Currency fields in alv
hi,
can u please help me in dispalying currency fields in alv?.
i have given in fieldcatalog cfieldname and cabname.amount is printing, but currency unit is not printing.
Thnaks
Gopi
search forum
lfs_fieldcat-fieldname = 'AMOUNT'.
lfs_fieldcat-tabname = text-022.
lfs_fieldcat-CFIELDNAME = 'CURRENCY'.
lfs_fieldcat-col_pos = '1'.
APPEND lfs_fieldcat TO t_fieldcat.
lfs_fieldcat-fieldname = 'CURRENCY'.
lfs_fieldcat-tabname = text-022.
lfs_fieldcat-col_pos = '2'.
APPEND lfs_fieldcat TO t_fieldcat.
{code]
Similar Messages
-
To calculate average for a currency field in alv
Hi,
I have a requirement in which i need to find the average of a currency field in alv. For the particular field, i'm passing the value of DO_SUM = 'C' in thr field catalog(as suggested in many threads); but I'm not able to calculate the average. it still shows me summation when i click on summation button.
What could be the possible error??? Is there any other method we can do the same??
Thanks in Advance.
JaspreetHi
U can try this way.
*& Report Z_DEMO_JG
*& Display average in ALV report
REPORT z_demo_jg LINE-SIZE 80 LINE-COUNT 50
NO STANDARD PAGE HEADING.
TABLES: sflight.
TYPE-POOLS: slis.
* Data declaration
DATA: i_flight TYPE STANDARD TABLE OF sflight,
i_catalog TYPE slis_t_fieldcat_alv,
w_flight TYPE sflight,
w_catalog TYPE slis_fieldcat_alv.
DATA: v_repid TYPE syrepid.
* Selection screen
SELECT-OPTIONS: s_carrid FOR sflight-carrid.
START-OF-SELECTION.
* Fetch data from sflight table
SELECT *
FROM sflight
INTO TABLE i_flight
WHERE carrid IN s_carrid.
CHECK sy-subrc = 0.
v_repid = sy-repid.
* Build field catalog for ALV report
PERFORM build_catalog.
* Display ALV report
PERFORM display_report.
*& Form build_catalog
* Build field catalog for ALV report
* None
FORM build_catalog .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = v_repid
i_structure_name = 'SFLIGHT'
CHANGING
ct_fieldcat = i_catalog
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
IF sy-subrc = 0.
* For average populate 'C' as value in
* field DO_SUM
w_catalog-do_sum = 'C'. " C = Average
* Modify record with new value
MODIFY i_catalog FROM w_catalog TRANSPORTING
do_sum WHERE fieldname = 'PRICE'.
ENDIF.
ENDFORM. " build_catalog
*& Form display_report
* Display ALV report
* None
FORM display_report .
IF i_catalog[] IS NOT INITIAL.
* Call ALV grid
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = v_repid
it_fieldcat = i_catalog
TABLES
t_outtab = i_flight
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc = 0.
ENDIF.
ENDIF.
ENDFORM. " display_report
Edited by: meetjoe on Sep 15, 2009 7:17 PM -
How can we sort up currency field in alv grid??
Hi GUrus,
Can any one suggest me how to sort the currency field in alv grid...Please help me out of this issue..
Thanks in advance!!!
regards,
Kranthi.hii,
SAP provides a set of ALV (ABAP List Viewer) & function modules, which can be used to enhance the readability and functionality of any report output.
ALV is a flexible tool used for displaying lists.The tool provides common list functions & can be enhanced by self-defined options.
so u will get the option for sorting in your alv report.
Thanks -
Dynamic displaying of decimal points for currency field in ALV
Hi,
In ALV output there is a currency field and displaying data of different countries. It should display decimal point according to the country's currency. But at a time it can display data of different countries.Hi Dilip,
I think your question is about currencies with different number of digits after decimal point. If you have the currency field in the ALV row, you have to give it's name as currency reference for the value field in the field catalog.
After creating the field catalog, call a form and do something like this (change fielnames accordingly).
<pre>
*& Form alv_fieldcat_enhance
Individual Enrichment of field catalog
FORM alv_fieldcat_enhance
CHANGING pt_alv_fieldcat TYPE slis_t_fieldcat_alv.
FIELD-SYMBOLS:
<alv_fieldcat> TYPE slis_fieldcat_alv.
LOOP AT pt_alv_fieldcat ASSIGNING <alv_fieldcat>.
IF <alv_fieldcat>-fieldname(5) = 'KBETR' OR
<alv_fieldcat>-fieldname(5) = 'SKBTR' OR
<alv_fieldcat>-fieldname(5) = 'DMBTR'.
Company code currency
<alv_fieldcat>-cfieldname = 'BWAER'.
Document Currency for conditions, net value and taxes
ELSEIF <alv_fieldcat>-fieldname(5) = 'KWERT' OR
<alv_fieldcat>-fieldname = 'NETWR' OR
<alv_fieldcat>-fieldname = 'NPAX_MWST_AMNT'.
Document Currency
<alv_fieldcat>-cfieldname = 'WAERK'.
ENDIF." <alv_fieldcat>-fieldname(5) = 'KBETR' or
ENDLOOP." at pt_alv_fieldcat assigning <fieldcat_alv>.
ENDFORM. " alv_fieldcat_enhance
</pre>
Regards,
Clemens -
Problem of currency field in ALV grid
Hi,
Actually I am working on ALV gird editables. I have passed the CURR 17,2 type to the i_fcat table. But when I am trying to edit a new value to this field with a new value. i.e. '12345' it takes its value as '123.45'. and whenever I am entering a value '123.45' it gives error message that decimals 0 place. I am not able to make out this problem.
Even while I am doing get_cell_value, I am getting its returning 0.00 as e_value.
Any help in this regard will be helpful to me...
regards,
Brijesh PatelHi Brijesh,
Are you using the FM "REUSE_ALV_GRID_DISPLAY" to populate field catalogue? if so, define this in your field catalogue for that particular field.
g_t_fieldcat-CFIELDNAME = 'X'
where <b>g_t_fieldcat</b> is your custom defined field catalogue. CFIELDNAME here refers to that column in the field catalogue as currency field and SAP automatically adjusts the decimal places.
Hope this helps and let me know if you need more details.
Regards,
Vicky
PS: Award points if helpful -
Currency field in alv grid display
Hi,
I am using alv grid display.I am having one currency field netprice.I want it to be displayed as blank when i am not passing any value.But it gives 0.00 when it is not having any value.How to make it blank instead of 0.00.
Points will be rewarded.
Regards,
Sowmya.HI,
If itab-curr = '0.00' .
itab-curr = ''.
modify itab.
endif. -
hi
i have to display the currency field o/p with diff. currencies according to countries.how can i do that.Hi,
see example program ERGP2070. It is doing something similar to your requirement.
It is declaring currency as a separate field 'WRG'. and for amount field, setting CFIELDNAME field as 'WRG' and DO_SUM = 'X'.
try this.
Regards,
Satish -
Sign in front of numeric/currency field in ALV grid/list
Dear all,
We need to display sign in front for numeric/currency values which will
use the sub-total functionality. Currently there is no option for doing
this in ALV output options.
Is this possible?
regards
NiteshHi,
Please go throw below links ,
may be it will solve u r problem
http://www.sapfans.com/forums/viewtopic.php?t=20386
http://www.sapfans.com/forums/viewtopic.php?t=85191
http://www.sapfans.com/forums/viewtopic.php?t=88401
http://www.sapfans.com/forums/viewtopic.php?t=17335
Regards
Suresh.d -
Problem with currency fields in alv while editing
hi guys,
while creating the editable fields and saving the data in database i have problem with currency(price fields),
when iam entering 10000 it is storing as 100.00 in database but
i want to store it as 10,000.00
can any one help me ....
it is urgent
thanks..When populating the fieldcatalog for ur currency amount field then
populate these additional fields with currency key and table name where this key field belongs.
cfieldname type slis_fieldname, " field with currency unit
ctabname type slis_tabname, " and table
May be then it will solve ur prob.
Regards,
Joy. -
OOPs ALV report Fieldcatalog Editing a currency field
Hi all,
I have created an OOP's ALV report. I have made one of the currency field editable. when I am changing the value in any cell and go out of the cell(or move to other cell using arrow keys or click some were in the grid) it is taking '.' after 2 digits from the right.
for example if I take 10 it is converting to 0.10, if I take 100 it is becomnig 1.00, if I take 100.00 it is becoming 1.00. If I take 123.45 I am getting a pop up box with message "Too many decimal places"
the fieldcatalog values are as follows
WA_FIELDCAT-FIELDNAME = 'ORD_VAL'.
WA_FIELDCAT-SCRTEXT_M = 'Ord Value'.
WA_FIELDCAT-COL_POS = 11.
wa_fieldcat-no_zero = 'X'.
WA_FIELDCAT-OUTPUTLEN = 14.
WA_FIELDCAT-CURRENCY = 'INR'.
wa_fieldcat-decimals_o = '2'.
wa_fieldcat-no_zero = 'X'.
WA_FIELDCAT-EDIT = 'X'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
Can anybody please help me. As If I edit the field it should take the values what I input.
Thanks in Advance.Hi ,
The CURR field is the currency unit field in the table ITAB.
I am just confused with your answer. in my case the final internal table is T_CHKQTY1 shall I take that or anything else. I have taken WA_FIELDCAT-CTABNAME = 'CURR'. but the system is thrownig an error as The data object has no component with CTABNAME but there is a component called TABNAME.
Can you please currect me. -
Urgent : Problem with Editable ALV Grid for Quantity and Currency Fields
Hi All,
I am using Editable ALV Grid display and have quantity and value as editable fields in the display.
When user changes these values these values are not changing properly .
For the quantity field the domain is MENG13 with 3 deciamal places and here if we enter 500 it takes it as 0.500 .
The same problem is for the currency field. Here the Domain is WERT7 with 3 decimal places.
Here also it takes last 2 digits after decimal places by default.
Please advice how to get proper values in this case from ALV editable fields.
Thanks and Regards
Harshad
Edited by: Harshad Rahirkar on Dec 25, 2007 7:39 AMfor all the currency field , it will display like that only.
u have to manipulate uin program before displaying.
if they are giving 500, in program multiply with 100 and move it to table.
when u are getting from table, divinde and display.
this is what I am doing.
Reward if helpfull. -
Currency field with Decimals in ALV
Hi,
Im having a problem with display of currency field wityh decimals.
My currency field is declared as type dmbtr ( whis is currency field data element in standard).
I have some amount say 1589.00 which is Korean currency. But this Korean currency doesnt have any decimals.
(My source field is always 2 decimals irrecpective of curency. It will store as below,
if value 100 JPY--> TABLE STORE 100.00
200 SGD --.> 200.00
500 KRW --> 500.00
sO MY source field always maintained with 2 decimals)
In alv im using the currency field so that it displays the correct decimals.
wa_fcat-cfieldname = 'WAERS'.
wa_fcat-ctabname = 'IT_FINAL_ALV'.
wa_fcat-datatype = 'CURR'.
Now IN alv it displays 158,900 which is not correct.
My requirement is I have display this value as 1589 for Korean currency(as it doesnt have any decimals)
( I observed that the value is always stored with 2 decimals in database field)
if value 1589.00 and output currency is JPY(japan) IT HAS TO Display 1589.000.
Can anybody give any hint..?
Message was edited by:
agrud agrudplease try like this it should work..
fieldcatalog-fieldname = 'NETPR'.
fieldcatalog-seltext_m = 'Net Price'.
fieldcatalog-col_pos = 7.
fieldcatalog-outputlen = 15.
fieldcatalog-do_sum = 'X'. "Display column total
fieldcatalog-datatype = 'CURR'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
reward points if it is usefull .....
Girish -
Regd: Calculation of TOTAL field in ALV report
Hi All,
We have a scenario that we are not getting the total value for numeric fields in ALV report.
Below i have given the code used for it.
G_KEY = 'X'.
G_NOKEY = SPACE.
G_SUM = 'X'.
G_NOSUM = SPACE.
PERFORM BUILD_FIELDCAT USING 'VBELN' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'BLDAT' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VGBEL' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'POSNR' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'MATNR' G_KEY G_NOSUM..
PERFORM BUILD_FIELDCAT USING 'LFIMG' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VRKME' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'NETPR' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'BRTWR' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VALUE_INR' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'B_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'S_TOTAL1' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'CV_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'C_CVD' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'S_TOTAL2' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'C_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'S_TOTAL3' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'A_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'T_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_LAYOUT.
PERFORM BUILD_DISPLAY.
*& Form DISPLAY
text
FORM BUILD_DISPLAY.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = ' '
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE = TEXT-000
I_GRID_SETTINGS =
IS_LAYOUT = IG_LAYOUT
IT_FIELDCAT = IG_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = 'A'
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IG_INBOUND
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "DISPLAY
*& Form BUILD_FIELDCAT
text
-->G_FIELDNAME text
-->L_KEY text
-->L_SUM text
FORM BUILD_FIELDCAT USING L_FIELDNAME LIKE DD03L-FIELDNAME L_KEY TYPE C L_SUM TYPE C.
CLEAR WG_FIELDCAT_LN.
ADD 1 TO G_COL_POS.
WG_FIELDCAT_LN-REF_TABNAME = 'IG_INBOUND'.
WG_FIELDCAT_LN-FIELDNAME = L_FIELDNAME.
WG_FIELDCAT_LN-KEY = L_KEY.
WG_FIELDCAT_LN-DO_SUM = L_SUM.
WG_FIELDCAT_LN-COL_POS = G_COL_POS.
WG_FIELDCAT_LN-NO_OUT = SPACE.
WG_FIELDCAT_LN-QFIELDNAME = SPACE.
WG_FIELDCAT_LN-HOTSPOT = SPACE.
APPEND WG_FIELDCAT_LN TO IG_FIELDCAT.
ENDFORM. "BUILD_FIELDCAT
*& Form BUILD_LAYOUT
text
FORM BUILD_LAYOUT.
IG_LAYOUT-TOTALS_TEXT = 'Total Amount'.
*IG_LAYOUT-SUBTOTALS_TEXT = 'A'.
IG_LAYOUT-ZEBRA = 'X'.
ENDFORM.
Help and Sugesstions will be much appreciated.
Thanks & Regds.
Ramesh.This is sample program for the same
REPORT Z_50657_ALV_EX2
NO STANDARD PAGE HEADING
LINE-COUNT 65(3)
LINE-SIZE 220
MESSAGE-ID ZZ.
* Type Pools *
TYPE-POOLS: SLIS, ICON.
* Tables *
TABLES: VBAK. "Sales Document Data
* Internal Tables *
* TABLE TO HOLD DATA OF SALES DOCUMENT
DATA: BEGIN OF IT_VBAK OCCURS 0,
VBELN LIKE VBAK-VBELN, "Sales Document
VBTYP LIKE VBAK-VBTYP, "SD document category
AUDAT LIKE VBAK-AUDAT, "Document date (date received/sent)
AUGRU LIKE VBAK-AUGRU, "Order reason (reason for the business)
AUART LIKE VBAK-AUART, "Sales Document Type
NETWR LIKE VBAK-NETWR, "Net Sales Order in Doc. Currency
WAERK LIKE VBAK-WAERK, "SD document currency
ICON TYPE ICON-ID, "traffic lights
END OF IT_VBAK.
* Work Areas *
*WORK AREAS DEFINED FOR ALV'S
DATA: WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV, "field catalog
IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV, "field catalog ITAB
WA_SORT TYPE SLIS_SORTINFO_ALV, "SORT work area
IT_SORT TYPE SLIS_T_SORTINFO_ALV, "SORT ITAB
LAYOUT TYPE SLIS_LAYOUT_ALV, "LAYOUT
WA_FCODE TYPE SLIS_EXTAB, "FUN CODE
I_FCODE_EXTAB TYPE SLIS_T_EXTAB,
WA_EVENTS TYPE SLIS_ALV_EVENT,
IT_EVENTS TYPE SLIS_T_EVENT.
* Selection-Screen *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME.
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN.
PARAMETERS: P_VBTYP LIKE VBAK-VBTYP DEFAULT 'C'.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME.
PARAMETERS: LIST RADIOBUTTON GROUP G1,
GRID RADIOBUTTON GROUP G1.
SELECTION-SCREEN END OF BLOCK B2.
* At Selection-Screen *
*VALIDATION
* Start of Selection *
START-OF-SELECTION.
*POPULATION OF DATA INTO INTERNAL TABLE ITAB
PERFORM GET_DATA.
*DEFINE USER DEFINED FIELDCATALOG
PERFORM DEFINE_FIELDCATALOG.
*SUBTOTALS AND TOTALS DISPLAY USING SORT
PERFORM SORT_LIST.
*CHANGE FCODE OF STATUS
PERFORM CHANGE_FCODE.
*CHECK RADIOBUTTON OPTION AND ACCORDINGLY FINAL DISPLAY
PERFORM CHECK_OPTION.
*& Form GET_DATA
* text
FORM GET_DATA.
SELECT VBELN
VBTYP
AUDAT
AUGRU
AUART
NETWR
WAERK FROM VBAK INTO TABLE IT_VBAK
WHERE VBELN IN S_VBELN AND VBTYP = P_VBTYP
AND ERDAT > '01.01.2004' AND NETWR > 0.
LOOP AT IT_VBAK.
IF IT_VBAK-NETWR < 10000.
IT_VBAK-ICON = '@08@'.
ELSEIF IT_VBAK-NETWR > 100000.
IT_VBAK-ICON = '@0A@'.
ELSE.
IT_VBAK-ICON = '@09@'.
ENDIF.
MODIFY IT_VBAK INDEX SY-TABIX.
ENDLOOP.
ENDFORM. "GET_DATA
*& Form CHECK_OPTION
* text
FORM CHECK_OPTION.
WA_EVENTS-NAME = 'TOP_OF_PAGE'.
WA_EVENTS-FORM = 'TOP'.
APPEND WA_EVENTS TO IT_EVENTS.
CLEAR WA_EVENTS.
WA_EVENTS-NAME = 'END_OF_LIST'.
WA_EVENTS-FORM = 'END_LIST'.
APPEND WA_EVENTS TO IT_EVENTS.
CLEAR WA_EVENTS.
IF LIST = 'X'.
PERFORM LIST_DISP.
ENDIF.
IF GRID = 'X'.
PERFORM GRID_DISP.
ENDIF.
ENDFORM. "CHECK_OPTION
*& Form DEFINE_FIELDCATALOG
* text
FORM DEFINE_FIELDCATALOG.
WA_FIELDCAT-COL_POS = 1.
WA_FIELDCAT-FIELDNAME = 'ICON'.
WA_FIELDCAT-SELTEXT_L = 'ICON'.
WA_FIELDCAT-ICON = 'X'.
WA_FIELDCAT-OUTPUTLEN = 8.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 2.
WA_FIELDCAT-FIELDNAME = 'VBELN'.
WA_FIELDCAT-SELTEXT_L = 'SALES DOC NO.'.
WA_FIELDCAT-OUTPUTLEN = 10.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 3.
WA_FIELDCAT-FIELDNAME = 'AUDAT'.
WA_FIELDCAT-SELTEXT_L = 'CREATED ON'.
WA_FIELDCAT-OUTPUTLEN = 10.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 4.
WA_FIELDCAT-FIELDNAME = 'VBTYP'.
WA_FIELDCAT-SELTEXT_L = 'CATEGORY'.
WA_FIELDCAT-OUTPUTLEN = 1.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 6.
WA_FIELDCAT-FIELDNAME = 'AUGRU'.
WA_FIELDCAT-SELTEXT_L = 'REASON'.
WA_FIELDCAT-OUTPUTLEN = 3.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 5.
WA_FIELDCAT-FIELDNAME = 'AUART'.
WA_FIELDCAT-SELTEXT_L = 'DOC TYPE'.
WA_FIELDCAT-OUTPUTLEN = 4.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 7.
WA_FIELDCAT-FIELDNAME = 'NETWR'.
WA_FIELDCAT-SELTEXT_L = 'NET VALUE'.
WA_FIELDCAT-OUTPUTLEN = 17.
WA_FIELDCAT-DECIMALS_OUT = 2.
* WA_FIELDCAT-DO_SUM = 'X'.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 8.
WA_FIELDCAT-FIELDNAME = 'WAERK'.
WA_FIELDCAT-SELTEXT_L = 'UNIT'.
WA_FIELDCAT-OUTPUTLEN = 50.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
ENDFORM. "DEFINE_FIELDCATALOG
*& Form DEFINE_LAYOUT
* text
FORM DEFINE_LAYOUT.
LAYOUT-ZEBRA = 'X'.
LAYOUT-SUBTOTALS_TEXT = 'SUBTOTAL SUM'.
LAYOUT-WINDOW_TITLEBAR = 'EXERCISE 2'.
LAYOUT-TOTALS_TEXT = 'TOTAL'.
ENDFORM. "DEFINE_LAYOUT
*& Form SORT_LIST
* text
FORM SORT_LIST.
WA_SORT-FIELDNAME = 'VBELN'.
WA_SORT-TABNAME = 'IT_VBAK'.
WA_SORT-SPOS = 1.
WA_SORT-UP = 'X'.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'NETWR'.
WA_SORT-TABNAME = 'IT_VBAK'.
WA_SORT-UP = 'X'.
WA_SORT-SPOS = 2.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
ENDFORM. "SORT_LIST
*& Form LIST_DISP
* text
FORM LIST_DISP.
PERFORM DEFINE_LAYOUT.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
IT_FIELDCAT = IT_FIELDCAT
IS_LAYOUT = LAYOUT
IT_SORT = IT_SORT
I_CALLBACK_PF_STATUS_SET = 'STATUS'
IT_EXCLUDING = I_FCODE_EXTAB
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
IT_EVENTS = IT_EVENTS[]
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_VBAK
* EXCEPTIONS
* PROGRAM_ERROR = 1
* OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "LIST_DISP
*& Form GRID_DISP
* text
FORM GRID_DISP.
PERFORM DEFINE_LAYOUT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
IS_LAYOUT = LAYOUT
IT_FIELDCAT = IT_FIELDCAT
IT_SORT = IT_SORT
I_CALLBACK_PF_STATUS_SET = 'STATUS'
IT_EXCLUDING = I_FCODE_EXTAB
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
IT_EVENTS = IT_EVENTS[]
TABLES
T_OUTTAB = IT_VBAK.
* EXCEPTIONS
* PROGRAM_ERROR = 1
* OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "GRID_DISP
*& Form STATUS
* text
* -->P_EXTAB text
FORM STATUS USING P_EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'STATUS' EXCLUDING P_EXTAB.
ENDFORM. "STATUS
*& Form USER_COMMAND
* text
* -->R_UCOMM text
* -->RS_SELFIELD text
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
WHEN 'BACK' OR 'CANC' OR 'EXIT'.
LEAVE TO SCREEN 0.
WHEN '&IC1'.
SET PARAMETER ID 'AUN' FIELD RS_SELFIELD-VALUE.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDCASE.
ENDFORM. "USER_COMMAND
*& Form CHANGE_FCODE
* text
FORM CHANGE_FCODE.
WA_FCODE = 'PRNT'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&OAD'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&AVE'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&EB9'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&SUM'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&UMC'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&XPA'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&OMP'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
ENDFORM. "CHANGE_FCODE
*& Form TOP
* text
FORM TOP.
IF LIST = 'X'.
WRITE:/ SY-ULINE.
WRITE:/ 'DATE:', SY-DATUM,55 'INTELLIGROUP ASIA PVT LTD'.
WRITE:/ 'TIME:', SY-UZEIT.
WRITE:/ 'USER NAME:', SY-UNAME,60 SY-TITLE.
WRITE:/ 'PAGE', SY-PAGNO.
WRITE:/ SY-ULINE.
ENDIF.
IF GRID = 'X'.
DATA: LS_LINE TYPE SLIS_LISTHEADER,
E04_LT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
* Listenüberschrift: Typ H
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
* LS_LINE-KEY: not used for this type
LS_LINE-INFO = 'Summary'.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
* Kopfinfo: Typ S
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Intelligroup'.
LS_LINE-INFO = ''.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
LS_LINE-KEY = 'ASIA'.
LS_LINE-INFO = 'PVT LTD'.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
* Aktionsinfo: Typ A
CLEAR LS_LINE.
LS_LINE-TYP = 'A'.
* LS_LINE-KEY: not used for this type
LS_LINE-INFO = 'truman'.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = E04_LT_TOP_OF_PAGE
I_LOGO = 'ENJOY_SAP_LOGO'.
ENDIF.
ENDFORM. "TOP
*& Form END_LIST
* text
FORM END_LIST.
IF LIST = 'X'.
SKIP 2.
WRITE:/60 'END OF PAGE'.
ENDIF.
IF GRID = 'X'.
DATA: LS_LINE TYPE SLIS_LISTHEADER,
E04_LT_END_OF_LIST TYPE SLIS_T_LISTHEADER.
* Listenüberschrift: Typ H
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
* LS_LINE-KEY: not used for this type
LS_LINE-INFO = 'Summary'.
APPEND LS_LINE TO E04_LT_END_OF_LIST.
* Kopfinfo: Typ S
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Intelligroup'.
LS_LINE-INFO = ''.
APPEND LS_LINE TO E04_LT_END_OF_LIST.
LS_LINE-KEY = 'ASIA'.
LS_LINE-INFO = 'PVT LTD'.
APPEND LS_LINE TO E04_LT_END_OF_LIST.
* Aktionsinfo: Typ A
CLEAR LS_LINE.
LS_LINE-TYP = 'A'.
* LS_LINE-KEY: not used for this type
LS_LINE-INFO = TEXT-105.
APPEND LS_LINE TO E04_LT_END_OF_LIST.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = E04_LT_END_OF_LIST.
ENDIF.
ENDFORM. "END_LIST -
Hi,
In my report I am displaying the currency field NETWR in ALV Report.
Now, the requirement is as such-
For eg- If the value of NETWR field is 57,441.50 then I want to round it off to display only 57(assuming that all values in thousands) i.e 57,441.50 would be considered as 57,000 only.
I think there is some functional module to solve this problem.
Can somebody help me regarding the same,points will be rewarded.Hi friend
Try this.
Check this sample:
DATA: WA_INPUT TYPE P DECIMALS 8,
WA_OUTPUT TYPE P DECIMALS 2.
WA_INPUT = '5678.65800341'.
CALL FUNCTION 'ROUND'
EXPORTING
INPUT = WA_INPUT
IMPORTING
OUTPUT = WA_OUTPUT
EXCEPTIONS
INPUT_INVALID = 1
OVERFLOW = 2
TYPE_INVALID = 3
OTHERS = 4.
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE: WA_OUTPUT.
OR this,
DATA: I TYPE I,
P TYPE P DECIMALS 2 Value '3.5'.
I = P.
Reward if helpfull. -
Right Align the Currency values in ALV report
Hi Friends,
I have developed a report and displayed the output using the ALV. I have columns for currency values in the output table.
The fields for currency values are character fields. The values in the table for display, is properly right aligned (default for currency values). But in the output, the currency values are left aligned.
Since I need blank lines in the output table after each entry, I have used the character fields in the output table so that I can clear them and append it to get the blank line.
Please suggest me to get the currency values right aligned.
Thanks in advance.try with this field in field catalog.
just(1) type c, " (R)ight (L)eft (C)ent.
for the currency field add this field too in field catalog. it will work.
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