all_item_id.
Populate all item ID.
all_item_id = c_all_item_id.
IF waers = c_us_dollars.
REPLACE '*' WITH c_united_states INTO all_item_id.
ELSE.
REPLACE '*' WITH c_local INTO all_item_id.
ENDIF.
Populate all products.
all_products = c_all_products.
TRANSLATE all_products TO UPPER CASE.
ENDFORM. " derive_all_item_id
*& Form derive_all_customers_fields
Derive the all customers and all customer channel fields from
the strategic segment and strategic segment channel respectively.
-->STRAT_SEG - Strategic segment.
-->STRAT_SEG_CHNL - Strategic segment channel.
<--ALL_CUST - All customers.
<--ALL_CUST_CHNL - All customers channel.
FORM derive_all_customers_fields USING strat_seg TYPE
t_faglflext-strat_seg
strat_seg_chnl TYPE
t_faglflext-strat_seg_chnl
CHANGING all_cust TYPE
t_faglflext-all_cust
all_cust_chnl TYPE
t_faglflext-all_cust_chnl.
CLEAR:
all_cust,
all_cust_chnl.
all_cust = strat_seg.
all_cust+2(1) = c_all_customers.
TRANSLATE all_cust TO UPPER CASE.
all_cust_chnl = strat_seg_chnl.
TRANSLATE all_cust_chnl TO UPPER CASE.
ENDFORM. " derive_all_customers_fields
*& Form derive_hyperion_account
Read G/L account long text to get the Hyperion account number.
-->RACCT - SAP G/L account number.
<--HYPERION_ACCT - Hyperion account number.
FORM derive_hyperion_account USING racct TYPE t_faglflext-racct
farea TYPE t_faglflext-rfarea
"KMK5/22/06 ITR 20592
sub_account TYPE
t_faglflext-sub_acct
rassc TYPE t_faglflext-rassc
prctr TYPE t_faglflext-prctr
CHANGING hyperion_acct TYPE t_faglflext-hyperion_acct
reverse_sign TYPE t_faglflext-reverse_sign "NEM8/21/06 ITR: 24286
balance_sheet TYPE t_faglflext-balance_sheet "NEM8/21/06 ITR: 24286
zzsarea TYPE t_faglflext-zzsarea
zzsareaim TYPE t_faglflext-zzsareaim
strat_seg TYPE t_faglflext-strat_seg.
DATA:
lv_text_name TYPE thead-tdname,
l_strl TYPE i VALUE 0,
l_hyperion_acct(10), "KMK5/20/06 ITR 20527
l_farea(10) VALUE '0000000000', "KMK5/22/06 ITR 20592
l_balance_sheet(1), "NEM8/17/06 ITR 25792
l_string TYPE tline-tdline. "NEM8/17/06 ITR 25792
DATA: l_hyp_account_1 TYPE tline-tdline,
l_hyp_account_2 TYPE tline-tdline,
l_hyp_account_3 TYPE tline-tdline.
reverse_sign = '1'.
SELECT SINGLE bilkt xbilk
FROM ska1
INTO (l_hyperion_acct,l_balance_sheet)
WHERE ktopl = c_global_tcoa
AND saknr = racct.
balance_sheet = l_balance_sheet.
l_string = w_zall_gl-hyper.
SEARCH l_string FOR '-'.
IF sy-subrc = '0'.
reverse_sign = -1.
ELSE.
reverse_sign = 1.
ENDIF.
CHECK w_zall_gl-hyper IS NOT INITIAL.
CLEAR: l_hyp_account_1, l_hyp_account_2, l_hyp_account_3.
SPLIT w_zall_gl-hyper
AT ';'
INTO l_hyp_account_1 l_hyp_account_2 l_hyp_account_3.
IF l_hyp_account_2 IS INITIAL. " Only one hyperion account
hyperion_acct = l_hyp_account_1+0(7).
l_strl = STRLEN( hyperion_acct ) - 1.
IF hyperion_acct+l_strl(1) EQ '1'.
CLEAR sub_account.
PERFORM repopulate_strategic_segment
USING rassc prctr
CHANGING strat_seg.
zzsareaim = g_hold_sales_type.
zzsarea = g_hold_sales_area.
ENDIF.
ELSE. " Two or more hyperion accounts
IF sub_account > ''.
hyperion_acct = l_hyp_account_2+0(7).
ELSE.
hyperion_acct = l_hyp_account_1+0(7).
ENDIF.
ENDIF.
CLEAR: w_hyperion.
w_hyperion-racct = racct.
w_hyperion-hyperion_acct = hyperion_acct.
w_hyperion-reverse_sign = reverse_sign.
ENDFORM. " derive_hyperion_account
*& Form derive_sub_account
Determine the sub account based on the company ID of the trading
partner.
-->RASSC - Company ID of trading partner.
<--SUB_ACCT - Sub account.
*FORM derive_sub_account USING rassc TYPE t_faglflext-rassc
CHANGING sub_acct TYPE t_faglflext-sub_acct.
IF rassc IS INITIAL.
CLEAR: sub_acct.
ELSE.
sub_acct = rassc.
TRANSLATE sub_acct TO UPPER CASE.
ENDIF.
*ENDFORM. " derive_sub_account
FORM derive_sub_account USING rcomp TYPE t_t001-rcomp
rassc TYPE t_faglflext-rassc
CHANGING sub_acct TYPE t_faglflext-sub_acct.
IF rassc IS INITIAL.
CLEAR: sub_acct.
ELSE.
READ TABLE i_t880 INTO w_t880
WITH KEY rcomp = rassc
BINARY SEARCH.
IF sy-subrc = 0.
sub_acct = w_t880-name2.
TRANSLATE sub_acct TO UPPER CASE.
ELSE.
MESSAGE e060
WITH w_t001-rcomp.
Company code & not found on table T880
ENDIF.
ENDIF.
ENDFORM. " derive_sub_account
*& Form repopulate_strategic_segment
Derive the strategic segment based on the company ID of the trading
partner or the profit center.
-->RASSC - Company ID of trading partner.
-->PRCTR - Profit center.
<--STRAT_SEG - Strategic segment.
FORM repopulate_strategic_segment USING rassc TYPE t_faglflext-rassc
prctr TYPE t_faglflext-prctr
CHANGING strat_seg TYPE t_faglflext-strat_seg
DATA:
lv_segment TYPE cepc-segment.
CLEAR:
strat_seg.
Find the valid profit center record.
LOOP AT i_cepc INTO w_cepc
WHERE prctr = prctr AND
datab <= sy-datum AND
datbi >= sy-datum.
Pad segment with leading zeros if necessary.
lv_segment = w_cepc-segment.
SHIFT lv_segment RIGHT DELETING TRAILING ' '.
TRANSLATE lv_segment USING ' 0'.
Get the segment name from FAGL_SEGMT (Master Data for Segments).
SELECT SINGLE *
FROM fagl_segmt
WHERE langu = sy-langu AND
segment = lv_segment.
IF sy-subrc = 0.
strat_seg = fagl_segmt-name+0(3).
TRANSLATE strat_seg TO UPPER CASE.
ENDIF.
ENDLOOP.
ENDFORM. "repopulate_strategic_segment
" repopulate_strategic_segment&----
*& Form derive_strategic_segment
Derive the strategic segment based on the company ID of the trading
partner or the profit center.
-->RASSC - Company ID of trading partner.
-->PRCTR - Profit center.
<--STRAT_SEG - Strategic segment.
FORM derive_strategic_segment USING rassc TYPE t_faglflext-rassc
prctr TYPE t_faglflext-prctr
CHANGING strat_seg TYPE t_faglflext-strat_seg
sales_type TYPE t_faglflext-zzsareaim
sales_area TYPE t_faglflext-zzsarea.
DATA:
lv_segment TYPE cepc-segment.
CLEAR:
strat_seg.
*Hold values in Sales Type and Sales area before setting to default
*values
In case need to use them later
g_hold_sales_type = sales_type.
g_hold_sales_area = sales_area.
If the company ID of the trading partner is populated, then set the
strategic segment to a default value.
And set Sales Type and Sales area to default values **NEM 07/13/06
IF NOT rassc IS INITIAL.
strat_seg = c_def_strat_seg.
sales_type = c_sales_type.
sales_area = c_sales_area.
TRANSLATE strat_seg TO UPPER CASE.
TRANSLATE sales_type TO UPPER CASE.
TRANSLATE sales_area TO UPPER CASE.
EXIT.
ENDIF.
Find the valid profit center record.
LOOP AT i_cepc INTO w_cepc
WHERE prctr = prctr AND
datab <= sy-datum AND
datbi >= sy-datum.
Pad segment with leading zeros if necessary.
lv_segment = w_cepc-segment.
SHIFT lv_segment RIGHT DELETING TRAILING ' '.
TRANSLATE lv_segment USING ' 0'.
Get the segment name from FAGL_SEGMT (Master Data for Segments).
SELECT SINGLE *
FROM fagl_segmt
WHERE langu = sy-langu AND
segment = lv_segment.
IF sy-subrc = 0.
strat_seg = fagl_segmt-name+0(3).
TRANSLATE strat_seg TO UPPER CASE.
ENDIF.
ENDLOOP.
ENDFORM. " derive_strategic_segment
*& Form get_cepc_data
Get CEPC (Profit Center Master Data Table) data from the database.
FORM get_cepc_data.
SELECT prctr datbi kokrs datab khinr segment
INTO TABLE i_cepc
FROM cepc
FOR ALL ENTRIES IN i_faglflext
WHERE prctr = i_faglflext-prctr.
SORT i_cepc BY prctr datab.
ENDFORM. " get_cepc_data
*& Form derive_strat_seg_chnl
Derive the strategic segment channel based on the company ID of the
trading partner or the profit center area.
-->RASSC - Company ID of trading partner.
-->PRCTR - Profit center.
<--STRAT_SEG_CHNL - Strategic segment channel.
FORM derive_strat_seg_chnl USING rassc TYPE t_faglflext-rassc
prctr TYPE t_faglflext-prctr
CHANGING strat_seg_chnl TYPE
t_faglflext-strat_seg_chnl.
CLEAR:
g_setclass,
g_subclass,
g_setname,
strat_seg_chnl.
If the company ID of the trading partner is populated, then set the
strategic segment to a default value.
IF NOT rassc IS INITIAL.
strat_seg_chnl = c_def_strat_seg_chnl.
TRANSLATE strat_seg_chnl TO UPPER CASE.
EXIT.
ENDIF.
Check for SETNAME = 2*** in setleaf table.
PERFORM get_setleaf_data USING c_prctr_group
prctr
CHANGING g_subrc.
IF g_subrc NE c_no_record.
PERFORM find_setleaf_record CHANGING g_subrc.
SELECT SINGLE *
FROM setheadert
WHERE setclass = g_setclass AND
subclass = g_subclass AND
setname = g_setname AND
langu = sy-langu.
IF sy-subrc = 0.
strat_seg_chnl = setheadert-descript+0(2).
TRANSLATE strat_seg_chnl TO UPPER CASE.
ENDIF.
ELSE.
Find the valid profit center record.
LOOP AT i_cepc INTO w_cepc
WHERE prctr = prctr AND
datab <= sy-datum AND
datbi >= sy-datum.
Get the correct SETNODE (Lower-level sets in sets) record.
PERFORM get_setnode_data USING c_prctr_group
w_cepc-khinr
CHANGING g_subrc.
PERFORM find_setnode_record CHANGING g_subrc.
IF g_subrc = c_no_record.
EXIT.
ENDIF.
If an appropriate SETNODE record still has not been found, then
keep looking.
IF g_subrc = c_wrong_record.
DO.
PERFORM get_setnode_data USING c_prctr_group
w_setnode-setname
CHANGING g_subrc.
PERFORM find_setnode_record CHANGING g_subrc.
IF g_subrc = c_no_record OR
g_subrc = c_correct_record.
EXIT.
ENDIF.
ENDDO.
ENDIF.
In the end, there was no SETNODE record to find.
IF g_subrc = c_no_record.
EXIT.
ENDIF.
SELECT SINGLE *
FROM setheadert
WHERE setclass = g_setclass AND
subclass = g_subclass AND
setname = g_setname AND
langu = sy-langu.
IF sy-subrc = 0.
strat_seg_chnl = setheadert-descript+0(2).
TRANSLATE strat_seg_chnl TO UPPER CASE.
ENDIF.
ENDLOOP.
ENDIF.
ENDFORM. " derive_strat_seg_chnl
*& Form get_setnode_data
Get SETNODE (Lower-level sets in sets) data from the database.
-->SETCLASS - Set class.
-->SUBSETNAME - Subordinate set ID.
<--SUBRC - Return code.
FORM get_setnode_data USING setclass TYPE c
subsetname TYPE c
CHANGING subrc TYPE sy-subrc.
SELECT setclass subclass setname
INTO TABLE i_setnode
FROM setnode
WHERE setclass = c_prctr_group AND
subsetname = subsetname.
subrc = sy-subrc.
ENDFORM. " get_setnode_data
*& Form get_setleaf_data
Get SETLEAF (Values in Sets) data from the database.
-->SETCLASS - Set class.
-->VALFROM - Subordinate set ID.
<--SUBRC - Return code.
FORM get_setleaf_data USING setclass TYPE c
valfrom TYPE c
CHANGING subrc TYPE sy-subrc.
subrc = c_correct_record.
SELECT setclass setname valfrom subclass
INTO TABLE i_setleaf
FROM setleaf
WHERE setclass = c_prctr_group AND
valfrom = valfrom AND
setname GE '2000' AND
setname LE '2999'.
IF sy-subrc <> 0.
subrc = c_no_record.
EXIT.
ENDIF.
ENDFORM. " get_setleaf_data
*& Form find_setleaf_record
Find the appropriate SETLEAF record.
<--SUBRC - Return code.
FORM find_setleaf_record CHANGING subrc TYPE sy-subrc.
subrc = c_wrong_record.
If no records were found during selection, then exit the routine.
READ TABLE i_setleaf INDEX 1 TRANSPORTING NO FIELDS.
IF sy-subrc <> 0.
subrc = c_no_record.
EXIT.
ENDIF.
Check to see if one of the records has a setname in the 2000 series of
numbers.
LOOP AT i_setleaf INTO w_setleaf.
g_setclass = w_setleaf-setclass.
g_subclass = w_setleaf-subclass.
g_setname = w_setleaf-setname.
subrc = c_correct_record.
ENDLOOP.
ENDFORM. " find_setleaf_record
*& Form find_setnode_record
Find the appropriate SETNODE record.
<--SUBRC - Return code.
FORM find_setnode_record CHANGING subrc TYPE sy-subrc.
subrc = c_wrong_record.
If no records were found during selection, then exit the routine.
READ TABLE i_setnode INDEX 1 TRANSPORTING NO FIELDS.
IF sy-subrc <> 0.
subrc = c_no_record.
EXIT.
ENDIF.
Check to see if one of the records has a setname in the 2000 series of
numbers.
LOOP AT i_setnode INTO w_setnode.
IF w_setnode-setname+0(1) = c_valid_number.
g_setclass = w_setnode-setclass.
g_subclass = w_setnode-subclass.
g_setname = w_setnode-setname.
subrc = c_correct_record.
EXIT.
ENDIF.
ENDLOOP.
ENDFORM. " find_setnode_record
*& Form split_records_by_period
Split the i_FAGLFLEXT records by fiscal period. This is necessary
because all (16) fiscal periods are on one record.
FORM split_records_by_period .
REFRESH:
i_output_detail.
LOOP AT i_faglflext INTO w_faglflext.
START OF CHANGES BY BAYAPV on 07/07/2007**********************
*SELECT SINGLE BUKRS
SAKNR
XOPVW
into w_skb1
from skb1
FOR ALL ENTRIES IN I_FAGLFLEXT
where bukrs = w_faglflext-rbukrs
and SAKNR = w_faglflext-racct.
*IF w_skb1-XOPVW = 'X'.
*SELECT BUKRS
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by the why, what CRM release you are on?
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