Data analysis of ST03 in SAP R/3
Hello,
I'd like to see who ran which transactions in March of this year in our SAP R/3 system.
How can we extract SAP R/3 ST03 t-code data to BW system and analyze this data?
Could you give me your advice?
Thank you in advance.
Jeongbae
Hi,
check this links:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/5099b6fb-0944-2a10-28be-8dc364f0f9e8
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6044c5e1-01bb-2910-2a90-e629387b004a
Regards
Andreas
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Glad to know you coming from Mainland China
Let me help you to check the very 'old' SAP training book BC315 2003 version on Chapter 4-18 it says:
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Data analysis and SAP supplied programs etc
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Do we prefer to write your own programs to load master data? Why?
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Can any body please let me know what is Spend & Vendor Data Analysis. Also kindly let me know how to extract data from these two.
Thanks & Regards
Rajeshhi Rajesh,
these two are extract from srm-supplier relationship management, take a look detail
global spend
http://help.sap.com/saphelp_nw2004s/helpdata/en/07/f7d23c7f8eb55be10000000a114084/frameset.htm
vendor evaluation
http://help.sap.com/saphelp_nw2004s/helpdata/en/d1/446e9fd0f84091a7b8a289a88d0311/frameset.htm
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TYPE-POOLS: truxs , slis.
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* 'c:\temp\etchingload.txt'.
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p_bukrs LIKE bseg-bukrs,
p_mwskz LIKE t007a-mwskz OBLIGATORY,"t007a-mwskz
p_prctr LIKE cepc-prctr OBLIGATORY,"cepc-prctr
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p_budat LIKE bkpf-budat OBLIGATORY ,
p_hkont LIKE bseg-hkont OBLIGATORY DEFAULT 41000000 ,
p_waers TYPE waers OBLIGATORY DEFAULT 'GBP'."tcurr-waers
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
PARAMETER : report AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK b.
*** DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
* If it is nessesary to change the data section use the rules:
* 1.) Each definition of a field exists of two lines
* 2.) The first line shows exactly the comment
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* comment without a data element name
* 3.) The second line shows the fieldname of the
* structure, the fieldname must consist of
* a fieldname and optional the character '_' and
* three numbers and the field length in brackets
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*** Generated data section with specific formatting - DO NOT CHANGE ***
* ALV *
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat LIKE LINE OF it_fieldcat,
it_top_of_page TYPE slis_t_listheader,
ls_layout TYPE slis_layout_alv,
gt_events TYPE slis_t_event.
DATA: it_raw TYPE truxs_t_text_data.
DATA: BEGIN OF record,
* data element: BLDAT
bldat_001(010), "Invoice Date
* data element: BLART
blart_002(002), " Doc Type DR or DG if credit
* data element: BUKRS
bukrs_003(004), " Company Code
* data element: BUDAT
budat_004(010), "Posting Date
* data element: MONAT
monat_005(002), "period"
* data element: WAERS
waers_006(005), "Currency
* data element: XBLNR1
xblnr_007(016), "Invoice Number
* data element: BKTXT
bktxt_008(025), "PO number
* data element: SAEOBJART
docid_009(010),
* data element: NEWBS
newbs_010(002), "posting Key
* data element: NEWKO
newko_011(017), "Customer number or GL account
* data element: WRBTR
wrbtr_012(016), "Amount
* data element: DZTERM
zterm_013(004),
* data element: DZBD1T
zbd1t_014(003),
* data element: DZFBDT
zfbdt_015(010),
* data element: DZUONR
zuonr_016(018), "Invoice Number
* data element: SGTXT
sgtxt_017(050), " PO number
* data element: NEWBS
newbs_018(002),
* data element: NEWKO
newko_019(017), "GL Account
* data element: WRBTR
wrbtr_020(016), "Amount
* data element: MWSKZ
mwskz_021(002), "Tax
* data element: DZUONR
zuonr_022(018), "Invoice Number
* data element: SGTXT
sgtxt_023(050), "PO Number
* data element: PRCTR
prctr_024(010), "Profit Center
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wrbtr_025(016), " Amount
* data element: MWSKZ
mwskz_026(002), "Tax
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zuonr_027(018), "Invoice Number
* data element: SGTXT
sgtxt_028(050), "PO Number
* data element: FMORE
fmore_029(001),
* data element: PRCTR
prctr_030(010), "Pr Center
* data element: FWSTE
fwste_01_031(016),
END OF record.
DATA: BEGIN OF it_excel OCCURS 0,
* data element: XBLNR1
xblnr_007(016), "Invoice Number
* data element: BLDAT
bldat_001(010), "Invoice Date
* data element: WRBTR
wrbtr_012(016), "Amount
* data element: WRBTR
wrbtr_025(016), " Tax Amount
* data element: WRBTR
wrbtr_020(016), "Gross Amount
* data element: BLART
blart_002(002), " No of units
* data element: MONAT
monat_005(002), "No of units second test"
* data element: BKTXT
bktxt_008(025), "PO number
* data element: SGTXT
sgtxt_017(050), " PO number
* data element: BUKRS
bukrs_003(004), " Company Code
* data element: BUDAT
budat_004(010), "Posting Date
* budat_004 TYPE string, "Posting Date
* data element: WAERS
waers_006(005), "Currency*
* data element: NEWKO
newko_011(017), "Customer number or GL account
* data element : kunnr
kunnr_019(010), " customer
mwskz(002),
prctr(010),
date(002),
month(002),
** data element: BKTXT
* bktxt_008(025), "PO number
** data element: SAEOBJART
* docid_009(010),
** data element: NEWBS
* newbs_010(002), "posting Key
** data element: DZTERM
* zterm_013(004),
** data element: DZBD1T
* zbd1t_014(003),
** data element: DZFBDT
* zfbdt_015(010),
** data element: DZUONR
* zuonr_016(018), "Invoice Number
** data element: NEWBS
* newbs_018(002),
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* newko_019(017), "GL Account
** data element: MWSKZ
* mwskz_021(002), "Tax
** data element: DZUONR
* zuonr_022(018), "Invoice Number
** data element: SGTXT
* sgtxt_023(050), "PO Number
** data element: PRCTR
* prctr_024(010), "Profit Center
** data element: MWSKZ
* mwskz_026(002), "Tax
** data element: DZUONR
* zuonr_027(018), "Invoice Number
** data element: SGTXT
* sgtxt_028(050), "PO Number
** data element: FMORE
* fmore_029(001),
** data element: PRCTR
* prctr_030(010), "Pr Center
** data element: FWSTE
* fwste_01_031(016),
END OF it_excel.
DATA : BEGIN OF it_bkpf OCCURS 0,
belnr LIKE bkpf-belnr,
budat LIKE bkpf-budat,
bldat LIKE bkpf-bldat,
xblnr LIKE bkpf-xblnr,
bktxt LIKE bkpf-bktxt,
total LIKE bseg-dmbtr,
numdocs TYPE p DECIMALS 0,
END OF it_bkpf,
BEGIN OF it_bseg OCCURS 0,
belnr LIKE bseg-belnr,
dmbtr LIKE bseg-dmbtr,
mwsts LIKE bseg-mwsts,
pswsl LIKE bseg-pswsl,
END OF it_bseg,
BEGIN OF it_final OCCURS 0,
belnr LIKE bkpf-belnr,
budat LIKE bkpf-budat,
bldat LIKE bkpf-bldat,
xblnr LIKE bkpf-xblnr,
bktxt LIKE bkpf-bktxt,
dmbtr LIKE bseg-dmbtr,
mwsts LIKE bseg-mwsts,
pswsl LIKE bseg-pswsl,
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AT SELECTION-SCREEN ON VALUE-REQUEST FOR pfile.
PERFORM sub_browse_file. "Get file name
START-OF-SELECTION.
PERFORM sub_data_load. " Transfer excel into internal table.
PERFORM sub_calc_excel.
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* PERFORM data_selection.
* PERFORM data_move.
*********************************GET ALV DATA
PERFORM alv_get_data.
*********************************ALV GRID DATA
PERFORM alv_grid.
ENDIF.
*if report = ''.
* PERFORM write.
* PERFORM open_dataset USING dataset.
PERFORM open_group.
* DO.
* READ DATASET dataset INTO record.
LOOP AT it_excel.
* IF sy-subrc <> 0. EXIT. ENDIF.
PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BKPF-BLDAT'
it_excel-bldat_001.
PERFORM bdc_field USING 'BKPF-BLART'
'DR'." record-blart_002.
PERFORM bdc_field USING 'BKPF-BUKRS'
it_excel-bukrs_003.
PERFORM bdc_field USING 'BKPF-BUDAT'
it_excel-budat_004.
PERFORM bdc_field USING 'BKPF-MONAT'
'3'. "record-monat_005.
PERFORM bdc_field USING 'BKPF-WAERS'
it_excel-waers_006.
PERFORM bdc_field USING 'BKPF-XBLNR'
it_excel-xblnr_007.
PERFORM bdc_field USING 'BKPF-BKTXT'
it_excel-bktxt_008.
PERFORM bdc_field USING 'FS006-DOCID'
'*' ."record-docid_009.
PERFORM bdc_field USING 'RF05A-NEWBS'
'01'." record-newbs_010.
PERFORM bdc_field USING 'RF05A-NEWKO'
it_excel-kunnr_019 .
PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
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PERFORM bdc_field USING 'BSEG-ZBD1T'
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PERFORM bdc_field USING 'BSEG-ZUONR'
it_excel-xblnr_007."record-zuonr_016.
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PERFORM bdc_field USING 'RF05A-NEWKO'
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PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-SGTXT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
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PERFORM bdc_field USING 'BSEG-ZUONR'
it_excel-xblnr_007." record-zuonr_022.
PERFORM bdc_field USING 'BSEG-SGTXT'
it_excel-sgtxt_017." record-sgtxt_023.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-PRCTR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-PRCTR'
it_excel-prctr ." record-prctr_024.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-WRBTR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=STER'.
PERFORM bdc_field USING 'BSEG-WRBTR'
it_excel-wrbtr_012." it_excel-wrbtr_025.
PERFORM bdc_field USING 'BSEG-MWSKZ'
it_excel-mwskz.
PERFORM bdc_field USING 'BSEG-ZUONR'
it_excel-xblnr_007." record-zuonr_027.
PERFORM bdc_field USING 'BSEG-SGTXT'
it_excel-sgtxt_017." record-sgtxt_028.
PERFORM bdc_field USING 'DKACB-FMORE'
'X' ."record-fmore_029.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-PARGB'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-PRCTR'
it_excel-prctr." record-prctr_030.
PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSET-FWSTE(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=GOBU'.
PERFORM bdc_field USING 'BSET-FWSTE(01)'
it_excel-wrbtr_025." record-fwste_01_031.
PERFORM bdc_transaction USING 'FB01'.
REFRESH:bdcdata,messtab.
ENDLOOP.
REFRESH:bdcdata.
** PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BKPF-BLDAT'
* record-bldat_001.
* PERFORM bdc_field USING 'BKPF-BLART'
* record-blart_002.
* PERFORM bdc_field USING 'BKPF-BUKRS'
* record-bukrs_003.
* PERFORM bdc_field USING 'BKPF-BUDAT'
* record-budat_004.
* PERFORM bdc_field USING 'BKPF-MONAT'
* record-monat_005.
* PERFORM bdc_field USING 'BKPF-WAERS'
* record-waers_006.
* PERFORM bdc_field USING 'BKPF-XBLNR'
* record-xblnr_007.
* PERFORM bdc_field USING 'BKPF-BKTXT'
* record-bktxt_008.
* PERFORM bdc_field USING 'FS006-DOCID'
* record-docid_009.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_010.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_011.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_012.
* PERFORM bdc_field USING 'BSEG-ZTERM'
* record-zterm_013.
* PERFORM bdc_field USING 'BSEG-ZBD1T'
* record-zbd1t_014.
* PERFORM bdc_field USING 'BSEG-ZFBDT'
* record-zfbdt_015.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_016.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_017.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_018.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_019.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-SGTXT'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_020.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_021.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_022.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_023.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PRCTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_024.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-WRBTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=STER'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_025.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_026.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_027.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_028.
* PERFORM bdc_field USING 'DKACB-FMORE'
* record-fmore_029.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PARGB'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_030.
* PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSET-FWSTE(01)'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=GOBU'.
* PERFORM bdc_field USING 'BSET-FWSTE(01)'
* record-fwste_01_031.
* PERFORM bdc_transaction USING 'FB01'.
* ENDDO.
PERFORM close_group.
* PERFORM close_dataset USING dataset.
*endif.
*& Form sub_browse_file
* text
* --> p1 text
* <-- p2 text
FORM sub_browse_file .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
* FIELD_NAME = ' '
IMPORTING
file_name = pfile.
ENDFORM. " sub_browse_file
*& Form sub_data_load
* text
* --> p1 text
* <-- p2 text
FORM sub_data_load .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
* I_FIELD_SEPERATOR =
i_line_header = 'X'
i_tab_raw_data = it_raw
i_filename = pfile
TABLES
i_tab_converted_data = it_excel[]
* EXCEPTIONS
* CONVERSION_FAILED = 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. " sub_data_load
**& Form data_selection
** text
** --> p1 text
** <-- p2 text
*FORM data_selection .
* SELECT * FROM bkpf
* INTO CORRESPONDING FIELDS OF TABLE it_bkpf
* WHERE budat = p_budat AND
* bukrs = p_bukrs.
* IF NOT it_bkpf[] IS INITIAL.
* SELECT belnr dmbtr mwsts pswsl
* FROM bseg INTO TABLE it_bseg
* FOR ALL ENTRIES IN it_bkpf
* WHERE belnr = it_bkpf-belnr AND
* kunnr = p_kunnr AND
* hkont = p_hkont AND
* pswsl = p_waers.
* ENDIF.
*ENDFORM. " data_selection
**& Form data_move
** text
** --> p1 text
** <-- p2 text
*FORM data_move.
* SORT : it_bseg BY belnr,
* it_bkpf BY belnr.
* LOOP AT it_bseg.
* it_final-dmbtr = it_bseg-dmbtr.
* it_final-belnr = it_bseg-belnr.
* it_final-mwsts = it_bseg-mwsts.
* it_final-pswsl = it_bseg-pswsl.
* READ TABLE it_bkpf WITH KEY belnr = it_bseg-belnr BINARY SEARCH.
* IF sy-subrc = 0.
* it_final-budat = it_bkpf-budat.
* it_final-bldat = it_bkpf-bldat.
* it_final-xblnr = it_bkpf-xblnr.
* it_final-bktxt = it_bkpf-bktxt.
* ENDIF.
* APPEND it_final.
* CLEAR it_final.
* ENDLOOP.
*ENDFORM. " data_move
*& Form alv_get_data
* text
* --> p1 text
* <-- p2 text
FORM alv_get_data .
CLEAR it_fieldcat.
***************** Document number
* wa_fieldcat-col_pos = '1'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'XBLNR_007'.
wa_fieldcat-seltext_m = 'Document number'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** Posting Date
* wa_fieldcat-col_pos = '2'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'BUDAT_004'.
wa_fieldcat-seltext_m = 'Posting Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** Document Date
* wa_fieldcat-col_pos = '3'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'BLDAT_001'.
wa_fieldcat-seltext_m = 'Document Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
********************* REFERENCE DOCUMENT
** wa_fieldcat-col_pos = '4'. " ALV O/P COL-2
* wa_fieldcat-fieldname = 'XBLNR'.
* wa_fieldcat-seltext_m = 'REFERENCE DOCUMENT'.
* wa_fieldcat-just = 'L'.
* wa_fieldcat-tabname = 'IT_EXCEL'.
** wa_fieldcat-outputlen = 15.
* APPEND wa_fieldcat TO it_fieldcat.
* CLEAR wa_fieldcat.
***************** DOCUMENT HEADER TEXT
* wa_fieldcat-col_pos = '5'. " ALV O/P COL-3
wa_fieldcat-fieldname = 'SGTXT_017'.
wa_fieldcat-seltext_m = 'DOCUMENT HEADER TEXT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************Invoice Net amount
* wa_fieldcat-col_pos = '6'. " ALV O/P COL-4
wa_fieldcat-fieldname = 'WRBTR_012'.
wa_fieldcat-seltext_m = 'Invoice Net amount'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** Tax Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_025'.
wa_fieldcat-seltext_m = 'Tax Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** NEt Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_020'.
wa_fieldcat-seltext_m = 'Net Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** General ledger currency
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WAERS_006'.
wa_fieldcat-seltext_l = 'General ledger currency'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 25.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. " alv_get_data
*& Form alv_grid
* text
* --> p1 text
* <-- p2 text
FORM alv_grid .
* PERFORM fill_list_header USING it_top_of_page[].
* PERFORM event-build USING gt_events[].
PERFORM fill_layout USING ls_layout.
MESSAGE 'Please press F3 to generate a session or call transaction method after getting report!' TYPE 'I'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = ls_layout
it_fieldcat = it_fieldcat
it_events = gt_events[]
i_save = 'A'
TABLES
t_outtab = it_excel
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. " alv_grid
* FORM FILL_LAYOUT *
FORM fill_layout USING p_ls_layout TYPE slis_layout_alv.
p_ls_layout-zebra = 'X'.
p_ls_layout-cell_merge = 'X'.
ENDFORM. "fill_layout
*& Form sub_calc_excel
* text
* --> p1 text
* <-- p2 text
FORM sub_calc_excel .
data: idate TYPE sy-datum,
tdat8 type string.
LOOP AT it_excel.
CONCATENATE it_excel-blart_002 '/' it_excel-monat_005 '/' it_excel-bktxt_008 INTO
it_excel-sgtxt_017.
it_excel-bukrs_003 = p_bukrs.
* it_excel-budat_004 = p_budat.
it_excel-waers_006 = p_waers.
it_excel-newko_011 = p_hkont.
it_excel-kunnr_019 = p_kunnr.
it_excel-mwskz = p_mwskz.
it_excel-prctr = p_prctr.
idate = p_budat.
CALL FUNCTION 'DATUMSAUFBEREITUNG'
EXPORTING
* FLAGM = ' '
* FLAGW = ' '
IDATE = idate
* IMONT = ' '
* IWEEK = ' '
IMPORTING
* MDAT4 =
* MDAT6 =
* TDAT4 =
* TDAT6 =
TDAT8 = tdat8
* WDAT4 =
* WDAT6 =
* EXCEPTIONS
* DATFM_UNGUELTIG = 1
* DATUM_UNGUELTIG = 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.
it_excel-budat_004 = tdat8.
* CONCATENATE it_excel-budat_004+4(2) '/' it_excel-budat_004+6(2) '/' it_excel-budat_004+0(4)
* INTO it_excel-budat_004.
* SPLIT it_excel-bldat_001 AT '/' INTO it_excel-month it_excel-date.
* CONCATENATE it_excel-date '.' it_excel-month '.' it_excel-bldat_001+6(4) INTO it_excel-bldat_001.
MODIFY it_excel.
CLEAR it_excel.
ENDLOOP.
ENDFORM. " sub_calc_excel
*& Form write
* text
* --> p1 text
* <-- p2 text
*form write .
*OPEN DATASET dataset FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
*data: wa_excel like line of it_excel.
*loop at it_excel into wa_excel.
*TRANSFER wa_excel to dataset.
*endloop.
*CLOSE DATASETdataset.
*endform. " write
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