Bex BI.7 help required (Is't possible to have 3 reports in 1 output)

Hi All,
I would like to know in BI.7 Bex reporting, is there any facility where i can do the 3 reports in a single output.
As per my knowledge when come to the 3rd party reporting tools like busines objects where we can get more than one report in same output screen.
In BI.7 we can see a lot changes, as per requirement for my client i have to design a report which should give me Inventory, Billing and General Ledger report in a single output.
Sample:
In Bex 3.5 we can do the workbook 3 reports in 3 different sheets.
Thanks in Advance.
with Warm Regards.

Hi,
This is even possible in NW04s, or BEx Analyzer 7.0.
Check this link:- http://help.sap.com/saphelp_nw2004s/helpdata/en/ba/45583ca544eb51e10000000a114084/frameset.htm
The new BEx Analyzer is almost similar to BEx Web.
Kindly go thru it, to achieve ur requirement.
Cheers, Vinay

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*$*$---T A B L E S--------------------------------------------------$*$*
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TABLES: wty_pnwtyh_dia, "
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*$*$----------------------------------------------------------------$*$*
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 EXPORTING
 i_callback_program = g_callback_pgm
 i_callback_user_command = g_callback_user_command
 is_layout = gs_layout
 it_fieldcat = gt_fieldcat_sum
 it_excluding = gt_excluding
 it_sort = gt_sort
 i_save = l_i_save
 is_variant = gs_variant1
 it_events = eventcat
 is_print = my_print
 TABLES
 t_outtab = t_summary_alv
 EXCEPTIONS
 program_error = 1
 OTHERS = 2.
ENDFORM. " call_alv_list_display_level_1
*& Form INIT_EVENT
* Determine quelle routine a executer selon l'event
FORM init_event.
eventcat_ln-name = 'TOP_OF_PAGE'.
eventcat_ln-form = 'ALV_PAGE_HEADER'.
APPEND eventcat_ln TO eventcat.
eventcat_ln-name = 'END_OF_PAGE'.
eventcat_ln-form = 'FOOTER_PAGE'.
APPEND eventcat_ln TO eventcat.
ENDFORM. " INIT_EVENT
*& Form ALV_PAGE_HEADER
FORM alv_page_header.
DATA: l_date_time(22),
 l_char7(7),
 l_char10(10).
DATA: p_date(10) TYPE c.
DATA: p_time(8) TYPE c.
DATA: p_name(80) TYPE c.
* Format current date and time
WRITE sy-datum TO p_date USING EDIT MASK '____/__/__'.
WRITE sy-uzeit TO p_time USING EDIT MASK '__:__:__'.
CONCATENATE p_date '-' p_time
 INTO l_date_time SEPARATED BY space.
* Set the user name
SELECT SINGLE
 persnumber addrnumber INTO (usr21-persnumber, usr21-addrnumber)
 FROM usr21
 WHERE bname = sy-uname.
SELECT SINGLE name_first name_last
 INTO (adrp-name_first, adrp-name_last )
 FROM adrp
 WHERE persnumber = usr21-persnumber.
CONCATENATE adrp-name_first adrp-name_last INTO p_name
SEPARATED BY space.
REFRESH gt_top_of_page.
CLEAR gtw_top_of_page.
* Program title ------------------------------------------------
CLEAR gtw_top_of_page.
gtw_top_of_page-typ = 'H'.
gtw_top_of_page-info = sy-title.
APPEND gtw_top_of_page TO gt_top_of_page.
CLEAR gtw_top_of_page.
gtw_top_of_page-typ = 'S'.
gtw_top_of_page-key = 'Parameters :'.
* Period / Posting Date -----------------------------------------
IF s_cpudt[] IS INITIAL.
 WRITE s_postdt-low TO l_char10.
 CONCATENATE gtw_top_of_page-info
 text-104
 l_char10
 INTO gtw_top_of_page-info SEPARATED BY space.
 IF NOT s_postdt-high IS INITIAL.
 WRITE s_postdt-high TO l_char10.
 CONCATENATE gtw_top_of_page-info
 text-105
 l_char10
 INTO gtw_top_of_page-info SEPARATED BY space.
 ENDIF.
 APPEND gtw_top_of_page TO gt_top_of_page.
ELSE.
 CONCATENATE s_cpudt-low(4) '/' s_cpudt-low+4(2)
 INTO l_char7 .
 CONCATENATE gtw_top_of_page-info
 text-103
 l_char7
 INTO gtw_top_of_page-info SEPARATED BY space.
 IF s_cpudt-high NE space.
 CONCATENATE s_cpudt-high(4) '/' s_cpudt-high+4(2)
 INTO l_char7 .
 CONCATENATE gtw_top_of_page-info
 text-105
 l_char7
 INTO gtw_top_of_page-info SEPARATED BY space.
 ENDIF.
 APPEND gtw_top_of_page TO gt_top_of_page.
ENDIF.
* Display wich level we display -----------------------------
* IF wa_level_alv > 1.
* CLEAR gtw_top_of_page.
* IF wa_level_alv = 2.
* gtw_top_of_page-info = t_summary_alv-v_parnr.
* SHIFT gtw_top_of_page-info LEFT DELETING LEADING '0'.
* ENDIF.
* gtw_top_of_page-typ = 'S'.
* gtw_top_of_page-key = 'Partner:'.
* APPEND gtw_top_of_page TO gt_top_of_page.
* ENDIF.
* Executed by -----------------------------------------------
CLEAR gtw_top_of_page.
gtw_top_of_page-typ = 'S'.
gtw_top_of_page-key = 'Report executed by :'.
gtw_top_of_page-info = p_name.
* * Date & time of execution --------------------------------
APPEND gtw_top_of_page TO gt_top_of_page.
gtw_top_of_page-key = 'DATE :'.
gtw_top_of_page-info = l_date_time.
APPEND gtw_top_of_page TO gt_top_of_page.
* Name of the report ----------------------------------------
CLEAR gtw_top_of_page.
gtw_top_of_page-typ = 'A'.
* LS_LINE-KEY: not used for this type
gtw_top_of_page-info = sy-repid.
APPEND gtw_top_of_page TO gt_top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 it_list_commentary = gt_top_of_page.
* IF sy-batch = 'X' AND sy-linsz > 255 AND l_ctr_newpage = 0.
* NEW-PAGE PRINT ON LINE-SIZE 255. "Pour wrapper !!!!!!
* ENDIF.
ENDFORM. "ALV_PAGE_HEADER
*& Form footer_page
FORM footer_page.
DATA: l_footer(300),
 l_page_no(5).
l_page_no = sy-pagno.
CONCATENATE 'Page' l_page_no INTO l_footer SEPARATED BY space.
SKIP 2.
WRITE:/001 l_footer(sy-linsz) CENTERED.
ENDFORM. "footer_page
*& Form MY_USER_COMMAND
* text
* -->P_SY_UCOMM text
* -->P_GS_SELFIELD text
FORM my_user_command USING p_sy_ucomm
 p_gs_selfield TYPE slis_selfield.
DATA: l_claim_no LIKE mcshier-hiername,
 lv_tcode_last(15).
* ======================================================
* Call TX WTY to display the claim. Only possible at the
* detail report(level 3)
* ======================================================
CASE p_gs_selfield-fieldname.
 WHEN 'CLMNO'.
 READ TABLE t_detail_alv INDEX p_gs_selfield-tabindex.
 SHIFT t_detail_alv-clmno LEFT DELETING LEADING '0'.
 l_claim_no = t_detail_alv-clmno.
 CONCATENATE sy-tcode syst-modno
 INTO lv_tcode_last.
 EXPORT wty_tcode_last_memoid FROM lv_tcode_last TO MEMORY
 ID 'WTY_TCODE_LAST_MEMOID'.
 SET PARAMETER ID 'CLMNO' FIELD l_claim_no.
 CALL TRANSACTION 'WTY' AND SKIP FIRST SCREEN.
 WHEN 'CLAIM_NB'.
* =====================================
* Display the next level of information
* =====================================
 CASE wa_level_alv.
 WHEN 1.
 REFRESH: t_detail_alv.
 wa_level_alv = 2.
 READ TABLE t_summary_alv INDEX p_gs_selfield-tabindex.
 LOOP AT t_detail_info
 ASSIGNING <fs_detail_info>
 WHERE v_parnr EQ t_summary_alv-v_parnr
 AND crncy EQ t_summary_alv-crncy
 AND item_type EQ t_summary_alv-item_type
 AND ov_meinh EQ t_summary_alv-ov_meinh
 AND iv_meinh EQ t_summary_alv-iv_meinh
 AND matnr EQ t_summary_alv-matnr.
 MOVE-CORRESPONDING <fs_detail_info> TO t_detail_alv.
 APPEND t_detail_alv.
 ENDLOOP.
 CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = g_callback_pgm
 i_callback_user_command = g_callback_user_command
 is_layout = gs_layout
 it_fieldcat = gt_fieldcat_det
 it_excluding = gt_excluding
* it_sort = gt_sort
 i_save = c_save
 is_variant = gs_variant2
 it_events = eventcat
 is_print = my_print
 TABLES
 t_outtab = t_detail_alv
 EXCEPTIONS
 program_error = 1
 OTHERS = 2.
 wa_level_alv = 1.
 ENDCASE.
ENDCASE.
ENDFORM. " MY_USER_COMMAND
* FORM PRINT_ALV_GRID *
* Print the report not on screen for special batch processing. *
* --> IT Table to print - Z_HRF_BEN_CONF_FLEX
FORM set_print_alv_grid.
my_print-print = 'X'. "Force printing
my_print-no_print_selinfos = 'X'.
my_print-no_print_listinfos = 'X'.
my_print-no_new_page = ''. "Separate spool files
my_print-prnt_title = 'X'.
my_print-prnt_info = 'X'.
my_print-reserve_lines = 3.
ENDFORM. "set_print_alv_grid
*& Form ALV_VARIANT_F4
FORM alv_variant_f4 USING p_handle
 CHANGING p_vari.
DATA: rs_variant LIKE disvariant.
DATA: nof4 TYPE c.
CLEAR nof4.
LOOP AT SCREEN.
 IF screen-name = p_vari.
 IF screen-input = 0.
 nof4 = 'X'.
 ENDIF.
 ENDIF.
ENDLOOP.
rs_variant-report = sy-repid.
rs_variant-username = sy-uname.
rs_variant-handle = p_handle.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
 EXPORTING
 is_variant = rs_variant
 i_save = 'A'
 IMPORTING
 es_variant = rs_variant
 EXCEPTIONS
 OTHERS = 1.
IF sy-subrc = 0 AND nof4 EQ space.
 p_vari = rs_variant-variant.
ENDIF.
ENDFORM. " ALV_VARIANT_F4
*& Form validate_model
* text
* --> p1 text
* <-- p2 text
FORM validate_model .
DATA: l_matnr LIKE mara-matnr.
SELECT SINGLE matnr
 INTO l_matnr
 FROM mara
 WHERE matnr IN s_model
 AND mtart EQ 'ZKMA'.
IF sy-subrc NE 0.
 MESSAGE e000 WITH text-e07.
ENDIF.
ENDFORM. " validate_model
*& Form select_claim_to_process
* text
* --> p1 text
* <-- p2 text
FORM select_claim_to_process .
DATA: lt_pnwtyh_dia TYPE wty_pnwtyh_dia_tab,
 lt_pnwtyv_dia TYPE wty_pnwtyv_dia_tab,
 lt_pvwty_dia TYPE wty_pvwty_dia_tab,
 lt_pnwtyh_dia_tmp TYPE wty_pnwtyh_dia_tab,
 lt_pnwtyv_dia_tmp TYPE wty_pnwtyv_dia_tab,
 lt_pvwty_dia_tmp TYPE wty_pvwty_dia_tab,
 lt_pvwty_dia_mat TYPE wty_pvwty_dia_tab,
 lt_sel_fkdat TYPE pwty_sel_fkdat_pt,
 lt_sel_v_parnr TYPE pwty_sel_v_parnr_pt,
 lt_sel_clmty TYPE pwty_sel_clmty_pt,
 lt_sel_clmgrp TYPE pwty_sel_clmgrp_pt.
DATA: lst_sel_fkdat LIKE LINE OF lt_sel_fkdat,
 lst_sel_clmty LIKE LINE OF lt_sel_clmty.
DATA: BEGIN OF lt_clmno OCCURS 0,
 clmno LIKE pnwtyh-clmno,
 END OF lt_clmno,
 lt_clmno_tmp LIKE lt_clmno OCCURS 0,
 lt_claim TYPE pwty_sel_clmno_pt,
 wa_clmno LIKE LINE OF lt_claim.
DATA: l_nb_claim TYPE i.
RANGES: lr_model FOR wty_pnwtyh_dia-z_wty_model.
FIELD-SYMBOLS: <lfs_pnwtyh_dia> LIKE LINE OF lt_pnwtyh_dia,
 <lfs_pnwtyv_dia> LIKE LINE OF lt_pnwtyv_dia,
 <lfs_pvwty_dia_es2> LIKE LINE OF lt_pvwty_dia,
 <lfs_pvwty_dia_mat> LIKE LINE OF lt_pvwty_dia_mat.
REFRESH: lt_pnwtyh_dia, lt_pnwtyv_dia,lt_pvwty_dia, lt_sel_clmty,
 lr_model, t_detail_info, t_summary_alv, lt_pvwty_dia_mat.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
 EXPORTING
* PERCENTAGE = 0
 text = text-m01. "Extracting claim
* ========================
* Get the Claim to process
* ========================
* SELECT clmno
* INTO TABLE lt_clmno
* FROM pnwtyh
* WHERE z_wty_convflg EQ space
* AND z_wty_error EQ space
* wa_clmno-sign = 'I'.
* wa_clmno-option = 'EQ'.
* LOOP AT lt_clmno.
* wa_clmno-low = lt_clmno-clmno.
* APPEND wa_clmno TO lt_claim.
* ENDLOOP.
lst_sel_fkdat-sign = 'I'.
lst_sel_fkdat-option = 'BT'.
lst_sel_fkdat-low = wa_low_date.
lst_sel_fkdat-high = wa_high_date.
APPEND lst_sel_fkdat TO lt_sel_fkdat.
lst_sel_clmty-sign = 'E'.
lst_sel_clmty-option = 'EQ'.
lst_sel_clmty-low = 'ZSBC'.
APPEND lst_sel_clmty TO lt_sel_clmty.
lt_sel_v_parnr[] = s_vend[].
lt_sel_clmgrp[] = s_clgrp[].
CALL FUNCTION 'PVSDBWTY_CLAIM_SELECT'
 EXPORTING
 it_sel_fkdat = lt_sel_fkdat
 it_sel_clmgrp = lt_sel_clmgrp
 it_sel_v_parnr = lt_sel_v_parnr
 it_sel_clmty = lt_sel_clmty
* it_sel_clmno = lt_claim
 IMPORTING
 et_pnwtyh_dia = lt_pnwtyh_dia
 et_pnwtyv_dia = lt_pnwtyv_dia
 et_pvwty_dia = lt_pvwty_dia
 EXCEPTIONS
 no_entry_found = 1
 authority_failed = 2
 OTHERS = 3.
IF sy-subrc = 3 .
 MESSAGE e309(wty) .
ENDIF .
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
 EXPORTING
* PERCENTAGE = 0
 text = text-m03. "Extracting claim
LOOP AT lt_pvwty_dia
 ASSIGNING <fs_pvwty_dia>
 WHERE poskt_cust = 'MAT'.
 INSERT <fs_pvwty_dia> INTO TABLE lt_pvwty_dia_mat.
ENDLOOP.
it_pvwty_dia_all[] = lt_pvwty_dia[].
SORT lt_pnwtyh_dia BY pnguid.
SORT lt_pvwty_dia BY version_guid z_wty_posnr_hier.
SORT lt_pvwty_dia_mat BY version_guid.
SORT it_pvwty_dia_all BY version_guid posnr.
* Keep Version record OC or IV in a separate table for later use
LOOP AT lt_pnwtyv_dia
 ASSIGNING <lfs_pnwtyv_dia>.
 it_submit_records-header_guid = <lfs_pnwtyv_dia>-header_guid.
 it_submit_records-versn = <lfs_pnwtyv_dia>-versn.
 it_submit_records-prev_version = <lfs_pnwtyv_dia>-prev_version.
 it_submit_records-kateg = <lfs_pnwtyv_dia>-kateg.
 it_submit_records-aktiv = <lfs_pnwtyv_dia>-aktiv.
 it_submit_records-knumv = <lfs_pnwtyv_dia>-knumv.
 it_submit_records-pnguid = <lfs_pnwtyv_dia>-pnguid.
 INSERT TABLE it_submit_records.
ENDLOOP.
* =============
* Process Claim
* =============
LOOP AT lt_pnwtyv_dia
 ASSIGNING <lfs_pnwtyv_dia>
 WHERE aktiv EQ true "Active version only
 AND kateg EQ 'IV' "Category
 AND fi_doc_exist EQ 'X'.
 CLEAR: t_detail_info, t_summary_alv.
* Read Header detail
 READ TABLE lt_pnwtyh_dia
 WITH KEY pnguid = <lfs_pnwtyv_dia>-header_guid
 ASSIGNING <lfs_pnwtyh_dia>
 BINARY SEARCH.
* Claim must be without error -----------------------------
 IF sy-subrc NE 0 OR
 <lfs_pnwtyh_dia>-z_wty_error = true OR
 <lfs_pnwtyh_dia>-z_wty_convflg = true.
 CONTINUE. "Rejected this Claim
 ENDIF.
* Check Model
 IF <lfs_pnwtyh_dia>-z_wty_model IN s_model.
 ELSE.
 CONTINUE. "Rejected this Claim
 ENDIF.
* Read first "MAT" Item information ------------------
 READ TABLE lt_pvwty_dia_mat
 WITH KEY version_guid = <lfs_pnwtyv_dia>-pnguid
 ASSIGNING <lfs_pvwty_dia_mat>
 BINARY SEARCH.
 wa_index_mat = sy-tabix.
 IF sy-subrc NE 0.
 CONTINUE. "Rejected this Claim
 ENDIF.
* ====================================================
* Process all item "MAT" linked to the current version
* ====================================================
 WHILE sy-subrc = 0
 AND
 <lfs_pvwty_dia_mat>-version_guid = <lfs_pnwtyv_dia>-pnguid.
 IF <lfs_pvwty_dia_mat>-matnr IN s_matnr.
* ======================================
* Process Items linked to the "MAT" Item
* ======================================
 READ TABLE lt_pvwty_dia
 WITH KEY version_guid = <lfs_pnwtyv_dia>-pnguid
 z_wty_posnr_hier = <lfs_pvwty_dia_mat>-posnr
 ASSIGNING <lfs_pvwty_dia_es2>
 BINARY SEARCH.
 wa_index_link = sy-tabix.
 DO. "Execute only ONCE (to process all items linked to the)
 "MAT Item
 IF sy-subrc NE 0.
 EXIT. "Exit the DO loop
 ENDIF.
 WHILE sy-subrc = 0
 AND
 <lfs_pvwty_dia_es2>-version_guid =
 <lfs_pnwtyv_dia>-pnguid
 AND
 <lfs_pvwty_dia_es2>-z_wty_posnr_hier =
 <lfs_pvwty_dia_mat>-posnr.
 IF <lfs_pvwty_dia_es2>-valiv EQ c_zero.
 ELSE.
* Initialize the detail information to display ---------
 CLEAR: t_detail_info.
 t_detail_info-v_parnr = <lfs_pnwtyv_dia>-v_parnr.
 t_detail_info-matnr = <lfs_pvwty_dia_mat>-matnr.
 t_detail_info-item_type = <lfs_pvwty_dia_es2>-poskt_cust.
 t_detail_info-iv_versn = <lfs_pnwtyv_dia>-versn.
 t_detail_info-clmno = <lfs_pnwtyh_dia>-clmno.
 t_detail_info-crncy = <lfs_pnwtyv_dia>-v_crncy.
 t_detail_info-iv_meinh = <lfs_pvwty_dia_es2>-meinh.
 t_detail_info-z_wty_model = <lfs_pnwtyh_dia>-z_wty_model.
 ADD <lfs_pvwty_dia_es2>-quant TO
 t_detail_info-iv_appr_qty.
 SELECT SINGLE kbetr
 INTO t_detail_info-iv_appr_rate
 FROM konv
 WHERE knumv = <lfs_pnwtyv_dia>-knumv
 AND kposn = <lfs_pvwty_dia_es2>-posnr
 AND kschl = 'ZVAP'
 AND kinak = space.
* t_detail_info-flat_indic = <lfs_pnwtyh_dia>-z_wty_model
* t_detail_info-pric_indic = <lfs_pnwtyh_dia>-z_wty_serno
 PERFORM get_the_submit_record
 USING <lfs_pnwtyv_dia>-header_guid
 <lfs_pnwtyv_dia>-prev_version
 <lfs_pnwtyh_dia>-clmno
 <lfs_pvwty_dia_es2>-posnr.
 ENDIF.
* =====================
* Read next Linked item
* =====================
 PERFORM read_next_item TABLES lt_pvwty_dia
 CHANGING wa_index_link.
 IF sy-subrc = 0.
 ASSIGN <fs_pvwty_dia> TO <lfs_pvwty_dia_es2>.
 ENDIF.
 ENDWHILE.
 EXIT. "Exit the DO loop
 ENDDO.
 ENDIF.
* ====================
* Read next "MAT" item
* ====================
 PERFORM read_next_item TABLES lt_pvwty_dia_mat
 CHANGING wa_index_mat.
 IF sy-subrc = 0.
 ASSIGN <fs_pvwty_dia> TO <lfs_pvwty_dia_mat>.
 ENDIF.
 ENDWHILE.
ENDLOOP.
* ========================
* Get the description text
* ========================
LOOP AT t_detail_info
 ASSIGNING <fs_detail_info>.
* Get the model text -------------------------------------
 SELECT SINGLE mfrpn
 INTO <fs_detail_info>-z_wty_model
 FROM mara
 WHERE matnr = <fs_detail_info>-z_wty_model.
* Set Node name to regroup later by group -----------------
 SELECT SINGLE name1
 INTO <fs_detail_info>-name
 FROM lfa1
 WHERE lifnr = <fs_detail_info>-v_parnr.
* Set Node name to regroup later by group -----------------
 SELECT SINGLE maktx
 INTO <fs_detail_info>-maktx
 FROM makt
 WHERE matnr = <fs_detail_info>-matnr
 AND spras = sy-langu.
 MOVE-CORRESPONDING <fs_detail_info> TO t_summary_alv.
 t_summary_alv-claim_nb = 1.
 COLLECT t_summary_alv.
ENDLOOP.
* ===========================================
* Calculate the average of the summary report
* ===========================================
LOOP AT t_summary_alv
 ASSIGNING <fs_summary_alv>.
 DIVIDE <fs_summary_alv>-ov_prop_qty BY <fs_summary_alv>-claim_nb.
 DIVIDE <fs_summary_alv>-ov_prop_rate BY <fs_summary_alv>-claim_nb.
 DIVIDE <fs_summary_alv>-ov_submit_qty BY <fs_summary_alv>-claim_nb.
 DIVIDE <fs_summary_alv>-ov_submit_rate BY <fs_summary_alv>-claim_nb.
 DIVIDE <fs_summary_alv>-iv_appr_qty BY <fs_summary_alv>-claim_nb.
 DIVIDE <fs_summary_alv>-iv_appr_rate BY <fs_summary_alv>-claim_nb.
ENDLOOP.
DELETE t_summary_alv WHERE v_parnr NOT IN s_vend.
ENDFORM. " select_claim_to_process
*& Form SET_HOT_SPOT
* text
* -->P_0287 text
FORM set_hot_spot TABLES p_fieldcat TYPE slis_t_fieldcat_alv
 USING value(p_field).
FIELD-SYMBOLS: <lfs_field_cat> LIKE LINE OF gt_fieldcat_sum.
READ TABLE p_fieldcat WITH KEY fieldname = p_field
 ASSIGNING <lfs_field_cat>.
IF sy-subrc = 0.
 <lfs_field_cat>-hotspot = 'X'.
 <lfs_field_cat>-key = 'X'.
ENDIF.
ENDFORM. " SET_HOT_SPOT
*& Form set_screen_text
* text
* -->P_0997 text
FORM set_screen_text USING p_label
 p_text.
MOVE p_label TO :gtw_fieldcat-seltext_l,
 gtw_fieldcat-seltext_m,
 gtw_fieldcat-seltext_s,
 gtw_fieldcat-reptext_ddic.
IF p_text NE space.
 gtw_fieldcat-ddictxt = p_text.
ENDIF.
ENDFORM. " set_screen_text
*& Form set_default_variant
* text
* -->P_0822 text
* <--P_GS_VARIANT1 text
FORM set_default_variant CHANGING p_variant TYPE disvariant
 p_disvar TYPE slis_vari.
* Get default variant
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
 EXPORTING
 i_save = c_save
 CHANGING
 cs_variant = p_variant
 EXCEPTIONS
 not_found = 2.
IF sy-subrc = 0.
 p_disvar = p_variant-variant.
ENDIF.
ENDFORM. " set_default_variant
*& Form validate_vendor
* text
* --> p1 text
* <-- p2 text
FORM validate_vendor.
DATA: l_lifnr LIKE lfa1-lifnr.
IF s_vend[] IS INITIAL.
ELSE.
 SELECT SINGLE lifnr
 INTO l_lifnr
 FROM lfa1
 WHERE lifnr IN s_vend.
 IF sy-subrc NE 0.
 MESSAGE e000 WITH text-e01.
 ENDIF.
ENDIF.
ENDFORM. " validate_vendor
*& Form inform_claim_error
* text
* --> p1 text
* <-- p2 text
FORM inform_claim_error USING value(p_claim_no)
 value(p_version).
DATA: l_text1(50),
 l_text2(50).
CONCATENATE text-301
 p_claim_no
 INTO l_text1 SEPARATED BY space.
CONCATENATE text-302
 p_version
 text-303
 INTO l_text2 SEPARATED BY space.
CALL FUNCTION 'POPUP_TO_INFORM'
 EXPORTING
 titel = text-200
 txt1 = l_text1
 txt2 = l_text2
 txt3 = ' '
 txt4 = text-304.
ENDFORM. " inform_claim_error
*& Form validate_posting_parameter
* text
* --> p1 text
* <-- p2 text
FORM validate_posting_parameter .
DATA: l_low_date TYPE d,
 l_high_date TYPE d.
CLEAR: wa_low_date, wa_high_date.
* Posting parameters must be entered
IF s_cpudt[] IS INITIAL AND s_postdt[] IS INITIAL.
 MESSAGE e000 WITH text-e04.
ENDIF.
* Posting paramters can't be intered at the same time
IF s_cpudt[] IS INITIAL OR s_postdt[] IS INITIAL.
ELSE.
 MESSAGE e000 WITH text-e03.
ENDIF.
* Validate posting period ---------------------------------------------
IF s_postdt[] IS INITIAL.
 READ TABLE s_cpudt INDEX 1.
 IF s_cpudt-low IS INITIAL.
 MESSAGE e000 WITH text-e03.
 ENDIF.
 PERFORM validate_period USING s_cpudt-low
 CHANGING l_low_date
 l_high_date.
 wa_low_date = l_low_date.
 wa_high_date = l_high_date.
 IF s_cpudt-high IS INITIAL.
 ELSE.
 PERFORM validate_period USING s_cpudt-high
 CHANGING l_low_date
 l_high_date.
 IF s_cpudt-high LT s_cpudt-low.
 MESSAGE ID 'DB' TYPE 'E' NUMBER '650' .
 ENDIF.
 wa_high_date = l_high_date.
 ENDIF.
ELSE.
* Validate posting date --------------------------------------------
 READ TABLE s_postdt INDEX 1.
 wa_low_date = s_postdt-low.
 IF s_postdt-high IS INITIAL.
 wa_high_date = wa_low_date.
 ELSE.
 wa_high_date = s_postdt-high.
 ENDIF.
ENDIF.
ENDFORM. " validate_posting_parameter
*& Form get_fin_period
* Get the financial period from 1960 to 9999
* --> p1 text
* <-- p2 text
FORM get_fin_period USING value(p_year_low)
 value(p_year_high).
DATA : BEGIN OF fp_table OCCURS 0,
 periv LIKE t009b-periv, "FINANCIAL YEAR VARIANT
 bdatj LIKE t009b-bdatj, "CALENDAR YEAR
 bumon LIKE t009b-bumon, "MONTH
 butag LIKE t009b-butag, "DAY OF MONTH
 poper LIKE t009b-poper, "COST PERIOD
 reljr LIKE t009b-reljr, "YEAR SHIFT
 END OF fp_table.
DATA: l_fin_bdatj LIKE t009b-bdatj,
 l_period_start TYPE d,
 l_period_end TYPE d,
 l_prev_period_end TYPE d,
 l_prev_fin_bdatj LIKE t009b-bdatj,
 l_prev_poper LIKE t009b-poper,
 l_count TYPE n.
* Get the Fiscal year variant periods
SELECT periv bdatj bumon butag poper reljr
 INTO TABLE fp_table
 FROM t009b
 WHERE periv = 'ZB'.
LOOP AT fp_table.
 IF l_prev_period_end NE '00000000'.
 l_period_start = l_prev_period_end + 1.
 ENDIF.
 CONCATENATE fp_table-bdatj fp_table-bumon fp_table-butag
 INTO l_period_end.
 l_prev_period_end = l_period_end.
 l_fin_bdatj = fp_table-bdatj + fp_table-reljr.
 IF c_year_low NE '' AND l_fin_bdatj LT p_year_low.
 CONTINUE.
 ELSEIF p_year_high NE '' AND l_fin_bdatj GT p_year_high.
 CONTINUE.
 ELSEIF p_year_low NE '' AND p_year_high EQ '' AND
 l_fin_bdatj GT c_year_low.
 CONTINUE.
 ENDIF.
 IF l_prev_fin_bdatj EQ l_fin_bdatj AND
 l_prev_poper EQ fp_table-poper.
 it_period-end = l_period_end.
 MODIFY it_period TRANSPORTING end
 WHERE year = it_period-year
 AND poper = it_period-poper.
 ELSE.
 it_period-year = l_fin_bdatj.
 it_period-poper = fp_table-poper+1.
 it_period-start = l_period_start.
 it_period-end = l_period_end.
 INSERT TABLE it_period.
 ENDIF.
 l_prev_fin_bdatj = l_fin_bdatj.
 l_prev_poper = fp_table-poper.
 IF l_count EQ 0.
 l_count = l_count + 1.
 ENDIF.
ENDLOOP.
ENDFORM. " get_fin_period
*& Form set_period_to_analyse
* Find the fiscal period for a specific date
* --> p1 text
* <-- p2 text
FORM set_period_to_analyse.
LOOP AT it_period
 ASSIGNING <fs_it_period>
 WHERE start LE sy-datum
 AND end GE sy-datum.
 CONCATENATE <fs_it_period>-year
 <fs_it_period>-poper
 INTO s_cpudt-low.
 s_cpudt-sign = 'I'.
 s_cpudt-option = 'EQ'.
 APPEND s_cpudt.
 EXIT.
ENDLOOP.
ENDFORM. " set_period_to_analyse
*& Form validate_material
* text
* --> p1 text
* <-- p2 text
FORM validate_material .
DATA: l_matnr LIKE mara-matnr.
IF s_matnr[] IS INITIAL.
ELSE.
 SELECT SINGLE matnr
 INTO l_matnr
 FROM mara
 WHERE matnr IN s_matnr.
 IF sy-subrc NE 0.
 MESSAGE e000 WITH text-e02.
 ENDIF.
ENDIF.
ENDFORM. " validate_material
*& Form validate_claim_group
* text
* --> p1 text
* <-- p2 text
FORM validate_claim_group .
DATA: l_clmgrp LIKE cwty006-clmgrp.
IF s_clgrp[] IS INITIAL.
ELSE.
 SELECT SINGLE clmgrp
 INTO l_clmgrp
 FROM cwty006
 WHERE clmgrp IN s_clgrp.
 IF sy-subrc NE 0.
 MESSAGE e000 WITH text-e06.
 ENDIF.
ENDIF.
ENDFORM. " validate_claim_group
*& Form set_alv_field_desc
* text
* -->P_LTW_FIELDCATALOG text
* <--P_GTW_FIELDCAT text
FORM set_alv_field_desc USING value(p_fieldcat) TYPE lvc_s_fcat
 value(p_level).
gtw_fieldcat-seltext_l = p_fieldcat-scrtext_l.
gtw_fieldcat-seltext_m = p_fieldcat-scrtext_m.
gtw_fieldcat-seltext_s = p_fieldcat-scrtext_s.
gtw_fieldcat-reptext_ddic = p_fieldcat-reptext.
CASE p_fieldcat-fieldname.
 WHEN 'NAME'.
 PERFORM set_screen_text USING 'Vendor Name' 'L'.
 WHEN 'MAKTX'.
 PERFORM set_screen_text USING 'Material Description' 'L'.
 WHEN 'CLAIM_NB'.
 PERFORM set_screen_text USING '#Claims' 'L'.
 WHEN 'IV_MEINH'.
 PERFORM set_screen_text USING 'IV UoM' 'L'.
 WHEN 'OV_MEINH'.
 PERFORM set_screen_text USING 'OV UoM' 'L'.
 WHEN 'FLAT_INDIC'.
 PERFORM set_screen_text USING 'Flat Rate Ind.' 'L'.
 WHEN 'PRIC_INDIC'.
 PERFORM set_screen_text USING 'Price Ind.' 'L'.
 WHEN 'OV_PROP_QTY'.
 IF p_level = 1. "Summary report
*BEGIN OF TR#D03K935718
* PERFORM set_screen_text USING 'OV avg. Prop. Qty' 'L'.
 PERFORM set_screen_text USING 'Avg Prop Qty Sub' 'L'. "RFC2917
*END OF TR#D03K935718
 ELSE.
 PERFORM set_screen_text USING 'OV Prop. Qty' 'L'.
 ENDIF.
 WHEN 'OV_PROP_RATE'.
 IF p_level = 1. "Summary report
*BEGIN OF TR#D03K935718
* PERFORM set_screen_text USING 'OV avg. Prop. Rate $' 'L'.
 PERFORM set_screen_text USING 'Avg Prop Rate Sub' 'L'. "RFC2917
*END OF TR#D03K935718
 ELSE.
 PERFORM set_screen_text USING 'OV Prop. Rate $' 'L'.
 ENDIF.
 WHEN 'OV_SUBMIT_QTY'.
 IF p_level = 1. "Summary report
*BEGIN OF TR#D03K935718
* PERFORM set_screen_text USING 'OV avg. Submit Qty' 'L'.
 PERFORM set_screen_text USING 'Avg Qty Sub' 'L'. "RFC2917
*END OF TR#D03K935718
 ELSE.
 PERFORM set_screen_text USING 'OV Submit Qty' 'L'.
 ENDIF.
 WHEN 'OV_SUBMIT_RATE'.
 IF p_level = 1. "Summary report
*BEGIN OF TR#D03K935718
* PERFORM set_screen_text USING 'OV avg. Submit Rate $' 'L'.
 PERFORM set_screen_text USING 'Avg Rate Sub' 'L'. "RFC2917
*END OF TR#D03K935718
 ELSE.
 PERFORM set_screen_text USING 'OV Submit Rate $' 'L'.
 ENDIF.
 WHEN 'IV_APPR_QTY'.
 IF p_level = 1. "Summary report
*BEGIN OF TR#D03K935718
* PERFORM set_screen_text USING 'IV Avg. Appr. Qty' 'L'.
 PERFORM set_screen_text USING 'Avg Qty Pd' 'L'. "RFC2917
*END OF TR#D03K935718
 ELSE.
 PERFORM set_screen_text USING 'IV Appr. Qty' 'L'.
 ENDIF.
 WHEN 'IV_APPR_RATE'.
 IF p_level = 1. "Summary report
*BEGIN OF TR#D03K935718
* PERFORM set_screen_text USING 'IV Avg. Appr. Rate $' 'L'.
 PERFORM set_screen_text USING 'Avg Rate Pd' 'L'. "RFC2917
*END OF TR#D03K935718
 ELSE.
 PERFORM set_screen_text USING 'IV Appr. Rate $' 'L'.
 ENDIF.
 WHEN 'OV_VERSN'.
 PERFORM set_screen_text USING 'OV Versn.' 'L'.
 WHEN 'IV_VERSN'.
 PERFORM set_screen_text USING 'IV Versn.' 'L'.
 WHEN OTHERS.
 gtw_fieldcat-ddictxt = p_fieldcat-selddictxt.
ENDCASE.
* Initialisation des Labels des entetes de colonne -------------------
gtw_fieldcat-no_out = p_fieldcat-no_out.
gtw_fieldcat-emphasize = p_fieldcat-emphasize.
gtw_fieldcat-fix_column = p_fieldcat-fix_column.
gtw_fieldcat-icon = p_fieldcat-icon.
gtw_fieldcat-no_zero = 'X'.
gtw_fieldcat-do_sum = p_fieldcat-do_sum.
ENDFORM. " set_alv_field_desc
*& Form validate_period
* text
* -->P_S_CPUDT_LOW text
FORM validate_period USING value(p_period)
 CHANGING p_low_date TYPE d
 p_high_date TYPE d.
DATA: l_year(4),
 l_poper(2).
l_year = p_period(4).
l_poper = p_period+4(2).
READ TABLE it_period WITH KEY year = l_year
 poper = l_poper
 ASSIGNING <fs_it_period>.
IF sy-subrc NE 0.
 MESSAGE e000 WITH text-e04.
ENDIF.
p_low_date = <fs_it_period>-start.
p_high_date = <fs_it_period>-end.
ENDFORM. " validate_period
*& Form read_next_item
* text
* --> p1 text
* <-- p2 text
FORM read_next_item TABLES pt_pvwty_dia STRUCTURE wty_pvwty_dia
 CHANGING p_index TYPE i.
p_index = p_index + 1.
* Read next Item information ------------------------------
READ TABLE pt_pvwty_dia INDEX p_index
 ASSIGNING <fs_pvwty_dia>.
ENDFORM. " read_next_item
*& Form get_the_submit_record
* text
* -->P_<LFS_PNWTYV_DIA>_HEADER_GUID text
* -->P_<LFS_PNWTYV_DIA>_PREV_VERSION text
FORM get_the_submit_record USING p_header_guid
 p_prev_version
 p_claim_no
 p_posnr.
DATA: l_nb_while TYPE i,
 l_zaehk LIKE konv-zaehk,
 l_submit_found(1).
* ... USD1092841 - Add Start
FIELD-SYMBOLS: <fs_submit_rec_vs3> TYPE tp_submit_records.
* ... USD1092841 - Add End
CLEAR: l_submit_found, l_nb_while.
READ TABLE it_submit_records
 WITH KEY header_guid = p_header_guid
 versn = p_prev_version
 ASSIGNING <fs_submit_rec_vs2>.
WHILE sy-subrc = 0 .
 ADD 1 TO l_nb_while.
* if more than 30 loop(endless loop), it means som

Hi Siddarth
As per query, if you want to display sums automatically when you report is displayed for the first time, you'll have to modify your field catalog a bit.
To acheive this, you need to identify the field for which the totals are calculated ex- for every new material num, or for every new documnet number etc.
once you have this info, you identify the field that has to be totaled.
then while building your fieldcatalog, set this parameter :
l_wa_fieldcat-do_sum = 'X' for the field that has to be totaled.
and when you build a sort table then set this parameter:
l_t_sort TYPE slis_t_sortinfo_alv.
l_s_sort-subtot = 'X'. for the field for which totals are calculated.
Hope this helps.
Cheers
Ravish
Reward if helpful

BW Archiving- Need help as soon as possible

Hi,
Can Archiving on ODS be implemented using an ABAP program? If the data is loaded on to flat files and if it is required to reload it back to ODS is ABAP a better choice. If any one has worked on this issue earlier please provide me the information as soon as possible. Any input on this issue will be of great help.
Thanks,
SP

Hi sudheer,
I have gone through few of your requests to SDN network . and found out thta you have worked on "sap bw archiving ". So, I need a small help from you . need to clear out some of my doubts with sap bw archiving issues . So could you please send me your e-mail id . so that i can be in contact with you . As i am new to SDN .
Thanking you in advance . I would appreciate your help .
or Anyone who have experience with "SAP BW archiving " could you please send me your mail id . Thanks for your help .
Cheers,
shailu.

I am having problems being able to sign out of everything that requires a sign in and password can you help and some games only show have the page

I have been doing online banking with this bank for 7 months with no problems. About 2 weeks ago I started having problems with certain things within the account. I called the support team with the bank and told them the problem and they suggested to uninstall firefox and reinstall so I did. Now I can move around within the account but can not sign off. Also all my accounts that require a sign in I have the same problem and some games I play only load up part of the game. I play goldminer and now I can not see the little miner to play the game. Can you help????????

That issue can be caused by corrupted cookies.
*https://support.mozilla.org/kb/Cannot+log+in+to+websites
Clear the cache and the cookies from sites that cause problems.
"Clear the Cache":
*Tools > Options > Advanced > Network > Offline Storage (Cache): "Clear Now"
"Remove Cookies" from sites causing problems:
*Tools > Options > Privacy > Cookies: "Show Cookies"
If clearing the cookies doesn't help then it is possible that the file cookies.sqlite that stores the cookies is corrupted. 
Rename (or delete) cookies.sqlite (cookies.sqlite.old) and delete other present cookie files like cookies.sqlite-journal in the Firefox Profile Folder in case the file cookies.sqlite got corrupted.
*http://kb.mozillazine.org/Cookies

Bex BI.7 help required (Is't possible to have 3 reports in 1 output)

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