Discounting total amount due numeric field
I am working on a registration form and need to apply a discount if two particular checkboxes are selected.
Checkbox #1 – Early registration = $1595
Checkbox #2 – Standard registration = $1795
Checkbox #3 – Special rate = $495
Checkbox #4 – Optional workshop = $395
Numeric Field – Total Payment Due
If the user selects checkbox #1 (early) or #2 (standard), they have to pay the $395 for the optional workshop.
Total box =
sum (EarlyReg, StandardReg, SpecReg, WorkshopReg) <-- THIS WORKS
If the user selects BOTH checkbox #3 (special registration rate) AND checkbox #4 (optional workshop), they do not pay for the workshop.
So instead of $890, they will pay $495.
Total box =
I welcome any ideas you may have and would love to hear if you think I'm going at this in the wrong direction.
I am new to this...would appreciate a step-by-step with syntax. Thanks!
TundraSteve, Thanks for the reply.
Your suggestion got me on the right path. Here's what worked using FormCalc on the TotalDue field:
if (SpecReg + WorkshopReg == 890) then
SpecReg
else
sum (EarlyReg, StandardReg, SpecReg, WorkshopReg)
endif
Thanks again!
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I am not getting the Total for a Numeric field in ALV Grid output. What might be the problem.
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REPORT ZYFI_REPT007
NO STANDARD PAGE HEADING
LINE-SIZE 300
LINE-COUNT 50
MESSAGE-ID ZYFI.
TABLES : COOI, " Commitments Management: Line Items
LFA1, " Vendor master (general section)
VBEP,
RKPLN.
TABLE TYPES AND INTERNAL TABLES *
DATA : BEGIN OF TYP_COOI ,
OBJNR LIKE COOI-OBJNR,
SAKTO LIKE COOI-SAKTO,
MEGBTR LIKE COOI-MEGBTR,
MEINH LIKE COOI-MEINH,
WKGBTR LIKE COOI-WKGBTR,
REFBN LIKE COOI-REFBN,
RFPOS LIKE COOI-RFPOS,
SGTXT LIKE COOI-SGTXT,
BUDAT LIKE COOI-BUDAT,
LIFNR LIKE COOI-LIFNR,
END OF TYP_COOI.
DATA : BEGIN OF TYP_LFA1 ,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
END OF TYP_LFA1.
DATA : BEGIN OF IT_OUTTAB OCCURS 0,
OBJNR LIKE COOI-OBJNR,
SAKTO LIKE COOI-SAKTO,
MEGBTR LIKE COOI-MEGBTR,
MEINH LIKE COOI-MEINH,
WKGBTR LIKE COOI-WKGBTR,
REFBN LIKE COOI-REFBN,
RFPOS LIKE COOI-RFPOS,
SGTXT LIKE COOI-SGTXT,
BUDAT LIKE COOI-BUDAT,
LIFNR LIKE COOI-LIFNR,
NAME1 LIKE LFA1-NAME1,
END OF IT_OUTTAB.
DATA : IT_COOI LIKE TYP_COOI OCCURS 0 WITH HEADER LINE,
IT_LFA1 LIKE TYP_LFA1 OCCURS 0 WITH HEADER LINE.
*-- ALV Declarations
TYPE-POOLS SLIS.
DATA: IT_EVENTS TYPE SLIS_T_EVENT,
GS_EVENT TYPE SLIS_ALV_EVENT,
wa_fldcat type slis_fieldcat_alv.
DATA: S_LAYOUT TYPE SLIS_LAYOUT_ALV,
GT_PRINT TYPE SLIS_PRINT_ALV.
DATA: IT_FLDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: IT_SORT TYPE SLIS_T_SORTINFO_ALV.
DATA: V_REPID LIKE SY-REPID.
SELECTION SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : S_KOKRS FOR COOI-KOKRS NO-EXTENSION NO INTERVALS,
" Controlling Area
S_BUKRS FOR COOI-BUKRS NO-EXTENSION NO INTERVALS,
" Company code
S_GJAHR FOR COOI-GJAHR NO-EXTENSION NO INTERVALS,
" Fiscal Year
S_OBJNR FOR RKPLN-AUFNR MATCHCODE OBJECT ORDE,
" Internal order
S_SAKTO FOR COOI-SAKTO MATCHCODE OBJECT KART,
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S_LIFNR FOR COOI-LIFNR. " Vendor
SELECTION-SCREEN END OF BLOCK B1.
S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
*-- Read data
PERFORM GET_DATA.
E N D O F S E L E C T I O N *
END-OF-SELECTION.
*-- Process the data and prepare the output data
PERFORM CALCULATE_FINAL_INFO.
*--Display Report output
PERFORM DISPLAY_REPORT.
FORM CALCULATE_FINAL_INFO *
Process the data and prepare final internal table *
FORM CALCULATE_FINAL_INFO.
DATA : L_OBJNR LIKE COOI-OBJNR.
SORT IT_LFA1 BY LIFNR.
DELETE ADJACENT DUPLICATES FROM IT_LFA1 COMPARING LIFNR.
LOOP AT IT_COOI.
L_OBJNR = IT_COOI-OBJNR+2(20).
SHIFT L_OBJNR LEFT DELETING LEADING '0'.
IF L_OBJNR IN S_OBJNR.
READ TABLE IT_LFA1 WITH KEY LIFNR = IT_COOI-LIFNR.
IF SY-SUBRC EQ 0.
IT_OUTTAB-NAME1 = IT_LFA1-NAME1.
ENDIF.
MOVE-CORRESPONDING IT_COOI TO IT_OUTTAB.
CLEAR IT_OUTTAB-OBJNR.
IT_OUTTAB-OBJNR = L_OBJNR.
APPEND IT_OUTTAB.
CLEAR IT_OUTTAB.
CLEAR IT_LFA1.
CLEAR L_OBJNR.
ENDIF.
ENDLOOP.
ENDFORM.
*& Form GET_DATA
Fetch the Data from the table COOI and LFA1
FORM GET_DATA.
SELECT OBJNR
SAKTO
MEGBTR
MEINH
WKGBTR
REFBN
RFPOS
SGTXT
BUDAT
LIFNR
FROM COOI
INTO TABLE IT_COOI
WHERE BUDAT IN S_BUDAT
AND LIFNR IN S_LIFNR
AND KOKRS IN S_KOKRS
AND BUKRS IN S_BUKRS
AND GJAHR IN S_GJAHR
AND SAKTO IN S_SAKTO.
IF SY-SUBRC EQ 0 .
Get the Vendor name from LFA1
SELECT LIFNR
NAME1
FROM LFA1
INTO TABLE IT_LFA1
FOR ALL ENTRIES IN IT_COOI
WHERE LIFNR EQ IT_COOI-LIFNR.
ELSE.
MESSAGE I999 WITH TEXT-013.
ENDIF.
ENDFORM. " GET_DATA
*& Form DISPLAY_REPORT
Display the output
FORM DISPLAY_REPORT.
PERFORM BUILD_CATALOG.
PERFORM FRM_PREPARE_EVENT_LIST TABLES IT_EVENTS.
IF NOT IT_OUTTAB[] IS INITIAL.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = V_REPID
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
IT_FIELDCAT = IT_FLDCAT
IT_SORT = IT_SORT
IT_EVENTS = IT_EVENTS
TABLES
T_OUTTAB = IT_OUTTAB
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
ELSE.
MESSAGE I999 WITH TEXT-013.
ENDIF.
ENDFORM. " DISPLAY_REPORT
*& Form BUILD_CATALOG
Build the Field catalog for the ALV Report
FORM BUILD_CATALOG.
DATA: V_INDEX LIKE SY-TABIX.
V_REPID = SY-REPID.
DATA: LS_SORT TYPE SLIS_SORTINFO_ALV.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = V_REPID
I_INTERNAL_TABNAME = 'IT_OUTTAB'
I_INCLNAME = V_REPID
CHANGING
CT_FIELDCAT = IT_FLDCAT
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.
READ TABLE IT_FLDCAT WITH KEY FIELDNAME = 'WKGBTR'
TABNAME = 'IT_OUTTAB' INTO WA_FLDCAT.
IF SY-SUBRC EQ 0.
WA_FLDCAT-DO_SUM = 'X'.
MODIFY IT_FLDCAT FROM WA_FLDCAT INDEX SY-TABIX.
ENDIF.
READ TABLE IT_FLDCAT WITH KEY FIELDNAME = 'OBJNR'
TABNAME = 'IT_OUTTAB' INTO WA_FLDCAT.
IF SY-SUBRC EQ 0.
WA_FLDCAT-SELTEXT_L = 'Order'.
WA_FLDCAT-COL_POS = 1.
WA_FLDCAT-DDICTXT = 'L'.
MODIFY IT_FLDCAT FROM WA_FLDCAT INDEX SY-TABIX.
ENDIF.
LS_SORT-FIELDNAME = 'OBJNR'.
LS_SORT-SPOS = 1.
LS_SORT-UP = 'X'.
LS_SORT-SUBTOT = 'X'.
APPEND LS_SORT TO IT_SORT.
ENDFORM. " BUILD_CATALOG
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Build the Events
FORM FRM_PREPARE_EVENT_LIST TABLES IT_EVENTS TYPE SLIS_T_EVENT.
CLEAR GS_EVENT.
GS_EVENT-NAME = SLIS_EV_TOP_OF_PAGE.
GS_EVENT-FORM = 'TOP_OF_PAGE_REPORT'.
APPEND GS_EVENT TO IT_EVENTS.
ENDFORM. " FRM_PREPARE_EVENT_LIST
TOP OF PAGE
FORM TOP_OF_PAGE_REPORT.
CALL FUNCTION 'Z_YREPORT_HEADER'
EXPORTING
DL_TITLE = SY-TITLE
DL_REPID = SY-CPROG
DL_LINSZ = SY-LINSZ
EXCEPTIONS
OTHERS = 1.
ENDFORM. " FRM_TOP_OF_PAGE_REPORT
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Drill Down Functionality to Call the Transaction ME23
FORM USER_COMMAND USING P_UCOMM LIKE SY-UCOMM
P_SELFIELD TYPE SLIS_SELFIELD.
DATA : L_INDEX LIKE SY-INDEX,
L_REFBN LIKE COOI-REFBN.
L_INDEX = P_SELFIELD-TABINDEX. " holds the selected table index
CLEAR L_REFBN.
CASE P_UCOMM.
*-- On Double Click
WHEN '&IC1'.
CLEAR L_REFBN.
*-- Read the Current Line
READ TABLE IT_OUTTAB INDEX L_INDEX.
IF SY-SUBRC EQ 0.
L_REFBN = IT_OUTTAB-REFBN.
IF NOT L_REFBN IS INITIAL.
*-- Set the BES Paramater Id to the Current line Purchase Order Number
SET PARAMETER ID 'BES' FIELD L_REFBN.
*-- Call the Transaction Purchase Order Display with the above PO Number
CALL TRANSACTION 'ME23' AND SKIP FIRST SCREEN.
ENDIF.
ELSE.
MESSAGE E999 WITH TEXT-014.
ENDIF.
ENDCASE.
ENDFORM. " USER_COMMAND -
Restriction of discount total amount
Dear All expert,
I meet a problem that with restriction for discount's total amount.
I have two condtion type , one is for amout discount another one is for percent discount.
After calculation, if the total discount's amount is greater than the sales price I need issue a error message.
But I checked the limitation for condition , for percent It is only can check the percent limitation with upper and lower limitation when user input the percent not the value after the calculation.
The percent discount is after the amount discount.So I can not check it in amount discount.
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Group total amount in body margin
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TextBoxTotalAmountDueToDateTab5.
You suggested I try =DLookUp("Total Amount Due","QryTotalAmtDueBy"). I get #Error when I entered it in the text box:
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$122.25 total amount due for Billy Bob and for the remaining 9 records in the Members table.
I don’t care if I use a control source that references the
Total Amount Due from the query QryTotalAmtDueBy or if I use a control source expression that is the sum
of the PaymentAmounts minus the sum of the PPUnionDuesAmountNoDeduct for each record in the Members table. I've tried:
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Hi developpers,
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Thanks in advance
DomenicoDear Manti,
-->Create condition table with the field Slod-to-party
-->Put that field in to access sequence
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(Based on the % or Value or Fixed)
-->Assign acces sequence to that condition type.
-->Put that condition type in your pricing procedure after gross price total.
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-->Put net value after deduction of the Discount in the pricing procedure.
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I hope it will help you
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Discount percentage deviates from discount total due to rounding *
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You need to check the F1 Online help
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Here is the extract :
By Document
Select this option, if you want to work without using rounding account and without rounding definitions for each currency. For each sales document, determine whether it should be rounded. Choose Administration ® System Initialization ® Document Settings ® Per Document tab. Choose the required documents and select the Automatic Rounding for Document.
The differences created as a result of the rounding are displayed in the Discount field of the marketing documents.
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Dear All,
I have a query related to Purchase Order Printing.
I copied the standard programme SAPFM06P as ZSAPFM06P. I didn't make any changes to standard program.
I copied the standard layout MEDRUCK as ZMEDRUCK.
I am able to display all the data of PO but I am facing problem in displaying <b>Total Amount</b> field (i.e sum of amount and tax value).
How can we display the Total Amount in the layout without changing the Standard program. I want to make the changes only in ZMEDRUCK for this field.
My main window details are as follows :
MatNo MatDesc Uom Quantity rate amount <b>Total amount</b>
Here I am not able to print Total amount(amount + tax value)
Please help me on this .
Thanks & Regards
RajvinderHi Rajvinder,
u need not be so much against changing the program.. infact it s the best way to get the desired output if its done properly...to be completely safe,wat u can do is insert a subroutine somewhere after the values have been populated in the program n then add these inside the subroutine to get the total in a different variable..in this way ur original data s intact n u can use ur new variable in the script as total..
neways if u dont want to change ur program, then u need to keep these things in mind..
the value of total & tax shud be available at the point of calling the perform from the sapscript so that u can pass those to a new program for addition.
eg :
while writing this in script
:/ perform add in program znew using &total& &tax& changing &final&
before this command u need to make sure that total & tax values r ther to pass to the program..
then u can write a FORM in ur znew to add these two n pass to final..
in sapscript u can then print &final&
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Regards,
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Hi Experts,
I have one numeric field in ALV report, i want the subtotal of that numeric field, how i can do that.
IF i am using do_sum that is not working, it is giving interger fields total not numeric fields total?
Urgent,
useful reward points.....Hi
i am sending a sample code for alv subtotals.you go through it.
REPORT z_alv_subtotal.
*& Table declaration
TABLES: EKKO.
*& Type pool declaration
TYPE-POOLS: SLIS. " Type pool for ALV
*& Selection screen
SELECT-OPTIONS: S_EBELN FOR EKKO-EBELN.
*& Type declaration
Type declaration for internal table to store EKPO data
TYPES: BEGIN OF X_DATA,
EBELN TYPE CHAR30, " Document no.
EBELP TYPE EBELP, " Item no
MATNR TYPE MATNR, " Material no
MATNR1 TYPE MATNR, " Material no
WERKS TYPE WERKS_D, " Plant
WERKS1 TYPE WERKS_D, " Plant
NTGEW TYPE ENTGE, " Net weight
GEWE TYPE EGEWE, " Unit of weight
END OF X_DATA.
*& Internal table declaration
DATA:
Internal table to store EKPO data
I_EKPO TYPE STANDARD TABLE OF X_DATA INITIAL SIZE 0,
Internal table for storing field catalog information
I_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
Internal table for Top of Page info. in ALV Display
I_ALV_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
Internal table for ALV Display events
I_EVENTS TYPE SLIS_T_EVENT,
Internal table for storing ALV sort information
I_SORT TYPE SLIS_T_SORTINFO_ALV,
I_EVENT TYPE SLIS_T_EVENT.
*& Work area declaration
DATA:
WA_EKKO TYPE X_DATA,
WA_LAYOUT TYPE SLIS_LAYOUT_ALV,
WA_EVENTS TYPE SLIS_ALV_EVENT,
WA_SORT TYPE SLIS_SORTINFO_ALV.
*& Constant declaration
CONSTANTS:
C_HEADER TYPE CHAR1
VALUE 'H', "Header in ALV
C_ITEM TYPE CHAR1
VALUE 'S'.
*& Start-of-selection event
START-OF-SELECTION.
Select data from ekpo
SELECT EBELN " Doc no
EBELP " Item
MATNR " Material
MATNR " Material
WERKS " Plant
WERKS " Plant
NTGEW " Quantity
GEWEI " Unit
FROM EKPO
INTO TABLE I_EKPO
WHERE EBELN IN S_EBELN
AND NTGEW NE '0.00'.
IF SY-SUBRC = 0.
SORT I_EKPO BY EBELN EBELP MATNR .
ENDIF.
To build the Page header
PERFORM SUB_BUILD_HEADER.
To prepare field catalog
PERFORM SUB_FIELD_CATALOG.
Perform to populate the layout structure
PERFORM SUB_POPULATE_LAYOUT.
Perform to populate the sort table.
PERFORM SUB_POPULATE_SORT.
Perform to populate ALV event
PERFORM SUB_GET_EVENT.
END-OF-SELECTION.
Perform to display ALV report
PERFORM SUB_ALV_REPORT_DISPLAY.
*& Form sub_build_header
To build the header
No Parameter
FORM SUB_BUILD_HEADER .
Local data declaration
DATA: L_SYSTEM TYPE CHAR10 , "System id
L_R_LINE TYPE SLIS_LISTHEADER, "Hold list header
L_DATE TYPE CHAR10, "Date
L_TIME TYPE CHAR10, "Time
L_SUCCESS_RECORDS TYPE I, "No of success records
L_TITLE(300) TYPE C. " Title
Title Display
L_R_LINE-TYP = C_HEADER. " header
L_TITLE = 'Test report'(001).
L_R_LINE-INFO = L_TITLE.
APPEND L_R_LINE TO I_ALV_TOP_OF_PAGE.
CLEAR L_R_LINE.
Run date Display
CLEAR L_DATE.
L_R_LINE-TYP = C_ITEM. " Item
WRITE: SY-DATUM TO L_DATE MM/DD/YYYY.
L_R_LINE-KEY = 'Run Date :'(002).
L_R_LINE-INFO = L_DATE.
APPEND L_R_LINE TO I_ALV_TOP_OF_PAGE.
CLEAR: L_R_LINE,
L_DATE.ENDFORM. " sub_build_header
*& Form sub_field_catalog
Build Field Catalog
No Parameter
FORM SUB_FIELD_CATALOG .
Build Field Catalog
PERFORM SUB_FILL_ALV_FIELD_CATALOG USING:
'01' '01' 'EBELN' 'I_EKPO' 'L' 'Doc No'(003) ' ' ' ' ' ' ' ',
'01' '02' 'EBELP' 'I_EKPO' 'L' 'Item No'(004) 'X' 'X' ' ' ' ',
'01' '03' 'MATNR' 'I_EKPO' 'L' 'Material No'(005) 'X' 'X' ' ' ' ',
'01' '03' 'MATNR1' 'I_EKPO' 'L' 'Material No'(005) ' ' ' ' ' ' ' ',
'01' '04' 'WERKS' 'I_EKPO' 'L' 'Plant'(006) 'X' 'X' ' ' ' ',
'01' '04' 'WERKS1' 'I_EKPO' 'L' 'Plant'(006) ' ' ' ' ' ' ' ',
'01' '05' 'NTGEW' 'I_EKPO' 'R' 'Net Weight'(007) ' ' ' ' 'GEWE' 'I_EKPO'
ENDFORM. " sub_field_catalog
*& Form sub_fill_alv_field_catalog
*& For building Field Catalog
*& p_rowpos Row position
*& p_colpos Col position
*& p_fldnam Fldname
*& p_tabnam Tabname
*& p_justif Justification
*& p_seltext Seltext
*& p_out no out
*& p_tech Technical field
*& p_qfield Quantity field
*& p_qtab Quantity table
FORM SUB_FILL_ALV_FIELD_CATALOG USING P_ROWPOS TYPE SYCUROW
P_COLPOS TYPE SYCUCOL
P_FLDNAM TYPE FIELDNAME
P_TABNAM TYPE TABNAME
P_JUSTIF TYPE CHAR1
P_SELTEXT TYPE DD03P-SCRTEXT_L
P_OUT TYPE CHAR1
P_TECH TYPE CHAR1
P_QFIELD TYPE SLIS_FIELDNAME
P_QTAB TYPE SLIS_TABNAME.
Local declaration for field catalog
DATA: WA_LFL_FCAT TYPE SLIS_FIELDCAT_ALV.
WA_LFL_FCAT-ROW_POS = P_ROWPOS. "Row
WA_LFL_FCAT-COL_POS = P_COLPOS. "Column
WA_LFL_FCAT-FIELDNAME = P_FLDNAM. "Field Name
WA_LFL_FCAT-TABNAME = P_TABNAM. "Internal Table Name
WA_LFL_FCAT-JUST = P_JUSTIF. "Screen Justified
WA_LFL_FCAT-SELTEXT_L = P_SELTEXT. "Field Text
WA_LFL_FCAT-NO_OUT = P_OUT. "No output
WA_LFL_FCAT-TECH = P_TECH. "Technical field
WA_LFL_FCAT-QFIELDNAME = P_QFIELD. "Quantity unit
WA_LFL_FCAT-QTABNAME = P_QTAB . "Quantity table
IF P_FLDNAM = 'NTGEW'.
WA_LFL_FCAT-DO_SUM = 'X'.
ENDIF.
APPEND WA_LFL_FCAT TO I_FIELDCAT.
CLEAR WA_LFL_FCAT.
ENDFORM. " sub_fill_alv_field_catalog
*& Form sub_populate_layout
Populate ALV layout
No Parameter
FORM SUB_POPULATE_LAYOUT . CLEAR WA_LAYOUT.
WA_LAYOUT-COLWIDTH_OPTIMIZE = 'X'." Optimization of Col width
ENDFORM. " sub_populate_layout
*& Form sub_populate_sort
Populate ALV sort table
No Parameter
FORM SUB_POPULATE_SORT .
Sort on material
WA_SORT-SPOS = '01' .
WA_SORT-FIELDNAME = 'MATNR'.
WA_SORT-TABNAME = 'I_EKPO'.
WA_SORT-UP = 'X'.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO I_SORT .
CLEAR WA_SORT.
Sort on plant
WA_SORT-SPOS = '02'.
WA_SORT-FIELDNAME = 'WERKS'.
WA_SORT-TABNAME = 'I_EKPO'.
WA_SORT-UP = 'X'.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO I_SORT .
CLEAR WA_SORT.
ENDFORM. " sub_populate_sort
*& Form sub_get_event
Get ALV grid event and pass the form name to subtotal_text
event
No Parameter
FORM SUB_GET_EVENT .
CONSTANTS : C_FORMNAME_SUBTOTAL_TEXT TYPE SLIS_FORMNAME VALUE
'SUBTOTAL_TEXT'.
DATA: L_S_EVENT TYPE SLIS_ALV_EVENT.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 4
IMPORTING
ET_EVENTS = I_EVENT
EXCEPTIONS
LIST_TYPE_WRONG = 0
OTHERS = 0.
Subtotal
READ TABLE I_EVENT INTO L_S_EVENT
WITH KEY NAME = SLIS_EV_SUBTOTAL_TEXT.
IF SY-SUBRC = 0.
MOVE C_FORMNAME_SUBTOTAL_TEXT TO L_S_EVENT-FORM.
MODIFY I_EVENT FROM L_S_EVENT INDEX SY-TABIX.
ENDIF.
ENDFORM. " sub_get_event
*& Form sub_alv_report_display
For ALV Report Display
No Parameter
FORM SUB_ALV_REPORT_DISPLAY .
DATA: L_REPID TYPE SYREPID .
L_REPID = SY-REPID .
This function module for displaying the ALV report
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = L_REPID
I_CALLBACK_TOP_OF_PAGE = 'SUB_ALV_TOP_OF_PAGE'
IS_LAYOUT = WA_LAYOUT
IT_FIELDCAT = I_FIELDCAT
IT_SORT = I_SORT
IT_EVENTS = I_EVENT
I_DEFAULT = 'X'
I_SAVE = 'A'
TABLES
T_OUTTAB = I_EKPO
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE i000 WITH 'Error in ALV report display'(055).
ENDIF.ENDFORM. " sub_alv_report_display
FORM sub_alv_top_of_page
Call ALV top of page
No parameter
FORM SUB_ALV_TOP_OF_PAGE. "#EC CALLED
To write header for the ALV
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = I_ALV_TOP_OF_PAGE.
ENDFORM. "alv_top_of_page
*& Form subtotal_text
Build subtotal text
P_total Total
p_subtot_text Subtotal text info
FORM SUBTOTAL_TEXT CHANGING
P_TOTAL TYPE ANY
P_SUBTOT_TEXT TYPE SLIS_SUBTOT_TEXT.
Material level sub total
IF P_SUBTOT_TEXT-CRITERIA = 'MATNR'.
P_SUBTOT_TEXT-DISPLAY_TEXT_FOR_SUBTOTAL
= 'Material level total'(009).
ENDIF.
Plant level sub total
IF P_SUBTOT_TEXT-CRITERIA = 'WERKS'.
P_SUBTOT_TEXT-DISPLAY_TEXT_FOR_SUBTOTAL = 'Plant level total'(010).
ENDIF.
ENDFORM. "subtotal_text -
How to multiply a numeric field (with Quantity) with a Cell (text field with price) to get a total?
In Javascript I suggest multiplying the text field by 1 to change it to a numeric type then multiply this with the other numeric field. The code would look something like:
Total.rawValue = numericField.rawValue * (textField.rawValue*1) -
How to Call Total Amount field from t.code - PC00_M40_ANN in driver program
Hi,
There is a standard Transaction for Payroll Annual display - PC00_M40_ANN. From this transaction we can see the Pension Amount month wise and in Totals as well as.
In my report, we want to call Total Amount (from T.Code PC00_M40_ANN).
For Ref., I have design a Smartform with its driver program. In driver program i required this Value...
Plz guide..Hi,
Please check the below code ....
Declare variables , structures .....
call function 'CU_READ_RGDIR'
exporting
persnr = pernr-pernr <--- pass the pernr
importing
molga = w_molga
tables
in_rgdir = itrgdir
exceptions
no_record_found = 1
others = 2.
if not w_molga is initial.
call function 'CD_READ_LAST'
exporting
begin_date = pn-begda
end_date = pn-endda
importing
out_seqnr = w_seqnr
tables
rgdir = itrgdir
exceptions
no_record_found = 1
others = 2.
endif.
if itrgdir is initial.
continue.
else.
select single relid from t500l into w_relid where molga = w_molga.
call function 'PYXX_READ_PAYROLL_RESULT'
exporting
clusterid = w_relid
employeenumber = pernr-pernr
sequencenumber = w_seqnr
read_only_international = 'X'
changing
payroll_result = itresult
exceptions
illegal_isocode_or_clusterid = 1
error_generating_import = 2
import_mismatch_error = 3
subpool_dir_full = 4
no_read_authority = 5
no_record_found = 6
versions_do_not_match = 7
error_reading_archive = 8
error_reading_relid = 9
others = 10.
get all the earnings and deductions
loop at itresult-inter-rt into wa_rt.
case wa_rt-lgart.
to get the net pay
when '/560'.
wa_pernr-npay = wa_rt-betrg.
v_npay = wa_rt-betrg.
endcase.
endloop. -
In A/P Service Invoice, a discount percent amount is automatically entered
Hi all,
I am stumped. On a random basis (about 25% of time) a discount percent is appearing (not entered) in the field of a multi-line A/P Service invoice. The percent amount appears to be random as well. The discount percent field is not visible and inactive in form settings. What could be causing this?
Thanks, BillHi,
Please check the following scenario :
One scenario is caused when the Total amount changed after system calculate it according to Unit Price.
Check the following steps to reproduce this scenario,
- open ap invoice and choose Services
- choose an account and type Unit price, Total amount will be
calculated automatillcay
- change the total amount.
- System will calculate the difference and leave it in Discount field.
Not change the Price field.
Kind Regards,
Jitin
SAP Business One Forum Team -
Need help to sum up total amount in at end of.....endat!!! Please help
Hi,
There is one program need to calculat the SUB-TOTAL AMOUNT FOR SAME DOCUMENT NUMBER.
Means: Need to sumup betrg for the same belnr.
QUESTION:
How can I write the sorce cord In AT END OF...ENDAT.
TO SUMUP THE AMOUNT FOR SAME DOCUMENT NUMBER.
Please help!!
Thanks.
Here is the sourc code.
DATA: BEGIN OF t OCCURS 0,
bukrs LIKE knb1-bukrs,
*<<<<< CR01
zuonr Like bsid-zuonr, "sort key "CR01
*>>>>> CR01
belnr LIKE bsid-belnr,
kunnr LIKE kna1-kunnr,
bldat LIKE bsid-bldat,
budat LIKE bsid-budat,
netdt LIKE bsega-netdt,
waers LIKE bsid-waers,
wrbtr LIKE bsid-wrbtr,
shkzg LIKE bsid-shkzg,
xblnr LIKE bsid-xblnr, "WD041005a
sgtxt LIKE bsid-sgtxt,
dmbtr LIKE bsid-dmbtr,
END OF t.
Description of Interface-record RECON
DATA: BEGIN OF s,
belnr(10), " document number
*<<<< CR01 STRAT ADD ZUONR
zuonr(10), "sort key " CR01
*>>>> CR01 END ADD ZUONR
filler1(1),
KUNNR(5), " customer no."WD290705a
kunnr LIKE kna1-kunnr, " customer no."WD290705a
filler2(1),
bldat(10), " date
filler3(1),
budat(10),
filler4(1),
netdt(10), " due date for payment
filler5(1),
betrg(14), " amount
filler6(1),
waers(3), " currency
filler7(1), " document field - blank
compcode(4), " company-code "fw070905
filler8(1), " comment - blank
sgtxt(50), " Text "INS MG020207
filler9(1),
kmmnt(30),
filler10(1),
vbeln(12) ,
filler11(1),
xblnr(16), "WD041005a hier Referenznr rein
filler12(1),
lifn2(11),
filler13(1), " remark - blank
dmbtr(14),
filler14(1),
twaer(3),
END OF s.
DATA: BEGIN OF outtab OCCURS 1000,
s LIKE s,
END OF outtab.
*<<<<< INS MG020207
TYPES: BEGIN OF ty_outalv,
belnr(10), " document number
*<<<< CR01 START ADD ZUONR
zuonr, " sort key " CR01
*>>>>CR01 END ADD AUONR
kunnr LIKE kna1-kunnr, " customer no."WD290705a
bldat(10), " date
budat(10), " posting date
netdt(10), " due date for payment
betrg(14), " amount
waers(3), " currency
compcode(4), " company-code "fw070905
sgtxt(30), " comment
kmmnt(30), " comment
vbeln(12), " delivery number
xblnr(16), "WD041005a hier Referenznr rein
lifn2(11), " customer number
dmbtr(14),
twaer(3), " currency company code
END OF ty_outalv.
DATA: gt_outalv TYPE STANDARD TABLE OF ty_outalv.
DATA: gs_outalv TYPE ty_outalv.
*>>>>> INS MG020207
DATA: l_date TYPE sy-datum.
DATA: g_date TYPE sy-datum.
DATA: g_budat TYPE bsik-budat.
*<<<< CR01 START ADD DATA STATEMENT
DATA: wk_belnr LIKE bsid-zuonr,
wk_x_belnr LIKE bsid-zuonr,
ZUONR LIKE BSID-ZUONR,
WRBTR LIKE BSID-WRBTR,
WK_ZUONR LIKE BSID-ZUONR,
WK_WRBTR LIKE BSID-WRBTR.
*>>>> CR01 END ADD DATA STATEMENT
DATA: l_it_bsik TYPE STANDARD TABLE OF bsik. "INS MG050706
DATA: l_wa_bsik TYPE bsik. "INS MG050706
TYPE-POOLS: slis. "INS MG020207
DATA: "INS MG020207
gt_fieldcat TYPE slis_t_fieldcat_alv, "INS MG020207
gs_layout TYPE slis_layout_alv, "INS MG020207
gs_fieldcat TYPE slis_fieldcat_alv. "INS MG020207
END-OF-SELECTION.
SORT t.
LOOP AT t.
AT NEW bukrs.
CLEAR anz_dl.
CLEAR htext-anzahl.
CLEAR htext-datei.
htext-text1 = ' records writen in file '.
CLEAR p_pfad.
CONCATENATE
i_pfad
'CU_CC'
t-bukrs
sy-datum+6(2)
sy-datum+4(2)
sy-datum(4)
sy-uzeit
'.txt'
INTO p_pfad.
CLEAR outtab.
REFRESH outtab.
REFRESH: gt_outalv. "INS MG020207
ENDAT.
IF t-shkzg = 'H'.
h_betrg = t-wrbtr * -1.
ELSE.
h_betrg = t-wrbtr.
h_dmbtr = t-dmbtr.
ENDIF.
s-filler1 = s-filler2 = s-filler3 = s-filler4 = s-filler5 = ';'.
s-filler6 = s-filler7 = s-filler8 = ';'.
s-filler9 = s-filler10 = s-filler11 = s-filler12 = s-filler13 = ';'.
s-filler14 = ';'.
s-belnr = t-belnr.
IF t-xblnr NE space. "WD041005a
s-xblnr = t-xblnr. "WD041005a
ELSE. "WD041005a
s-xblnr = t-belnr. "WD041005a
ENDIF. "WD041005a
WHILE s-xblnr(1) EQ '0'. "INS MG130606
SHIFT s-xblnr LEFT. "INS MG130606
ENDWHILE. "INS MG130606
WRITE t-kunnr TO s-kunnr NO-ZERO.
s-lifn2 = s-kunnr.
shift s-lifn2 RIGHT.
s-lifn2(1) = 'R'.
S-KUNNR = T-KUNNR+5(5).
s-bldat+2(1) = '/'.
s-bldat+5(1) = '/'.
s-bldat0(2) = t-bldat4(2).
s-bldat3(2) = t-bldat6(2).
s-bldat6(4) = t-bldat0(4).
s-budat+2(1) = '/'.
s-budat+5(1) = '/'.
s-budat0(2) = t-budat4(2).
s-budat3(2) = t-budat6(2).
s-budat6(4) = t-budat0(4).
s-netdt+2(1) = '/'.
s-netdt+5(1) = '/'.
s-netdt0(2) = t-netdt4(2).
s-netdt3(2) = t-netdt6(2).
s-netdt6(4) = t-netdt0(4).
s-waers = t-waers.
s-dmbtr = t-dmbtr.
s-sgtxt = t-sgtxt.
CLEAR s-twaer.
SELECT SINGLE waers INTO s-twaer
FROM t001
WHERE bukrs = t-bukrs.
IF h_betrg < 0.
hs_betrg+0(1) = '-'.
ELSE.
hs_betrg+0(1) = ' '.
ENDIF.
WRITE h_betrg CURRENCY t-waers TO hs_betrg+1 NO-GROUPING
NO-SIGN
LEFT-JUSTIFIED.
REPLACE ',' WITH '.' INTO hs_betrg.
WRITE hs_betrg TO s-betrg.
IF h_dmbtr < 0.
hs_betrg+0(1) = '-'.
ELSE.
hs_betrg+0(1) = ' '.
ENDIF.
WRITE h_dmbtr CURRENCY t-waers TO hs_betrg+1 NO-GROUPING
NO-SIGN
LEFT-JUSTIFIED.
REPLACE ',' WITH '.' INTO hs_betrg.
WRITE hs_betrg TO s-dmbtr.
s-compcode = t-bukrs. "fw070905
IF p_downl = 'X'.
MOVE s TO outtab-s.
APPEND outtab.
ADD 1 TO anz_dl.
ENDIF.
gs_outalv-belnr = s-belnr. "INS MG020207
*<<<< CR01 START ADD as_outalv-zuonr
gs_outalv-zuonr = s-zuonr. "CR01
*>>>> CR01 EDD ADD as_outalv-zuonr
gs_outalv-kunnr = s-kunnr. "INS MG020207
gs_outalv-bldat = s-bldat. "INS MG020207
gs_outalv-netdt = s-netdt. "INS MG020207
gs_outalv-betrg = s-betrg. "INS MG020207
gs_outalv-waers = s-waers. "INS MG020207
gs_outalv-compcode = s-compcode. "INS MG020207
gs_outalv-budat = s-budat. "INS MG020207
gs_outalv-sgtxt = s-sgtxt.
gs_outalv-kmmnt = s-kmmnt.
gs_outalv-vbeln = s-vbeln.
gs_outalv-xblnr = s-xblnr.
gs_outalv-lifn2 = s-lifn2.
gs_outalv-dmbtr = s-dmbtr.
gs_outalv-twaer = s-twaer.
APPEND gs_outalv TO gt_outalv. "INS MG020207
AT END OF bukrs.
WRITE anz_dl TO htext-anzahl.
WRITE p_pfad TO htext-datei.
CONDENSE htext.
IF p_downl = 'X'.
SKIP 2.
WRITE: / htext.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = p_pfad
filetype = 'ASC'
TABLES
data_tab = outtab
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
OTHERS = 22.
IF sy-subrc <> 0.
write: / 'Error creating File:', P_Pfad, sy-subrc.
MESSAGE e405 WITH text-002 p_pfad.
ENDIF.
ENDIF.
*<<<<< INS MG020207
IF p_alvd EQ 'X'.
PERFORM build_layout_data.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_structure_name = 'GT_OUTALV'
is_layout = gs_layout
it_fieldcat = gt_fieldcat[]
i_callback_top_of_page = 'TOP-OF-PAGE'
TABLES
t_outtab = gt_outalv.
ENDIF.
*>>>>> INS MG020207
ENDAT.
ENDLOOP.HI
Have alook at below program
*& Report ZINTERNALTABLE
REPORT zinternaltable.
TYPES:BEGIN OF itab,
num TYPE i,
name(10) TYPE c,
amt type i,
END OF itab.
DATA : wa_itab TYPE itab,
it_itab TYPE STANDARD TABLE OF itab.
DATA : v_lines TYPE i.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 1000.
append wa_itab TO it_itab.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 2000.
append wa_itab TO it_itab.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 1500.
append wa_itab TO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 500.
append wa_itab tO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 600.
append wa_itab TO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 700.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1200.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1300.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1400.
append wa_itab TO it_itab.
wa_itab-num = 4.
wa_itab-name = 'suresh'.
wa_itab-amt = 900.
append wa_itab TO it_itab.
wa_itab-num = 4.
wa_itab-name = 'suresh'.
wa_itab-amt = 300.
append wa_itab TO it_itab.
sort it_itab.
LOOP AT it_itab INTO wa_itab.
at first.
write :/ 'details of sales order:'.
uline.
endat.
at new num.
write :/ 'serial num:', wa_itab-num.
uline.
endat.
WRITE :/ wa_itab-num , wa_itab-name , wa_itab-amt.
at end of num.
uline.
sum.
write :/ 'total amount:',wa_itab-amt.
uline.
endat.
at last.
sum.
uline.
write:/ 'grand total:',wa_itab-amt.
endat.
ENDLOOP.
describe table it_itab lines v_lines.
WRITE:/'no of records :', v_lines.
Regards
Nagesh.Paruchuri -
Total payment due calculations in PO
Hi,
Can anyone tell about the calculations involved in total payment due,tax,freight, discount and total before discount in PO?
waiting for ur hopeful answers.......Hi Chindu,
You can find the
Total payment due in OPOR table (DocTotal)
Tax : suppose you want only TAX amount then please reffer OPOR table (i.e VatSum)
And you want full details about TAX then reffer POR12
table.
Freight : suppose you want only Freight amount then please reffer OPOR table (i.e TotalExpFC)
And you want full details about TAX then reffer POR2 &
POR3 table.
discount: suppose you want only Discount Percentage then please reffer OPOR table (i.e DiscPrcnt)
And supoose wnat amount the OPOR table (i.e DiscSum)
total before discount : in OPOR table
Regards
Kamlesh Naware
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