Deleting the record in AlV grid

Hi frineds,
In alv grid am displaying the records with sub total headings but the problem is, finally want display the
subtotal value under that one blank line and next want display the total .but it is showing the total value in blank line and in total value field.can any if possible give the code..
Thanks in advance.

Hi,
Sort your ALV report by workdate, or do sub total on the workdate,
hope you will get teh desired out put.
Cheers
Manju

Similar Messages

How to refresh after delete the records in ALV report ?

Hi Friends,
How to refresh after delete the records in ALV report.
I am deleting records in ALV report .
After successful delete the screen should refresh.
u201C Deleted records should not appear in the screen u201C.
Please guide me.
Regards,
Subash

Hi subhash,
FORM user_command USING r_ucomm LIKE sy-ucomm      rs_selfield TYPE slis_selfield.
WHEN 'BACK'.
Refresh the internal table from the ALV grid
      PERFORM update_alv_tab.
ENDFORM.                    "user_command
FORM update_alv_tab .
DATA : e_grid TYPE REF TO cl_gui_alv_grid.
CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
    IMPORTING
      e_grid = e_grid.
CALL METHOD e_grid->check_changed_data.
"update_alv_tab
CALL METHOD e_grid->refresh_table_display.
ENDFORM.                    " UPDATE_ALV_TAB
Then see in Debug mode is it updating or not..
Please confirm .
And please paste the code if you can.
Regards.

Push Button in Every record in ALV grid output

Dear Experts,
I need to print a push button in first column of every record in ALV grid output. How ?
No OOPS concepts please.
Thanks,
Siva.

For this requirement, you have to copy the standard PF status of the ALV output. Do as below :-
1) Go to SE41
2) Enter the program name as SAPLKKBL
3) In the field status enter STANDARD_FULLSCREEN
4) Click on STATUS button on the application toolbar.
5) Enter the name of your Program & a new status name.
6) Click on COPY.
This way the standard status will be copied to the custom status & call the same status in your program using SET PF STATUS statement. Then double click on the custom status name & you will be navigated to SE41, there you can add you new button on the application tool bar & assign a function code, which you can program by enabling the export parameter I_CALLBACK_USER_COMMAND of the Function module REUSE_ALV_GRID_DISPLAY.
Just a sample code snippet for your reference :-
FORM USER_COMMAND USING L_UCOMM LIKE SY-UCOMM
LS_SELFIELD TYPE SLIS_SELFIELD.
CASE L_UCOMM.
WHEN 'your function code goes here'.
Do further processing.
This way you will have the standard PF status alongwith your button as well.
Edited by: Kumar Manas Mishra on Jan 29, 2010 1:03 PM

Problem after deleting the records........

Hi Folks,
Kindly help me with this report.
At one point I am deleting the itfinal internal table w.r.t
to HKONT.Before deleting I am having all the values for
LIFNR and AWKey,but once deleting(as mentioned earlier) I
am not getting these two values.The same Awkey is getting repeated
again and again.
Where I am going wrong.
REPORT zf14 no standard page heading line-size 134.                                    .
TABLES: bkpf,bseg,lfa1,t001.
type-pools:slis.
TYPES : BEGIN OF x_bkpf,
         bukrs TYPE bkpf-bukrs,           " Company Code
         belnr TYPE bkpf-belnr,           " Document Number
         gjahr TYPE bkpf-gjahr,           " Fiscal year
         awkey TYPE bkpf-awkey,           " Object Key
         bldat TYPE bkpf-bldat,
         budat TYPE bkpf-budat,
         END OF x_bkpf.
TYPES : BEGIN OF x_bseg,
         bukrs TYPE bseg-bukrs,           " Company Code
         belnr TYPE bseg-belnr,           " Document Number
         gjahr TYPE bseg-gjahr,           " Fiscal Year
         koart TYPE bseg-koart,
         hkont TYPE bseg-hkont,           " G/L Account
         ebeln TYPE bseg-ebeln,           " Purchasing Document
         lifnr TYPE bseg-lifnr,           " Vendor Code
         name1 type lfa1-name1,
         ort01 type lfa1-ort01,
        END OF x_bseg.
TYPES : BEGIN OF x_bseg1,
         bukrs TYPE bseg-bukrs,           " Company Code
         belnr TYPE bsak-belnr,           " Document Number
         gjahr TYPE bsak-gjahr,           " Fiscal Year
         hkont TYPE bseg-hkont,           " G/L Account
         ebeln TYPE bseg-ebeln,           " Purchasing Document
         lifnr TYPE bseg-lifnr,           " Vendor Code
         wrbtr TYPE bseg-wrbtr,           " Amt.in Doc.Curr
        END OF x_bseg1.
types:begin of x_ven,
      name1 type lfa1-name1,
      ort01 type lfa1-ort01,
      end of x_ven.
TYPES : BEGIN OF x_final,
         bukrs TYPE bkpf-bukrs,           " Company Code
         belnr TYPE bkpf-belnr,           " Document Number
         gjahr TYPE bkpf-gjahr,           " Fiscal year
         blart TYPE bkpf-blart,           " Document Type
         awkey TYPE bkpf-awkey,           " Object Key
         bldat TYPE bkpf-bldat,
         budat TYPE bkpf-budat,
         mwskz TYPE bseg-mwskz,
         qsskz TYPE bseg-qsskz,
         wrbtr TYPE bseg-wrbtr,           " Amount in Doc Curr
         werks TYPE bseg-werks,           " Recv Facility Code
         hkont TYPE bseg-hkont,           " G/L Account
         ebeln TYPE bseg-ebeln,           " Purchasing Document
         ebeln1 type bseg-ebeln,
         lifnr TYPE bseg-lifnr,           " Vendor Code
         lifnr1 type bseg-lifnr,
         dmbtr TYPE bseg-dmbtr,
         wrtbr type bseg-wrbtr,
         vbill type bseg-wrbtr,
         tdsamt type c,
         tdsrate(4),
         shkzg TYPE bseg-shkzg,
         name1 TYPE lfa1-name1,           "vendor Name
         ort01 TYPE lfa1-ort01,           "City
         j_1icstno TYPE j_1imovend-j_1icstno, "CST
         j_1ilstno TYPE j_1imovend-j_1ilstno ,"LST
      END OF x_final.
DATA : it_bkpf   TYPE TABLE OF x_bkpf WITH HEADER LINE .
DATA : it_bseg   TYPE TABLE OF x_bseg WITH HEADER LINE .
DATA : it_bseg1   TYPE TABLE OF x_bseg1 WITH HEADER LINE .
DATA : itfinal TYPE TABLE OF x_final WITH HEADER LINE.
DATA : month_names LIKE t247 OCCURS 0 WITH HEADER LINE.
DATA :i(2),             "month
      y TYPE int4,      "year
      c(4),
      v_bill LIKE bseg-dmbtr. " bill value
DATA : pos TYPE sy-tabix,
        month(99),
        month1(99).
data:sl_no(3) value 0.
*Alv
DATA:itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA:itrepid TYPE sy-repid.
itrepid = sy-repid.
DATA:itevent TYPE slis_t_event.
DATA:itlistheader TYPE slis_t_listheader.
DATA:walistheader LIKE LINE OF itlistheader.
DATA:itlayout TYPE slis_layout_alv.
DATA:top TYPE slis_formname.
DATA:itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA:itprintparams TYPE slis_print_alv.
DATA:itvariant TYPE disvariant.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS     : p_bukrs LIKE t001-bukrs OBLIGATORY. "Company code
SELECT-OPTIONS : s_lifnr FOR lfa1-lifnr, "Vendor name
                 s_budat for sy-datum obligatory,            "bkpf-budat OBLIGATORY,     "Date
                 s_gjahr FOR bseg-gjahr NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK b1.
AT SELECTION-SCREEN.
SELECT SINGLE bukrs
               INTO t001-bukrs
               FROM t001
               WHERE bukrs = p_bukrs.
IF sy-subrc <> 0.
    MESSAGE e000(z_ma) WITH 'Invalid Company Code'.
ENDIF.
IF NOT s_lifnr[] IS INITIAL.
    SELECT SINGLE lifnr
                  INTO lfa1-lifnr
                  FROM lfa1
                  WHERE lifnr IN s_lifnr.
    IF sy-subrc <> 0.
      MESSAGE e000(z_ma) WITH 'Invalid Vendor'.
    ENDIF.
ENDIF.
START-OF-SELECTION.
*13
if s_budat is not initial.
if s_budat-high is not initial.
      while s_budat-low le s_budat-high.
            i = s_budat+7(2).
            if i > 3.
                s_gjahr = s_budat+3(4).
                append s_gjahr.
            else.
                c = s_budat+3(4).
                S_GJAHR = C - 1.
                append s_gjahr.
            endif.
            s_budat-low = s_budat-low + 1.
      endwhile.
   else.
      i = s_budat+7(2).
      if i > 3.
        s_gjahr = s_budat+3(4).
        append s_gjahr.
      else.
        c = s_budat+3(4).
        S_GJAHR = C - 1.
        append s_gjahr.
     endif.
   endif.
endif.
*13
SELECT bukrs belnr gjahr awkey bldat budat
           INTO TABLE it_bkpf
           FROM bkpf
           WHERE bukrs = p_bukrs
           AND   budat IN s_budat
           and   gjahr = s_gjahr. "13
IF NOT it_bkpf[] IS INITIAL.
SELECT bukrs belnr dmbtr wrbtr hkont ebeln lifnr
               FROM bseg
               INTO CORRESPONDING FIELDS OF TABLE it_bseg
               FOR   ALL ENTRIES IN it_bkpf
               WHERE bukrs = it_bkpf-bukrs
               and   belnr = it_bkpf-belnr
               AND   gjahr = s_gjahr                            "13-it_bkpf-gjahr
               AND   koart = 'K'.
ENDIF.
IF NOT it_bseg[] IS INITIAL.
SELECT belnr gjahr dmbtr wrbtr hkont ebeln lifnr
                  FROM bseg
                  INTO CORRESPONDING FIELDS OF TABLE it_bseg1
                  FOR   ALL ENTRIES IN it_bkpf
                  WHERE bukrs = it_bkpf-bukrs                    "13it_bkpf-bukrs
                  AND   belnr = it_bkpf-belnr                    "13it_bkpf-belnr
                  AND   gjahr = s_gjahr.                         "13-it_bkpf-gjahr.
ENDIF.
LOOP AT it_bkpf.
MOVE-CORRESPONDING it_bkpf TO itfinal.
APPEND itfinal.
ENDLOOP.
LOOP AT it_bseg.
MOVE-CORRESPONDING it_bseg TO itfinal.
append itfinal.
select single name1 ort01 from lfa1 into (itfinal-name1 , itfinal-ort01) where lifnr = it_bseg-lifnr.
select single j_1icstno j_1ilstno into (itfinal-j_1icstno , itfinal-j_1ilstno) from j_1imovend
    where lifnr = it_bseg-lifnr.
ENDLOOP.
LOOP AT it_bseg1.
MOVE-CORRESPONDING it_bseg1 TO itfinal.
APPEND itfinal.
ENDLOOP.
loop at it_bseg1.
itfinal-ebeln1 = it_bseg1-ebeln.
append itfinal.
endloop.
*Deleting the records from ITFINAL w.r.t HKONT.
<b>LOOP AT itfinal.
IF itfinal-hkont NE   '0020106230' AND
   itfinal-hkont NE    '0020106330'.
DELETE itfinal.
endif.
clear itfinal.
ENDLOOP.</b>
*Caluculating Bill Value
loop at itfinal.
if itfinal-hkont =     '0020106230'.
itfinal-tdsrate = '2%'.
itfinal-vbill = itfinal-wrbtr * 100 / 2.
modify itfinal.
elseif itfinal-hkont = '0020106330'.
itfinal-tdsrate = '4%'.
itfinal-vbill = itfinal-wrbtr * 100 / 4.
modify itfinal.
endif.
endloop.
sort itfinal by belnr.
delete adjacent duplicates from itfinal comparing belnr.
format reset.
format color col_normal.
LOOP AT itfinal.
sl_no = sl_no + 1.
write:/ sy-vline,
         2 sl_no,
         7 sy-vline,
         10 itfinal-ebeln1,
         21 sy-vline,
         23 itfinal-awkey,
         44 sy-vline,
         45 itfinal-bldat,
         57 sy-vline,
         60 itfinal-vbill,
         75 sy-vline,
         76 itfinal-tdsrate,
         85 sy-vline,
         89 itfinal-wrbtr,
         106 sy-vline,
         109 itfinal-belnr,
         121 sy-vline,
         124 itfinal-budat,
         134 sy-vline.
ENDLOOP.
write:/ sy-uline.
top-of-page.
data : name1(60).
data : month_text(127),
        string(99).
call function 'MONTH_NAMES_GET'
   exporting
     language                    = sy-langu
IMPORTING
RETURN_CODE                 =
    tables
      month_names                 = month_names[]
   exceptions
     month_names_not_found       = 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.
format reset.
format color col_positive.
if not s_budat-low is initial .
    read table month_names with key mnr = s_budat-low+4(2).
    if sy-subrc = 0.
      month = month_names-ltx.
      string = 'Details of TDS (2% / 4%) On Works Contract Deducted'.
      concatenate string 'for the Month of' month into month_text
      separated by space.
      write :/ month_text.
      skip 1.
    endif.
endif.
concatenate itfinal-name1 ',' itfinal-ort01
                   into name1 separated by space.
write :/ 'Vendor Code           :', itfinal-lifnr.
write :/ 'Vendor Name and City :', name1.
skip 1.
write :/ 'TNGST Registration No :', itfinal-j_1ilstno,
         / 'CST Registration No   :', itfinal-j_1icstno.
skip 1.
Display the coloumn headings
format reset.
format color col_heading.
write :/ sy-uline.
write:/ sy-vline,
         2 'Sl_no',
         7 sy-vline,
         10 'P.O. No',
         21 sy-vline,
         22 'Invoice No',
         44 sy-vline,
         45 'Inv Date',
         57 sy-vline,
         60 'Bill value',
         75 sy-vline,
         76 'TDS Rate',
         85 sy-vline,
         89 'TDS Amount' ,
         106 sy-vline,
         108 'Doc.No.',
         121 sy-vline,
         125 'Pos Date',
         134 sy-vline,
sy-uline.
K.Kiran.

Kiran,
I am pasting code here and i am sure that the code should work now
REPORT zf14 no standard page heading line-size 134. .
TABLES: bkpf,bseg,lfa1,t001.
type-pools:slis.
TYPES : BEGIN OF x_bkpf,
bukrs TYPE bkpf-bukrs, " Company Code
belnr TYPE bkpf-belnr, " Document Number
gjahr TYPE bkpf-gjahr, " Fiscal year
awkey TYPE bkpf-awkey, " Object Key
bldat TYPE bkpf-bldat,
budat TYPE bkpf-budat,
END OF x_bkpf.
TYPES : BEGIN OF x_bseg,
bukrs TYPE bseg-bukrs, " Company Code
belnr TYPE bseg-belnr, " Document Number
gjahr TYPE bseg-gjahr, " Fiscal Year
koart TYPE bseg-koart,
hkont TYPE bseg-hkont, " G/L Account
ebeln TYPE bseg-ebeln, " Purchasing Document
lifnr TYPE bseg-lifnr, " Vendor Code
name1 type lfa1-name1,
ort01 type lfa1-ort01,
END OF x_bseg.
TYPES : BEGIN OF x_bseg1,
bukrs TYPE bseg-bukrs, " Company Code
belnr TYPE bsak-belnr, " Document Number
gjahr TYPE bsak-gjahr, " Fiscal Year
hkont TYPE bseg-hkont, " G/L Account
ebeln TYPE bseg-ebeln, " Purchasing Document
lifnr TYPE bseg-lifnr, " Vendor Code
wrbtr TYPE bseg-wrbtr, " Amt.in Doc.Curr
END OF x_bseg1.
types:begin of x_ven,
name1 type lfa1-name1,
ort01 type lfa1-ort01,
end of x_ven.
TYPES : BEGIN OF x_final,
bukrs TYPE bkpf-bukrs, " Company Code
belnr TYPE bkpf-belnr, " Document Number
gjahr TYPE bkpf-gjahr, " Fiscal year
blart TYPE bkpf-blart, " Document Type
awkey TYPE bkpf-awkey, " Object Key
bldat TYPE bkpf-bldat,
budat TYPE bkpf-budat,
mwskz TYPE bseg-mwskz,
qsskz TYPE bseg-qsskz,
wrbtr TYPE bseg-wrbtr, " Amount in Doc Curr
werks TYPE bseg-werks, " Recv Facility Code
hkont TYPE bseg-hkont, " G/L Account
ebeln TYPE bseg-ebeln, " Purchasing Document
ebeln1 type bseg-ebeln,
lifnr TYPE bseg-lifnr, " Vendor Code
lifnr1 type bseg-lifnr,
dmbtr TYPE bseg-dmbtr,
wrtbr type bseg-wrbtr,
vbill type bseg-wrbtr,
tdsamt type c,
tdsrate(4),
shkzg TYPE bseg-shkzg,
name1 TYPE lfa1-name1, "vendor Name
ort01 TYPE lfa1-ort01, "City
j_1icstno TYPE j_1imovend-j_1icstno, "CST
j_1ilstno TYPE j_1imovend-j_1ilstno ,"LST
END OF x_final.
DATA : it_bkpf TYPE TABLE OF x_bkpf WITH HEADER LINE .
DATA : it_bseg TYPE TABLE OF x_bseg WITH HEADER LINE .
DATA : it_bseg1 TYPE TABLE OF x_bseg1 WITH HEADER LINE .
DATA : itfinal TYPE TABLE OF x_final WITH HEADER LINE.
DATA : month_names LIKE t247 OCCURS 0 WITH HEADER LINE.
DATA :i(2), "month
y TYPE int4, "year
c(4),
v_bill LIKE bseg-dmbtr. " bill value
DATA : pos TYPE sy-tabix,
month(99),
month1(99).
data:sl_no(3) value 0.
*Alv
DATA:itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA:itrepid TYPE sy-repid.
itrepid = sy-repid.
DATA:itevent TYPE slis_t_event.
DATA:itlistheader TYPE slis_t_listheader.
DATA:walistheader LIKE LINE OF itlistheader.
DATA:itlayout TYPE slis_layout_alv.
DATA:top TYPE slis_formname.
DATA:itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA:itprintparams TYPE slis_print_alv.
DATA:itvariant TYPE disvariant.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_bukrs LIKE t001-bukrs OBLIGATORY. "Company code
SELECT-OPTIONS : s_lifnr FOR lfa1-lifnr, "Vendor name
s_budat for sy-datum obligatory, "bkpf-budat OBLIGATORY, "Date
s_gjahr FOR bseg-gjahr NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK b1.
AT SELECTION-SCREEN.
SELECT SINGLE bukrs
INTO t001-bukrs
FROM t001
WHERE bukrs = p_bukrs.
IF sy-subrc <> 0.
MESSAGE e000(z_ma) WITH 'Invalid Company Code'.
ENDIF.
IF NOT s_lifnr[] IS INITIAL.
SELECT SINGLE lifnr
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
IF sy-subrc <> 0.
MESSAGE e000(z_ma) WITH 'Invalid Vendor'.
ENDIF.
ENDIF.
START-OF-SELECTION.
*13
if s_budat is not initial.
if s_budat-high is not initial.
while s_budat-low le s_budat-high.
i = s_budat+7(2).
if i > 3.
s_gjahr = s_budat+3(4).
append s_gjahr.
else.
c = s_budat+3(4).
S_GJAHR = C - 1.
append s_gjahr.
endif.
s_budat-low = s_budat-low + 1.
endwhile.
else.
i = s_budat+7(2).
if i > 3.
s_gjahr = s_budat+3(4).
append s_gjahr.
else.
c = s_budat+3(4).
S_GJAHR = C - 1.
append s_gjahr.
endif.
endif.
endif.
*13
SELECT bukrs belnr gjahr awkey bldat budat
INTO TABLE it_bkpf
FROM bkpf
WHERE bukrs = p_bukrs
AND budat IN s_budat
and gjahr = s_gjahr. "13
IF NOT it_bkpf[] IS INITIAL.
SELECT bukrs belnr dmbtr wrbtr hkont ebeln lifnr
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE it_bseg
FOR ALL ENTRIES IN it_bkpf
WHERE bukrs = it_bkpf-bukrs
and belnr = it_bkpf-belnr
AND gjahr = s_gjahr "13-it_bkpf-gjahr
AND koart = 'K'.
ENDIF.
IF NOT it_bseg[] IS INITIAL.
SELECT belnr gjahr dmbtr wrbtr hkont ebeln lifnr
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE it_bseg1
FOR ALL ENTRIES IN it_bkpf
WHERE bukrs = it_bkpf-bukrs "13it_bkpf-bukrs
AND belnr = it_bkpf-belnr "13it_bkpf-belnr
AND gjahr = s_gjahr. "13-it_bkpf-gjahr.
ENDIF.
LOOP AT it_bkpf.
MOVE-CORRESPONDING it_bkpf TO itfinal.
APPEND itfinal.
ENDLOOP.
LOOP AT it_bseg.
MOVE-CORRESPONDING it_bseg TO itfinal.
append itfinal.
select single name1 ort01 from lfa1 into (itfinal-name1 , itfinal-ort01) where lifnr = it_bseg-lifnr.
select single j_1icstno j_1ilstno into (itfinal-j_1icstno , itfinal-j_1ilstno) from j_1imovend
where lifnr = it_bseg-lifnr.
ENDLOOP.
LOOP AT it_bseg1.
MOVE-CORRESPONDING it_bseg1 TO itfinal.
APPEND itfinal.
ENDLOOP.
loop at it_bseg1.
itfinal-ebeln1 = it_bseg1-ebeln.
append itfinal.
endloop.
*Deleting the records from ITFINAL w.r.t HKONT.
LOOP AT itfinal.
IF itfinal-hkont NE '0020106230' AND
itfinal-hkont NE '0020106330'.
DELETE itfinal.
clear itfinal.
continue.
else.
clear itfinal.
endif.
ENDLOOP.
*Caluculating Bill Value
loop at itfinal.
if itfinal-hkont = '0020106230'.
itfinal-tdsrate = '2%'.
itfinal-vbill = itfinal-wrbtr * 100 / 2.
modify itfinal.
elseif itfinal-hkont = '0020106330'.
itfinal-tdsrate = '4%'.
itfinal-vbill = itfinal-wrbtr * 100 / 4.
modify itfinal.
endif.
endloop.
sort itfinal by belnr.
delete adjacent duplicates from itfinal comparing belnr.
format reset.
format color col_normal.
LOOP AT itfinal.
sl_no = sl_no + 1.
write:/ sy-vline,
2 sl_no,
7 sy-vline,
10 itfinal-ebeln1,
21 sy-vline,
23 itfinal-awkey,
44 sy-vline,
45 itfinal-bldat,
57 sy-vline,
60 itfinal-vbill,
75 sy-vline,
76 itfinal-tdsrate,
85 sy-vline,
89 itfinal-wrbtr,
106 sy-vline,
109 itfinal-belnr,
121 sy-vline,
124 itfinal-budat,
134 sy-vline.
ENDLOOP.
write:/ sy-uline.
top-of-page.
data : name1(60).
data : month_text(127),
string(99).
call function 'MONTH_NAMES_GET'
exporting
language = sy-langu
IMPORTING
RETURN_CODE =
tables
month_names = month_names[]
exceptions
month_names_not_found = 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.
format reset.
format color col_positive.
if not s_budat-low is initial .
read table month_names with key mnr = s_budat-low+4(2).
if sy-subrc = 0.
month = month_names-ltx.
string = 'Details of TDS (2% / 4%) On Works Contract Deducted'.
concatenate string 'for the Month of' month into month_text
separated by space.
write :/ month_text.
skip 1.
endif.
endif.
concatenate itfinal-name1 ',' itfinal-ort01
into name1 separated by space.
write :/ 'Vendor Code :', itfinal-lifnr.
write :/ 'Vendor Name and City :', name1.
skip 1.
write :/ 'TNGST Registration No :', itfinal-j_1ilstno,
/ 'CST Registration No :', itfinal-j_1icstno.
skip 1.
Display the coloumn headings
format reset.
format color col_heading.
write :/ sy-uline.
write:/ sy-vline,
2 'Sl_no',
7 sy-vline,
10 'P.O. No',
21 sy-vline,
22 'Invoice No',
44 sy-vline,
45 'Inv Date',
57 sy-vline,
60 'Bill value',
75 sy-vline,
76 'TDS Rate',
85 sy-vline,
89 'TDS Amount' ,
106 sy-vline,
108 'Doc.No.',
121 sy-vline,
125 'Pos Date',
134 sy-vline,
sy-uline.
Thanks
seshu

Selecting a row in the output of alv grid

hi,
how do i select a row in the output of alv grid?plz help...
regards,
sheeba.

Hi,
Please refer the code below:
*& Report ZDEMO_ALVGRID_SELROW                                        *
*& Example of a simple ALV Grid Report                                 *
*& The basic ALV grid, Enhanced to display capture each row a user has *
*& selected                                                            *
REPORT zdemo_alvgrid_selrow                 .
TABLES:     ekko.
type-pools: slis.                                 "ALV Declarations
*Data Declaration
TYPES: BEGIN OF t_ekko,
SEl,                         "stores which row user has selected
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
statu TYPE ekpo-statu,
aedat TYPE ekpo-aedat,
matnr TYPE ekpo-matnr,
menge TYPE ekpo-menge,
meins TYPE ekpo-meins,
netpr TYPE ekpo-netpr,
peinh TYPE ekpo-peinh,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_ekko TYPE t_ekko.
*ALV data declarations
data: fieldcatalog type slis_t_fieldcat_alv with header line,
      gd_tab_group type slis_t_sp_group_alv,
      gd_layout    type slis_layout_alv,
      gd_repid     like sy-repid.
*Start-of-selection.
START-OF-SELECTION.
perform data_retrieval.
perform build_fieldcatalog.
perform build_layout.
perform display_alv_report.
*&      Form BUILD_FIELDCATALOG
*       Build Fieldcatalog for ALV Report
form build_fieldcatalog.
* There are a number of ways to create a fieldcat.
* For the purpose of this example i will build the fieldcatalog manualy
* by populating the internal table fields individually and then
* appending the rows. This method can be the most time consuming but can
* also allow you more control of the final product.
* Beware though, you need to ensure that all fields required are
* populated. When using some of functionality available via ALV, such as
* total. You may need to provide more information than if you were
* simply displaying the result
*               I.e. Field type may be required in-order for
*                    the 'TOTAL' function to work.
fieldcatalog-fieldname   = 'EBELN'.
fieldcatalog-seltext_m   = 'Purchase Order'.
fieldcatalog-col_pos     = 0.
fieldcatalog-outputlen   = 10.
fieldcatalog-emphasize   = 'X'.
fieldcatalog-key         = 'X'.
* fieldcatalog-do_sum      = 'X'.
* fieldcatalog-no_zero     = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'EBELP'.
fieldcatalog-seltext_m   = 'PO Item'.
fieldcatalog-col_pos     = 1.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'STATU'.
fieldcatalog-seltext_m   = 'Status'.
fieldcatalog-col_pos     = 2.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'AEDAT'.
fieldcatalog-seltext_m   = 'Item change date'.
fieldcatalog-col_pos     = 3.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MATNR'.
fieldcatalog-seltext_m   = 'Material Number'.
fieldcatalog-col_pos     = 4.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MENGE'.
fieldcatalog-seltext_m   = 'PO quantity'.
fieldcatalog-col_pos     = 5.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MEINS'.
fieldcatalog-seltext_m   = 'Order Unit'.
fieldcatalog-col_pos     = 6.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'NETPR'.
fieldcatalog-seltext_m   = 'Net Price'.
fieldcatalog-col_pos     = 7.
fieldcatalog-outputlen   = 15.
fieldcatalog-do_sum      = 'X'.        "Display column total
fieldcatalog-datatype     = 'CURR'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'PEINH'.
fieldcatalog-seltext_m   = 'Price Unit'.
fieldcatalog-col_pos     = 8.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
endform.                    " BUILD_FIELDCATALOG
*&      Form BUILD_LAYOUT
*       Build layout for ALV grid report
form build_layout.
gd_layout-box_fieldname     = 'SEL'.
                                 "set field name to store row selection
gd_layout-edit              = 'X'. "makes whole ALV table editable
gd_layout-zebra             = 'X'.
endform.                    " BUILD_LAYOUT
*&      Form DISPLAY_ALV_REPORT
*       Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
       exporting
            i_callback_program      = gd_repid
*            i_callback_top_of_page   = 'TOP-OF-PAGE' "see FORM
            i_callback_user_command = 'USER_COMMAND'
*            i_grid_title           = outtext
            is_layout               = gd_layout
            it_fieldcat             = fieldcatalog[]
*            it_special_groups       = gd_tabgroup
*            IT_EVENTS                = GT_XEVENTS
            i_save                  = 'X'
*            is_variant              = z_template
       tables
            t_outtab                = it_ekko
       exceptions
            program_error           = 1
            others                  = 2.
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform.                    " DISPLAY_ALV_REPORT
*&      Form DATA_RETRIEVAL
*       Retrieve data form EKPO table and populate itab it_ekko
form data_retrieval.
select ebeln ebelp statu aedat matnr menge meins netpr peinh
up to 10 rows
from ekpo
into corresponding fields of table it_ekko.
endform.                    " DATA_RETRIEVAL
*       FORM USER_COMMAND                                          *
*       --> R_UCOMM                                                *
*       --> RS_SELFIELD                                            *
FORM user_command USING r_ucomm LIKE sy-ucomm
                  rs_selfield TYPE slis_selfield.
* Check function code
CASE r_ucomm.
    WHEN '&IC1'.
*   Check field clicked on within ALVgrid report
    IF rs_selfield-fieldname = 'EBELN'.
*     Read data table, using index of row user clicked on
      READ TABLE it_ekko INTO wa_ekko INDEX rs_selfield-tabindex.
*     Set parameter ID for transaction screen field
      SET PARAMETER ID 'BES' FIELD wa_ekko-ebeln.
*     Sxecute transaction ME23N, and skip initial data entry screen
      CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
    ENDIF.
    WHEN '&DATA_SAVE'. "user presses SAVE
    loop at it_ekko into wa_ekko.
      if wa_ekko-sel EQ 'X'.
*       Process records that have been selected
      endif.
    endloop.
ENDCASE.
ENDFORM.
Thanks,
Sriram Ponna.

Wan to add push button in the output of ALV Grid display.

Hi Friends,
I wan to add a Push button in the output of ALV GRID display with STANDARD ikons.
How to copy standard ikons of GRID output.
How to apply the copied status into my code.
Regards,
Viji

Hi,
Goto SE41, create a pf-status for your alv report program.
On the next screen, click menu EXTRAS --> click option ADJUST TEMPLATES and select radiobutton LIST VIEWER --> you will get all standard buttons of alv in the pf-status.
Delete the unwanted buttons and also you can add new buttons if reqd.
Activate pf-status --> and apply in alv program.
Now to apply this pf-status in your alv report follow code:-
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
     i_callback_program                = v_rep_id       " report id
     i_callback_pf_status_set          = 'PF'           " for PF-STATUS
     i_callback_user_command           = 'USER_COMMAND' " for User-Command
     is_layout                         = wa_layout      " for layout
     it_fieldcat                       = it_field       " field catalog
     it_sort                           = it_sort        " sort info
    TABLES
      t_outtab                          = it_final      " internal table
   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.
*&      Form pf
*       SUB-ROUTINE PF IS USED TO SET THE PF-STATUS OF THE SCREEN
*       ON WHICH THE ALV GRID IS DISPLAYED
*       -->RT_EXTAB
FORM pf USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'ZTG_STAT'. "<--pass pf-status name here
ENDFORM.                    "pf
*&      Form USER_COMMAND
*       SUB-ROUTINE USER_COMMAND IS USED TO HANDLE THE USER ACTION
*       AND EXECUTE THE APPROPIATE CODE
*      -->LV_OKCODE   used to capture the function code
*                     of the user-defined push-buttons
*      -->L_SELFIELD   text
FORM user_command USING lv_okcode LIKE sy-ucomm l_selfield TYPE slis_selfield.
* assign the function code to variable v_okcode
lv_okcode = sy-ucomm.
* handle the code execution based on the function code encountered
CASE lv_okcode.
    WHEN '<function_code>'. "<--to handle user actions
ENDCASE.
ENDFORM.                    "USER_COMMAND
Hope this helps you.
Regards,
Tarun

How to delete the record in Table

Hi Guru's,
i have Table which contain no.of Records.
i want to deleted one record. if i go to Table maint.Generator....from table itself..
how to do that... when we deleting the record. can we create new TR for that?
can anybody tell me.
Thanks in Advance,
venkat

Hi,
it is answered, here for my table there is no Table Maint.Generator.
i just explained how i have done it.
i just simply gone into Debug mode. there
code = Dele.
i have given. then i came out from debug mode to Table. there i just got Delete button on application tool bar.
i selected the record then icliked on Delete button.
it is got deleted.
But it is not asking for any new Transport Request.
Regards,
Venkat

How to delete the record in the file present in the application server?

Hi,
I have two questions.
i) How can I delete a record based on some condition in the recordx in the file that is present in the application server?
ii) How can I lock the users whiel one user is accessing the file on the application server?
Thanks in advance.
Suvan

Hi,
If u want a frequent deletion this approach to delete a record from a file will havee unnecesary copy of records from one file to another and deletion of one file and renaming activities.
Instead what u can do is Add and field del_flag to ur record structure.
If u want to delete the record from a file just mark this del_flag as 'X'.
While processing u can have a loop like
loop at it_XXX where del_flag <> 'X'.
endloop.
This will logically delete the record.
When u r to finish the application at that time only perform this copying / deleting / and renaing activity
Hope this helps.
Cheers,
Nitin

HOW to delete the records in CO1P?

Hi all:
When i close the PO,i find the PO have CO1P records.However ,the PO has been settled. Then how can i delete the records in CO1P for this PO.

Dear,
CO1P:
Normally the Goods Movement errors are updated in Table AFFW - Goods Movements with Errors from Confirmations and in transaction COGI.
If the table is locked during background using update control for the confirmation then the errors are recorded in CO1P.
COFC:
Used for Reprocessing of errors in confirmation related to actual cost calculations.
Please run CORUPROC Program.
Please check this link also for further help
http://help.sap.com/saphelp_46c/helpdata/en/e3/7cd32396f611d1b5a60000e8359890/frameset.htm
Regards,
R.Brahmankar

Regarding how to delete the record in internal table

Hi experts ,
how to delete the record in intarnal table after validating the data,
if record contains invalid fields?
i am giving my code see this and give me the answer?
loop at it_data into wa_data .
Validate Cost Center
    READ TABLE it_kostl INTO wa_kostl WITH KEY kostl = wa_data-kostl BINARY SEARCH.
    IF sy-subrc NE 0.
      PERFORM update_error_log USING wa_data
                                     text-004.
    ENDIF.
Validate source file material ( material number )
loop at it_mara into wa_mara .
read table it_ausp into wa_ausp with key atwrt = wa_data-i_matnr .
           if sy-subrc NE 0 .
   PERFORM update_error_log USING wa_data
                                       text-002.
delete it_data-objek .
     else.
read table it_mara into wa_mara with key matnr = wa_ausp-objek .
       if sy-subrc EQ 0 .
       wa_data-objek = wa_mara-matnr.
       wa_data-matkl = wa_mara-matkl.
     ENDIF.
     Modify it_data from wa_data .
endif.
*endloop.
Validate unit of measure (unit)
    READ TABLE it_t006 INTO wa_t006 WITH KEY msehi = wa_data-unit .
    IF sy-subrc NE 0.
      PERFORM update_error_log USING wa_data
                                     text-003.
    endif.
Validate delivery location ( storage location )
    READ TABLE it_lgort INTO wa_lgort WITH KEY del_loc = wa_data-del_loc.
    IF sy-subrc NE 0.
      PERFORM update_error_log USING wa_data
                                     text-001.
         if wa_data-flag ='x' .
      delete it_data from wa_data .
    endif.
    ENDIF.
endloop.

Hi Naren,
First get the index number of the IT_data table and store it in one variable whose declaration like this.
data: tabix type sy-tabix.
while reading the internal table it_data set the tabix variable.
tabix = sy-tabix.
Instead of the above use below one.
Delete it_data-objek
Use the Below statement it will delete the row from the internal table.
Delete it_data-objek index tabix
Thanks,
Chidanand

How to delete the record of saved HRA Details...

Hi Experts,
I have put the details of HRA Correctly.But while updating HRA In 0008 Infotype i wrongly updated the wagetype,How should i change the Wagetype.
When i m trying to delete it is showing RECORD CAN NOT BE DELETED (TIME CONSTRAINT 1).
How can delete the record.
Thanking u .
Sai

Hi
Hope doing well ........ No need to delete any infotype but u can go to PA30 and in change mode their u can delete the wagetype which is wrongly entered
Rajeshk

Facing a Problem while downloading the data from ALV Grid to Excel Sheet

Hi Friends,
Iam facing a problem while downloading the data from ALV Grid to excel sheet. This is working fine in Development server , when comes to Quality and Production servers I have this trouble.
   I have nearly 11 fields in ALV Grid and out of which one is PO number of length 10 , all the ten numbers are visible in the excel sheet if we download it from development server but when we download it from Quality or Production it is showing only 9 numbers.
Can any one help me out in this case.

hi...
if this problems happens dont display the same internal as u finally got.
just create new internal table without calling any standard data elements and domains... but the new internal table s similar like ur final internal table and move all the values to new int table.
for eg.
ur final internal int table for disp,
     data : begin of itab occur 0,
                    matnr like mara-matnr,
               end of itab.
create new like this,
           data : begin of itab occur 0,
                    matnr(12) type N,
               end of itab.

Sending email after deleting the records in a table

Hi
I am deleting the records in a table. After deleting the records,
i want to send an email to another person. I am planning to follow this steps.
1. Create a trigger on the table(AFTER DELETE ON table FOR EACH ROW)
to copy the deleted records to temporary table.
2. Read the temporary table and send an email.
Is there any other way we can do with out creating temporary table ?.
Govind

I don't know what you plan to use to send the mail but here's a solution that would work.
-- Create a send mail procedure
create or replace procedure send_mail (
sender      IN VARCHAR2,
recipient   IN VARCHAR2,
message     IN VARCHAR2)
IS
mailhost VARCHAR2(30) := 'localhost';
mail_conn utl_smtp.connection;
BEGIN
mail_conn := utl_smtp.open_connection(mailhost, 25);
utl_smtp.helo(mail_conn, mailhost);
utl_smtp.mail(mail_conn, sender);
utl_smtp.rcpt(mail_conn, recipient);
utl_smtp.data(mail_conn, message);
utl_smtp.quit(mail_conn);
END;
/-- Create the trigger to email deleted rows
create or replace trigger email_del_rows
after delete on <table>
for each row
declare
msg varchar2(2000);
begin
msg := 'COL1 COL2 COMPANY NAME DATE'||chr(10);
msg := msg||:old.col1||'    '||:old.col2||'    '||:old.company_name||'       '||:old_date|| chr(10);
msg := msg||'END OF FILE';
send_mail('SENDER','[email protected]',msg);
end;
/You can make it look pretty but you get the basic idea.

How to insert new record in ALV GRID?

Hi all,
   I am displaying ztable data into grid format using method SET_TABLE_FOR_FIRST_DISPLAY of Class CL_GUI_ALV_GRID using OOPS concept.now i want to insert a new record into ALV grid?
If anyone has tried then please tell me?
Thanks and Regards,
Arpita

Hi Avinash,
Thanks for replay.
My problem is solved.i did it as follows.
HANDLE_DATA_CHANGED
      FOR EVENT DATA_CHANGED OF CL_GUI_ALV_GRID
           IMPORTING ER_DATA_CHANGED
                       E_UCOMM.
METHOD HANDLE_DATA_CHANGED.
LOOP AT ER_DATA_CHANGED->MT_GOOD_CELLS INTO WA_GOOD_CELLS.
CASE WA_GOOD_CELLS-FIELDNAME.
WHEN 'ZCARRID'.
      CALL METHOD ER_DATA_CHANGED->GET_CELL_VALUE
          EXPORTING
            I_ROW_ID = WA_GOOD_CELLS-ROW_ID
            I_FIELDNAME = WA_GOOD_CELLS-FIELDNAME
          IMPORTING
            E_VALUE = ZCARRID1.
     WA_FLI-ZCARRID = ZCARRID1.
ENDMETHOD.
Using method CALL METHOD ER_DATA_CHANGED->GET_CELL_VALUE,
i am reading individual values and assinning it to WA and then insert into ZTBALE.
Thanks,
Arpita

Delete the Record in Webdynpro java

Hi   Gurus
          I had one issue in webdynpro java , I need to delete row in Table if I delete the row in webdynpro java table at the same time the row it needs to delete in Back end table also .
We are useing NWDS 7.2 and we are using Adaptive Web Service model for to consume function module
     Guys it's a urgent requirement for me please share your knowledge
Thanks

Hi
   ABAPERS already they given one funtion module , for that in back end they written a querry for to delete the record ,
So now I want to Import that Adaptive webservice into webdynpro java , I will create a button in webdynpro java for Delete
here what code I neeed to mention , If I Delete the record in Table it has to delete in the backend also.
    Guys please share your ideas
Thanks
Sony

Deleting the record in AlV grid

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