Can anyone give me document to devlop alv report in object oriented

hi
hi i want document how to devlope alv report in object oriented.
i need document .
thanks .

HI,
Check these programs and links.
OOPS ALV standard pgms
BCALV_EDIT_01
BCALV_EDIT_02
BCALV_EDIT_03
BCALV_EDIT_04
BCALV_EDIT_05
BCALV_EDIT_06
BCALV_EDIT_07
BCALV_EDIT_08
ABAP_OBJECTS_ENJOY_0 Template for Solutions of ABAP Object Enjoy Course
ABAP_OBJECTS_ENJOY_1 Model Solution 1: ABAP Objects Enjoy Course
ABAP_OBJECTS_ENJOY_2 Model Solution 2: ABAP Objects Enjoy Course
ABAP_OBJECTS_ENJOY_3 Model Solution 3: ABAP Objects Enjoy Course
ABAP_OBJECTS_ENJOY_4 Model Solution 4: ABAP Objects Enjoy Course
ABAP_OBJECTS_ENJOY_5 Model Solution 5: ABAP Objects Enjoy Course
DEMO_ABAP_OBJECTS Complete Demonstration for ABAP Objects
DEMO_ABAP_OBJECTS_CONTROLS GUI Controls on Screen
DEMO_ABAP_OBJECTS_EVENTS Demonstration of Events in ABAP Objects
DEMO_ABAP_OBJECTS_GENERAL ABAP Objects Demonstration
DEMO_ABAP_OBJECTS_INTERFACES Demonstration of Interfaces in ABAP Objects
DEMO_ABAP_OBJECTS_METHODS Demonstration of Methods in ABAP Objects
DEMO_ABAP_OBJECTS_SPLIT_SCREEN Splitter Control on Screen
some helful links.
Go through the below links,
For Materials:
1) http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCABA/BCABA.pdf -- Page no: 1291
2) http://esnips.com/doc/5c65b0dd-eddf-4512-8e32-ecd26735f0f2/prefinalppt.ppt
3) http://esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
4) http://esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
5) http://esnips.com/doc/92be4457-1b6e-4061-92e5-8e4b3a6e3239/Object-Oriented-ABAP.ppt
6) http://esnips.com/doc/448e8302-68b1-4046-9fef-8fa8808caee0/abap-objects-by-helen.pdf
7) http://esnips.com/doc/39fdc647-1aed-4b40-a476-4d3042b6ec28/class_builder.ppt
8) http://www.amazon.com/gp/explorer/0201750805/2/ref=pd_lpo_ase/102-9378020-8749710?ie=UTF8
1) http://www.erpgenie.com/sap/abap/OO/index.htm
2) http://help.sap.com/saphelp_nw04/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
Regards
Sudheer

Similar Messages

My Macbook pro is running very slow. I just learned about etrecheck. Can anyone give me pointers. The etrecheck report should be attached

Here is my etrecheck report. I have no idea what any of it means. My computer is 5 years old and running VERY slowly. Help is appreciated from anyone!
EtreCheck version: 1.9.12 (48)
Report generated July 15, 2014 at 1:59:29 PM EDT
Hardware Information:
MacBook Pro (15-inch, Mid 2010) (Verified)
MacBook Pro - model: MacBookPro6,2
1 2.53 GHz Intel Core i5 CPU: 2 cores
8 GB RAM
Video Information:
Intel HD Graphics - VRAM: 288 MB
NVIDIA GeForce GT 330M - VRAM: 256 MB
Color LCD 1440 x 900
System Software:
OS X 10.9.3 (13D65) - Uptime: 4 days 5:35:4
Disk Information:
Hitachi HTS545050B9SA02 disk0 : (500.11 GB)
EFI (disk0s1) <not mounted>: 209.7 MB
MacBook Pro (disk0s2) / [Startup]: 337.71 GB (15.12 GB free) (Low!)
Recovery HD (disk0s3) <not mounted>: 650 MB
MATSHITADVD-R UJ-898
USB Information:
Microsoft Microsoft® Nano Transceiver v2.0
Apple, Inc. Keyboard Hub
Apple, Inc Apple Keyboard
EPSON EPSON WorkForce 845 Series
Apple Inc. BRCM2070 Hub
Apple Inc. Bluetooth USB Host Controller
Apple Inc. Apple Internal Keyboard / Trackpad
Apple Internal Memory Card Reader
Western Digital My Book 1110 999.5 GB
EFI (disk3s1) <not mounted>: 209.7 MB
Time Machine Backups (disk3s2) /Volumes/Time Machine Backups: 999.16 GB (51.31 GB free)
Apple Computer, Inc. IR Receiver
Apple Inc. Built-in iSight
Gatekeeper:
Mac App Store and identified developers
Kernel Extensions:
[not loaded] com.NovatelWireless.driver.NovatelWirelessUSBCDCECMControl (3.1.11 - SDK 10.4) Support
[not loaded] com.NovatelWireless.driver.NovatelWirelessUSBCDCECMData (3.1.11 - SDK 10.4) Support
[not loaded] com.ZTE.driver.ZTEUSBCDCACMData (1.3.9) Support
[not loaded] com.flipvideo.IOUSBCameraMassStorage (1.0.0) Support
[loaded] com.jft.driver.PdaNetDrv (1.0.64) Support
[loaded] com.kaspersky.kext.kimul.44 (44) Support
[loaded] com.kaspersky.kext.klif (3.0.3d40) Support
[loaded] com.kaspersky.kext.mark.1.0.5 (1.0.5) Support
[loaded] com.kaspersky.nke (1.6.3d13) Support
[not loaded] com.lge.driver.LGELTEBus (1.5.4) Support
[not loaded] com.lge.driver.LGELTEMdmControl (1.5.4) Support
[not loaded] com.lge.driver.LGELTEMdmData (1.5.4) Support
[not loaded] com.lge.driver.LGELTENicControl (1.5.4) Support
[not loaded] com.lge.driver.LGELTENicData (1.5.4) Support
[not loaded] com.lge.driver.LGEMobilSolutionFamily (1.5.4) Support
[not loaded] com.marvell.kext.USBGenericPrinterClass (1.0.0) Support
[loaded] com.microsoft.driver.MicrosoftMouse (7.1) Support
[not loaded] com.microsoft.driver.MicrosoftMouseBluetooth (7.1) Support
[loaded] com.microsoft.driver.MicrosoftMouseUSB (7.1) Support
[not loaded] com.novatelwireless.driver.3G (3.1.11 - SDK 10.4) Support
[not loaded] com.novatelwireless.driver.3GData (3.1.11 - SDK 10.4) Support
[not loaded] com.novatelwireless.driver.DisableAutoInstall (3.1.11 - SDK 10.4) Support
[not loaded] com.novatelwireless.kext.wwan (3.1.11) Support
[not loaded] com.pantech.driver.PTRayUSBFamily (1.2.8 - SDK 10.5) Support
[not loaded] com.pantech.driver.PantechBus (1.2.8 - SDK 10.5) Support
[not loaded] com.pantech.driver.PantechCDFree (1.2.8 - SDK 10.5) Support
[not loaded] com.pantech.driver.PantechCm (1.2.8 - SDK 10.5) Support
[not loaded] com.pantech.driver.PantechMdmControl (1.2.8 - SDK 10.5) Support
[not loaded] com.pantech.driver.PantechMdmData (1.2.8 - SDK 10.5) Support
[not loaded] com.pantech.driver.PantechSer (1.2.8 - SDK 10.5) Support
[not loaded] com.pantech.driver.QmiDriver (1.2.8 - SDK 10.5) Support
[loaded] com.protech.nosleep (1.2 - SDK 10.0) Support
[loaded] com.rim.driver.BlackBerryUSBDriverInt (0.0.68) Support
[not loaded] com.rim.driver.BlackBerryUSBDriverVSP (0.0.68) Support
[not loaded] com.roxio.TDIXController (2.0) Support
[not loaded] com.seagate.driver.PowSecDriverCore (5.0.1) Support
[not loaded] com.seagate.driver.PowSecLeafDriver_10_4 (5.0.1) Support
[not loaded] com.seagate.driver.PowSecLeafDriver_10_5 (5.0.1) Support
[not loaded] com.seagate.driver.SeagateDriveIcons (5.0.1) Support
[not loaded] com.sierrawireless.driver.SierraDevSupport (2.0.2) Support
[not loaded] com.sierrawireless.driver.SierraFSCSupport (2.0.2) Support
[not loaded] com.sierrawireless.driver.SierraFSRSupport (2.0.2) Support
[not loaded] com.sierrawireless.driver.SierraHSRSupport (2.0.2) Support
[not loaded] com.smithmicro.driver.SMSIWirelessCDC (3.2.7 - SDK 10.4) Support
[not loaded] com.smithmicro.driver.SMSIWirelessModem (3.2.7 - SDK 10.4) Support
[not loaded] com.smithmicro.driver.SMSIWirelessSerial (3.2.7 - SDK 10.4) Support
[not loaded] com.vaultmicro.driver.PTUMWCDFree (12.4.11 - SDK 10.5) Support
[not loaded] com.vaultmicro.driver.PTUMWCSP (12.4.11 - SDK 10.5) Support
[not loaded] com.vaultmicro.driver.PTUMWDIAG (12.4.11 - SDK 10.5) Support
[not loaded] com.vaultmicro.driver.PTUMWDrv (12.4.11 - SDK 10.5) Support
[not loaded] com.vaultmicro.driver.PTUMWMdmControl (12.4.11 - SDK 10.5) Support
[not loaded] com.vaultmicro.driver.PTUMWMdmData (12.4.11 - SDK 10.5) Support
[not loaded] com.vaultmicro.driver.PTUMWUSBMergeNub (12.4.11 - SDK 10.5) Support
[not loaded] com.wacom.kext.wacomtablet (6.3.3) Support
[loaded] net.kromtech.kext.AVKauth (2.3.6 - SDK 10.8) Support
[loaded] net.kromtech.kext.Firewall (2.3.6 - SDK 10.8) Support
[not loaded] net.pocketmac.driver.BlackberryUSB (3.0.12) Support
[not loaded] net.pocketmac.driver.BlackberryUSBDev (3.0.12) Support
Problem System Launch Agents:
[failed] com.paragon.NTFS.auth.plist Support
Launch Daemons:
[loaded] com.adobe.fpsaud.plist Support
[loaded] com.DesignScience.DSMTTool.plist Support
[running] com.kaspersky.kav.plist Support
[loaded] com.macpaw.CleanMyMac2.Agent.plist Support
[running] com.micromat.TechToolProDaemon.plist Support
[loaded] com.microsoft.office.licensing.helper.plist Support
[loaded] com.oracle.java.Helper-Tool.plist Support
[loaded] com.oracle.java.JavaUpdateHelper.plist Support
[running] com.parallels.mobile.dispatcher.launchdaemon.plist Support
[loaded] com.parallels.mobile.kextloader.launchdaemon.plist Support
[running] com.rim.BBDaemon.plist Support
[loaded] com.smithmicro.vzwwirelessd.plist Support
[running] com.zeobit.MacKeeper.AntiVirus.plist Support
[loaded] net.sourceforge.MonolingualHelper.plist Support
Launch Agents:
[not loaded] com.adobe.AAM.Updater-1.0.plist Support
[running] com.epson.Epson_Low_Ink_Reminder.launcher.plist Support
[loaded] com.epson.esua.launcher.plist Support
[running] com.epson.eventmanager.agent.plist Support
[loaded] com.hp.help.tocgenerator.plist Support
[running] com.kaspersky.kav.gui.plist Support
[running] com.micromat.TechToolProAgent.plist Support
[loaded] com.oracle.java.Java-Updater.plist Support
[loaded] com.parallels.mobile.prl_deskctl_agent.launchagent.plist Support
[running] com.seagate.SeagateStorageGauge.plist Support
[running] net.culater.SIMBL.Agent.plist Support
User Launch Agents:
[loaded] com.adobe.AAM.Updater-1.0.plist Support
[loaded] com.adobe.ARM.[...].plist Support
[loaded] com.citrixonline.GoToMeeting.G2MUpdate.plist Support
[loaded] com.macpaw.CleanMyMac2Helper.diskSpaceWatcher.plist Support
[loaded] com.macpaw.CleanMyMac2Helper.scheduledScan.plist Support
[loaded] com.macpaw.CleanMyMac2Helper.trashWatcher.plist Support
[running] com.parallels.mobile.startgui.launchagent.plist Support
[running] com.zeobit.MacKeeper.Helper.plist Support
User Login Items:
WDDriveUtilityHelper
Internet Plug-ins:
Google Earth Web Plug-in: Version: 6.0 Support
Default Browser: Version: 537 - SDK 10.9
Loki: Version: 3.0 Support
OfficeLiveBrowserPlugin: Version: 12.3.6 Support
VLC Plugin: Version: 0.8.6c Support
AdobePDFViewerNPAPI: Version: 11.0.07 - SDK 10.6 Support
FlashPlayer-10.6: Version: 14.0.0.145 - SDK 10.6 Support
Silverlight: Version: 5.1.20513.0 - SDK 10.6 Support
Flash Player: Version: 14.0.0.145 - SDK 10.6 Support
iPhotoPhotocast: Version: 7.0 - SDK 10.8
QuickTime Plugin: Version: 7.7.3
eMusicRemote: Version: (null) Support
AdobePDFViewer: Version: 11.0.07 - SDK 10.6 Support
SharePointBrowserPlugin: Version: 14.4.3 - SDK 10.6 Support
eMusic: Version: Unknown
JavaAppletPlugin: Version: Java 7 Update 60 Check version
Safari Extensions:
Virtual Keyboard: Version: 14.0
AllMyTube: Version: 1.0.0.17
URL Advisor: Version: 14.0
Open in Internet Explorer: Version: 1.0
Video Converter: Version: 4.0.0
Audio Plug-ins:
BluetoothAudioPlugIn: Version: 1.0 - SDK 10.9
AirPlay: Version: 2.0 - SDK 10.9
AppleAVBAudio: Version: 203.2 - SDK 10.9
iSightAudio: Version: 7.7.3 - SDK 10.9
iTunes Plug-ins:
Quartz Composer Visualizer: Version: 1.4 - SDK 10.9
User Internet Plug-ins:
CitrixOnlineWebDeploymentPlugin: Version: 1.0.105 Support
Move-Media-Player: Version: npmnqmp 071101000050 Support
Picasa: Version: 1.0 Support
3rd Party Preference Panes:
3ivx MPEG-4 Support
Flash Player Support
Java Support
MacFUSE Support
Microsoft Mouse Support
Paragon NTFS for Mac ® OS X Support
TechTool Protection Support
Time Machine:
Skip System Files: NO
Mobile backups: OFF
Auto backup: NO - Auto backup turned off
Volumes being backed up:
MacBook Pro: Disk size: 314.52 GB Disk used: 300.44 GB
Destinations:
Time Machine Backups [Local] (Last used)
Total size: 930.54 GB
Total number of backups: 6
Oldest backup: 2012-12-22 03:21:17 +0000
Last backup: 2014-07-14 01:36:37 +0000
Size of backup disk: Adequate
Backup size 930.54 GB > (Disk used 300.44 GB X 3)
Time Machine details may not be accurate.
All volumes being backed up may not be listed.
Top Processes by CPU:
 8% prl_vm_app
 2% (syncdefaultsd)
 2% prl_client_app
 2% prl_disp_service
 1% Microsoft Word
Top Processes by Memory:
1.10 GB prl_vm_app
279 MB AntiVirus
262 MB kav
254 MB PhotoStreamAgent
229 MB Mail
Virtual Memory Information:
51 MB Free RAM
2.65 GB Active RAM
2.63 GB Inactive RAM
2.38 GB Wired RAM
2.10 GB Page-ins
1.00 GB Page-outs

Since you use Time Machine, erasing your Mac and rebuilding your work environment is likely to be the least time-consuming choice:
To erase and install Mavericks read: OS X Mavericks: Erase and reinstall OS X.
The excerpt "Before you erase, back up your essential files" is critical. To do that you can use Time Machine, or simply copy your essential software and other files to a backup device. Depending on the amount of data you have, a USB flash memory stick might be sufficient.
To migrate your essential documents subsequent to erasing and reinstalling Mavericks read: OS X: How to migrate data from another Mac using Mavericks and follow the procedure under Time Machine or other disk migration.
When doing so, select only your previous User account and do not select "Applications", "Computer and Network Settings" or "Other files and folders". De-select those choices. Subsequent to using Setup Assistant, you will need to reinstall the essential software you may require, once again remembering to install software only from their original sources, and omitting all non-essential software.

Can anyone give examples of these 3 complex reports

1) how to define drill paths in IR
2) Displaying multiple results in band style reports In IR
3) how to implement row level security in IR
thanks in advance

1) how to define drill paths in IR
Take a look at Mark Ostroff's Tips and Tricks Cookbook
http://www.oracle.com/technology/products/bi/interactive-reporting/cookbook.html
2) Displaying multiple results in band style reports In IR
make sure each results section has same dimensions with same column name
3) Row Level Security...Check Documentation.
EPM 11 Framework Administrator's Guide
http://download.oracle.com/docs/cd/E17236_01/epm.1112/raf_webadmin.pdf
Chapter 4

Can anyone give me some documents for data cluster

Hi,
can anyone give me some documents for data cluster?
ths!
regards!

Hi ,
The following is a documentation on the Data Cluster:
Data clusters are specific to ABAP. Although it is possible to read a cluster database using SQL statements, only ABAP can interpret the structure of the data cluster.
You can store data clusters in special databases in the ABAP Dictionary. These are called ABAP cluster databases, and have a prescribed structure:
Cluster Databases ( I have explained the cluster databse below )
This method allows you to store complex data objects with deep structures in a single step, without having to adjust them to conform to the flat structure of a relational database. Your data objects are then available systemwide to every user. To read these objects from the database successfully, you must know their data types.
You can use cluster databases to store the results of analyses of data from the relational database. For example, if you want to create a list of your customers with the highest revenue, or an address list from the personnel data of all of your branches, you can write ABAP programs to generate the list and store it as a data cluster. To update the data cluster, you can schedule the program to run periodically as a background job. You can then write other programs that read from the data cluster and work with the results. This method can considerable reduce the response time of your system, since it means that you do not have to access the distributed data in the relational database tables each time you want to look at your list.
Cluster Database :
 Cluster databases are special relational databases in the ABAP Dictionary that you can use to store data clusters. Their line structure is divided into a standard section, containing several fields, and one large field for the data cluster.
Creating a Directory of a Data Cluster
To create a directory of a data cluster from an ABAP cluster database, use the following statement:
Syntax
IMPORT DIRECTORY INTO <dirtab>
 FROM DATABASE <dbtab>(<ar>)
 [CLIENT <cli>] ID <key>.
This creates a directory of the data objects belonging to a data cluster in the database <dbtab> in the internal table <dirtab>. You must declare <dbtab> using a TABLES statement.
To save a data cluster in a database, use the EXPORT TO DATABASE statement .
For <ar>, enter the two-character area ID for the cluster in the database. The name <key> identifies the data in the database. Its maximum length depends on the length of the name field in <dbtab>. The CLIENT <cli> option allows you to disable the automatic client handling of a client-specific cluster database, and specify the client yourself. The addition must always come directly after the name of the database.
The IMPORT statement also reads the contents of the user fields from the database table.
If the system is able to create a directory, SY-SUBRC is set to 0, otherwise to 4.
The internal table <dirtab> must have the ABAP Dictionary structure CDIR.
******** Sample Program illustrating the data cluster .
PROGRAM Zdata_cluster.
TABLES INDX.
******to save data objects in cluster databases
DATA: BEGIN OF ITAB OCCURS 100,
 COL1 TYPE I,
 COL2 TYPE I,
 END OF ITAB.
DO 3000 TIMES.
ITAB-COL1 = SY-INDEX.
ITAB-COL2 = SY-INDEX ** 2.
APPEND ITAB.
ENDDO.
INDX-AEDAT = SY-DATUM.
INDX-USERA = SY-UNAME.
INDX-PGMID = SY-REPID.
EXPORT ITAB TO DATABASE INDX(HK) ID 'Table'.
WRITE: ' SRTF2',
 AT 20 'AEDAT',
 AT 35 'USERA',
 AT 50 'PGMID'.
ULINE.
SELECT * FROM INDX WHERE RELID = 'HK'
 AND SRTFD = 'Table'.
WRITE: / INDX-SRTF2 UNDER 'SRTF2',
 INDX-AEDAT UNDER 'AEDAT',
 INDX-USERA UNDER 'USERA',
 INDX-PGMID UNDER 'PGMID'.
ENDSELECT.
****To create a directory of a data cluster from an ABAP ****cluster database
DATA DIRTAB LIKE CDIR OCCURS 10 WITH HEADER LINE.
IMPORT DIRECTORY INTO DIRTAB FROM DATABASE
 INDX(HK) ID 'Table'.
IF SY-SUBRC = 0.
WRITE: / 'AEDAT:', INDX-AEDAT,
 / 'USERA:', INDX-USERA,
 / 'PGMID:', INDX-PGMID.
WRITE / 'Directory:'.
LOOP AT DIRTAB.
 WRITE: / DIRTAB-NAME, DIRTAB-OTYPE, DIRTAB-FTYPE,
 DIRTAB-TFILL, DIRTAB-FLENG.
ENDLOOP.
ELSE.
WRITE 'Not found'.
ENDIF.
*******run this program and see the result.
Hope this documentation will give you an idea of data cluster.
if useful, do reward with the points.
Regards,
Kunal.

Editing a scanned document in Adobe Pro XI but need to edit an image on the document with Photoshop. Can anyone give me step by step instructions, please? I am desperate.

Editing a scanned document in Adobe Pro XI but need to edit an image on the document with Photoshop. Can anyone give me step by step instructions, please? I am desperate.

chef gilly wrote:
Yes sir! If you tell me how to do that.
When replying, click the camera icon above the reply box. Then click "choose file" and choose your file. Etc.

Can anyone give me user exit name for create/update purchase order partners

Hello guys
Can anyone gives me user exit name for create/update purchase order partners?
Requirement is to insert/update partner when SC flag is checked while creating/updating purchase order (ME22N / ME21N) by using user exit.

hi,
check these exits.
Transaction Code - ME21N                    Create Purchase Order
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number

Can anyone give me ABAP scenarios?

Can anyone give me ABAP scenarios supporting MM/SD module and also for HR module(ABAP-HR).Thanks in advance.

HI,
The Dataflow Of MM:
1) Purchasing Requisition -> sent by inventory dept to purchasing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all parameters of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this receipt. done based on good's this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO)
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
QUOTATION (VA21)
PURCHASE ORDER (ME21)
ORDER CONFIRMATION (VA01)
PICKING LIST (VL36)
PACKING LIST - (VL02, VL01)
SHIPPING (VT01)
INVOICE (VF21, VF01)
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation (RFQ)-> The Purchase dept in the organ calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receiving the RFQ's, after comparison a Vendor is finalized based on the terms and conditions.
Purchase Order (PO) -> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note (GRN) ->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective items for which they have placed the Requisitions
Invoice Verification-> Along with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company against which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
the Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
the Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
the system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Order to cash flow in sd
It is basically an entire sales cycle.
A customer orders some items from your company by creating a sales order (Tcodes: VA01, VA02, VA03, Tables:VBAK, VBAP etc).
Your company decides to deliver the items ordered by the customer. This is recorded by creating an outbound delivery document (TCodes:VL01N, VL02N, VL03N, Tables: LIKP, LIPS etc).
Once the items are available for sending to the customer, you post goods issue which reduces your inventory and puts the delivery in transit. This will create a material document. You will post goods issue using VL02N but the material document created will be stored in tables MKPF, MSEG.
You will then create shipment document to actually ship the items.(Tcodes: VT01N, VT02N, VT03N, Tables: VTTK, VTTP etc).
You finally create a sales billing document. (TCodes: VF01, VF02, VF03, Tables: VBRK, VBRP etc). This will have a corresponding accounting document created that will be in BKPF, BSEG tables.
When customer pays to your invoice, it will directly hit your AR account in FI.
You will have to remember that these are not a required sequence. Some times, you may configure your system to create a SD invoice as soon as you create a sales order or you may not create a shipping document at all. This is where your functional consultant will come into picture to study your order-to-cash process and design/configure the system to do so.
Flow :
Sales Order Creation : VA01,VA02,VA03
Tables : VBAK,VBAP,VBEP,VBUK,VBUP
Delivery : two types
1 .outbound delivery - VL01n,VL02n
2. inbound delivery - VL31n,VL32n
Tables : LIKP,LIPS
Transfer order : LT01,LT02,LT03
Tables : LTAK,LTAP
Post Goods issue : VL01n,VL02N
if you want to reverse good issue : VL09
Creation Billing : VF01,VF02,VF03
Tables : VBRK,VBRP
Cancel Billing : VF11
Once you done billing and it creates Account document number
Main Tables SD :
VBFA - Sales Document flow table
VBPA - Sales Partners table
For HR check this link
http://www.audit-net.com/docs/SAP_HR_Audit_Program.doc

Can anyone give me an example of direct, queued and unserialized delta?

hi all,
Can anyone give me an example of direct, queued and unserialized delta for fi and sd applications.
thanxs in advance
regds
hari

hi,
Update Methods,
a.1: (Serialized) V3 Update
b. Direct Delta
c. Queued Delta
d. Un-serialized V3 Update
Note: Before PI Release 2002.1 the only update method available was V3 Update. As of PI 2002.1 three new update methods are available because the V3 update could lead to inconsistencies under certain circumstances. As of PI 2003.1 the old V3 update will not be supported anymore.
a. Update methods: (serialized) V3
Transaction data is collected in the R/3 update tables
Data in the update tables is transferred through a periodic update process to BW Delta queue
Delta loads from BW retrieve the data from this BW Delta queue
Transaction postings lead to:
1. Records in transaction tables and in update tables
2. A periodically scheduled job transfers these postings into the BW delta queue
3. This BW Delta queue is read when a delta load is executed.
Issues:
Even though it says serialized , Correct sequence of extraction data cannot be guaranteed
V2 Update errors can lead to V3 updates never to be processed
Update methods: direct delta
Each document posting is directly transferred into the BW delta queue
Each document posting with delta extraction leads to exactly one LUW in the respective BW delta queues
Transaction postings lead to:
1. Records in transaction tables and in update tables
2. A periodically scheduled job transfers these postings into the BW delta queue
3. This BW Delta queue is read when a delta load is executed.
Pros:
Extraction is independent of V2 update
Less monitoring overhead of update data or extraction queue
Cons:
Not suitable for environments with high number of document changes
Setup and delta initialization have to be executed successfully before document postings are resumed
V1 is more heavily burdened
Update methods: queued delta
Extraction data is collected for the affected application in an extraction queue
Collective run as usual for transferring data into the BW delta queue
Transaction postings lead to:
1. Records in transaction tables and in extraction queue
2. A periodically scheduled job transfers these postings into the BW delta queue
3. This BW Delta queue is read when a delta load is executed.
Pros:
Extraction is independent of V2 update
Suitable for environments with high number of document changes
Writing to extraction queue is within V1-update: this ensures correct serialization
Downtime is reduced to running the setup
Cons:
V1 is more heavily burdened compared to V3
Administrative overhead of extraction queue
Update methods: Un-serialized V3
Extraction data for written as before into the update tables with a V3 update module
V3 collective run transfers the data to BW Delta queue
In contrast to serialized V3, the data in the updating collective run is without regard to sequence from the update tables
Transaction postings lead to:
1. Records in transaction tables and in update tables
2. A periodically scheduled job transfers these postings into the BW delta queue
3.This BW Delta queue is read when a delta load is executed.
Issues:
Only suitable for data target design for which correct sequence of changes is not important e.g. Material Movements
V2 update has to be successful
hope it helps
partha

Can anyone give me simple instructions on how to use more than one ipod on the same computer with itunes? Both my daughters have ipods, my wife has one

Dear All
Can anyone give me simple instructions on how to use more than one ipod on the same computer with itunes. My daughters have a different generation 'nano' each & my wife a 'shuffle'?
Many thanks

Click here for options.
(69081)

When i connect my iphone 4,an error message saying usb device is malfunctioning is appearing...can anyone give me a solution for this?

when i connect my iphone 4,an error message saying usb device is malfunctioning is appearing...can anyone give me a solution for this?i tried using on a different pc.but still get the same result..

First thing i would try is to use another cable if available.

Can anyone give a good contact number for someone in the upper level of customer service

can anyone give a good contact number for someone in the upper level of customer care i have talked to two of the worst people from customer service, the "supervisor" who was very appropriate did give me a address to mail a complaint which i will but being a disabled veteran of the Iraq war and a member of the wounded warrior project i get upset at certain people who show no respect for the average person and even worse of an attitude to those injured serving their country. I'm in no way saying I'm better its just that i expect a grain of respect as a person, a fellow American working everyday just to get by. my issue was not an impossible issue to resolve but i was told by one rep that it was not possible after my call being "dropped" i called back and talked to another. Luke from call center Washington state told me it was possible but that the phone i ordered two days prior (that rep failed to finish the order)was no longer available and i could pick a different phone not on back order.......i mentioned my confusion to the lack of service and being told two separate things. i asked why this was when i was not the one who made the mistake he told me it was not there fault and pushed the blame to me....he then called me dude and started to speak over me. when i asked to speak to a supervisor he asked why i told him i was no longer interested in talking to him he said why, i asked to be transferred again he kept refusing saying listen man I'm trying to help you what do you want. i asked to speak to his supervisor at least three more times he refused. i asked for his employee information so i could call back to report his rude behavior he refused to give me anything except at the end he finally told me his name.. there is more but my hand is tired is there anyone who can help me? if i find an answer as i will be posting this to many sites i will post it here.

Hello hazzard0011, I want to first and foremost say we truly appreciate your hard work and dedication to our country. It is our commitment to provide a top notch customer experience. My apologies that this hasn't been the case in your recent interactions. We can definitely submit feedback to our upper leadership regarding the matter. Can you please send us a direct message so that we can further investigate? Also, please share details regarding the initial issue. Here's steps to send a direct message: http://vz.to/1b8XnPy
WiltonA_VZW
VZW Support
Follow us on twitter @VZWSupport

Im traveling to New York in a few months and considering buying the new iPad while im there. Can anyone give me advice on what i need to buy while im there so as to be able to use to use it back here in the UK?? Any advice is much appreciated.

Im travelling to New York soon and consrdering buying a iPad while out there. Can anyone give me advice what i need to buythanks.
to allow me to use it back here in the UK?? Many thanks
Mark th

Buy the "AT&T" model iPad, not the Verizon one (which does not support SIM cards used most everywhere in the world). The ATT model comes with a SIM card, but you can then get one from a UK provider. Be sure it's a "microSIM" card, not the larger kind when back in the UK.

Lightroom wants to me to install 5.6, but the download link takes me to a page with plain text bullet points, none of which are the update link. Can anyone give a direct lnik?

Lightroom wants to me to install 5.6, but the download link takes me to a page with plain text bullet points, none of which are the update link. Can anyone give a direct lnik?

Google "lightroom 5.6" and direct links to both Mac and Windows will be at the top.

Can somebody give me a sample about alv oo?

hi experts ,can you give me a sample about alv using oo method,
i have tried
data GS_LAYOUT TYPE SLIS_LAYOUT_ALV.
data lt_fieldcat TYPE slis_t_fieldcat_alv.
 call method alv_grid->set_table_for_first_display
 exporting is_layout = gs_layout
 changing it_outtab = itab_data
 it_fieldcatalog = lt_fieldcat.
but the code cann't be compiled, and says "lt_fieldcat is not type-compatible with formal parameter it_fieldcatalog.",and so is the gs_layout.
can you give me a sample for using alv oo ,and use the fieldcat to set table for first display, not to use i_structure_name.
Message was edited by:
 liu shaochang

Hi,
Please take a look at my code below. Just create a custom control in screen painter and PF-status and title as well. Hope it helps...
P.S. Please award points if it helps...
[code]
*& Report ZFI_CASH_PROOF_SHEET
*& PROGRAM TYPE : Report
*& RICEF ID : R-149
*& TITLE : ZFI_CASH_PROOF_SHEET
*& SAP Module : FI
*& CREATION DATE : 11/06/2007
*& AUTHOR : Aris Hidalgo
*& DESIGNER : Aris Hidalgo
*& DESCRIPTION :
$*********************************************************************
*$ CHANGE HISTORY
*$----
*$ DATE | T-Num | Description | Reference
 | | |
$*********************************************************************
REPORT zfi_cash_proof_sheet
 NO STANDARD PAGE HEADING
 MESSAGE-ID zfi.
Data Dictionary Table/s *
TABLES: t012k.
CLASS lcl_event_receiver DEFINITION DEFERRED.
Global Data/s *
DATA: gt_fieldcat TYPE lvc_t_fcat,
 wa_fieldcat LIKE LINE OF gt_fieldcat,
 ok_code TYPE syst-ucomm,
 save_ok TYPE syst-ucomm,
 g_repid TYPE syst-repid,
 gs_layout TYPE lvc_s_layo,
 gv_container TYPE scrfname VALUE 'CUSTOM_CONTROL',
 lcl_grid1 TYPE REF TO cl_gui_alv_grid,
 lcl_custom_container TYPE REF TO cl_gui_custom_container,
 gs_disvariant TYPE disvariant,
 lcl_event_receiver TYPE REF TO lcl_event_receiver,
 gt_sort TYPE lvc_t_sort,
 gs_sort TYPE lvc_s_sort.
Global Structure/s *
TYPES: BEGIN OF t_output,
 bukrs TYPE bsis-bukrs,
 hbkid TYPE t012k-hbkid,
 hktid TYPE t012k-hktid,
 cash_in_bank TYPE bsis-dmbtr,
 one_day TYPE bsis-dmbtr,
 two_days TYPE bsis-dmbtr,
 more_than_two_days TYPE bsis-dmbtr,
 misc_collection TYPE bsis-dmbtr,
 outs_rel_checks TYPE bsis-dmbtr,
 treas_transactions TYPE bsis-dmbtr,
 tot_cash_bal TYPE bsis-dmbtr,
 outs_unrel_checks TYPE bsis-dmbtr,
 imp_docs_due TYPE bsis-dmbtr,
 est_cash_balance TYPE bsis-dmbtr,
 END OF t_output.
DATA: gt_output TYPE STANDARD TABLE OF t_output,
 wa_output LIKE LINE OF gt_output.
SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_bukrs FOR t012k-bukrs OBLIGATORY,
 s_hbkid FOR t012k-hbkid,
 s_hktid FOR t012k-hktid.
PARAMETERS: p_budat TYPE bsak-budat OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
*/ CLASS DEFINITION/S */
 CLASS lcl_data_def DEFINITION
CLASS lcl_data_def DEFINITION ABSTRACT.
PUBLIC SECTION.
 TYPES: BEGIN OF t_t012k,
 bukrs TYPE t012k-bukrs,
 hbkid TYPE t012k-hbkid,
 hktid TYPE t012k-hktid,
 hkont TYPE t012k-hkont,
 END OF t_t012k.
 TYPES: BEGIN OF t_bsis_bsas,
 bukrs TYPE bsis-bukrs,
 hkont TYPE bsis-hkont,
 belnr TYPE bsis-belnr,
 buzei TYPE bsis-buzei,
 gjahr TYPE bsis-gjahr,
 budat TYPE bsis-budat,
 blart TYPE bsis-blart,
 dmbtr TYPE bsis-dmbtr,
 shkzg TYPE bsis-shkzg,
 END OF t_bsis_bsas.
 TYPES: BEGIN OF t_bsid_bsad,
 bukrs TYPE bsid-bukrs,
 belnr TYPE bsid-belnr,
 gjahr TYPE bsid-gjahr,
 blart TYPE bsid-blart,
 buzei TYPE bsid-buzei,
 budat TYPE bsid-budat,
 dmbtr TYPE bsid-dmbtr,
 shkzg TYPE bsid-shkzg,
 bschl TYPE bsid-bschl,
 END OF t_bsid_bsad.
 TYPES: BEGIN OF t_cash_in_bank,
 bukrs TYPE bsis-bukrs,
 hkont TYPE bsis-hkont,
 dmbtr TYPE bsis-dmbtr,
 END OF t_cash_in_bank.
 TYPES: BEGIN OF t_outs_trade_coll,
 bukrs TYPE bsis-bukrs,
 hkont TYPE bsis-hkont,
 one_day TYPE bsis-dmbtr,
 two_days TYPE bsis-dmbtr,
 more_than_two_days TYPE bsis-dmbtr,
 END OF t_outs_trade_coll.
 TYPES: BEGIN OF t_zcheck_monitor,
 zzbukr TYPE zcheck_monitor-zzbukr,
 zhbkid TYPE zcheck_monitor-zhbkid,
 zhktid TYPE zcheck_monitor-zhktid,
 zubhkt TYPE zcheck_monitor-zubhkt,
 zrwbtr TYPE zcheck_monitor-zrwbtr,
 zrlsvd TYPE zcheck_monitor-zrlsvd,
 zrlsdt TYPE zcheck_monitor-zrlsdt,
 END OF t_zcheck_monitor.
 TYPES: BEGIN OF t_zcheck_monitor_collect,
 zzbukr TYPE zcheck_monitor-zzbukr,
 zubhkt TYPE zcheck_monitor-zubhkt,
 zrwbtr TYPE zcheck_monitor-zrwbtr,
 END OF t_zcheck_monitor_collect.
 TYPES: BEGIN OF t_company,
 bukrs TYPE t001-bukrs,
 butxt TYPE t001-butxt,
 END OF t_company.
 TYPES: BEGIN OF t_header,
 bukrs TYPE t001-bukrs,
 butxt TYPE t001-butxt,
 hbkid TYPE t012k-hbkid,
 hktid TYPE t012k-hktid,
 expand(1) TYPE c,
 END OF t_header.
 DATA: gt_t012k TYPE HASHED TABLE OF t_t012k
 WITH UNIQUE KEY bukrs hbkid hktid,
 gt_bsis TYPE STANDARD TABLE OF t_bsis_bsas,
 wa_bsis LIKE LINE OF gt_bsis,
 gt_bsas LIKE gt_bsis,
 gt_bsis_bsas LIKE gt_bsas,
 gt_bsid_bsad TYPE STANDARD TABLE OF t_bsid_bsad
 WITH NON-UNIQUE KEY bukrs belnr gjahr blart,
 gt_bsid LIKE gt_bsid_bsad,
 gt_bsad LIKE gt_bsid_bsad,
 gt_bsik LIKE gt_bsid_bsad,
 gt_bsak LIKE gt_bsid_bsad,
 gt_cash_in_bank TYPE HASHED TABLE OF t_cash_in_bank
 WITH UNIQUE KEY bukrs hkont,
 gt_misc_collection LIKE gt_cash_in_bank,
 wa_misc_collection LIKE LINE OF gt_misc_collection,
 gt_importation_docs_due LIKE gt_cash_in_bank,
 wa_importation_docs_due LIKE LINE OF gt_importation_docs_due,
 wa_cash_in_bank LIKE LINE OF gt_cash_in_bank,
 gt_outs_trade_coll TYPE HASHED TABLE OF t_outs_trade_coll
 WITH UNIQUE KEY bukrs hkont,
 wa_outs_trade_coll LIKE LINE OF gt_outs_trade_coll,
 gt_zcheck_monitor TYPE STANDARD TABLE OF t_zcheck_monitor,
 gt_zcheck_monitor_collect TYPE HASHED TABLE OF t_zcheck_monitor_collect
 WITH UNIQUE KEY zzbukr zubhkt,
 wa_zcheck_monitor_collect LIKE LINE OF gt_zcheck_monitor_collect,
 gt_outs_rel_checks LIKE gt_cash_in_bank,
 wa_outs_rel_checks LIKE LINE OF gt_outs_rel_checks,
 gt_outs_unrel_checks LIKE gt_cash_in_bank,
 wa_outs_unrel_checks LIKE LINE OF gt_outs_unrel_checks,
 gt_company TYPE HASHED TABLE OF t_company
 WITH UNIQUE KEY bukrs,
 wa_company LIKE LINE OF gt_company,
 gt_header TYPE STANDARD TABLE OF t_header,
 wa_header LIKE LINE OF gt_header.
ENDCLASS. "lcl_data_def DEFINITION
 CLASS lcl_get_data DEFINITION
CLASS lcl_get_data DEFINITION INHERITING FROM lcl_data_def.
PUBLIC SECTION.
 METHODS: get_bank_details,
 get_gl_balances,
 get_cust_items,
 get_vend_items,
 sum_gl_accounts,
 monday_routines
 IMPORTING
 im_date TYPE bsis-budat
 im_bukrs TYPE bsis-bukrs
 im_hkont TYPE bsis-hkont
 im_budat TYPE bsis-budat
 im_dmbtr TYPE bsis-dmbtr,
 sunday_routines
 IMPORTING
 im_date TYPE bsis-budat
 im_bukrs TYPE bsis-bukrs
 im_hkont TYPE bsis-hkont
 im_budat TYPE bsis-budat
 im_dmbtr TYPE bsis-dmbtr,
 tuesday_routines
 IMPORTING
 im_date TYPE bsis-budat
 im_bukrs TYPE bsis-bukrs
 im_hkont TYPE bsis-hkont
 im_budat TYPE bsis-budat
 im_dmbtr TYPE bsis-dmbtr,
 other_days_routines
 IMPORTING
 im_date TYPE bsis-budat
 im_bukrs TYPE bsis-bukrs
 im_hkont TYPE bsis-hkont
 im_budat TYPE bsis-budat
 im_dmbtr TYPE bsis-dmbtr,
 difference_in_days
 IMPORTING
 im_date TYPE bsis-budat
 im_budat TYPE bsis-budat
 EXPORTING
 ex_diff TYPE vtbbewe-atage,
 outs_check_released,
 process_data.
PRIVATE SECTION.
 CONSTANTS: lc_credit TYPE bsis-shkzg VALUE 'H',
 lc_debit TYPE bsis-shkzg VALUE 'S',
 lc_nt TYPE bsis-blart VALUE 'NT',
 lc_nc TYPE bsis-blart VALUE 'NC',
 lc_gl_zero TYPE bsis-hkont VALUE '+++++++++0',
 lc_gl_one TYPE bsis-hkont VALUE '+++++++++1',
 lc_gl_three TYPE bsis-hkont VALUE '+++++++++3',
 lc_monday TYPE dtresr-weekday VALUE 'Monday',"#EC NOTEXT
 lc_tuesday TYPE dtresr-weekday VALUE 'Tuesday',"#EC NOTEXT
 lc_sunday TYPE dtresr-weekday VALUE 'Sunday'."#EC NOTEXT
 CONSTANTS: lc_k3 TYPE bsik-blart VALUE 'K3',
 lc_k4 TYPE bsik-blart VALUE 'K4',
 lc_k5 TYPE bsik-blart VALUE 'K5',
 lc_k6 TYPE bsik-blart VALUE 'K6',
 lc_k7 TYPE bsik-blart VALUE 'K7',
 lc_kb TYPE bsik-blart VALUE 'KB',
 lc_kd TYPE bsik-blart VALUE 'KD',
 lc_31 TYPE bsid-blart VALUE '31',
 lc_001 TYPE bsid-buzei VALUE '001'.
 DATA: lv_hkont TYPE bsis-hkont,
 lr_hkont TYPE RANGE OF bsis-hkont,
 wa_hkont LIKE LINE OF lr_hkont,
 lr_blart TYPE RANGE OF bsik-blart,
 wa_blart LIKE LINE OF lr_blart,
 lv_hkont_new TYPE bsis-hkont,
 lv_hkont_old TYPE bsis-hkont,
 lv_date TYPE vtbbewe-atage,
 lv_budat TYPE bsis-budat,
 lv_day TYPE dtresr-weekday.
ENDCLASS. "lcl_get_data DEFINITION
 CLASS lcl_alv_routines DEFINITION
CLASS lcl_alv_routines DEFINITION INHERITING FROM lcl_data_def.
PUBLIC SECTION.
 METHODS: build_fieldcat FINAL,
 sort_alv_display FINAL.
ENDCLASS. "lcl_alv_routines DEFINITION
 CLASS lcl_event_receiver 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,
 handle_top_of_page FOR EVENT print_top_of_page OF cl_gui_alv_grid,
 handle_top_of_list FOR EVENT print_top_of_list OF cl_gui_alv_grid.
PRIVATE SECTION.
 DATA: ls_good TYPE lvc_s_modi,
 lv_treas_transactions TYPE t_output-tot_cash_bal,
 lv_tot_cash_bal TYPE t_output-tot_cash_bal,
 lv_outs_unrel_checks TYPE t_output-outs_unrel_checks,
 lv_imp_docs_due TYPE t_output-imp_docs_due,
 lv_est_cash_balance TYPE t_output-est_cash_balance.
ENDCLASS. "lcl_event_receiver DEFINITION
*/ CLASS IMPLEMENTATION/S */
 CLASS lcl_get_data IMPLEMENTATION
CLASS lcl_get_data IMPLEMENTATION.
METHOD get_bank_details
METHOD get_bank_details.
 FIELD-SYMBOLS: <fs_t012k> LIKE LINE OF gt_t012k.
Get bank account/s and their corresponding G/L account/s
 SELECT bukrs hbkid
 hktid hkont
 FROM t012k
 INTO TABLE gt_t012k
 WHERE bukrs IN s_bukrs
 AND hbkid IN s_hbkid
 AND hktid IN s_hktid.
 IF NOT gt_t012k[] IS INITIAL.
 SORT gt_t012k BY bukrs hbkid hktid hkont.
 Get company name
 SELECT bukrs butxt
 FROM t001
 INTO TABLE gt_company
 FOR ALL ENTRIES IN gt_t012k
 WHERE bukrs = gt_t012k-bukrs.
 LOOP AT gt_t012k ASSIGNING <fs_t012k>.
 wa_hkont-sign = 'I'.
 wa_hkont-option = 'EQ'.
 wa_hkont-low = <fs_t012k>-hkont.
 SHIFT wa_hkont-low LEFT DELETING LEADING space.
 APPEND wa_hkont TO lr_hkont.
 CLEAR wa_hkont.
 lv_hkont_new = <fs_t012k>-hkont.
 IF lv_hkont_new <> lv_hkont_old.
 CLEAR lv_hkont.
 lv_hkont = <fs_t012k>-hkont.
 DO 4 TIMES.
 ADD 1 TO lv_hkont.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = lv_hkont
 IMPORTING
 output = lv_hkont.
 wa_hkont-sign = 'I'.
 wa_hkont-option = 'EQ'.
 wa_hkont-low = lv_hkont.
 SHIFT wa_hkont-low LEFT DELETING LEADING space.
 APPEND wa_hkont TO lr_hkont.
 CLEAR wa_hkont.
 ENDDO.
 ENDIF.
 lv_hkont_old = lv_hkont_new.
 ENDLOOP.
 CALL METHOD me->get_gl_balances.
 ENDIF.
ENDMETHOD. "get_bank_details
METHOD get_gl_balances
METHOD get_gl_balances.
Get G/L line items(Open items)
 SELECT bukrs hkont belnr
 buzei gjahr budat
 blart dmbtr shkzg
 FROM bsis
 INTO TABLE gt_bsis
 FOR ALL ENTRIES IN gt_t012k
 WHERE bukrs = gt_t012k-bukrs
 AND hkont IN lr_hkont
 AND budat <= p_budat.
Get G/L line items(Cleared items)
 SELECT bukrs hkont belnr
 buzei gjahr budat
 blart dmbtr shkzg
 FROM bsas
 INTO TABLE gt_bsas
 FOR ALL ENTRIES IN gt_t012k
 WHERE bukrs = gt_t012k-bukrs
 AND hkont IN lr_hkont
 AND budat <= p_budat.
 APPEND LINES OF gt_bsis TO gt_bsis_bsas.
 APPEND LINES OF gt_bsas TO gt_bsis_bsas.
 IF NOT gt_bsis_bsas[] IS INITIAL.
 CALL METHOD me->get_cust_items.
 CALL METHOD me->get_vend_items.
 CALL METHOD me->sum_gl_accounts.
 ENDIF.
ENDMETHOD. "get_gl_balances
METHOD get_cust_items
METHOD get_cust_items.
Get customer line items(Open items)
 SELECT bukrs belnr gjahr blart
 buzei budat dmbtr shkzg
 bschl
 FROM bsid
 INTO TABLE gt_bsid
 FOR ALL ENTRIES IN gt_bsis_bsas
 WHERE bukrs = gt_bsis_bsas-bukrs
 AND gjahr = gt_bsis_bsas-gjahr
 AND belnr = gt_bsis_bsas-belnr.
Get customer line items(Cleared items)
 SELECT bukrs belnr gjahr blart
 buzei budat dmbtr shkzg
 bschl
 FROM bsad
 INTO TABLE gt_bsad
 FOR ALL ENTRIES IN gt_bsis_bsas
 WHERE bukrs = gt_bsis_bsas-bukrs
 AND gjahr = gt_bsis_bsas-gjahr
 AND belnr = gt_bsis_bsas-belnr.
 APPEND LINES OF gt_bsid TO gt_bsid_bsad.
 APPEND LINES OF gt_bsad TO gt_bsid_bsad.
ENDMETHOD. "get_cust_items
METHOD get_vend_items
METHOD get_vend_items.
Get vendor line items(Open items)
 SELECT bukrs belnr gjahr blart
 buzei budat dmbtr shkzg
 bschl
 FROM bsik
 INTO TABLE gt_bsik
 FOR ALL ENTRIES IN gt_bsis_bsas
 WHERE bukrs = gt_bsis_bsas-bukrs
 AND gjahr = gt_bsis_bsas-gjahr
 AND belnr = gt_bsis_bsas-belnr.
 DEFINE m_blart.
 wa_blart-sign = 'I'.
 wa_blart-option = 'EQ'.
 wa_blart-low = &1.
 append wa_blart to lr_blart.
 clear wa_blart.
 END-OF-DEFINITION.
 m_blart lc_k3.
 m_blart lc_k4.
 m_blart lc_k5.
 m_blart lc_k6.
 m_blart lc_k7.
 m_blart lc_kb.
 m_blart lc_kd.
 IF NOT gt_bsik[] IS INITIAL AND NOT lr_blart[] IS INITIAL.
 DELETE gt_bsik WHERE blart NOT IN lr_blart[].
 DELETE gt_bsik WHERE bschl <> lc_31.
 ENDIF.
ENDMETHOD. "get_vend_items
METHOD sum_gl_accounts
METHOD sum_gl_accounts.
 FIELD-SYMBOLS: <fs_bsis_bsas> LIKE LINE OF gt_bsis_bsas,
 <fs_bsis> LIKE LINE OF gt_bsis,
 <fs_bsid_bsad> LIKE LINE OF gt_bsid_bsad,
 <fs_bsik> LIKE LINE OF gt_bsik,
 <fs_outs_rel_checks> LIKE LINE OF gt_outs_rel_checks,
 <fs_outs_unrel_checks> LIKE LINE OF gt_outs_unrel_checks.
 SORT gt_bsis_bsas BY bukrs hkont belnr.
 LOOP AT gt_bsis_bsas ASSIGNING <fs_bsis_bsas>.
 IF <fs_bsis_bsas>-shkzg = lc_credit. "H
 MULTIPLY <fs_bsis_bsas>-dmbtr BY -1.
 ENDIF.
*/Routine for cash in bank
 IF <fs_bsis_bsas>-hkont CP lc_gl_zero.
 MOVE-CORRESPONDING <fs_bsis_bsas> TO wa_cash_in_bank.
 COLLECT wa_cash_in_bank INTO gt_cash_in_bank.
 CLEAR wa_cash_in_bank.
 ENDIF.
*/Routine for miscellaneous collection
 IF <fs_bsis_bsas>-blart = lc_nt OR
 <fs_bsis_bsas>-blart = lc_nc AND
 <fs_bsis_bsas>-shkzg = lc_debit AND
 <fs_bsis_bsas>-hkont CP lc_gl_one.
 READ TABLE gt_bsid_bsad ASSIGNING <fs_bsid_bsad> WITH TABLE KEY bukrs = <fs_bsis_bsas>-bukrs
 belnr = <fs_bsis_bsas>-belnr
 gjahr = <fs_bsis_bsas>-gjahr
 blart = <fs_bsis_bsas>-blart.
 IF sy-subrc = 0.
 MOVE-CORRESPONDING <fs_bsis_bsas> TO wa_misc_collection.
 COLLECT wa_misc_collection INTO gt_misc_collection.
 CLEAR wa_misc_collection.
 ENDIF.
 ENDIF.
*/Routine for importation docs.due
 IF <fs_bsis_bsas>-shkzg = lc_credit.
 READ TABLE gt_bsik ASSIGNING <fs_bsik> WITH TABLE KEY bukrs = <fs_bsis_bsas>-bukrs
 belnr = <fs_bsis_bsas>-belnr
 gjahr = <fs_bsis_bsas>-gjahr
 blart = <fs_bsis_bsas>-blart.
 IF sy-subrc = 0.
 MOVE-CORRESPONDING <fs_bsis_bsas> TO wa_importation_docs_due.
 COLLECT wa_importation_docs_due INTO gt_importation_docs_due.
 CLEAR gt_importation_docs_due.
 ENDIF.
 ENDIF.
 ENDLOOP.
 IF NOT gt_bsis[] IS INITIAL.
 IF NOT gt_bsis[] IS INITIAL.
 lv_budat = p_budat.
 CALL FUNCTION 'DATE_TO_DAY'
 EXPORTING
 date = lv_budat
 IMPORTING
 weekday = lv_day.
 LOOP AT gt_bsis ASSIGNING <fs_bsis>.
*/Routine for outstanding trade collection
 IF <fs_bsis>-shkzg = lc_debit AND <fs_bsis>-blart <> lc_nt.
 IF lv_day = lc_monday.
 CALL METHOD me->monday_routines
 EXPORTING
 im_date = p_budat
 im_bukrs = <fs_bsis>-bukrs
 im_hkont = <fs_bsis>-hkont
 im_budat = <fs_bsis>-budat
 im_dmbtr = <fs_bsis>-dmbtr.
 ELSEIF lv_day = lc_sunday.
 CALL METHOD me->sunday_routines
 EXPORTING
 im_date = p_budat
 im_bukrs = <fs_bsis>-bukrs
 im_hkont = <fs_bsis>-hkont
 im_budat = <fs_bsis>-budat
 im_dmbtr = <fs_bsis>-dmbtr.
 ELSEIF lv_day = lc_tuesday.
 CALL METHOD me->tuesday_routines
 EXPORTING
 im_date = p_budat
 im_bukrs = <fs_bsis>-bukrs
 im_hkont = <fs_bsis>-hkont
 im_budat = <fs_bsis>-budat
 im_dmbtr = <fs_bsis>-dmbtr.
 ELSE.
 CALL METHOD me->other_days_routines
 EXPORTING
 im_date = p_budat
 im_bukrs = <fs_bsis>-bukrs
 im_hkont = <fs_bsis>-hkont
 im_budat = <fs_bsis>-budat
 im_dmbtr = <fs_bsis>-dmbtr.
 ENDIF.
 ENDIF.
*/Routine for outstanding released checks
 IF <fs_bsis>-hkont CP lc_gl_three AND <fs_bsis>-shkzg = lc_debit.
 MOVE-CORRESPONDING <fs_bsis> TO wa_outs_rel_checks.
 COLLECT wa_outs_rel_checks INTO gt_outs_rel_checks.
 CLEAR wa_outs_rel_checks.
*/Routine for outstanding unreleased checks
 ELSEIF <fs_bsis>-hkont CP lc_gl_three AND <fs_bsis>-shkzg = lc_credit.
 MOVE-CORRESPONDING <fs_bsis> TO wa_outs_unrel_checks.
 COLLECT wa_outs_unrel_checks INTO gt_outs_unrel_checks.
 CLEAR wa_outs_unrel_checks.
 ENDIF.
 ENDLOOP.
 ENDIF.
 ENDIF.
*/Routine for outstanding released check/s
*/this routine will get all records from custom table zcheck_monitor
*/where status is released to vendor
 CALL METHOD me->outs_check_released.
 IF NOT gt_outs_rel_checks[] IS INITIAL.
 Subtract debit line items from ZFE002
 LOOP AT gt_outs_rel_checks ASSIGNING <fs_outs_rel_checks>.
 CLEAR wa_zcheck_monitor_collect.
 READ TABLE gt_zcheck_monitor_collect INTO wa_zcheck_monitor_collect
 WITH TABLE KEY zzbukr = <fs_outs_rel_checks>-bukrs
 zubhkt = <fs_outs_rel_checks>-hkont.
 IF sy-subrc = 0.
 <fs_outs_rel_checks>-dmbtr = wa_zcheck_monitor_collect-zrwbtr -
 <fs_outs_rel_checks>-dmbtr.
 ELSE.
 <fs_outs_rel_checks>-dmbtr = 0 - <fs_outs_rel_checks>-dmbtr.
 ENDIF.
 ENDLOOP.
 ENDIF.
 IF NOT gt_outs_unrel_checks[] IS INITIAL.
 Subtract ZFE002 records from credit line items
 LOOP AT gt_outs_unrel_checks ASSIGNING <fs_outs_unrel_checks>.
 CLEAR wa_zcheck_monitor_collect.
 READ TABLE gt_zcheck_monitor_collect INTO wa_zcheck_monitor_collect
 WITH TABLE KEY zzbukr = <fs_outs_unrel_checks>-bukrs
 zubhkt = <fs_outs_unrel_checks>-hkont.
 IF sy-subrc = 0.
 <fs_outs_unrel_checks>-dmbtr = ABS( <fs_outs_unrel_checks>-dmbtr ) -
 ABS( wa_zcheck_monitor_collect-zrwbtr ).
 ENDIF.
 ENDLOOP.
 ENDIF.
Move records to output table
 CALL METHOD me->process_data.
ENDMETHOD. "sum_gl_accounts
METHOD monday_routines
METHOD monday_routines.
 wa_outs_trade_coll-bukrs = im_bukrs.
 wa_outs_trade_coll-hkont = im_hkont.
 CLEAR lv_date.
 CALL METHOD me->difference_in_days
 EXPORTING
 im_date = im_date
 im_budat = im_budat
 IMPORTING
 ex_diff = lv_date.
One day
 IF lv_date = 3.
 wa_outs_trade_coll-one_day = im_dmbtr.
Two days
 ELSEIF lv_date = 4.
 wa_outs_trade_coll-two_days = im_dmbtr.
More than two days
 ELSEIF lv_date > 4.
 wa_outs_trade_coll-more_than_two_days = im_dmbtr.
 ENDIF.
 COLLECT wa_outs_trade_coll INTO gt_outs_trade_coll.
 CLEAR wa_outs_trade_coll.
ENDMETHOD. "monday_routines
METHOD sunday_routines
METHOD sunday_routines.
 wa_outs_trade_coll-bukrs = im_bukrs.
 wa_outs_trade_coll-hkont = im_hkont.
 CLEAR lv_date.
 CALL METHOD me->difference_in_days
 EXPORTING
 im_date = im_date
 im_budat = im_budat
 IMPORTING
 ex_diff = lv_date.
One day
 IF lv_date = 2.
 wa_outs_trade_coll-one_day = im_dmbtr.
Two days
 ELSEIF lv_date = 3.
 wa_outs_trade_coll-two_days = im_dmbtr.
More than two days
 ELSEIF lv_date > 3.
 wa_outs_trade_coll-more_than_two_days = im_dmbtr.
 ENDIF.
 COLLECT wa_outs_trade_coll INTO gt_outs_trade_coll.
 CLEAR wa_outs_trade_coll.
ENDMETHOD. "sunday_routines
METHOD tuesday_routines
METHOD tuesday_routines.
 wa_outs_trade_coll-bukrs = im_bukrs.
 wa_outs_trade_coll-hkont = im_hkont.
 CLEAR lv_date.
 CALL METHOD me->difference_in_days
 EXPORTING
 im_date = im_date
 im_budat = im_budat
 IMPORTING
 ex_diff = lv_date.
One day
 IF lv_date = 1.
 wa_outs_trade_coll-one_day = im_dmbtr.
Two days
 ELSEIF lv_date = 4.
 wa_outs_trade_coll-two_days = im_dmbtr.
More than two days
 ELSEIF lv_date > 4.
 wa_outs_trade_coll-more_than_two_days = im_dmbtr.
 ENDIF.
 COLLECT wa_outs_trade_coll INTO gt_outs_trade_coll.
 CLEAR wa_outs_trade_coll.
ENDMETHOD. "tuesday_routines
METHOD other_days_routines
METHOD other_days_routines.
 wa_outs_trade_coll-bukrs = im_bukrs.
 wa_outs_trade_coll-hkont = im_hkont.
 CLEAR lv_date.
 CALL METHOD me->difference_in_days
 EXPORTING
 im_date = im_date
 im_budat = im_budat
 IMPORTING
 ex_diff = lv_date.
One day
 IF lv_date = 1.
 wa_outs_trade_coll-one_day = im_dmbtr.
Two days
 ELSEIF lv_date = 2.
 wa_outs_trade_coll-two_days = im_dmbtr.
More than two days
 ELSEIF lv_date > 3.
 wa_outs_trade_coll-more_than_two_days = im_dmbtr.
 ENDIF.
 COLLECT wa_outs_trade_coll INTO gt_outs_trade_coll.
 CLEAR wa_outs_trade_coll.
ENDMETHOD. "other_days_routines
METHOD difference_in_days
METHOD difference_in_days.
 CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
 EXPORTING
 i_date_from = im_budat
 I_KEY_DAY_FROM =
 i_date_to = im_date
 I_KEY_DAY_TO =
 I_FLG_SEPARATE = ' '
 IMPORTING
 e_days = ex_diff.
 E_MONTHS =
 E_YEARS =
ENDMETHOD. "difference_in_days
METHOD outs_check_released
METHOD outs_check_released.
 FIELD-SYMBOLS: <fs_zcheck_monitor> LIKE LINE OF gt_zcheck_monitor.
 SELECT zzbukr zhbkid zhktid
 zubhkt zrwbtr zrlsvd
 zrlsdt
 FROM zcheck_monitor
 INTO TABLE gt_zcheck_monitor
 WHERE zrlsvd <> space.
 IF NOT gt_zcheck_monitor[] IS INITIAL.
 LOOP AT gt_zcheck_monitor ASSIGNING <fs_zcheck_monitor>.
 MOVE-CORRESPONDING <fs_zcheck_monitor> TO wa_zcheck_monitor_collect.
 COLLECT wa_zcheck_monitor_collect INTO gt_zcheck_monitor_collect.
 CLEAR wa_zcheck_monitor_collect.
 ENDLOOP.
 ENDIF.
ENDMETHOD. "outs_check_released
METHOD process_data
METHOD process_data.
 FIELD-SYMBOLS: <fs_t012k> LIKE LINE OF gt_t012k,
 <fs_company> LIKE LINE OF gt_company,
 <fs_cash_in_bank> LIKE LINE OF gt_cash_in_bank,
 <fs_outs_trade_coll> LIKE LINE OF gt_outs_trade_coll,
 <fs_misc_collection> LIKE LINE OF gt_misc_collection,
 <fs_outs_rel_checks> LIKE LINE OF gt_outs_rel_checks,
 <fs_outs_unrel_checks> LIKE LINE OF gt_outs_unrel_checks.
 SORT gt_t012k BY bukrs hbkid.
 LOOP AT gt_t012k ASSIGNING <fs_t012k>.
 AT NEW hbkid.
 READ TABLE gt_company ASSIGNING <fs_company>
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs.
 IF sy-subrc = 0.
 wa_header-bukrs = <fs_company>-bukrs.
 wa_header-butxt = <fs_company>-butxt.
 wa_header-hbkid = <fs_t012k>-hbkid.
 wa_header-hktid = <fs_t012k>-hktid.
 APPEND wa_header TO gt_header.
 CLEAR wa_header.
 ENDIF.
 ENDAT.
 wa_output-bukrs = <fs_t012k>-bukrs.
 wa_output-hbkid = <fs_t012k>-hbkid.
 wa_output-hktid = <fs_t012k>-hktid.
 Move cash in bank
 READ TABLE gt_cash_in_bank ASSIGNING <fs_cash_in_bank>
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs
 hkont = <fs_t012k>-hkont.
 IF sy-subrc = 0.
 wa_output-cash_in_bank = <fs_cash_in_bank>-dmbtr.
 ADD wa_output-cash_in_bank TO wa_output-tot_cash_bal.
 ENDIF.
 CLEAR lv_hkont.
 lv_hkont = <fs_t012k>-hkont.
 ADD 1 TO lv_hkont.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = lv_hkont
 IMPORTING
 output = lv_hkont.
 Move outstanding trade collection(Deposit in transit)
 READ TABLE gt_outs_trade_coll ASSIGNING <fs_outs_trade_coll>
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs
 hkont = lv_hkont.
 IF sy-subrc = 0.
 wa_output-one_day = <fs_outs_trade_coll>-one_day.
 ADD wa_output-one_day TO wa_output-tot_cash_bal.
 wa_output-two_days = <fs_outs_trade_coll>-two_days.
 ADD wa_output-two_days TO wa_output-tot_cash_bal.
 wa_output-more_than_two_days = <fs_outs_trade_coll>-more_than_two_days.
 ADD wa_output-more_than_two_days TO wa_output-tot_cash_bal.
 ENDIF.
 Move miscellaneous collection
 READ TABLE gt_misc_collection ASSIGNING <fs_misc_collection>
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs
 hkont = lv_hkont.
 IF sy-subrc = 0.
 wa_output-misc_collection = <fs_misc_collection>-dmbtr.
 ADD wa_output-misc_collection TO wa_output-tot_cash_bal.
 ENDIF.
 Move outstanding released checks
 CLEAR lv_hkont.
 lv_hkont = <fs_t012k>-hkont.
 ADD 3 TO lv_hkont.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = lv_hkont
 IMPORTING
 output = lv_hkont.
 READ TABLE gt_outs_rel_checks ASSIGNING <fs_outs_rel_checks>
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs
 hkont = lv_hkont.
 IF sy-subrc = 0.
 wa_output-outs_rel_checks = <fs_outs_rel_checks>-dmbtr.
 IF wa_output-outs_rel_checks < 0.
 ADD wa_output-outs_rel_checks TO wa_output-tot_cash_bal.
 ELSE.
 SUBTRACT wa_output-outs_rel_checks FROM wa_output-tot_cash_bal.
 ENDIF.
 ELSE.
 CLEAR wa_zcheck_monitor_collect.
 READ TABLE gt_zcheck_monitor_collect INTO wa_zcheck_monitor_collect
 WITH TABLE KEY zzbukr = <fs_t012k>-bukrs
 zubhkt = lv_hkont.
 IF sy-subrc = 0.
 wa_output-outs_rel_checks = wa_zcheck_monitor_collect-zrwbtr.
 IF wa_output-outs_rel_checks < 0.
 ADD wa_output-outs_rel_checks TO wa_output-tot_cash_bal.
 ELSE.
 SUBTRACT wa_output-outs_rel_checks FROM wa_output-tot_cash_bal.
 ENDIF.
 ENDIF.
 ENDIF.
 Move outstanding unreleased checks
 CLEAR lv_hkont.
 lv_hkont = <fs_t012k>-hkont.
 ADD 3 TO lv_hkont.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = lv_hkont
 IMPORTING
 output = lv_hkont.
 READ TABLE gt_outs_unrel_checks ASSIGNING <fs_outs_unrel_checks>
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs
 hkont = lv_hkont.
 IF sy-subrc = 0.
 wa_output-outs_unrel_checks = <fs_outs_unrel_checks>-dmbtr.
 ENDIF.
 Move importation docs. due
 CLEAR wa_importation_docs_due.
 READ TABLE gt_importation_docs_due INTO wa_importation_docs_due
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs
 hkont = lv_hkont
 TRANSPORTING dmbtr.
 IF sy-subrc = 0.
 wa_output-imp_docs_due = wa_importation_docs_due-dmbtr.
 ENDIF.
 wa_output-est_cash_balance = wa_output-tot_cash_bal - ( wa_output-outs_unrel_checks +
 wa_output-imp_docs_due ).
 APPEND wa_output TO gt_output.
 CLEAR wa_output.
 ENDLOOP.
ENDMETHOD. "process_data
ENDCLASS. "lcl_get_data IMPLEMENTATION
 CLASS lcl_alv_routines IMPLEMENTATION
CLASS lcl_alv_routines IMPLEMENTATION.
METHOD build_fieldcat.
 DEFINE m_fieldcat.
 add 1 to wa_fieldcat-col_pos.
 wa_fieldcat-fieldname = &1.
 wa_fieldcat-tabname = &2.
 wa_fieldcat-coltext = &3.
 wa_fieldcat-outputlen = &4.
 wa_fieldcat-key = &5.
 wa_fieldcat-just = &6.
 wa_fieldcat-do_sum = &7.
 wa_fieldcat-emphasize = &8.
 wa_fieldcat-edit = &9.
 append wa_fieldcat to gt_fieldcat.
 clear wa_fieldcat.
 END-OF-DEFINITION.
 m_fieldcat 'BUKRS' 'GT_OUTPUT' text-a01 '12' 'X' '' '' '' ''.
 m_fieldcat 'HBKID' 'GT_OUTPUT' text-a14 '10' 'X' '' '' '' ''.
 m_fieldcat 'HKTID' 'GT_OUTPUT' text-a02 '10' 'X' '' '' '' ''.
 m_fieldcat 'CASH_IN_BANK' 'GT_OUTPUT' text-a03 '12' '' 'R' 'X' '' ''.
 m_fieldcat 'ONE_DAY' 'GT_OUTPUT' text-a04 '05' '' 'R' 'X' '' ''.
 m_fieldcat 'TWO_DAYS' 'GT_OUTPUT' text-a05 '06' '' 'R' 'X' '' ''.
 m_fieldcat 'MORE_THAN_TWO_DAYS' 'GT_OUTPUT' text-a06 '08' '' 'R' 'X' '' ''.
 m_fieldcat 'MISC_COLLECTION' 'GT_OUTPUT' text-a07 '16' '' 'R' 'X' '' ''.
 m_fieldcat 'OUTS_REL_CHECKS' 'GT_OUTPUT' text-a08 '21' '' 'R' 'X' '' ''.
 m_fieldcat 'TREAS_TRANSACTIONS' 'GT_OUTPUT' text-a09 '19' '' 'R' 'X' '' 'X'.
 m_fieldcat 'TOT_CASH_BAL' 'GT_OUTPUT' text-a10 '15' '' 'R' 'X' 'C300' ''.
 m_fieldcat 'OUTS_UNREL_CHECKS' 'GT_OUTPUT' text-a11 '19' '' 'R' 'X' '' ''.
 m_fieldcat 'IMP_DOCS_DUE' 'GT_OUTPUT' text-a12 '14' '' 'R' 'X' '' ''.
 m_fieldcat 'EST_CASH_BALANCE' 'GT_OUTPUT' text-a13 '17' '' 'R' 'X' 'C300' ''.
ENDMETHOD. "build_fieldcat
METHOD sort_alv_display.
 DEFINE m_sort.
 clear gs_sort.
 gs_sort-fieldname = &1.
 gs_sort-spos = &2.
 gs_sort-up = &3.
 gs_sort-down = &4.
 gs_sort-subtot = &5.
 append gs_sort to gt_sort.
 END-OF-DEFINITION.
 m_sort 'BUKRS' '1' 'X' '' ''.
 m_sort 'HBKID' '2' 'X' '' 'X'.
ENDMETHOD. "sort_alv_display
ENDCLASS. "lcl_alv_routines IMPLEMENTATION
 CLASS lcl_event_receiver IMPLEMENTATION
CLASS lcl_event_receiver IMPLEMENTATION.
METHOD handle_data_changed.
 LOOP AT er_data_changed->mt_mod_cells INTO ls_good.
 CASE ls_good-fieldname.
 WHEN 'TREAS_TRANSACTIONS'.
 CLEAR lv_tot_cash_bal.
 CALL METHOD er_data_changed->get_cell_value
 EXPORTING
 i_row_id = ls_good-row_id
 i_fieldname = 'TOT_CASH_BAL'
 IMPORTING
 e_value = lv_tot_cash_bal.
 IF ls_good-value CA 'ABCDEFGHIJKLMNOPQRSTUVWXYZ/'.
 CALL METHOD er_data_changed->add_protocol_entry
 EXPORTING
 i_msgid = '0K'
 i_msgno = '000'
 i_msgty = 'E'
 i_msgv1 = text-e01
 i_msgv2 = ls_good-value
 i_msgv3 = text-e02
 i_fieldname = ls_good-fieldname
 i_row_id = ls_good-row_id.
 EXIT.
 ELSE.
 CLEAR lv_treas_transactions.
 lv_treas_transactions = ls_good-value.
 ADD lv_tot_cash_bal TO lv_treas_transactions.
 CALL METHOD er_data_changed->modify_cell
 EXPORTING
 i_row_id = ls_good-row_id
 i_fieldname = 'TOT_CASH_BAL'
 i_value = lv_treas_transactions.
 CLEAR lv_outs_unrel_checks.
 CALL METHOD er_data_changed->get_cell_value
 EXPORTING
 i_row_id = ls_good-row_id
 i_fieldname = 'OUTS_UNREL_CHECKS'
 IMPORTING
 e_value = lv_outs_unrel_checks.
 CLEAR lv_imp_docs_due.
 CALL METHOD er_data_changed->get_cell_value
 EXPORTING
 i_row_id = ls_good-row_id
 i_fieldname = 'IMP_DOCS_DUE'
 IMPORTING
 e_value = lv_imp_docs_due.
 lv_est_cash_balance = ls_good-value - ( lv_outs_unrel_checks +
 lv_imp_docs_due ).
 CALL METHOD er_data_changed->modify_cell
 EXPORTING
 i_row_id = ls_good-row_id
 i_fieldname = 'EST_CASH_BALANCE'
 i_value = lv_est_cash_balance.
 CLEAR lv_est_cash_balance.
 ENDIF.
 ENDCASE.
 ENDLOOP.
ENDMETHOD. "handle_data_changed
METHOD handle_top_of_page.
 WRITE: sy-repid.
ENDMETHOD. "handle_top_of_page
METHOD handle_top_of_list.
 WRITE: sy-repid.
ENDMETHOD. "handle_top_of_list
ENDCLASS. "lcl_event_receiver IMPLEMENTATION
START-OF-

I have a new I Pad air and I am trying to use it with a projector and a whiteboard, unfortunately the two are not connecting. Can anyone give me reasons why this might be happening.

I have a new I Pad air and I am trying to use it with a projector and a whiteboard, unfortunately the two are not connecting. Can anyone give me reasons why this might be happening.

You can connect via a cable or wireless using an Apple TV.
http://ipad.about.com/od/iPad_Guide/a/How-To-Connect-Your-Ipad-To-Your-Tv.htm
Connect an iPad to a Television or Projector
http://www.everymac.com/systems/apple/ipad/ipad-faq/how-to-connect-ipad-to-tv-te levision-projector.html
Connecting iPad iPhone or iPod to TV or Projector
http://www.disabled-world.com/assistivedevices/computer/ipad-tv.php
iPad Accessories: Connections for a TV or Projector
http://www.dummies.com/how-to/content/ipad-accessories-connections-for-a-tv-or-p rojector.html
You may be interested in AirPlay on the Apple TV:
http://www.apple.com/airplay/
http://www.apple.com/airplay/
Alternately, there are Apple Digital AV Adapters for hardwired connections:
http://support.apple.com/kb/ht4108
http://support.apple.com/kb/ht4108
 Cheers, Tom

Can anyone give me document to devlop alv report in object oriented

Similar Messages

Maybe you are looking for