Display no field

Hi !
When I am going to open a .dis file ctreated by other user, it opens it but not displaying any fields ,only Title... though there is no data.. but I think it should display the column headings only.
Can anyone suggest anything??
Thanks
DSD

Ok, lets see if we can get you up and running.
Firstly, make a note (or intelligent guess) of all the Business Areas the Discoverer Report was built from.
Now go to Tools> Security… and click in the drop down box to select the Business area you want to work on. From the left you can select users and responsibilities/roles and drag them over to the right to give them access. If you are using an APPS EUL you can drag over ‘PUBLIC’ to give everyone access to the business area. This could be a good test, however as security rule it’s a lot better to give access to the Responsibility/Role that the user will be logging into Discoverer with to open the report.
If the report was built on more than one Business Area, then you would need to repeat the steps above, selecting another Business Area and assigning the same responsibility/role.
If you get that right when you next login to Discoverer you shouldn’t see the message saying "Item Dependency not found.
As for Privileges, where you see ‘Show Privileges for:’ click on the drop down box and again select the Responsibility/Role that you want to grant access for. Next, In the ‘Privilege’ box, you should see multiple checkboxes. The only privilege the Responsibility/Role requires to run a report is for the 'User Edition' box to be selected. You can leave the other boxes unchecked.
(P.S – Still don’t know if you are running an Oracle Apps EUL – You can check by clicking Tools>Options: Connections. Check to see if you are connecting to a standard EUL, Applications EUL or both. Also the name of the EUL usually gives it away as is ends in _US etc..)
Let me know how you get on.
Lance

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I am talking about the fields NOT provided as general text elements (ROLLUPTIME, REPTXTLG, etc) in the text element web item.

Sorry Nikhil, my java skills are not upto mark..
but you can try the following
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ALV grid is not displaying few fields of final internal table of type DMBTR

hello frnds,
i am displaying 10 fields in ALV grid using field catalog.
among them five fields are currency fields on which i doing some arithematic operations. but all these fields are not getting displayed in alv grid.
here is my code....
declaring final strucutre to generate report
TYPES:BEGIN OF ty_final,
          gjahr   TYPE gjahr,       " Year
          wwert   TYPE wwert_d,     " Traslation date
          bukrs   TYPE bukrs,       " company code
          hkont   TYPE hkont,       " General ledger account
          txt20   TYPE txt20_skat, " Account name
          belnr   TYPE belnr_d,     " Purchase order number
          shkzg   TYPE shkzg,       " Dt/Cr indicator
          dmbtr1   TYPE dmbtr,       " Ammount in local currency
          v_alc   TYPE dmbtr,       " Ammount in local currency
          wrbtr   TYPE wrbtr,       " Ammount in foreign currency
          ebeln   TYPE ebeln,       " Purchase order number
          ebelp   TYPE ebelp,       " Item number
          matnr   TYPE matnr,       " Material number
          menge   TYPE menge_d,     " Qunatity
          meins   TYPE meins,       " Unit of measure
          stprs   TYPE stprs,       " Std material master
          v_iv    TYPE dmbtr,       " Invoice value
          pswsl   TYPE pswsl,       " Currency
          v_erc   TYPE dmbtr,       " Exchange rate calculated
          v_op    TYPE dmbtr,       " Order price
          v_uos   TYPE dmbtr,       " Unit order to stock
          v_io    TYPE dmbtr,       " Invoice to order
          v_uv    TYPE dmbtr,       " Unit value
          v_t     TYPE dmbtr,       " Total
          v_d     TYPE dmbtr,       " Differecne
          netpr   TYPE bprei,       " Net price in purchasing document
          v_total TYPE dmbtr,       " Total
          v_os    TYPE dmbtr,       " Order to stock
          v_ito   TYPE dmbtr,       " Invoice to order
          saknr   TYPE saknr,       " G/L account number
       END OF ty_final.
FORM move_data.
IF NOT i_bseg[] IS INITIAL.
    LOOP AT i_bseg INTO wa_bseg.
      wa_final-gjahr = wa_bseg-gjahr.
      wa_final-bukrs = wa_bseg-bukrs.
      wa_final-hkont = wa_bseg-hkont.
      wa_final-belnr = wa_bseg-belnr.
      wa_final-shkzg = wa_bseg-shkzg.
      wa_final-wrbtr = wa_bseg-wrbtr.
      wa_final-ebeln = wa_bseg-ebeln.
      wa_final-ebelp = wa_bseg-ebelp.
      wa_final-matnr = wa_bseg-matnr.
      wa_final-menge = wa_bseg-menge.
      wa_final-meins = wa_bseg-meins.
      wa_final-pswsl = wa_bseg-pswsl.
      wa_final-dmbtr1 = wa_bseg-dmbtr.
      wa_final-saknr = wa_bseg-saknr.
      wa_final-v_total = wa_bseg-dmbtr.
      READ TABLE i_bkpf INTO wa_bkpf WITH KEY bukrs = wa_bseg-bukrs.
      IF sy-subrc = 0.
        wa_final-wwert = wa_bkpf-wwert.
      ENDIF.
     CLEAR wa_bkpf.
      READ TABLE i_mbew INTO wa_mbew WITH KEY matnr = wa_bseg-matnr.
      IF sy-subrc = 0.
        wa_final-stprs = wa_mbew-stprs.
      ENDIF.
     CLEAR wa_mbew.
      READ TABLE i_ekpo INTO wa_ekpo WITH KEY ebeln = wa_bseg-ebeln.
      IF sy-subrc = 0.
        wa_final-netpr = wa_ekpo-netpr.
      ENDIF.
     CLEAR wa_ekpo.
      READ TABLE i_skat INTO wa_skat WITH KEY saknr = wa_bseg-saknr.
      IF sy-subrc = 0.
        wa_final-txt20 = wa_skat-txt20.
      ENDIF.
calculating output values
      IF wa_bseg-shkzg = 'H'.
        wa_final-v_alc = -1 * wa_bseg-dmbtr.
      ELSEIF wa_bseg-shkzg = 'S'.
        wa_final-v_alc = 1 * wa_bseg-dmbtr.
      ENDIF.
     DATA : l_c_v_alc TYPE p DECIMALS 2,
     l_c_v_iv TYPE p DECIMALS 2.
     l_c_v_alc = wa_final-v_alc.
      IF wa_bseg-menge NE 0.
        wa_final-v_iv = wa_bseg-dmbtr / wa_bseg-menge.
      ENDIF.
      IF wa_bseg-dmbtr NE 0.
        wa_final-v_erc = wa_bseg-wrbtr   / wa_final-dmbtr1.
      ENDIF.
      IF wa_final-v_erc NE 0.
        wa_final-v_op   = wa_ekpo-netpr   / wa_final-v_erc.
      ENDIF.
      wa_final-v_uos = wa_mbew-stprs   - wa_final-v_op.
      wa_final-v_io   = wa_final-v_iv   + wa_final-v_uos.
      wa_final-v_uv   = wa_final-v_uos + wa_final-v_io.
      wa_final-v_t    = wa_final-v_uv   + wa_bseg-menge.
      wa_final-v_d    = wa_final-v_t    - wa_final-v_alc.
      wa_final-v_os   = wa_final-v_uos * wa_bseg-menge.
      wa_final-v_ito = wa_final-v_io   * wa_bseg-menge.
      CLEAR wa_bseg.
      APPEND wa_final TO i_final.
      CLEAR wa_final.
    ENDLOOP.
ENDIF.
ENDFORM.                    "data_retrieval
*&      Form build_fieldcat
      text
--> p1        text
<-- p2        text
FORM build_fieldcat.
CLEAR wa_fieldcat.
* TYPES : v_alc TYPE dmbtr. "curr. " decimal 2.
DATA: l_c_v_alc TYPE p DECIMALS 2,
l_c_v_iv TYPE p DECIMALS 2 .
l_c_v_alc = v_alc.
l_c_v_iv = v_iv.
Constant Declarations.
CONSTANTS:
            l_c_gjahr(5)   TYPE c VALUE 'GJAHR',      " Year
            l_c_wwert(5)   TYPE c VALUE 'WWERT',      " Traslation date
            l_c_bukrs(5)   TYPE c VALUE 'BUKRS',      " company code
            l_c_hkont(5)   TYPE c VALUE 'HKONT',      " General ledger account
            l_c_txt20(10) TYPE c VALUE 'TXT20',      " Account name
            l_c_belnr(5)   TYPE c VALUE 'BELNR',      " Doc number
            l_c_shkzg(5)   TYPE c VALUE 'SHKZG',      " Dt/Cr indicator
            l_c_dmbtr(5)   TYPE c VALUE 'DMBTR1',      " Ammount in local currency
           " l_c_v_alc      TYPE c VALUE 'V_ALC',      " Ammount in local currency
            l_c_wrbtr(5)   TYPE c VALUE 'WRBTR',      " Ammount in foreign currency
            l_c_ebeln(5)   TYPE c VALUE 'EBELN',      " Purchase order number
            l_c_ebelp(5)   TYPE c VALUE 'EBELP',      " Item number
            l_c_matnr(5)   TYPE c VALUE 'MATNR',      " Material number
            l_c_menge(7)   TYPE c VALUE 'MENGE',      " Qunatity
            l_c_meins(5)   TYPE c VALUE 'MEINS',      " Unit of measure
            l_c_stprs(5)   TYPE c VALUE 'STPRS',      " Std material master
           " l_c_v_iv(4)    TYPE c VALUE 'V_IV',           " Invoice value
            l_c_pswsl(5)   TYPE c VALUE 'PSWSL',      " Currency
            l_c_v_erc(5)   TYPE c VALUE 'V_ERC',      " Exchange rate calculated
            l_c_v_op(4)    TYPE c VALUE 'V_OP',       " Order price
            l_c_v_uos(5)   TYPE c VALUE 'V_UOS',      " Unit order to stock
            l_c_v_io(4)    TYPE c VALUE 'V_IO',       " Invoice to order
            l_c_v_uv(4)    TYPE c VALUE 'V_UV',       " Unit value
            l_c_v_t(3)     TYPE c VALUE 'V_T',        " Total
            l_c_v_d(3)     TYPE c VALUE 'V_D',        " Differecne
            l_c_netpr(5)   TYPE c VALUE 'NETPR',      " Net price in purchasing document
            l_c_v_total(7) TYPE c VALUE 'V_TOTAL',    " Total
            l_c_v_os(4)    TYPE c VALUE 'V_OS',      " Order to stock
            l_c_v_ito(5)   TYPE c VALUE 'V_ITO',      " Invoice to order
            l_c_saknr(5)   TYPE c VALUE 'SAKNR',      " G/L account number
            l_c_i_final(7) TYPE c VALUE 'I_FINAL'.    " Final internal table
Fieldcat for fiscal year
wa_fieldcat-col_pos   = 1.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_gjahr.
wa_fieldcat-seltext_m = text-007.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Translation date
wa_fieldcat-col_pos   = 2.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_wwert.
wa_fieldcat-seltext_m = text-008.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Company code
wa_fieldcat-col_pos   = 3.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_bukrs.
wa_fieldcat-seltext_m = text-009.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for General ledger account
wa_fieldcat-col_pos   = 4.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_hkont.
wa_fieldcat-seltext_m = text-010.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Account name
wa_fieldcat-col_pos   = 5.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_txt20.
wa_fieldcat-seltext_m = text-011.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Doc number
wa_fieldcat-col_pos   = 6.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_belnr.
wa_fieldcat-seltext_m = text-012.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Dt/Cr indicator
wa_fieldcat-col_pos   = 7.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_shkzg.
wa_fieldcat-seltext_m = text-013.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos   = 8.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'DMBTR1'.
wa_fieldcat-seltext_m = text-014.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos   = 9.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_ALC'.
wa_fieldcat-seltext_m = text-015.
wa_fieldcat-ref_fieldname = 'DMBTR'.
wa_fieldcat-no_sign   = 'X'.
wa_fieldcat-do_sum    = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in foreign currency
wa_fieldcat-col_pos   = 10.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_wrbtr.
wa_fieldcat-seltext_m = text-016.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Purchse order number
wa_fieldcat-col_pos   = 11.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebeln.
wa_fieldcat-seltext_m = text-017.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Item No
wa_fieldcat-col_pos   = 12.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebelp.
wa_fieldcat-seltext_m = text-018.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Material number
wa_fieldcat-col_pos   = 13.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_matnr.
wa_fieldcat-seltext_m = text-019.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Qunatity
wa_fieldcat-col_pos   = 14.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_menge.
wa_fieldcat-seltext_m = text-020.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit of measure
wa_fieldcat-col_pos   = 15.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_meins.
wa_fieldcat-seltext_m = text-021.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Std material master
wa_fieldcat-col_pos   = 16.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_stprs.
wa_fieldcat-seltext_m = text-022.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice value,
wa_fieldcat-col_pos   = 17.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_IV'.
wa_fieldcat-seltext_m = text-023.
wa_fieldcat-ref_fieldname = 'DMBTR'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Currency
wa_fieldcat-col_pos   = 18.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_pswsl.
wa_fieldcat-seltext_m = text-024.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Exchange rate calculated
wa_fieldcat-col_pos   = 19.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_ERC'.
wa_fieldcat-seltext_m = text-025.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order price
wa_fieldcat-col_pos   = 20.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_op.
wa_fieldcat-seltext_m = text-026.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit order to stock
wa_fieldcat-col_pos   = 21.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uos.
wa_fieldcat-seltext_m = text-027.
wa_fieldcat-do_sum    = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos   = 22.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_io.
wa_fieldcat-seltext_m = text-028.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit value
wa_fieldcat-col_pos   = 23.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uv.
wa_fieldcat-seltext_m = text-029.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos   = 24.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_t.
wa_fieldcat-seltext_m = text-030.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Difference
wa_fieldcat-col_pos   = 25.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_d.
wa_fieldcat-seltext_m = text-031.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Net Price in Purchasing Document
wa_fieldcat-col_pos   = 26.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_netpr.
wa_fieldcat-seltext_m = text-032.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos   = 27.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_total.
wa_fieldcat-seltext_m = text-033.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order to stock
wa_fieldcat-col_pos   = 28.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_os.
wa_fieldcat-seltext_m = text-034.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos   = 29.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_ito.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
fieldcat for invoice to order
wa_fieldcat-col_pos   = 30.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_saknr.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    "build_fieldcat

Hi romanch,
defining the field catalog you must reference all currency fields to the respective currency key field (type CUKY).
<alv_fieldcat>-cfieldname         = 'HWAER'.
This is sample for alv output of a currency field. The alv structure has a field HWAER which carries the currency key, e.g. USD or so.
Obviously you do not provide a cutrrency key for your values. If they are initial (zero), ALV will not display them as 0,00 but leave the field empty if the reference too currency key is not established.
If you define a DDIC structure for the ALV output this refernce is enforced. You can pass the DDIC structure name to the ALV and don not have to create the field catalog manually.
Regards,
Clemens

Catalog codes not getting displayed in Field- QS41

During my customisation activity, codes of catalog profiles are not getting displayed in SAP screen. Field for codes are showing as blank grey area in QS41 Tcode. If I try creating same codes again, system throwing error saying "key for entry is exisying already".
Another observation is in the initial screen of QS41 if I select catalog and codes from folders all codes we can see for selection in initial screen, but same is not getting displayed in field for codes in QS41, its showing blank grey fields. Could anyone tell me what might be reason. Its happening for standard catalog profiles also.
Could anyone tell me what might be the reason.

Hello Vineeth,
could you please apply note [1078292|https://service.sap.com/sap/support/notes/1078292] in your system this should resolve the discribed issue.
Regards,
Isabelle

How to create a report in Form line Style and can display Image field?

Hi,
In Report builder 10g, I would like to create a Report with Form Line Style and this report included a Image field.
I can choose this Style only when Select Report type is Paper Layout. Because, If I choose Create both Web & Paper Layout or Create Web Layout only then in the next Style tab 03 option Form, Form letter and Mailing Label be Disabled.
But in Paper Layout, my report can not display Image field.
I tried with Web layout and all the other Styles (Except 03 mentioned be Disabled) then all Styles are displayed Imager field OK.
How to create a report in Form line Style and can display Image field?
I was change File Format property of my Image field from text to Image already in Property Inspector. But report only showed MM for my Image field.
Thanks & regards,
BACH
Message was edited by:
bachnp

Here you go..Just follow these steps blindly and you are done.
1) Create a year prompt with presentation variable as pv_year
2) Create a report say Mid report with year column selected 3 times
- Put a filter of pv_year presentation variable on first year column with a default value say @{pv_year}{2008}
- Rename the second time column say YEAR+1 and change the fx to CAST(TIME_DIM."YEAR" AS INT)+1
- Rename the second time column say YEAR-1 and change the fx to CAST(TIME_DIM."YEAR" AS INT)-1
Now when you will run Mid Report, this will give you a records with value as 2008 2009 2007
3) Create your main report with criteria as Year and Measure col
- Change the fx for year column as CAST(TIME_DIM."YEAR" AS INT)
- Now put a filter on year column with Filter based on results of another request and select these:
Relationship = greater than or equal to any
Saved Request = Browse Mid Report
Use values in Column = YEAR-1
- Again,put a filter on year column with Filter based on results of another request and select these:
Relationship = less than or equal to any
Saved Request = Browse Mid Report (incase it doesn't allow you to select then select any other request first and then select Mid Report)
Use values in Column = YEAR+1
This will select Year > = 2007 AND Year < = 2009. Hence the results will be for year 2007,2008,2009
This will 100% work...
http://i56.tinypic.com/wqosgw.jpg
Cheers

Dynamic display of fields of table in ALV report.

To display the records of a table in ALV report dynamically such that first 10 fields of the table should only be displayed excluding 'mandt' field .
That is field no 2nd to 11th should be displayed.

parameters: p_vari type slis_vari.
at selection-screen on value-request for p_vari.
perform alv_variant_f4 changing p_vari.
form alv_variant_f4 changing l_vari type slis_vari.
On F4 for layout selection - Get laouts created to this report.
data: l_variant type disvariant.
l_variant-report   = sy-repid.
l_variant-username = sy-uname.
call function 'REUSE_ALV_VARIANT_F4'
    exporting
      is_variant = l_variant
      i_save     = 'A'
    importing
      es_variant = l_variant
    exceptions
      others     = 1.
if sy-subrc = 0.
    l_vari = l_variant-variant.
endif.
Create a structure
data: wa_layout type disvariant.
fill up the layout with selected fields.
wa_layout-report = sy-repid.
wa_layout-username = sy-uname " Choose this if you want user specific
wa_layout-variant = p_vari.
Assign the same to the REUSE_ALV_GRID_DISPLAY
it is a import paramter IS_VARIANT = wa_layout.
All you have to do is first execute the report and save layouts what exactly you want
and then next time you run the report you will get a chance to select the layout of your own.
or
You can get rid of MANDT field from fieldcatalog and internal table by creating a new
structure. I mean, if you know you always want to display the field from 2 to 11 then simply
delete the field from fieldcatalog.
You can assign to different field catalog using Field symbols and change your internal
table as well since you have created a dynamic internal table.
Let me know if you need more.

Display Long field Description in 2 lines in Header when using REUSE_ALV_HI

Hi,
I am using REUSE_ALV_HIERSEQ_LIST_DISPLAY .
I need to have 2 lines in the header to display long field descriptions like
Ex   Shipment Notification Idoc or Billing Document Cancel should appear as
Shipment Notification       Billing Document
Idoc                                        Cancel
Is there a way of doing this when calling the above ALV function?
Thanks
Prashant

Hi Prashanta ,
We can give headers in ALV using short/medium/long text.
And this comes in one line. You can use short/medium text, if possible.
Hence , having 2 lines in the header to display long field descriptions is not possible.
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Can't display three field in the ALV report

hi all,
i have made a report ALV in which i have to display these fields:
BANFN,EMATN,TXZ01,MENGE,NETPR,EBELN,BEDAT,LIFNR,NAME1 and the table which im using are EKKO,EKPO,LFA1.
Actually only three fileds i-e (EBELN,LIFNR,NAME1) are not displaying in the report.
I can't understand what is the problem in the coding.
This is the PERFROM ORGANIZE DATA coding:
form organizate_data.
data: lv_index type sy-tabix.
loop at itab_main.
    move sy-tabix to itab_main-sno.
    clear itab_ekpo.
    read table itab_ekpo with key ebeln = itab_main-ebeln
                                  ebelp = itab_main-ebelp.
   ENDLOOP.
   loop at itab_ekko where bedat = itab_main-bedat.
   endloop.
clear itab_main.
loop at itab_ekpo.
    move sy-tabix to itab_main-sno.
    clear itab_ekko.
    read table itab_ekko with key ebeln = itab_main-ebeln binary search.
    move-corresponding itab_ekpo to itab_main.
    move-corresponding itab_ekko to itab_main.
    append itab_main.
endloop.
endform.
Thanks,
sappk25

FROM ORGANIZATE DATA
form organizate_data.
data: lv_index type sy-tabix.
loop at itab_main.
    move sy-tabix to itab_main-sno.
    clear itab_ekpo.
    read table itab_ekpo with key ebeln = itab_main-ebeln
                                  ebelp = itab_main-ebelp.
   ENDLOOP.
   loop at itab_ekko where bedat = itab_main-bedat.
   endloop.
clear itab_main.
CONCATENATE 'No.' itab_lfa1-lifnr 'Name:' itab_lfa1-name1 INTO itab_main-n3 SEPARATED BY space.
loop at itab_ekpo.
    move sy-tabix to itab_main-sno.
    clear itab_ekko.
    read table itab_ekko with key ebeln = itab_main-ebeln binary search.
    move-corresponding itab_ekpo to itab_main.
    move-corresponding itab_ekko to itab_main.
    append itab_main.
endloop.
endform.                    "organizate_data
continued from here...

How to display the fields in ALV Output without using Field catalog?

How to display the fields in ALV Output without using Field catalog?
Could you pls tell me the coding?
Akshitha.

Hi,
u mean without building field catalog. is it? I that case, we can use the FM REUSE_ALV_FIELDCATALOG_MERGE.
data: itab type table of mara.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = sy-repid
i_structure_name = itab
CHANGING
ct_fieldcat = lt_fieldcat[]
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
*Pass that field catalog into the fillowing FM
call function 'REUSE_ALV_GRID_DISPLAY'
       exporting
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            i_grid_title            = 'REPORTING'
            is_layout              = gt_layout
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I have added a content query web part changed the web part file to include custom columns imported and reffered itemstyle.xsl
to include the tabulated view for the content query.
However the way it is displayed is such that only the content is displayed.
As i am using a tabular view wto display the data, i want to display their field names as well.

Hi ,
According to your description, my understanding is that you need to display the field in the tabulated view for a content query web part.
For your issue, please refer to the code as below:
<xsl:template name="VendorCustomStyle" match="Row[@Style='VendorCustomStyle']" mode="itemstyle">
<html>
<table width="100%">
<xsl:if test="count(preceding-sibling::*)=0">
<tr>
<td width="8%" valign="top"><div class="item"><b>Vendor ID</b></div></td>
<td width="12%" valign="top"><div class="item"><b>Vendor Name</b></div></td>
<td width="50%" valign="top"><div class="item"><b>Vendor Description</b></div></td>
<td width="10%" valign="top"><div class="item"><b>Vendor Country</b></div></td>
<td width="10%" valign="top"><div class="item"><b>Vendor Date</b></div></td>
<td width="10%" valign="top"><div class="item"><b>Created By</b></div></td>
</tr>
</xsl:if>
<tr>
<td width="8%" valign="top"><div class="item"><xsl:value-of select="@VendorID" /></div></td>
<td width="12%" valign="top"><div class="item"><xsl:value-of select="@Title" /></div></td>
<td width="50%" valign="top"><div class="item"><xsl:value-of select="@Vendor_x005F_x0020_Description" disable-output-escaping="yes" /></div></td>
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For more information, please have a look at the blog:
http://www.codeproject.com/Articles/756834/Customizing-the-Content-Query-Web-Part-and-Item-St
http://msdn.microsoft.com/en-us/library/ms497457.aspx
http://clarksteveb.hubpages.com/hub/Customized-Content-Query-Web-Part-CQWP-in-SharePoint-2007-with-results-Tabbed-Grouped-and-in-an-HTML-Table
http://blog.sharepointexperience.com/customitemstyle/
Best Regards,
Eric
Eric Tao
TechNet Community Support

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Hello Experts,
In MDM, I have a "Suppliers" table which is a lookup table. This table has 4 fields :
- Supplier Name (Display Field)
- Supplier Code
- Email
- Phone number
In the main table, a field "Supplier" uses the "Suppliers" lookup table. This fields displays the "Supplier Name" of the "Suppliers" lookup table.
Now I also want to display the "Email" and the "Phone Number" of the supplier. If I set these fields as Display Fields in the "Suppliers" lookup table, they appear concatenated in the main table, which I don't want.
The only way I found to display those fields is to set 2 new fields in the main table as calculated fields, eg: IF(TRUE, Supplier.Email).
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Thanks for your help

Hi Christian,
Thanks for your help. Actually I am working on the SRM part of MDM, so I do not use portal to display data but the SRM-MDM UI on which I can not manage iViews.
The need is to have, for each Material displayed, the name and the contact data of the Supplier. If I concatenate those data the display is not very clear for the user. Eg:
Supplier data: TOTO, contact_at_toto.com, 1234567890
I would rather have :
Supplier: TOTO
EMail: contact_at_toto.com
Phone Number: 1234567890
As you said, the non automatic update of calculated fields is an issue in my case. So I am currently looking at assignments, which seems to be schedulable via a workflow but I don't know if it's a good mean?
Best regards,
Patrick

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Hi all
in reports, i want to display currency field out put with different type of currencies like 1st record in rupees 2nd record in dolors 3rd record in
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Hi swamy,
so sorry, but you have to use some of the objects you do not want to:
Currency values in ABAP are stored in currency fields (type CURR). If they are stored in structures or database, every CURR field must be connected to a CUKY field (currency key).
Displaying data using WRITE statement four output on a list is obsolete technique, you may use the use WRITE with the option CURRENCY c to format according to currency c in table TCURX.
SAP recommends to use ALV technique. If you use ALV to display structure data, then create a dictionary structure with currency value and currency key. The rest goes automatically.
Believe me: It is much easier and more reliable.
Regards,
Clemens

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Hi gurus,
In my requirement i need to default payment terms field (VBKD-ZTERM) in standard transaction VA01 and VA03 to a display only field. That means users from some countries will not be able to change Payment terms.
How can I do it?
Thank you in advance

Hi,
Yes..you can disable the field for input..
ex..
FORM USEREXIT_FIELD_MODIFICATION.
IF SCREEN-NAME = 'VBKD-ZTERM'.
SCREEN-INPUT = 0. " Disable for input.
ENDIF.
ENDFORM.
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Naren

How to display the field "Country" in the Address Book UI ?

How to display the field "Country" in the Address Book UI ?

Using an add-on, MoreFunctionsForAddressBook gives you that opportunity.

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i have 10 fields names as name,add,code,no.seats......
I have two choices those are Table, and other one is add fields and JScrollpane to a panel and display it.
Can any one have other choices to display the fields effectively.

You are only limited by your imagination. What sort of answer are you looking for?

Can we display the field name vertically

Hi BI Experts ,
Iam using Bex Analyzer to run reports.
1.in report i want to display the field name vertically. is there any possibilities.
2.i had tried using format cells in excel settings , but i have to make settings every time after running the report.
3. i need this settings should be done before running the report and user can see the report such a way that field name should be displayed vertically.
Please suggest me is there any way to do this.
Thanks
Tulsi

Hello,
You can create a workbook, do the necessary format and turn off the format refresh in the Bex Tool bar property. You can turn off the same in Query Property.
[Thanks|http://chandranonline.blogspot.com/]
[Chandran|http://chandranonline.blogspot.com/]

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