Custom Subtotals
Hi there
I am new to Crystal Reports and am struggling on my first report, so any help would be much appreciated.
I have created a report with grouping levels. I have got my subtotals in for each group.
I would however like to subtotal a field based on a condition. I would like to split my total hours up into "working hrs" and "non-working hrs" and do this for each area - which I have already grouped by. the sql is
SELECT SUM(Hrs)
FROM PROJECT_LEDGER
WHERE (A01 = N'basic rate') OR
(A01 = N'Bank Hol')
I would like this sql statement though to apply to each group rather than all the records in the database.
I don't know whether I need a formula, or an sql statement etc.
Many thanks
Amanda
Hi,
Just write a Running total formula for your Particular field lets say it is 'Amount'.
Field to summarize is 'Amount'
Type of summary is 'Sum'
Under Evaluate Section
Go to Use Formula---> write formula like this.
if (Field= 'Working hours')
-- Here you can write any condition
Under Reset Section
select on change of group and select the group you are going to do subtotal.
Click OK.
Thats all.
Thanks,
Vijay
Similar Messages
-
ALV Totals , Subtotals for a particular field in ALV Grid report
Hi,
I have an issue in ALV totals and subtotals.
Scenario is like this.
i have a vendor data to be pulled out of SAP and to be shown in the form of report.
i am populating all the data and doing do_sum based on Vendor ( has expansin & collapse option ) and display the number of reports .
Vendor -
100
Vendor1 -
1
Vendor2----
2.
Vendor100----
100.
but my problem is in the same report i have a date field .
if i have a five vendors created on 03/03/2008. in the same report for the date field having ( expansion & collapse ) , when i expand based on that date can i be able to sum up all the vendors created on 03/03/2008 and display in the same report along with the vendor count.
Let me know . Thank you in advance
Regards,
RyHi Roby,
Have a look at this sample code
It will help u,
REPORT ZIN_FI_AGEING
message-id zbdc
no standard page heading.
Title : For Ageing Details
Author :
Date : 22/11/2004
Transport/Correction Id :
Clarify case ID :
Application : FI
Program Type :
Frequency :
Purpose :
Comments :
Request No :
TABLES DELCARATIONS
Tables: zzgeinz9a, "Actual line item table
t001. "Plants/Branches
ALV TTPE DELCARATIONS
type-pools: slis.
*Type Declarations for Field Catalog
data : i_fldcat_head type slis_t_fieldcat_alv,
wa_fldcat_head type slis_fieldcat_alv.
*Type Declarations for ALV Events
data : i_events type slis_t_event,
wa_event like line of i_events.
*Type Declarations for Layout Design
data : wa_layout type slis_layout_alv.
*Type Declarations for Sorting Fields
data: it_sort type slis_sortinfo_alv occurs 0 with header line.
*Type Declarations for Displaying Images on Grid
data : i_comment type slis_t_listheader,
wa_comment type slis_listheader.
*Type Declarations for Grouping fields
data : wa_group type slis_sp_group_alv,
i_group type slis_t_sp_group_alv.
DATA DELCARATIONS
data: v_flag, "Status Flag
v_repid like sy-repid, "Program Name
p_year(4) type c, "Year
v_due_days type i. "To hold the due days
CONSTANTS DELCARATIONS
constants: c_x type c value 'X',
c_bukrs(4) type c value '0373'.
INTERNAL TABLES DELCARATIONS
*--Internal table to hold the required data
data: begin of it_final_vendor occurs 0,
rzzlifnr like zzgeinz9a-rzzlifnr, "Vendor
name1 like lfa1-name1, "Vendor Name
docnr like zzgeinz9a-DOCNR, "Accounting Doc No
refdocnr like zzgeinz9a-REFDOCNR, "Reference document no
belnr like bkpf-belnr, "FI Doc No
doc_date like bkpf-awkey, "Document Date
zbd1t like bsik-zbd1t, "Cash discount days 1
bldat like bkpf-bldat, "Document Date
due_date like bkpf-bldat, "Due Date
due_days type i, "Due Days
rzz_ebeln like zzgeinz9a-rzz_ebeln, "P.O. Ref No
not_due like zzgeinz9a-hsl, "Not Yet Due
hsl like zzgeinz9a-hsl, "local currency
found type c, "Existance Flag
end of it_final_vendor.
data: begin of it_final_vendor_temp occurs 0,
rzzlifnr like zzgeinz9a-rzzlifnr, "Vendor
name1 like lfa1-name1, "Vendor Name
belnr like bkpf-belnr, "FI Doc No
bldat like bkpf-bldat, "Document Date
rzz_ebeln like zzgeinz9a-rzz_ebeln, "P.O. Ref No
hsl like zzgeinz9a-hsl, "local currency
due_date like bkpf-bldat, "Due Date
due_days type i, "Due Days
not_due like zzgeinz9a-hsl, "Not Yet Due
buck_0_30 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_31_60 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_61_90 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_91_180 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_180 like zzgeinz9a-hsl, "Invoiceamt in localcurr
docnr like zzgeinz9a-DOCNR, "Accounting Doc No
refdocnr like zzgeinz9a-REFDOCNR, "Reference document no
doc_date like bkpf-awkey, "Document Date
found type c, "Existance Flag
end of it_final_vendor_temp.
data: begin of it_final_customer occurs 0,
rzzkunnr like zzgeinz9a-rzzkunnr, "Customer
name1 like kna1-name1, "Customer Name
docnr like zzgeinz9a-DOCNR, "Accounting Doc No
refdocnr like zzgeinz9a-REFDOCNR, "Reference document no
belnr like bkpf-belnr, "FI Doc No
doc_date like bkpf-awkey, "Document Date
zbd1t like bsik-zbd1t, "Cash discount days 1
bldat like bkpf-bldat, "Document Date
due_date like bkpf-bldat, "Due Date
due_days type i, "Due Days
rzz_ebeln like zzgeinz9a-rzz_ebeln, "P.O. Ref No
not_due like zzgeinz9a-hsl, "Not Yet Due
hsl like zzgeinz9a-hsl, "local currency
found type c, "Existance Flag
end of it_final_customer.
data: begin of it_final_customer_temp occurs 0,
rzzkunnr like zzgeinz9a-rzzkunnr, "Customer
name1 like kna1-name1, "Customer Name
belnr like bkpf-belnr, "FI Doc No
bldat like bkpf-bldat, "Document Date
rzz_ebeln like zzgeinz9a-rzz_ebeln, "P.O. Ref No
hsl like zzgeinz9a-hsl, "local currency
due_date like bkpf-bldat, "Due Date
due_days type i, "Due Days
not_due like zzgeinz9a-hsl, "Not Yet Due
buck_0_30 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_31_60 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_61_90 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_91_180 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_180 like zzgeinz9a-hsl, "Invoiceamt in localcurr
docnr like zzgeinz9a-DOCNR, "Accounting Doc No
refdocnr like zzgeinz9a-REFDOCNR, "Reference document no
doc_date like bkpf-awkey, "Document Date
found type c, "Existance Flag
end of it_final_customer_temp.
*--Internal Table to hold the Cash discount days 1 for Vendors
data: begin of it_final_bsik occurs 0,
belnr like bsik-belnr,
zbd1t like bsik-zbd1t,
end of it_final_bsik.
*--Internal Table to hold the Cash discount days 1 for Customers
data: begin of it_final_bsid occurs 0,
belnr like bsid-belnr,
zbd1t like bsid-zbd1t,
end of it_final_bsid.
INITIALIZATION
v_repid = sy-repid.
SELECTION SCREEN
selection-screen: begin of block b1 with frame title text-h01.
selection-screen skip.
select-options: s_vendor for zzgeinz9a-rzzlifnr modif id ven.
parameters: p_comp1 like t001-bukrs modif id ven.
parameters: p_rundt1 like bkpf-bldat modif id ven.
select-options: s_cust for zzgeinz9a-rzzkunnr modif id cst.
parameters: p_comp2 like t001-bukrs modif id cst.
parameters: p_rundt2 like bkpf-bldat modif id cst.
selection-screen skip.
selection-screen: begin of block b2 with frame title text-h02.
parameters : p_vendor radiobutton group gr1 default 'X'
user-command test,
p_cust radiobutton group gr1.
selection-screen: end of block b2.
selection-screen: end of block b1.
**************************AT Selection Screen OutPut ******************
at selection-screen output.
loop at screen.
if p_cust = 'X'.
if screen-group1 = 'VEN'.
screen-active = '0'.
screen-input = '0'.
screen-output = '0'.
screen-invisible = '0'.
endif.
elseif p_vendor = 'X'.
if screen-group1 = 'CST'.
screen-active = '0'.
screen-input = '0'.
screen-output = '0'.
screen-invisible = '0'.
endif.
endif.
modify screen.
endloop.
SELECTION SCREEN ON
at selection-screen on s_vendor.
*--Validating Vendor
if not s_vendor[] is initial.
perform validate_s_vendor.
endif.
at selection-screen on s_cust.
*--Validating Customer
if not s_cust[] is initial.
perform validate_s_cust.
endif.
at selection-screen on p_comp1.
*--Validating Company Code.
if not p_comp1 is initial.
perform validate_p_comp1.
endif.
at selection-screen on p_comp2.
*--Validating Company Code.
if not p_comp2 is initial.
perform validate_p_comp2.
endif.
START OF SELECTION
start-of-selection.
if p_vendor = 'X'.
perform get_vendor_data.
elseif p_cust = 'X'.
perform get_customer_data.
endif.
END OF SELECTION
end-of-selection.
if p_vendor = 'X'.
*--Generating the output for vendor
perform generate_field_catalog_vendor.
perform get_events_vendor.
perform generate_layout_vendor.
perform generate_sort_vendor.
perform generate_group_vendor.
perform disp_alv_grid_vendor.
elseif p_cust = 'X'.
*--Generating the output for customer
perform generate_field_catalog_cust.
perform get_events_customer.
perform generate_layout_customer.
perform generate_sort_customer.
perform generate_group_customer.
perform disp_alv_grid_customer.
endif.
*& Form validate_s_vendor
Validating the Vendor
form validate_s_vendor.
select rzzlifnr up to 1 rows
into (zzgeinz9a-rzzlifnr)
from zzgeinz9a
where rzzlifnr in s_vendor.
endselect.
if sy-subrc ne 0.
message e004 with 'Invalid Range of Vendor'(002)
s_vendor-low 'To'(006) s_vendor-high.
endif.
endform. " validate_s_vendor
*& Form validate_s_cust
Validating the Customer
form validate_s_cust.
select rzzkunnr up to 1 rows
into (zzgeinz9a-rzzkunnr)
from zzgeinz9a
where rzzkunnr in s_cust.
endselect.
if sy-subrc ne 0.
message e004 with 'Invalid Range of Customer'(005)
s_cust-low 'To'(006) s_cust-high.
endif.
endform. " validate_s_cust
*& Form validate_p_comp1
Validating the Company Code
form validate_p_comp1.
select single bukrs
into (t001-bukrs)
from t001
where bukrs eq p_comp1.
if sy-subrc ne 0.
message e004 with 'Company Code'(004) p_comp1 'Does not Exists'(003)
endif.
endform. " validate_p_comp1
*& Form validate_p_comp2
Validating the Company Code
form validate_p_comp2.
select single bukrs
into (t001-bukrs)
from t001
where bukrs eq p_comp2.
if sy-subrc ne 0.
message e004 with 'Company Code'(004) p_comp2 'Does not Exists'(003)
endif.
endform. " validate_p_comp2
*& Form get_vendor_data
Getting the Vendor Related Docs
form get_vendor_data.
select a~rzzlifnr
b~name1
a~docnr
a~refdocnr
a~rzz_ebeln
a~hsl
into corresponding fields of table it_final_vendor
from zzgeinz9a as a
inner join lfa1 as b
on arzzlifnr = blifnr
where rzzlifnr in s_vendor
and rbukrs eq p_comp1.
if sy-subrc eq 0.
v_flag = 'X'.
p_year = sy-datum+0(4).
perform get_doc_date using p_comp1
p_year.
perform move_records.
sort it_final_vendor by rzzlifnr.
perform generate_data.
else.
v_flag = space.
endif.
endform. " get_vendor_data
*& Form get_customer_data
Getting the Customer Related Docs
form get_customer_data.
select a~rzzkunnr
b~name1
a~docnr
a~refdocnr
a~rzz_ebeln
a~hsl
into corresponding fields of table it_final_customer
from zzgeinz9a as a
inner join kna1 as b
on arzzkunnr = bkunnr
where rzzkunnr in s_cust
and rbukrs eq p_comp2.
if sy-subrc eq 0.
v_flag = 'X'.
p_year = sy-datum+0(4).
perform get_doc_date_cust using p_comp2
p_year.
perform move_records_cust.
sort it_final_customer by rzzkunnr.
perform generate_data_cust.
else.
v_flag = space.
endif.
endform. " get_customer_data
*& Form get_doc_date
Getting the Document Date and FI Doc No
-->P_P_COMP1 Company Code
-->P_P_YEAR Fiscal Year
form get_doc_date using p_p_comp1
p_p_year.
loop at it_final_vendor.
concatenate it_final_vendor-refdocnr '*' into
it_final_vendor-doc_date.
modify it_final_vendor index sy-tabix.
endloop.
clear it_final_vendor.
data: v_doc_date(11) type c,
v_belnr like bkpf-belnr,
v_bldat like bkpf-bldat.
loop at it_final_vendor.
concatenate it_final_vendor-refdocnr '%' into v_doc_date.
select single belnr
bldat
into corresponding fields of it_final_vendor
from bkpf
where bukrs eq p_p_comp1
and gjahr eq p_p_year
and awkey like v_doc_date.
modify it_final_vendor.
endloop.
clear:it_final_vendor.
endform. " get_doc_date
*& Form move_records
Moving records to final internal table
form move_records.
*--Checking the existance of belnr in bsik
clear it_final_vendor.
select belnr
zbd1t
into table it_final_bsik
from bsik
for all entries in it_final_vendor
where belnr eq it_final_vendor-belnr
and bukrs eq c_bukrs.
clear it_final_bsik.
loop at it_final_vendor.
read table it_final_bsik with key belnr = it_final_vendor-belnr.
if sy-subrc eq 0.
it_final_vendor-zbd1t = it_final_bsik-zbd1t.
it_final_vendor-due_date = it_final_vendor-bldat +
it_final_bsik-zbd1t.
it_final_vendor-found = 'X'.
modify it_final_vendor.
endif.
endloop.
endform. " move_records
*& Form generate_data
Segregating the records based on due_date
form generate_data.
delete it_final_vendor[] where found ne 'X'.
sort it_final_vendor by belnr.
loop at it_final_vendor.
if it_final_vendor-due_date > p_rundt1.
move-corresponding it_final_vendor to it_final_vendor_temp.
move it_final_vendor-hsl to it_final_vendor_temp-not_due.
elseif it_final_vendor-due_date < p_rundt1.
it_final_vendor-due_days = p_rundt1 - it_final_vendor-DUE_DATE.
endif.
*--filling 0-30 bucket.
if it_final_vendor-due_days ge 0 AND it_final_vendor-due_days le 30.
move-corresponding it_final_vendor to it_final_vendor_temp.
move it_final_vendor-hsl to it_final_vendor_temp-buck_0_30.
*--filling 31-60 bucket.
elseif it_final_vendor-due_days ge 31 AND it_final_vendor-due_days le 60
move-corresponding it_final_vendor to it_final_vendor_temp.
move it_final_vendor-hsl to it_final_vendor_temp-buck_31_60.
*--filling 61-90 bucket.
elseif it_final_vendor-due_days ge 61 AND it_final_vendor-due_days le 90
move-corresponding it_final_vendor to it_final_vendor_temp.
move it_final_vendor-hsl to it_final_vendor_temp-buck_61_90.
*--filling 91-180 bucket.
elseif it_final_vendor-due_days ge 91 AND it_final_vendor-due_days
le 180.
move-corresponding it_final_vendor to it_final_vendor_temp.
move it_final_vendor-hsl to it_final_vendor_temp-buck_91_180.
*--filling 180 bucket.
elseif it_final_vendor-due_days gt 180.
move-corresponding it_final_vendor to it_final_vendor_temp.
move it_final_vendor-hsl to it_final_vendor_temp-buck_180.
endif.
append it_final_vendor_temp.
clear it_final_vendor_temp.
endloop.
endform. " generate_data
*& Form DISP_ALV_GRID_VENDOR
Displaying the output in grid For Vendor
form DISP_ALV_GRID_VENDOR.
*--Generating the OUTPUT GRID FOR VENDOR
call function 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = v_repid
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 =
I_GRID_SETTINGS =
IS_LAYOUT = wa_layout
IT_FIELDCAT = i_fldcat_head
IT_EXCLUDING =
IT_SPECIAL_GROUPS = i_group
IT_SORT = it_sort[]
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = i_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
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
tables
t_outtab = it_final_vendor_temp
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. " DISP_ALV_GRID
*& Form get_doc_date_cust
text
-->P_P_COMP2 Company Code
-->P_P_YEAR Fiscal Year
form get_doc_date_cust using p_p_comp2
p_p_year.
loop at it_final_customer.
concatenate it_final_customer-refdocnr '*' into
it_final_customer-doc_date.
modify it_final_customer index sy-tabix.
endloop.
clear it_final_customer.
data: v_doc_date(11) type c,
v_belnr like bkpf-belnr,
v_bldat like bkpf-bldat.
loop at it_final_customer.
concatenate it_final_customer-refdocnr '%' into v_doc_date.
select single belnr
bldat
into corresponding fields of it_final_customer
from bkpf
where bukrs eq p_p_comp2
and gjahr eq p_p_year
and awkey like v_doc_date.
modify it_final_customer.
endloop.
clear:it_final_customer.
endform. " get_doc_date_cust
*& Form move_records_cust
Moving Customer Data to Final Internal Table
form move_records_cust.
*--Checking the existance of belnr in bsid
select belnr
zbd1t
into table it_final_bsid
from bsid
for all entries in it_final_customer
where belnr eq it_final_customer-belnr
and bukrs eq c_bukrs.
clear it_final_bsid.
loop at it_final_customer.
read table it_final_bsid with key belnr = it_final_customer-belnr.
if sy-subrc eq 0.
it_final_customer-zbd1t = it_final_bsid-zbd1t.
it_final_customer-due_date = it_final_customer-bldat +
it_final_bsid-zbd1t.
it_final_customer-found = 'X'.
modify it_final_customer.
endif.
endloop.
endform. " move_records_cust
*& Form generate_data_cust
Generating the Customer Output
form generate_data_cust.
delete it_final_customer[] where found ne 'X'.
sort it_final_customer by belnr.
loop at it_final_customer.
if it_final_customer-due_date > p_rundt2.
move-corresponding it_final_customer to it_final_customer_temp.
move it_final_customer-hsl to it_final_customer_temp-not_due.
elseif it_final_customer-due_date < p_rundt2.
it_final_customer-due_days = p_rundt2 - it_final_customer-DUE_DATE.
endif.
*--filling 0-30 bucket.
if it_final_customer-due_days ge 0 AND it_final_customer-due_days le 30
move-corresponding it_final_customer to it_final_customer_temp.
move it_final_customer-hsl to it_final_customer_temp-buck_0_30.
*--filling 31-60 bucket.
elseif it_final_customer-due_days ge 31 AND it_final_customer-due_days
le 60
move-corresponding it_final_customer to it_final_customer_temp.
move it_final_customer-hsl to it_final_customer_temp-buck_31_60.
*--filling 61-90 bucket.
elseif it_final_customer-due_days ge 61 AND it_final_customer-due_days
le 90
move-corresponding it_final_customer to it_final_customer_temp.
move it_final_customer-hsl to it_final_customer_temp-buck_61_90.
*--filling 91-180 bucket.
elseif it_final_customer-due_days ge 91 AND
it_final_customer-due_days
le 180.
move-corresponding it_final_customer to it_final_customer_temp.
move it_final_customer-hsl to it_final_customer_temp-buck_91_180.
*--filling 180 bucket.
elseif it_final_customer-due_days gt 180.
move-corresponding it_final_customer to it_final_customer_temp.
move it_final_customer-hsl to it_final_customer_temp-buck_180.
endif.
append it_final_customer_temp.
clear it_final_customer_temp.
endloop.
endform. " generate_data_cust
*& Form generate_field_catalog_vendor
Generating the Field Catalog for Vendor
form generate_field_catalog_vendor.
call function 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = v_repid
I_INTERNAL_TABNAME = 'IT_FINAL_VENDOR_TEMP'
I_STRUCTURE_NAME =
I_CLIENT_NEVER_DISPLAY = 'X'
I_INCLNAME = v_repid
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE =
changing
ct_fieldcat = i_fldcat_head
EXCEPTIONS
INCONSISTENT_INTERFACE = 1
PROGRAM_ERROR = 2
OTHERS = 3
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
if not i_fldcat_head[] is initial.
loop at i_fldcat_head into wa_fldcat_head.
case wa_fldcat_head-fieldname.
when 'RZZLIFNR'.
wa_fldcat_head-col_pos = '1'.
wa_fldcat_head-ref_tabname = ' '.
wa_fldcat_head-seltext_m = 'Vendor No'(001).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '12'.
when 'NAME1'.
wa_fldcat_head-col_pos = '2'.
wa_fldcat_head-seltext_m = 'Vendor Name'(007).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '35'.
when 'BELNR'.
wa_fldcat_head-col_pos = '3'.
wa_fldcat_head-seltext_m = 'Invoice No'(008).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '12'.
wa_fldcat_head-KEY = ' '.
when 'BLDAT'.
wa_fldcat_head-col_pos = '4'.
wa_fldcat_head-seltext_m = 'Document Date'(009).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '13'.
wa_fldcat_head-ref_tabname = ' '.
when 'RZZ_EBELN'.
wa_fldcat_head-col_pos = '5'.
wa_fldcat_head-seltext_m = 'PO.Ref.No'(010).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '13'.
wa_fldcat_head-ref_tabname = ' '.
when 'HSL'.
wa_fldcat_head-col_pos = '6'.
wa_fldcat_head-seltext_m = 'Invoice Amount'(011).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'DUE_DATE'.
wa_fldcat_head-col_pos = '7'.
wa_fldcat_head-seltext_m = 'Due Date'(012).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '12'.
wa_fldcat_head-ref_tabname = ' '.
when 'DUE_DAYS'.
wa_fldcat_head-col_pos = '8'.
wa_fldcat_head-seltext_m = 'Due Days'(013).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '9'.
when 'NOT_DUE'.
wa_fldcat_head-col_pos = '9'.
wa_fldcat_head-seltext_m = 'Not Due'(014).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_0_30'.
wa_fldcat_head-col_pos = '10'.
wa_fldcat_head-seltext_m = '0 To 30'(015).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_31_60'.
wa_fldcat_head-col_pos = '11'.
wa_fldcat_head-seltext_m = '31 To 60'(016).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_61_90'.
wa_fldcat_head-col_pos = '12'.
wa_fldcat_head-seltext_m = '61 To 90'(017).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_91_180'.
wa_fldcat_head-col_pos = '13'.
wa_fldcat_head-seltext_m = '91 To 180'(018).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_180'.
wa_fldcat_head-col_pos = '14'.
wa_fldcat_head-seltext_m = 'Beyond 180'(019).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'DOCNR'.
wa_fldcat_head-no_out = 'X'.
when 'REFDOCNR'.
wa_fldcat_head-no_out = 'X'.
when 'DOC_DATE'.
wa_fldcat_head-no_out = 'X'.
when 'FOUND'.
wa_fldcat_head-no_out = 'X'.
endcase.
modify i_fldcat_head from wa_fldcat_head index sy-tabix.
endloop.
endif.
endform. " generate_field_catalog_vendor
*& Form get_events_vendor
Getting ALV Events
form get_events_vendor.
call function 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
importing
et_events = i_events
exceptions
list_type_wrong = 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.
if not i_events[] is initial.
read table i_events into wa_event with key name = 'TOP_OF_PAGE'(024)
wa_event-form = 'GENERATE_USERCOMMAND'.
modify i_events from wa_event index sy-tabix.
read table i_events into wa_event with key name = 'END_OF_LIST'(025)
wa_event-form = 'GENERATE_USERCOMMAND_FOOTER'.
modify i_events from wa_event index sy-tabix.
endif.
endform. " get_events_vendor
*& Form GENERATE_USERCOMMAND
Displaying Header-Text and Logo on Grid
form generate_usercommand .
clear i_comment[].
wa_comment-typ = 'H'.
wa_comment-info = 'Vendor Ageing Report'(026).
append wa_comment to i_comment.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = i_comment
i_logo = 'ENJOYSAP_LOGO'
I_END_OF_LIST_GRID = 'X'
endform. " GENERATE_USERCOMMAND
*& Form GENERATE_USERCOMMAND_FOOTER
Displaying Footer-Text on Grid
form generate_usercommand_footer.
clear i_comment[].
clear wa_comment.
wa_comment-typ = 'S'.
wa_comment-key = 'GE-Betz'(027).
append wa_comment to i_comment.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = i_comment
I_LOGO = ''
i_end_of_list_grid = 'X'.
endform. " GENERATE_USERCOMMAND_FOOTER
*& Form generate_layout_vendor
Generating the ALV Layout
form generate_layout_vendor.
WA_LAYOUT-COLWIDTH_OPTIMIZE = 'X'. "OPTIMIZING FIELD WIDTH
wa_layout-zebra = 'X'. "PUTTING ZEBRA COLORS
wa_layout-confirmation_prompt = 'X'. "DISPLAYS CONFIRMATION DIALOG
wa_layout-totals_text = 'Totals'(028). "DISPLAYS TOTALS TEXT
wa_layout-subtotals_text = 'Sub Totals'(029)."DISPLAYS SUBTOTALS TEXT
endform. " generate_layout_vendor
*& Form generate_sort_vendor
Sorting the Internal Table by Vendor
form generate_sort_vendor.
it_sort-fieldname = 'RZZLIFNR'.
it_sort-tabname = 'IT_FINAL_VENDOR_TEMP'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
append it_sort.
endform. " generate_sort_vendor
*& Form generate_group_vendor
Grouping the Data
form generate_group_vendor.
clear i_group.
wa_group-sp_group = 'A'.
wa_group-text = 'RZZLIFNR'.
append wa_group to i_group.
endform. " generate_group_vendor
*& Form GENERATE_FIELD_CATALOG_CUST
Generating Field Catalog for Customer
form GENERATE_FIELD_CATALOG_CUST.
call function 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = v_repid
I_INTERNAL_TABNAME = 'IT_FINAL_CUSTOMER_TEMP'
I_STRUCTURE_NAME =
I_CLIENT_NEVER_DISPLAY = 'X'
I_INCLNAME = v_repid
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE =
changing
ct_fieldcat = i_fldcat_head
EXCEPTIONS
INCONSISTENT_INTERFACE = 1
PROGRAM_ERROR = 2
OTHERS = 3
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
if not i_fldcat_head[] is initial.
loop at i_fldcat_head into wa_fldcat_head.
case wa_fldcat_head-fieldname.
when 'RZZKUNNR'.
wa_fldcat_head-col_pos = '1'.
wa_fldcat_head-ref_tabname = ' '.
wa_fldcat_head-seltext_m = 'Customer No'(020).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '12'.
when 'NAME1'.
wa_fldcat_head-col_pos = '2'.
wa_fldcat_head-seltext_m = 'Customer Name'(021).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '35'.
when 'BELNR'.
wa_fldcat_head-col_pos = '3'.
wa_fldcat_head-seltext_m = 'Invoice No'(008).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '12'.
wa_fldcat_head-KEY = ' '.
when 'BLDAT'.
wa_fldcat_head-col_pos = '4'.
wa_fldcat_head-seltext_m = 'Document Date'(009).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '13'.
wa_fldcat_head-ref_tabname = ' '.
when 'RZZ_EBELN'.
wa_fldcat_head-col_pos = '5'.
wa_fldcat_head-seltext_m = 'PO.Ref.No'(010).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '13'.
wa_fldcat_head-ref_tabname = ' '.
when 'HSL'.
wa_fldcat_head-col_pos = '6'.
wa_fldcat_head-seltext_m = 'Invoice Amount'(011).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'DUE_DATE'.
wa_fldcat_head-col_pos = '7'.
wa_fldcat_head-seltext_m = 'Due Date'(012).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '12'.
wa_fldcat_head-ref_tabname = ' '.
when 'DUE_DAYS'.
wa_fldcat_head-col_pos = '8'.
wa_fldcat_head-seltext_m = 'Due Days'(013).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '9'.
when 'NOT_DUE'.
wa_fldcat_head-col_pos = '9'.
wa_fldcat_head-seltext_m = 'Not Due'(014).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_0_30'.
wa_fldcat_head-col_pos = '10'.
wa_fldcat_head-seltext_m = '0 To 30'(015).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_31_60'.
wa_fldcat_head-col_pos = '11'.
wa_fldcat_head-seltext_m = '31 To 60'(016).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_61_90'.
wa_fldcat_head-col_pos = '12'.
wa_fldcat_head-seltext_m = '61 To 90'(017).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_91_180'.
wa_fldcat_head-col_pos = '13'.
wa_fldcat_head-seltext_m = '91 To 180'(018).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_180'.
wa_fldcat_head-col_pos = '14'.
wa_fldcat_head-seltext_m = 'Beyond 180'(019).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'DOCNR'.
wa_fldcat_head-no_out = 'X'.
when 'REFDOCNR'.
wa_fldcat_head-no_out = 'X'.
when 'DOC_DATE'.
wa_fldcat_head-no_out = 'X'.
when 'FOUND'.
wa_fldcat_head-no_out = 'X'.
endcase.
modify i_fldcat_head from wa_fldcat_head index sy-tabix.
endloop.
endif.
endform. " GENERATE_FIELD_CATALOG_CUST
*& Form get_events_customer
Getting ALV Events
form get_events_customer.
call function 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
importing
et_events = i_events
exceptions
list_type_wrong = 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.
if not i_events[] is initial.
read table i_events into wa_event with key name = 'TOP_OF_PAGE'(024)
wa_event-form = 'GENERATE_USERCOMMAND_CUST'.
modify i_events from wa_event index sy-tabix.
read table i_events into wa_event with key na -
FBL5N - printing per customer and per total one sheet
Hello @ all,
we tried to print open items report, but we get per sheet one customer and the total on an other sheet. The print out is like this too big. How can we change the settings for the printing?
We like to have the list subsequently.
Thanks in advance for your helpHi,
Try to get to Subtotals (Ctrl+F1) and in the Sort fields delete the * in the last column (column GW).
Regards,
Adela -
Short dump while export grid alv with subtotals.
hello,
its strange and i face first time that my grid alv report goin to short dump while i done subtotals and send it to local file thru export.
if am not doing subtotals then export it to local file it goin fine.
whats it has problem plz give ur helping hends.
here i copied a dump msg also.
Short text
Error at assignment: Overwritten protected field.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLKKBL" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
A new value is to be assigned to the field "<L_UNIT>", although this field is
entirely or partly protected against changes.
The following are protected against changes:
- Character literals or numeric literals
- Constants (CONSTANTS)
- Parameters of the category IMPORTING REFERENCE for functions and
methods
- Untyped field symbols not yet assigned a field using ASSIGN
- TABLES parameters if the actual parameter is protected against changes
- USING reference parameters and CHANGING parameters for FORMs, if the
actual parameter is protected against changes and
- Accesses using field symbols if the field assigned using ASSIGN is
protected (or partially protected, e.g. key components of an internal
table with the type SORTED or HASHED TABLE) against changes
- Accesses using references, if the field bound to the reference is
protected (or partially protected) against changes
- External write accesses to READ-ONLY attributes,
- Content of a shared object area instance accessed using a shared lock
(ATTACH_FOR_READ).
regards amit.& Object Id : &
& Object Name : &
& Function Module Name : Sales Register &
& Transaction Code : &
& Author : Amit gujargoud &
& Module Name : SD &
& Sub-Module : &
& Program Type : Dialog Create Date : 02/02/2007 &
& SAP Release : ECC 6.0 &
& Description : Sales Register - Detail &
*& Report ZSALESREGISTER
REPORT zsd_salesregister.
*& TYPE-POOLS
TYPE-POOLS : slis.
*& TABLES
TABLES: vbrp, "Billing Document: Item Data
vbrk, "Billing Document: Header Data
lips, "SD document: Delivery: Item data
lfa1, "Vendor Master (General Section)
kna1, "General Data in Customer Master
vbak, "Sales Document: Header Data
vbpa, "Sales Document: Partner (Gopal)
likp, "SD Document: Delivery Header Data
vbap, "Sales Document: Item Data
vbkd, "Sales Document: Business Data
mara. "General Material Data
*& DATA DECLARATION
DATA: BEGIN OF i_report OCCURS 100,
vbeln LIKE vbrp-vbeln, "Billing Document
posnr LIKE vbrp-posnr,
matnr LIKE mara-matnr ,
aubel LIKE vbrp-aubel, "Sales Document
fkimg LIKE vbrp-fkimg, "Actual billed quantity
vrkme LIKE vbrp-vrkme, "Sales unit
arktx LIKE vbrp-arktx, "Short text for sales order item
vgbel LIKE vbrp-vgbel, "Doc number of the reference document
werks LIKE vbap-werks,
vkgrp LIKE vbrp-vkgrp,
fklmg LIKE vbrp-fklmg,
volum LIKE vbrp-volum,
vkbur LIKE vbrp-vkbur,
vtweg_auft LIKE vbrp-vtweg_auft,
auart LIKE vbak-auart,
tabix LIKE sy-tabix, "Internal Table, Current Row Index
name1 LIKE kna1-name1, "Name1
exnum LIKE j_1iexchdr-exnum, "Official Excise Document Number
orqty TYPE p DECIMALS 0,
penqty TYPE p DECIMALS 0, "Cumulative order qty in sls units
openqty TYPE p DECIMALS 0, "Cumulative order qty in sls units
ean11 LIKE lips-ean11, "International Article No(EAN/UPC)
volum LIKE lips-volum,
lgmng LIKE lips-lgmng,
traid LIKE likp-traid,
ort01 LIKE lfa1-ort01, "City
lifnr LIKE lfa1-lifnr, "A/c Number of Vendor or Creditor
netwr LIKE vbrp-netwr, "Net val of bill item in doc currency
kunnr LIKE vbak-kunnr, "Sold-to party
adrnr LIKE vbpa-adrnr, "Address
city1 LIKE adrc-city1, "City
tprtr LIKE lfa1-name1, "Name 1
knumv LIKE konv-knumv, "Number of the document condition
kposn LIKE konv-kposn,
rate LIKE konv-kbetr, "Rate (cond amount or percentage)
bas_val LIKE konv-kwert, "Rate (cond amount or percentage)
exc_duty LIKE konv-kwert, "Rate (cond amount or percentage)
ed_cess LIKE konv-kwert, "Rate (cond amount or percentage)
freight LIKE konv-kwert, "Rate (cond amount or percentage)
pack LIKE konv-kwert, "Rate (cond amount or percentage)
cst LIKE konv-kwert, "Rate (cond amount or percentage)
vat LIKE konv-kwert, "Rate (cond amount or percentage)
ent_tax LIKE konv-kwert, "Rate (cond amount or percentage)
tot_inv LIKE konv-kwert, "Rate (cond amount or percentage)
tot_inv_round LIKE konv-kwert, "Rate (cond amount or percentage)
disc_tot LIKE konv-kwert, "Discount total - Z001 to Z020
vat_rate LIKE konv-kbetr,
cst_rate LIKE konv-kbetr,
lst_rate LIKE konv-kbetr,
mwsbk LIKE vbrk-mwsbk,
bas_tax LIKE konv-kwert,
dev_tax LIKE konv-kwert,
tcs_tax LIKE konv-kwert,
bas_tot LIKE konv-kwert,
lst LIKE konv-kwert,
vkorg LIKE vbak-vkorg,
mvgr1 LIKE mvke-mvgr1,
mvgr2 LIKE mvke-mvgr2,
mvgr3 LIKE mvke-mvgr3,
mvgr4 LIKE mvke-mvgr4,
mvgr5 LIKE mvke-mvgr5,
text1 LIKE tvm1t-bezei,
text2 LIKE tvm1t-bezei,
text3 LIKE tvm1t-bezei,
text4 LIKE tvm1t-bezei,
text5 LIKE tvm1t-bezei,
bismit_area TYPE p DECIMALS 4, " Size (L*B) in mm
face_area TYPE p DECIMALS 2, " Face Area Declaration
notional_area TYPE p DECIMALS 2,
stock_pcs TYPE p , " decimals 3 Pcs of Stock
labst LIKE mard-labst, " Valuated Unrestricted-Use Stock
bismt LIKE mara-bismt, " Size (L*B) in mm
normt LIKE mara-normt, " Industry Standard Description
temp TYPE p DECIMALS 2,
temp1 TYPE p DECIMALS 2,
temp2 TYPE p DECIMALS 2,
temp3 TYPE p DECIMALS 2,
temp4 TYPE p DECIMALS 2,
temp5 TYPE p DECIMALS 2,
temp6 TYPE p DECIMALS 2,
temp7 TYPE p DECIMALS 2,
temp8 TYPE p DECIMALS 2,
temp9 TYPE p DECIMALS 2,
temp10 TYPE p DECIMALS 2,
temp11 TYPE p DECIMALS 2,
temp12 TYPE p DECIMALS 2,
temp13 TYPE p DECIMALS 0,
temp14 TYPE p DECIMALS 0,
temp15 TYPE p DECIMALS 0,
temp16 TYPE p DECIMALS 2,
temp17 TYPE p DECIMALS 2,
temp18 TYPE p DECIMALS 2,
temp19 TYPE p DECIMALS 2,
temp20 TYPE p DECIMALS 2,
temp21 TYPE p DECIMALS 2,
waybill(20) TYPE c,
audat LIKE vbak-audat, "Document Date (Date Received/Sent)
lgort LIKE vbap-lgort, "Storage location
lgobe LIKE t001l-lgobe, "Description of storage location
erdat LIKE vbrk-erdat, "Date on which the record was created
exdat LIKE j_1iexchdr-exdat, "Excise Document Date
vbtyp LIKE vbak-vbtyp, "SD document category
acdt LIKE likp-wadat_ist, "Actual goods movement date
fkdat LIKE vbrk-fkdat,
ship LIKE kna1-name1, "Name1 (Ship-to party)
fksto LIKE vbrk-fksto,
fkart LIKE vbrk-fkart,
bezei LIKE t005u-bezei,
vtweg LIKE vbak-vtweg,
spart LIKE vbak-spart,
matkl LIKE mara-matkl,
wgbez LIKE t023t-wgbez,
mtart LIKE mara-mtart,
labor LIKE mara-labor,
ferth LIKE mara-ferth,
lbtxt LIKE t024x-lbtxt,
niels LIKE kna1-niels,
kukla LIKE kna1-kukla,
desc LIKE tvkbt-bezei,
brsch LIKE kna1-brsch,
zeinr LIKE mara-zeinr,
bzirk LIKE vbrk-bzirk,
area_desc LIKE tnlst-bezei,
dist_desc TYPE tkukt-vtext,
taluka_desc TYPE t016t-brtxt,
sales_desc TYPE tvgrt-bezei,
kmein LIKE konv-kmein, "Sales Unit
challan LIKE likp-vbeln,
END OF i_report.
data for MVKE
DATA: BEGIN OF i_report_mvke OCCURS 0,
vbeln LIKE vbrp-vbeln, "Billing Document
aubel LIKE vbrp-aubel, "Sales Document
vkorg LIKE vbak-vkorg,
matnr LIKE mara-matnr ,
vtweg LIKE vbak-vtweg,
END OF i_report_mvke.
***********************TEMP COPY
DATA: BEGIN OF i_report_temp OCCURS 0,
vbeln LIKE vbrp-vbeln, "Billing Document
posnr LIKE vbrp-posnr,
matnr LIKE mara-matnr ,
aubel LIKE vbrp-aubel, "Sales Document
fkimg LIKE vbrp-fkimg, "Actual billed quantity
vrkme LIKE vbrp-vrkme, "Sales unit
arktx LIKE vbrp-arktx, "Short text for sales order item
vgbel LIKE vbrp-vgbel, "Doc number of the reference document
werks LIKE vbap-werks,
vkgrp LIKE vbrp-vkgrp,
fklmg LIKE vbrp-fklmg,
volum LIKE vbrp-volum,
vkbur LIKE vbrp-vkbur,
vtweg_auft LIKE vbrp-vtweg_auft,
auart LIKE vbak-auart,
tabix LIKE sy-tabix, "Internal Table, Current Row Index
name1 LIKE kna1-name1, "Name1
exnum LIKE j_1iexchdr-exnum, "Official Excise Document Number
orqty TYPE p DECIMALS 0,
penqty TYPE p DECIMALS 0, "Cumulative order qty in sls units
openqty TYPE p DECIMALS 0, "Cumulative order qty in sls units
ean11 LIKE lips-ean11, "International Article No(EAN/UPC)
volum LIKE lips-volum,
lgmng LIKE lips-lgmng,
traid LIKE likp-traid,
ort01 LIKE lfa1-ort01, "City
lifnr LIKE lfa1-lifnr, "A/c Number of Vendor or Creditor
netwr LIKE vbrp-netwr, "Net val of bill item in doc currency
kunnr LIKE vbak-kunnr, "Sold-to party
adrnr LIKE vbpa-adrnr, "Address
city1 LIKE adrc-city1, "City
tprtr LIKE lfa1-name1, "Name 1
knumv LIKE konv-knumv, "Number of the document condition
kposn LIKE konv-kposn,
rate LIKE konv-kbetr, "Rate (cond amount or percentage)
bas_val LIKE konv-kwert, "Rate (cond amount or percentage)
exc_duty LIKE konv-kwert, "Rate (cond amount or percentage)
ed_cess LIKE konv-kwert, "Rate (cond amount or percentage)
freight LIKE konv-kwert, "Rate (cond amount or percentage)
pack LIKE konv-kwert, "Rate (cond amount or percentage)
cst LIKE konv-kwert, "Rate (cond amount or percentage)
vat LIKE konv-kwert, "Rate (cond amount or percentage)
ent_tax LIKE konv-kwert, "Rate (cond amount or percentage)
tot_inv LIKE konv-kwert, "Rate (cond amount or percentage)
tot_inv_round LIKE konv-kwert, "Rate (cond amount or percentage)
disc_tot LIKE konv-kwert, "Discount total - Z001 to Z020
vat_rate LIKE konv-kbetr,
cst_rate LIKE konv-kbetr,
lst_rate LIKE konv-kbetr,
mwsbk LIKE vbrk-mwsbk,
bas_tax LIKE konv-kwert,
dev_tax LIKE konv-kwert,
tcs_tax LIKE konv-kwert,
bas_tot LIKE konv-kwert,
lst LIKE konv-kwert,
vkorg LIKE vbak-vkorg,
mvgr1 LIKE mvke-mvgr1,
mvgr2 LIKE mvke-mvgr2,
mvgr3 LIKE mvke-mvgr3,
mvgr4 LIKE mvke-mvgr4,
mvgr5 LIKE mvke-mvgr5,
text1 LIKE tvm1t-bezei,
text2 LIKE tvm1t-bezei,
text3 LIKE tvm1t-bezei,
text4 LIKE tvm1t-bezei,
text5 LIKE tvm1t-bezei,
bismit_area TYPE p DECIMALS 4, " Size (L*B) in mm
face_area TYPE p DECIMALS 2, " Face Area Declaration
notional_area TYPE p DECIMALS 2,
stock_pcs TYPE p , " decimals 3 Pcs of Stock
labst LIKE mard-labst, " Valuated Unrestricted-Use Stock
bismt LIKE mara-bismt, " Size (L*B) in mm
normt LIKE mara-normt, " Industry Standard Description
temp TYPE p DECIMALS 2,
temp1 TYPE p DECIMALS 2,
temp2 TYPE p DECIMALS 2,
temp3 TYPE p DECIMALS 2,
temp4 TYPE p DECIMALS 2,
temp5 TYPE p DECIMALS 2,
temp6 TYPE p DECIMALS 2,
temp7 TYPE p DECIMALS 2,
temp8 TYPE p DECIMALS 2,
temp9 TYPE p DECIMALS 2,
temp10 TYPE p DECIMALS 2,
temp11 TYPE p DECIMALS 2,
temp12 TYPE p DECIMALS 2,
temp13 TYPE p DECIMALS 0,
temp14 TYPE p DECIMALS 0,
temp15 TYPE p DECIMALS 0,
temp16 TYPE p DECIMALS 2,
temp17 TYPE p DECIMALS 2,
temp18 TYPE p DECIMALS 2,
temp19 TYPE p DECIMALS 2,
temp20 TYPE p DECIMALS 2,
temp21 TYPE p DECIMALS 2,
waybill(20) TYPE c,
audat LIKE vbak-audat, "Document Date (Date Received/Sent)
lgort LIKE vbap-lgort, "Storage location
lgobe LIKE t001l-lgobe, "Description of storage location
erdat LIKE vbrk-erdat, "Date on which the record was created
exdat LIKE j_1iexchdr-exdat, "Excise Document Date
vbtyp LIKE vbak-vbtyp, "SD document category
acdt LIKE likp-wadat_ist, "Actual goods movement date
fkdat LIKE vbrk-fkdat,
ship LIKE kna1-name1, "Name1 (Ship-to party)
fksto LIKE vbrk-fksto,
fkart LIKE vbrk-fkart,
bezei LIKE t005u-bezei,
vtweg LIKE vbak-vtweg,
spart LIKE vbak-spart,
matkl LIKE mara-matkl,
wgbez LIKE t023t-wgbez,
mtart LIKE mara-mtart,
labor LIKE mara-labor,
ferth LIKE mara-ferth,
lbtxt LIKE t024x-lbtxt,
niels LIKE kna1-niels,
kukla LIKE kna1-kukla,
desc LIKE tvkbt-bezei,
brsch LIKE kna1-brsch,
zeinr LIKE mara-zeinr,
bzirk LIKE vbrk-bzirk,
area_desc LIKE tnlst-bezei,
dist_desc TYPE tkukt-vtext,
taluka_desc TYPE t016t-brtxt,
sales_desc TYPE tvgrt-bezei,
kmein LIKE konv-kmein, "Sales Unit
challan LIKE likp-vbeln,
END OF i_report_temp.
DATA: BEGIN OF i_vbap OCCURS 0 ,
posnr LIKE vbap-posnr,
vbeln LIKE vbap-vbeln ,
matnr LIKE vbap-matnr ,
werks LIKE vbap-werks,
kwmeng LIKE vbap-kwmeng,
lgort LIKE vbap-lgort,
matkl LIKE mara-matkl,
wgbez LIKE t023t-wgbez,
mtart LIKE mara-mtart,
END OF i_vbap .
DATA : w_temp_cal(20) TYPE c.
DATA : w_face_area TYPE p DECIMALS 4,
w_notinal_area TYPE p DECIMALS 4.
**MVKE
DATA: BEGIN OF itab_mvke OCCURS 0,
matnr LIKE mvke-matnr,
vkorg LIKE vbak-vkorg,
vtweg LIKE mvke-vtweg,
mvgr1 LIKE mvke-mvgr1,
mvgr2 LIKE mvke-mvgr2,
mvgr3 LIKE mvke-mvgr3,
mvgr4 LIKE mvke-mvgr4,
mvgr5 LIKE mvke-mvgr5,
END OF itab_mvke.
**TVM1T
DATA : BEGIN OF itab_tvm1t OCCURS 0,
spras LIKE tvm1t-spras,
mvgr1 LIKE tvm1t-mvgr1,
bezei LIKE tvm1t-bezei,
END OF itab_tvm1t.
DATA : BEGIN OF itab_tvm2t OCCURS 0,
spras LIKE tvm2t-spras,
mvgr2 LIKE tvm2t-mvgr2,
bezei LIKE tvm2t-bezei,
END OF itab_tvm2t.
DATA : BEGIN OF itab_tvm3t OCCURS 0,
spras LIKE tvm3t-spras,
mvgr3 LIKE tvm3t-mvgr3,
bezei LIKE tvm3t-bezei,
END OF itab_tvm3t.
DATA : BEGIN OF itab_tvm4t OCCURS 0,
spras LIKE tvm4t-spras,
mvgr4 LIKE tvm4t-mvgr4,
bezei LIKE tvm4t-bezei,
END OF itab_tvm4t.
DATA : BEGIN OF itab_tvm5t OCCURS 0,
spras LIKE tvm5t-spras,
mvgr5 LIKE tvm5t-mvgr5,
bezei LIKE tvm5t-bezei,
END OF itab_tvm5t.
DATA: itab_t024x TYPE STANDARD TABLE OF t024x WITH HEADER LINE,
it_report LIKE LINE OF i_report OCCURS 0,
i_mvke LIKE LINE OF itab_mvke OCCURS 0.
**VBKD
DATA: BEGIN OF i_vbkd OCCURS 0 ,
vbeln LIKE vbkd-vbeln ,
posnr LIKE vbkd-posnr ,
bzirk LIKE vbkd-bzirk ,
END OF i_vbkd .
DATA: BEGIN OF i_lips OCCURS 0,
vbeln LIKE lips-vbeln,
ean11 LIKE lips-ean11,
volum LIKE lips-volum,
lgmng LIKE lips-lgmng,
waybill(20) TYPE c,
END OF i_lips.
DATA: BEGIN OF i_vbrk OCCURS 0,
vbeln LIKE vbrk-vbeln,
rfbsk LIKE vbrk-rfbsk, "Status for transfer to accounting
erdat LIKE vbrk-erdat, "Dt on which the record was created
fkdat LIKE vbrk-fkdat, "CHANGE MADE BY PARTHA RAHAMAN
fksto LIKE vbrk-fksto, "GOPAL:: CANCELLED DOC. DO NOT PRNT.
netwr LIKE vbrk-netwr,
fkart LIKE vbrk-fkart, "Gopal:when billng typ=s1 do not pnt 1jul
knumv LIKE vbrk-knumv,
mwsbk LIKE vbrk-mwsbk,
bzirk LIKE vbrk-bzirk,
vtweg LIKE vbrk-vtweg,
spart LIKE vbrk-spart,
END OF i_vbrk.
*structure for MARD Table by kalika
DATA : BEGIN OF itab_mard OCCURS 0,
matnr LIKE mard-matnr,
werks LIKE mard-werks,
labst LIKE mard-labst, " Valuated Unrestricted-Use Stock
lgort LIKE mard-lgort, " Storage Location
END OF itab_mard.
*structure for MARD Table by kalika
DATA:BEGIN OF i_kna1 OCCURS 0,
vbeln LIKE vbak-vbeln,
name1 LIKE kna1-name1,
kunnr LIKE kna1-kunnr,
regio LIKE kna1-regio,
bezei LIKE t005u-bezei,
land1 LIKE kna1-land1,
vkgrp LIKE vbak-vkgrp,
niels LIKE kna1-niels,
kukla LIKE kna1-kukla,
brsch LIKE kna1-brsch,
vkbur LIKE vbak-vkbur,
END OF i_kna1.
DATA:BEGIN OF i_t005u OCCURS 0,
spras LIKE t005u-spras,
land1 LIKE t005u-land1,
bland LIKE t005u-bland,
bezei LIKE t005u-bezei,
END OF i_t005u.
DATA:BEGIN OF i_tnlst OCCURS 0,
spras LIKE t005u-spras,
niels LIKE tnlst-niels,
bezei LIKE t005u-bezei,
END OF i_tnlst.
DATA:BEGIN OF itab_tkukt OCCURS 0,
spras LIKE tkukt-spras,
kukla LIKE tkukt-kukla,
vtext LIKE tkukt-vtext,
END OF itab_tkukt.
DATA : BEGIN OF itab_t016t OCCURS 0,
spras LIKE t016t-spras,
brsch LIKE t016t-brsch,
brtxt LIKE t016t-brtxt,
END OF itab_t016t.
DATA : BEGIN OF itab_tvgrt OCCURS 0,
spras LIKE tvgrt-spras,
vkgrp LIKE tvgrt-vkgrp,
bezei LIKE tvgrt-bezei,
END OF itab_tvgrt.
*DATA: i_t005u TYPE STANDARD TABLE OF t005u WITH HEADER LINE.
DATA:BEGIN OF i_kna2 OCCURS 0,
kunnr LIKE kna1-kunnr,
name1 LIKE kna1-name1, " For Ship-to-Party
END OF i_kna2.
DATA:BEGIN OF i_vbak OCCURS 0,
vbeln LIKE vbak-vbeln,
vbtyp LIKE vbak-vbtyp,
audat LIKE vbak-audat,
auart LIKE vbak-auart,
vtweg LIKE vbak-vtweg,
spart LIKE vbak-spart,
vkbur LIKE vbak-vkbur,
vkorg LIKE vbak-vkorg,
END OF i_vbak.
DATA:BEGIN OF i_adrc OCCURS 0,
vbeln LIKE vbpa-vbeln,
kunnr LIKE kna1-kunnr,
city1 LIKE adrc-city1,
name1 LIKE kna1-name1, "Name1 (Ship-to party)
END OF i_adrc.
DATA:BEGIN OF i_lfa1 OCCURS 0,
lifnr LIKE vbpa-lifnr,
vbeln LIKE vbpa-vbeln,
name1 LIKE lfa1-name1,
END OF i_lfa1.
DATA : BEGIN OF it_knumv OCCURS 0,
vbeln LIKE vbrk-vbeln,
knumv LIKE vbrk-knumv,
END OF it_knumv.
DATA : BEGIN OF it_rate OCCURS 0,
ksteu LIKE konv-ksteu, "Condition control
knumv LIKE konv-knumv, "Number of the document condition
kschl LIKE konv-kschl, "Condition type
kbetr LIKE konv-kbetr, "Rate (condition amount or percentage)
kwert LIKE konv-kwert, "Condition value
kposn LIKE konv-kposn,
kmein LIKE konv-kmein, "Sales Unit
END OF it_rate.
DATA: BEGIN OF itab_exnum OCCURS 0,
exnum LIKE j_1iexchdr-exnum, "Official Excise Document Number
exdat LIKE j_1iexchdr-exdat, "Excise Document Date
rdoc LIKE j_1iexchdr-rdoc, "Reference Document 1
status LIKE j_1iexchdr-status,
END OF itab_exnum.
DATA: BEGIN OF itab_qty OCCURS 0,
kwmeng LIKE vbap-kwmeng,
vbeln LIKE vbap-vbeln,
lgort LIKE vbap-lgort,
END OF itab_qty.
*DATA: BEGIN OF i_stloc OCCURS 0,
lgort LIKE t001l-lgort,
lgobe LIKE t001l-lgobe,
END OF i_stloc.
DATA:t_line LIKE STANDARD TABLE OF tline INITIAL SIZE 0
WITH HEADER LINE,
" itab_tvkbt LIKE STANDARD TABLE OF tvkbt WITH HEADER LINE,
w_tdname LIKE thead-tdname.
DATA : BEGIN OF itab_tvkbt OCCURS 0,
spras LIKE tvkbt-spras,
vkbur LIKE tvkbt-vkbur,
bezei LIKE tvkbt-bezei,
END OF itab_tvkbt.
DATA: BEGIN OF i_exchdr OCCURS 0,
exnum LIKE j_1iexchdr-exnum,
exdat LIKE j_1iexchdr-exdat,
rdoc LIKE j_1iexchdr-rdoc,
END OF i_exchdr.
DATA: BEGIN OF i_likp OCCURS 0,
vbeln LIKE likp-vbeln,
wadat_ist LIKE likp-wadat_ist,
traid LIKE likp-traid,
bolnr LIKE likp-bolnr,
END OF i_likp.
DATA: BEGIN OF i_mara OCCURS 0,
matnr LIKE mara-matnr,
matkl LIKE mara-matkl,
mtart LIKE mara-mtart,
labor LIKE mara-labor,
wgbez LIKE t023t-wgbez,
bismt LIKE mara-bismt,
normt LIKE mara-normt,
ferth LIKE mara-ferth,
zeinr LIKE mara-zeinr,
extwg LIKE mara-extwg,
spart LIKE mara-spart,
END OF i_mara.
DATA: BEGIN OF i_t023t OCCURS 0,
matkl LIKE t023t-matkl,
wgbez LIKE t023t-wgbez,
END OF i_t023t.
DATA : var_length(20) TYPE c,
var_breadth(20) TYPE c.
DATA: p_w_value LIKE konv-kwert.
DATA : it_fieldcat TYPE slis_t_fieldcat_alv, " Event for Table to creater fieldcatalog
wa_fieldcat LIKE LINE OF it_fieldcat, " Work Area for table field catalog
lt_top_of_page TYPE slis_t_listheader, " Header table for top of page
i_layout TYPE slis_layout_alv . " It will fill the layout
gt_event TYPE slis_t_event. " Table Event
*DATA :
"itab_tnlst TYPE STANDARD TABLE OF tnlst WITH HEADER LINE,
" itab_tkukt TYPE STANDARD TABLE OF tkukt WITH HEADER LINE,
*" itab_t016t TYPE STANDARD TABLE OF t016t WITH HEADER LINE,
itab_tvgrt TYPE STANDARD TABLE OF tvgrt WITH HEADER LINE.
*& SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK block
WITH FRAME TITLE text-100.
SELECT-OPTIONS: s_date FOR vbrk-fkdat OBLIGATORY,
s_vkbur FOR vbak-vkbur OBLIGATORY,
s_vtweg FOR vbrk-vtweg OBLIGATORY,
s_werks FOR vbap-werks,
s_spart FOR vbrk-spart OBLIGATORY,
s_matkl FOR mara-matkl.
PARAMETERS:
r_opt3 RADIOBUTTON GROUP grp1,
r_opt2 RADIOBUTTON GROUP grp1.
r_opt4 RADIOBUTTON GROUP grp1,
r_opt5 RADIOBUTTON GROUP grp1,
r_opt1 RADIOBUTTON GROUP grp1.
SELECTION-SCREEN END OF BLOCK block.
*& INITIALIZATION
INITIALIZATION.
r_opt2 = 'X'.
*& START-OF-SELECTION.
START-OF-SELECTION.
*select data from VBRP
SELECT vbeln
posnr
matnr
aubel
fkimg
vrkme
arktx
vgbel
werks
vkgrp
fklmg
volum
vkbur
vtweg_auft
FROM vbrp
INTO TABLE i_report
WHERE "erdat IN s_date
AND spart IN s_spart
vkbur IN s_vkbur
AND vtweg_auft IN s_vtweg.
**logic for Pending, Summary & Detail Report
IF
r_opt1 EQ 'X' OR
r_opt2 EQ 'X' OR
r_opt3 EQ 'X'.
SELECT vbeln
rfbsk
erdat
fkdat
fksto
netwr
fkart
knumv
mwsbk
bzirk
vtweg
spart
FROM vbrk INTO TABLE i_vbrk
FOR ALL ENTRIES IN i_report
WHERE "vbeln = i_report-vbeln
" and
fkdat IN s_date
AND fkart IN ('ZBHR', 'ZTZT', 'ZKRP', 'ZRUD', 'ZBSR',
'ZGHT', 'ZKOL', 'ZPTN', 'ZRNC', 'ZCND',
'ZDLH', 'ZGZB', 'ZGUR', 'ZHSR', 'ZJPR',
'ZLKW', 'ZBLR', 'ZCHN', 'ZCBM', 'ZHUB',
'ZHYD', 'ZKOC', 'ZAHD', 'ZIND', 'ZMUM',
*********************MODIFICATION BY CHAKRAPANI (ADDITION OF ZVIJ AND ZHWH ) 18.05.2007
'ZNGP', 'ZPNE', 'ZRPR' , 'ZEXP', 'ZDEM','ZVIJ', 'ZHWH','JEX' )
*********************MODIFICATION BY CHAKRAPANI (ADDITION OF ZVIJ AND ZHWH ) 18.05.2007
AND vtweg IN s_vtweg
AND spart IN s_spart
AND fksto NE 'X'.
IF i_vbrk[] IS NOT INITIAL.
SELECT vbeln
posnr
matnr
aubel
fkimg
vrkme
arktx
vgbel
werks
vkgrp
fklmg
volum
vkbur
vtweg_auft
FROM vbrp
INTO TABLE i_report
FOR ALL ENTRIES IN i_vbrk
WHERE vbeln = i_vbrk-vbeln "erdat IN s_date
AND spart IN s_spart
AND vkbur IN s_vkbur
AND vtweg_auft IN s_vtweg.
ENDIF.
ELSEIF r_opt4 EQ 'X' OR
r_opt5 EQ 'X'.
SELECT vbeln
rfbsk
erdat
fkdat
fksto
netwr
fkart
knumv
mwsbk
bzirk
vtweg
spart
FROM vbrk INTO CORRESPONDING FIELDS OF TABLE i_vbrk
FROM vbrk INTO TABLE i_vbrk
FOR ALL ENTRIES IN i_report
WHERE vbeln = i_report-vbeln
AND fkart EQ 'ZEXP'
AND vtweg IN s_vtweg
AND spart IN s_spart
AND fksto NE 'X'.
ENDIF.
SORT i_vbrk BY vbeln ASCENDING.
ENDIF.
change amit by my self may be removed
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
DELETE ADJACENT DUPLICATES FROM it_report COMPARING aubel.
SORT it_report BY aubel.
*select VBAP data
SELECT posnr vbeln matnr werks
kwmeng lgort
FROM vbap
INTO TABLE i_vbap
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-aubel.
ENDIF.
change amit by my self may be removed
*select data from VBKD
IF NOT i_vbap[] IS INITIAL.
SELECT vbeln posnr
FROM vbkd
INTO TABLE i_vbkd
FOR ALL ENTRIES IN i_vbap
WHERE vbeln = i_vbap-vbeln.
ENDIF.
SORT i_vbap BY vbeln ASCENDING.
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
DELETE ADJACENT DUPLICATES FROM it_report COMPARING matnr.
SORT it_report BY matnr.
SELECT
matnr
matkl
mtart
labor
bismt
normt
ferth
zeinr
extwg
spart
FROM mara
INTO TABLE i_mara
FOR ALL ENTRIES IN i_report
WHERE matnr = i_report-matnr
AND spart IN s_spart.
ENDIF.
IF NOT i_mara[] IS INITIAL.
SORT i_mara BY matnr.
SELECT matnr
labst
FROM mard
INTO TABLE itab_mard
FOR ALL ENTRIES IN i_mara
WHERE matnr = i_mara-matnr.
ENDIF.
ENDIF.
DATA : it_mara LIKE LINE OF i_mara OCCURS 0.
IF NOT i_mara[] IS INITIAL.
REFRESH it_mara.
it_mara[] = i_mara[].
DELETE ADJACENT DUPLICATES FROM it_mara COMPARING matkl.
SORT it_mara BY matkl.
SELECT matkl wgbez
FROM t023t
INTO TABLE i_t023t
FOR ALL ENTRIES IN it_mara
WHERE matkl = it_mara-matkl.
*T024X
REFRESH it_mara.
it_mara[] = i_mara[].
DELETE ADJACENT DUPLICATES FROM it_mara COMPARING labor.
SORT it_mara BY labor.
SELECT * FROM t024x
INTO TABLE itab_t024x
FOR ALL ENTRIES IN it_mara
WHERE labor = it_mara-labor
AND spras = sy-langu.
ENDIF.
*begin of change amit
LOOP AT i_vbap.
READ TABLE i_mara WITH KEY matnr = i_vbap-matnr.
IF sy-subrc = 0.
*material type & material group
i_vbap-mtart = i_mara-mtart.
i_vbap-matkl = i_mara-matkl.
ENDIF.
MODIFY i_vbap.
ENDLOOP.
*Material Group Description
*end of change amit
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
DELETE ADJACENT DUPLICATES FROM it_report COMPARING vgbel.
SORT it_report BY vgbel.
SELECT vbeln
ean11
volum
lgmng
FROM lips
INTO TABLE i_lips
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-vgbel.
ENDIF.
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY vgbel.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING vgbel.
IF i_lips[] IS NOT INITIAL.
SELECT vbeln
wadat_ist
traid
bolnr
FROM likp
INTO TABLE i_likp
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-vgbel.
ENDIF.
SORT i_lips BY vbeln ASCENDING.
LOOP AT i_lips.
REFRESH t_line.
CLEAR w_tdname.
w_tdname = i_lips-vbeln.
CALL FUNCTION 'READ_TEXT'
EXPORTING
client = sy-mandt
id = 'ZVOW'
language = sy-langu
name = w_tdname
object = 'VBBK'
TABLES
lines = t_line
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT t_line.
CONCATENATE i_lips-waybill t_line-tdline INTO i_lips-waybill.
ENDLOOP.
IF sy-subrc EQ 0.
MODIFY i_lips.
ENDIF.
ENDLOOP.
*IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY aubel.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING aubel.
SELECT a~vbeln
b~name1
b~kunnr
b~regio
b~land1
a~vkgrp
b~niels
b~kukla
b~brsch
a~vkbur
FROM vbak AS a
INNER JOIN kna1 AS b
ON akunnr = bkunnr
INTO TABLE i_kna1
FOR ALL ENTRIES IN i_report
WHERE vbeln = i_report-aubel.
AND land1 = 'IN'.
*endif.
DATA : it_kna1 LIKE LINE OF i_kna1 OCCURS 0.
IF NOT i_kna1[] IS INITIAL.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY regio.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING regio.
SELECT spras
land1
bland
bezei FROM t005u
INTO TABLE i_t005u
FOR ALL ENTRIES IN it_kna1
WHERE bland = it_kna1-regio
AND spras = 'EN' AND land1 = 'IN'.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY niels.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING niels.
SELECT spras niels bezei FROM tnlst
INTO TABLE i_tnlst
FOR ALL ENTRIES IN it_kna1
WHERE niels = it_kna1-niels
AND spras = sy-langu.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY kukla.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING kukla.
SELECT spras kukla vtext FROM tkukt
INTO TABLE itab_tkukt
FOR ALL ENTRIES IN it_kna1
WHERE kukla = it_kna1-kukla
AND spras = sy-langu.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY brsch.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING brsch.
SELECT spras brsch brtxt FROM t016t
INTO TABLE itab_t016t
FOR ALL ENTRIES IN it_kna1
WHERE brsch = it_kna1-brsch
AND spras = sy-langu.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY vkgrp.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING vkgrp.
SELECT spras vkgrp bezei FROM tvgrt
INTO TABLE itab_tvgrt
FOR ALL ENTRIES IN it_kna1
WHERE vkgrp = it_kna1-vkgrp
AND spras = sy-langu.
ENDIF.
SORT i_kna1 BY vbeln ASCENDING.
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY aubel.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING aubel.
SELECT a~vbeln
a~kunnr
b~city1
FROM vbpa AS a
INNER JOIN adrc AS b
ON aadrnr = baddrnumber
INTO TABLE i_adrc
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-aubel
AND parvw = 'WE'.
SORT i_adrc BY vbeln ASCENDING.
ENDIF.
DATA : it_adrc LIKE LINE OF i_adrc OCCURS 0.
IF i_adrc[] IS NOT INITIAL.
REFRESH it_adrc.
it_adrc[] = i_adrc[].
SORT it_adrc BY kunnr.
DELETE ADJACENT DUPLICATES FROM it_adrc COMPARING kunnr.
SELECT kunnr name1
FROM kna1
INTO TABLE i_kna2
FOR ALL ENTRIES IN it_adrc
WHERE kunnr = it_adrc-kunnr.
ENDIF.
SELECT a~lifnr
a~vbeln
b~name1
FROM vbpa AS a
INNER JOIN lfa1 AS b
ON alifnr = blifnr
INTO TABLE i_lfa1
FOR ALL ENTRIES IN i_report
WHERE vbeln = i_report-vgbel
AND parvw = 'SP'.
SORT i_lfa1 BY vbeln ASCENDING.
change amit by my self may be removed
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY vbeln.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING vbeln.
SELECT exnum
exdat
rdoc
status
FROM j_1iexchdr
INTO TABLE itab_exnum
FOR ALL ENTRIES IN it_report
WHERE rdoc = it_report-vbeln AND status = 'P' OR status = 'C' .
ENDIF.
change amit by my self may be removed
change amit by my self may be removed
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY aubel.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING aubel.
SELECT kwmeng
vbeln
lgort
FROM vbap
INTO TABLE itab_qty
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-aubel.
ENDIF.
change amit by my self may be removed
SORT itab_qty BY vbeln.
CHECK NOT i_vbrk[] IS INITIAL.
SORT i_report BY vbeln.
DATA : t_vbrk LIKE LINE OF i_vbrk OCCURS 0.
REFRESH t_vbrk.
t_vbrk[] = i_vbrk[].
SORT t_vbrk BY knumv.
DELETE ADJACENT DUPLICATES FROM t_vbrk COMPARING knumv.
SELECT ksteu
knumv
kschl
kbetr
kwert
kposn
kmein
FROM konv
INTO TABLE it_rate
FOR ALL ENTRIES IN t_vbrk
WHERE knumv = t_vbrk-knumv
AND kschl IN ('ZR00', "Basic Price
'ZR01', "Basic Price
'ZR02', "Basic Price
'ZR03', "Basic Price
'ZR04', "Basic Price
'ZR05', "Basic Price
'JEXP', "Excise
'JECS', "ED
'ZG03', "Freight
'ZG04', "Freight
'JCST', "CST
'JLST', "LST
'ZDEV', "Dev Tax
'Z001', "Discount
'Z002', "Discount
'Z003', "Discount
'Z004', "Discount
'Z005', "Discount
'Z006', "Discount
'Z007', "Discount -
Subtotals and Totals In ALV Report
Hi Experts,
I have a problem in my current scenario,
I have 3 fields,
KUNNR, WAERS, DMBTR.
000001 USD 100.00
000001 USD 200.00
000002 USD 100.00
000002 USD 400.00
000002 EUR 300.00
000002 EUR 100.00
The above mentioned is the data I have in my internal table & in my ALV report as well, Which is fine...!
Now I need Subtotals for each customer,
Means for customer 000001 The subtotal is 300 (USD)
Means for customer 000002 The subtotal is 500 (USD)
Means for customer 000002 The subtotal is 400 (EUR)
At the end I need grand totals.
USD 800
EUR 400.
Currently My field catalog is given below.
FIELDCATALOG-COL_POS = COL_POS.
FIELDCATALOG-FIELDNAME = 'DMBTR'.
FIELDCATALOG-SELTEXT_M = TEXT-106.
FIELDCATALOG-DO_SUM = 'X'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
what else I need to do for getting individual subtotals by currency and customers.
Thanks & regards,
Dileep .CHi Deelip,
FOR TOTAL:
there is a property of fieldcatalog, that is do_sum.
USE COED LIKE:
PERFORM fieldcat USING:
'1' 'KUNNR' 'I_MARD' 'CUSTOMER NO' ,
'2' 'DMBTR' 'I_MARD' 'CURRENCY' ,
FORM fieldcat USING value(p_0029)
value(p_0030)
value(p_0031)
value(p_0032)
wa_fieldcat-col_pos = p_0029.
wa_fieldcat-fieldname = p_0030.
wa_fieldcat-tabname = p_0031.
wa_fieldcat-reptext = p_0032.
wa_fieldcat-do_sum = 'X'.
APPEND wa_fieldcat TO i_fieldcat.
ENDFORM. " FIELDCAT
in final output you will get the total of currency field.
FOR SUB TOTAL:
decleare: i_sort type standard table of slis_sortinfo_alv,
wa_sort type slis_t_sortinfo_alv.
wa_sort-spos = '1'.
wa_sort-fieldname = 'KUNNR'.
wa_sort-tablename = 'i_final'
wa_sort-up = 'x'
wa_sort-subtot = 'X'.
wa_sort-spos = '2'.
wa_sort-fieldname = 'WAERS'.
wa_sort-tablename = 'i_final'
wa_sort-up = 'x'
wa_sort-subtot = 'X'.
append wa_tab to i_sort.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
it_fieldcat = it_fieldcat
it_sort = i_sort
Hope this can solve your pbs.
Regards,
Tutun -
Hi,
I want to display report output like below .
how can i bulid the internal table means can i hardcode the field1.
how can i do the subtotals and totals i know the doing subtotals and totals in alv based on some field.
field1 field2 field3 field4
Revenues
product sales 100 1000 2000
Contract revenue 200 4500 3000
total Renues 300 5500 5000
cost and expenses
Cost of sales 10000 5000 6000
Selling expenses 5000 2000 1000
Research expenses 2000 2000 3000
total expenses 17000 9000 10000
total 17300 14500 15000
Please help regarding this,
Regards,
Suresh.check this example
REPORT ZBLOCK_ALV.
CONSTANTS :
c_x VALUE 'X'.
Macro definition
DEFINE m_fieldcat.
ls_fieldcat-fieldname = &1.
ls_fieldcat-ref_tabname = &2.
ls_fieldcat-tabname = &3.
append ls_fieldcat to lt_fieldcat.
END-OF-DEFINITION.
DEFINE m_sort.
ls_sort-fieldname = &1.
ls_sort-up = c_x.
append ls_sort to lt_sort.
END-OF-DEFINITION.
TYPE-POOLS: slis. " ALV Global types
TYPES:
1st Table
BEGIN OF ty_kna1,
kunnr TYPE kna1-kunnr, " Customer number
ernam TYPE kna1-ernam, " Name of Person who Created
erdat TYPE kna1-erdat, " Creation date
name1 TYPE kna1-name1, " Name 1 .
END OF ty_kna1,
2nd Table
BEGIN OF ty_mara,
matnr TYPE mara-matnr, " Material number
ernam TYPE mara-ernam, " Name of Person who Created
ersda TYPE mara-ersda, " Creation date
mtart TYPE mara-mtart, " Material type
matkl TYPE mara-matkl, " Material group
END OF ty_mara,
3rd Table
BEGIN OF ty_vbak,
vbeln TYPE vbak-vbeln, " Sales document
vkorg TYPE vbak-vkorg, " Sales organization
vtweg TYPE vbak-vtweg, " Distribution channel
kunnr TYPE vbak-kunnr, " Sold-to party
erdat TYPE vbak-erdat, " Creation date
END OF ty_vbak.
DATA:
gs_layout TYPE slis_layout_alv,
gt_kna1 TYPE TABLE OF ty_kna1,
gt_mara TYPE TABLE OF ty_mara,
gt_vbak TYPE TABLE OF ty_vbak.
SELECTION-SCREEN :
SKIP, BEGIN OF LINE,COMMENT 5(27) v_1 FOR FIELD p_max. "#EC NEEDED
PARAMETERS p_max(2) TYPE n DEFAULT '02' OBLIGATORY.
SELECTION-SCREEN END OF LINE.
INITIALIZATION.
v_1 = 'Maximum of records to read'.
START-OF-SELECTION.
Read data
SELECT kunnr ernam erdat name1
FROM kna1
UP TO p_max ROWS
INTO TABLE gt_kna1.
SELECT matnr ernam ersda mtart matkl
FROM mara
UP TO p_max ROWS
INTO TABLE gt_mara.
SELECT vbeln vkorg vtweg kunnr erdat
FROM vbak
UP TO p_max ROWS
INTO TABLE gt_vbak.
END-OF-SELECTION.
PERFORM f_display_data.
FORM USER_COMMAND *
FORM user_command USING u_ucomm TYPE sy-ucomm
us_selfield TYPE slis_selfield. "#EC CALLED
DATA:
ls_vbak TYPE ty_vbak.
CASE u_ucomm.
WHEN '&IC1'. " Pick
CASE us_selfield-tabname.
WHEN 'GT_MARA'.
WHEN 'GT_KNA1'.
WHEN 'GT_VBAK'.
READ TABLE gt_vbak INDEX us_selfield-tabindex INTO ls_vbak.
IF sy-subrc EQ 0.
SET PARAMETER ID 'AUN' FIELD ls_vbak-vbeln.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDIF.
ENDCASE.
ENDCASE.
ENDFORM. " USER_COMMAND
Form f_display_data
FORM f_display_data.
DATA :
ls_fieldcat TYPE slis_fieldcat_alv,
lt_fieldcat TYPE slis_t_fieldcat_alv, " Field catalog
ls_sort TYPE slis_sortinfo_alv,
lt_sort TYPE slis_t_sortinfo_alv, " Sort table
lt_events TYPE slis_t_event,
ls_event TYPE slis_alv_event.
gs_layout-group_change_edit = c_x.
gs_layout-colwidth_optimize = c_x.
gs_layout-zebra = c_x.
gs_layout-detail_popup = c_x.
gs_layout-get_selinfos = c_x.
Build field catalog and sort table
m_fieldcat 'KUNNR' 'KNA1' 'GT_KNA1'.
m_fieldcat 'ERNAM' 'KNA1' 'GT_KNA1'.
m_fieldcat 'ERDAT' 'KNA1' 'GT_KNA1'.
m_fieldcat 'NAME1' 'KNA1' 'GT_KNA1'.
m_sort 'KUNNR'.
Build Event Table
MOVE 'TOP_OF_PAGE' TO ls_event-name.
MOVE 'TOP_OF_PAGE' TO ls_event-form.
APPEND ls_event TO lt_events.
MOVE 'END_OF_LIST' TO ls_event-name.
MOVE 'END_OF_LIST' TO ls_event-form.
APPEND ls_event TO lt_events.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
i_callback_user_command = 'USER_COMMAND'
it_fieldcat = lt_fieldcat
is_layout = gs_layout
it_events = lt_events
it_sort = lt_sort
i_save = 'A'
TABLES
t_outtab = gt_kna1.
ENDFORM. " F_DISPLAY_DATA
FORM top_of_page *
FORM top_of_page. "#EC CALLED
ULINE.
WRITE : sy-uname, sy-title(56) CENTERED, sy-datum.
ULINE.
ENDFORM. " TOP_OF_PAGE
FORM End_of_list *
FORM end_of_list. "#EC CALLED
DATA :
ls_fieldcat TYPE slis_fieldcat_alv,
lt_fieldcat TYPE slis_t_fieldcat_alv, " Field catalog
ls_sort TYPE slis_sortinfo_alv,
lt_sort TYPE slis_t_sortinfo_alv, " Sort table
lt_events TYPE slis_t_event,
ls_event TYPE slis_alv_event.
Build field catalog and sort table
m_fieldcat 'MATNR' 'MARA' 'GT_MARA'.
m_fieldcat 'ERNAM' 'MARA' 'GT_MARA'.
m_fieldcat 'ERSDA' 'MARA' 'GT_MARA'.
m_fieldcat 'MTART' 'MARA' 'GT_MARA'.
m_fieldcat 'MATKL' 'MARA' 'GT_MARA'.
m_sort 'MATNR'.
Build Event Table
MOVE 'END_OF_LIST' TO ls_event-name.
MOVE 'END_OF_LIST_2' TO ls_event-form.
APPEND ls_event TO lt_events.
gs_layout-list_append = c_x.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
it_fieldcat = lt_fieldcat
is_layout = gs_layout
it_sort = lt_sort
it_events = lt_events
i_save = 'A'
TABLES
t_outtab = gt_mara.
ENDFORM. " END_OF_LIST
FORM End_of_list_2 *
FORM end_of_list_2. "#EC CALLED
DATA :
ls_fieldcat TYPE slis_fieldcat_alv,
lt_fieldcat TYPE slis_t_fieldcat_alv, " Field catalog
ls_sort TYPE slis_sortinfo_alv,
lt_sort TYPE slis_t_sortinfo_alv, " Sort table
lt_events TYPE slis_t_event,
ls_event TYPE slis_alv_event.
Build field catalog and sort table
m_fieldcat 'VBELN' 'VBAK' 'GT_VBAK'.
m_fieldcat 'VKORG' 'VBAK' 'GT_VBAK'.
m_fieldcat 'VTWEG' 'VBAK' 'GT_VBAK'.
m_fieldcat 'KUNNR' 'VBAK' 'GT_VBAK'.
m_fieldcat 'ERDAT' 'VBAK' 'GT_VBAK'.
m_sort 'VBELN'.
Build Event Table
MOVE 'TOP_OF_PAGE' TO ls_event-name.
MOVE 'TOP_OF_PAGE' TO ls_event-form.
APPEND ls_event TO lt_events.
gs_layout-list_append = c_x.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
it_fieldcat = lt_fieldcat
is_layout = gs_layout
it_sort = lt_sort
it_events = lt_events
i_save = 'A'
TABLES
t_outtab = gt_vbak.
ENDFORM. " END_OF_LIST_2 -
Customer Statement using SAP Script and Standard print program RFKORD10
Using sap script and standard print program RFKORD10 I need to create a customer statement where the main window will be as follows
Invoice # InvoiceDate CustomerPO Debit Amt Credit Amt Total
6 7 8 9 10 11
6 7 8 9 10 11
Totals 12 13 14
Where company code BKORM-KUKRS
Invoice BSID-BELNR
Invoice date BSID-BLDAT
Customer PO VBKD-BSTKD
For each document number selected there will be one to many records in VBRP. For each invoice item in VBRP:
u2022 Select BSTKD from VBKD where
o VBELN = VBRP-VGBEL and
o POSNR = VBRP-VGPOS
u2022 If no hits then select BSTKD from VBKD where
o VBELN = VBRP-VGBEL
If there is more than one PO per invoice then list them in the Customer PO field without repeating the other fields.PO shouldnu2019t come more than once per invoice.
Debit Amt if BSEG-SHKZG = S then WRBTR ELSE 0
Credit Amt if BSEG-SHKZG = H then WRBTR ELSE 0
Total Debit Amt u2013 Credit Amt
Totals Subtotals
It will be of great help if some one can help me with the script and the alterations required in standard print program RFKORD10
Points will b rewarded for sure.
Thanks.Hi Suganya,
The custom form is getting displayed properly. But the requirement is to have it as an editable PDF. So the functional team is working on configuring the settings of PDF forms with customers email address.
But for right now, i customized the standard form F140_ACC_STAT_01 and standard print program RFKORD10_PDF and did the configuration. It is getting displayed (I tested only with the transaction FBL5N - customer open line items..)
Please let me know any further details on this.
Poornima -
Generate a subtotals table in Adobe LiveCycle Designer
Hi everybody.
I'm having troubles with a template named Customer Invoice (of Application and user management > Business Flexibility > Form Template Maintenance), the case is I modified the template to show a subtotals table that I generate by code (FormCalc language) in Adobe LiveCycle Designer, but the problem is that the code of template just works with some invoices. I don't know what's happening, I hope someone can helps me with this topic.
I'm attaching screenshots I hope it can help you to understand me, in the screenshots I'm marking the table I generated.
My code is (Language FormCalc ):
var longitud = tblTable.all.length
var aux
var acum = ""
var auxIndex = tblTable.all.length
for i=0 upto longitud - 1 step 1 do
if(i == 0)then
Table4.Row1[i].Cell1.rawValue = xfa.resolveNode(concat("tblTable[",i,"].rowItem.frmHiddenItem.frmQuantity.decQuantity"))
Table4.Row1[i].CellMesure.rawValue = xfa.resolveNode(concat("tblTable[",i,"].rowItem.frmHiddenItem.frmQuantity.txtQuantityUnit"))
Table4.Row1[i].Cell2.rawValue = xfa.resolveNode(concat("tblTable[",i,"].rowItem.colDescription"))
Table4.Row1[i].Cell3.rawValue = xfa.resolveNode(concat("tblTable[",i,"].rowItem.tblNetValue.rowNetValue.decHiddenNetAmount"))
Table4.Row1[i].CellCurrency.rawValue = xfa.resolveNode(concat("tblTable[",i,"].rowItem.tblNetValue.rowNetValue.txtNetAmountCurrency"))
Table4.Row1[i].Cell0.rawValue = xfa.resolveNode(concat("tblTable[",i,"].rowItem.colProduct"))
else
var bandera = 0
for j=0 upto Table4.Row1.all.length - 1 step 1 do
if (tblTable[i].rowItem.colProduct.rawValue eq Table4.Row1[j].Cell0.rawValue ) then
Table4.Row1[j].Cell3.rawValue =Sum(0.00, Table4.Row1[j].Cell3, tblTable[i].rowItem.tblNetValue.rowNetValue.decHiddenNetAmount)
Table4.Row1[j].Cell1.rawValue =Sum(0.00 , Table4.Row1[j].Cell1, tblTable[i].rowItem.frmHiddenItem.frmQuantity.decQuantity)
if(xfa.resolveNode(concat("tblTable[",i , "].rowItem.colDescription")) <> "" or xfa.resolveNode(concat("tblTable[",i , "].rowItem.colDescription")) <> null) then
Table4.Row1[j].Cell2.rawValue =concat( xfa.resolveNode(concat("tblTable[", i , "].rowItem.colDescription")))
endif
bandera = 1
break
endif
endfor
if (bandera == 0) then
Table4.Row1.instanceManager.addInstance(1).Cell1.rawValue = xfa.resolveNode(concat("tblTable[",i,"].rowItem.frmHiddenItem.frmQuantity.decQuantity"))
Table4.Row1[i].CellMesure.rawValue = xfa.resolveNode(concat("tblTable[",i,"].rowItem.frmHiddenItem.frmQuantity.txtQuantityUnit"))
Table4.Row1[i].Cell2.rawValue = xfa.resolveNode(concat("tblTable[",i,"].rowItem.colDescription"))
Table4.Row1[i].Cell3.rawValue = xfa.resolveNode(concat("tblTable[",i,"].rowItem.tblNetValue.rowNetValue.decHiddenNetAmount"))
Table4.Row1[i].CellCurrency.rawValue = xfa.resolveNode(concat("tblTable[",i,"].rowItem.tblNetValue.rowNetValue.txtNetAmountCurrency"))
Table4.Row1[i].Cell0.rawValue = xfa.resolveNode(concat("tblTable[",i,"].rowItem.colProduct"))
endif
endif
endfor
Thank you very much.
Best regards.
Sincerely.
Ismael LaraHi Ismael,
as far as I can see there might be a mistake in the code itself. Did you check the tablerows you compare here?
I think you might have unexpected values at here:
tblTable[i].rowItem.colProduct.rawValue eq Table4.Row1[j].Cell0.rawValue
This might cause your unexpected result. Your results are never higher than expected, am I right?
~Florian -
ALV: how to display only subtotals and total rows in the output
ALV: how to display only subtotals and total rows in the output
i am getting output
i am getting subtotals for respective fields
but i want to display only subtotals and totals rows in the output
i have tried the
totals_only parameter in slis_layout_alv
but it is not working.hi,
For TOTAL
For the amount field / quantity field in the field catalog give DO_SUM = 'X' for WHOLE total
For SUBTOTAL
For subtotal you will have to create an internal table sort..Let's say you want to do subtotal for each customer..
DATA: lt_sort type SLIS_T_SORTINFO_ALV,
ls_sort type slis_sortinfo_alv.
CLEAR ls_sort.
ls_sort-spos = 1.
ls_sort-fieldname = 'Give the field name that you do the sum'.
ls_sort-up = 'X'.
ls_sort-subtot = 'X'.
APPEND ls_sort TO lt_sort.
fieldcatalog-do_dum = 'X'.
for subtotals
WA_SORT-FIELDNAME = 'ERSDA'.
WA_SORT-SPOS = '2'.
WA_SORT-UP = 'X'.
WA_SORT-SUBTOTAL = 'X'.
APPEND WA_SORT TO IT_SORT.
Refer
http://help.sap.com/saphelp_erp2004/helpdata/en/ee/c8e056d52611d2b468006094192fe3/content.htm
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/doesnt-function-event-subtotal_text-in-alv-713787
regards,
Prabhu
reward if it is helpful -
BI Answers Subtotals in Hierarchy Column
Hello,
I am building an operational statement using BI Answers. However, I'm having trouble finding some functionality that is required.
1. Subtotal for each level of the hierarchy - I can only find grand total - no option for subtotals
2. When the group is collapsed it should show the subtotal for the group on the group row. Then, when the row is expanded, the values should be removed in the group row and show a subtotal row at the bottom.
Any ideas on these two?
Thanks!Hi,
I am trying to increase column width.In the report i am displaying 15 columns.This column project description is one of the 15 columns in the report.
To increase column width for this column i tried column properties->column format->additional formatting options->width 5000
and also i tried
column properties->column format->custom css style options (HTML only)->select custom style-?width:5000em
Both these options didn't worked for me.
Hope it is clear now.
Thanks in advance -
SAP query. Subtotals with information.
Goodmorning,
I hope this is the right forum to post this thread.
I made a query that shows sales information. When I fill in a customer number and a period, I get a list with all the articles they bought.
Some articles are more then one time sold in a period. I want the sum of the articles in one row. I made subtotals and then used the option to only show the subtotals. The problem is now that information like specification, brand and type is not visible in the list. How can i include this information?
Thanks in advance!
Greetings,
ThomasIf you use the Group by clause in your select, the static data (inside the group) can be displayed if you use a grouping function, the most plausible way the min() function.
Like this:
SELECT T0.[ItemCode], min(T0.[Dscription]), sum(T0.[Quantity])
FROM RDR1 T0 GROUP BY T0.[ItemCode] -
How to Calculate sum for the selected rows in ALV gird using custom button
Hi I am trying to implement an ALV Grid display where the user can select few rows in the output and if he click on some custom button he should get the sum for only those rows.
Can anyone give me some idea regarding this.
Thanks in advanceWhile building the fieldcatalog for amount field use gt_fieldcat-do_sum = 'X'. And use the below for doc type sorting and subtotal.
* ALV data declarations
data: it_sortcat type slis_sortinfo_alv occurs 1,
wa_sort like line of it_sortcat.
perform build_sortcat.
*& Form build_sortcat
* Build Sort catalog
FORM build_sortcat .
wa_sort-spos = 1.
wa_sort-fieldname = 'EBELN'.
wa_sort-SUBTOT = 'X'. "subtotals any totals column by this field
* gd_sortcat-tabname
APPEND wa_sort TO it_sortcat.
wa_sort-spos = 2.
wa_sort-fieldname = 'EBELP'.
* gd_sortcat-tabname
APPEND wa_sort TO it_sortcat.
ENDFORM. " build_sortcat
call function 'REUSE_ALV_LIST_DISPLAY'
exporting
i_callback_program = gd_repid
i_callback_top_of_page = 'TOP-OF-PAGE'
is_layout = gd_layout
it_fieldcat = fieldcatalog[]
it_sort = it_sortcat
i_save = 'X'
tables
t_outtab = it_ekko
exceptions
program_error = 1
others = 2.
Regards,
Chandru -
Hierarchy Subtotals in the Query
Hi,
I have inserted a GL Account hierarchy in the query,all amounts are okay in the query except the subtotals. The subtotals are totally wrong, its giving me this message:
Diagnosis
The function Calculate Results as ... could not be applied everywhere.
Recalculation of a resutls row is always based on the amount of detail cells subordinate to this cell, which is the finest details of a drilldown. It is not possible to recalculate resutls in hierarchical lists. This means that calculation of a results cell is not performed if a row or column with an expand symbol is subordinate to it. With recalculation, the newly calculated result has to change with each expansion of a node subordinate to it. This is not supported for technical reasons and would only confuse the user.
Note, however, that Calculate Results as -> Suppress Results is always executed, because the problem above does not apply in that case.
I need to combine Purchasing and Price GL accounts in one line.
How can I:
1. Fix the sub-totals
or
2. Combine Purchamsing and Price GL accounts in one line
ThanksHi Dave,
For sub totals, the message suggests that for that column you have used a result/single value calculate as, instead of default nothing defined.
And in case of hierarchies, custom result calculations is not supported.
Second one about adding multiple GL values. I guess you are intended to use GL Hierachy in your rows. If that is the case then the values will be shown only against the respective nodes.
In the case, the intention is not to use GL hierarchy, then create two selections/restricted key figures, each one restricting by Purchasing accounts and Price accounts and then sum them up using a formula.
This should provide the desired result.
Do let us know, if you are looking for some thing else.
Naveen.A -
Roll up hierarchie in custom dimension
Hello,
I'm trying to add the cost of materials so the node member could collect the total cost of the group.
I have a dimension P_Material where materials are organized in groups by hierarchie:
ID Descr PARENTH1
matA Materials class A
0001 xudud matA
0002 yszysy matA
Every material has a cost, represented by a member in a custom dimension P_Ratio.
The problem is, once I have the cost of every material in the group, I don't get the subtotal cost rolled up.
I made a BEX query and I got the subtotals but with a BPC report it seems to have no data.
Could you please help me with this issue? give me some ideas?
Thank you!Hi Ethan,
My EvDRE structure is :
P_RATIO
P_PRODUCTION P_MATERIAL
And the member of P_RATIO is totcost.
Thanks for your time! -
Hi Experts,
We are working on customer account statement. for that we are developing a smartform, in which it should display subtotals and grand total.
Here the subtotal is month wise. and all the totals of subtotal is the grand total.
How can we get the totals monthly? it should print the line items of one month and its subtotal, then line items of second month n its subtotal etc... finally the grand total.
Can someone plz help me.
Thanks in advance,Hi ,
In your loop node / table node --> calculation tab --> give the details of the operaton , the field on which the totals have to be done and the target field name ( subtotal / total ) and time as after loop.
now use the variables subtotal and total in the text node to display.
dont forget to clear the subtotal after displaying....
create program lines after display of subtotal and in that use the statement
clear subtotal.
regards
padma
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