Display one or more rows for a particular column in alv grid display
Hi,
My requirement in the report is to display users for a particular workitem id.If a workitem is in the inbox of one or more users(approvers) i have to display all the user names in one field in alv grid output (output-approver id).There are other fields which display details of the workitem also.
Is there a way to populate multiple rows for a single column or creating one more internal table for users in the alv output table.
Please suggest.
regards,
Sravanthi Chilal
ALV only can show flat internal table data.
you should set a sort on the field which you want to show only once.
Then on the output of the ALV, the field with the same value will show only once.
Similar Messages
-
Want to display more than 300 charcters in a column using ALV grid display
Hi Guru's,
I am trying to display more than 500 charcters in a column using alv grid display but it in the output it is showing only 128 characters. Can you help me to display all the characters in particular column Or is there any limitation in maximum of no of charcters for a column?
Thanks,
Radha.Hi Paurl,
Define a work area say
wa_layout type slis_layout_alv.
then fill this work area as
wa_layout-zebra = X
wa_layout-colwidth_optimize = X.
wa_layout-max_linesize = 300.
Then in FM 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
is_layout = wa_layout
etc.
you provided this for the field which is displayed in alv grid will have more than 128 characters.
from this code i want,how it refers to particular field.
when i mentioned field catalog-OUTPUTLEN = '300'.
it is not displayed the field morethan 128 characters.
it only displays 128 characters.
please provide me clear and breif information with suitable code.
i am trying what your sending but it is not displayed more than 128 characters.
if you don't mind please spend for me some time for this and
give me clear and breif information with suitable code.
Thanks & Regards,
Radhakrishna. -
Maximum number of character we can print in a column uing ALV grid display
Hi frnds,
My requirment is to print 500 charcter data in a column using ALV grid display.
Could any body tell me is it possible and the maximum character it can i print in a column using ALV grid dispaly.
Regards,
SandipanHi Sandipan,
refer notes 857823, 910300 and 959775. All these say there is a limitation of 128 characters.
857823 - ALV grid: Strings with a maximum of 128 characters
Symptom
Entries in cells of the type CHAR or string are truncated after 128
characters in the SAP GUI.
also refer,
ALV Grid Control (cl_gui_alv_grid), function module (Full-screen) Grid
(Reuse_alv_grid_display, SAPLSLVC_FULLSCREEN), SAPGUI, back end, front end
Cause and Prerequisites
The data table that is sent to the front end only allows character values
with the length 128.
Solution
This is the standard system behavior and cannot be changed. -
How to insert the checkbox as a separate column in alv grid display
Hi
How to insert the checkboxes as a separate column in alv grid display with using the reuse_alv_fieldcatlog_mege.
example
matnr maktx ersda checkbox
10 books 28/03/2009 checkbox
Thanks
chinnuHi,
Check the following code.
TYPE-POOLS: slis.
TYPES:
BEGIN OF ty_output,
chk TYPE c,
number TYPE i,
name(20) TYPE c,
END OF ty_output.
DATA: gt_output TYPE STANDARD TABLE OF ty_output,
gs_output TYPE ty_output.
DATA: wa_layout TYPE slis_layout_alv.
DATA: it_fieldcatalog TYPE slis_t_fieldcat_alv,
After you populate the data, build the field catlog like shown below.
wa_fieldcatalog TYPE slis_fieldcat_alv.
wa_fieldcatalog-fieldname = 'CHK'.
wa_fieldcatalog-outputlen = '3'.
wa_fieldcatalog-col_pos = '1'.
wa_fieldcatalog-seltext_m = 'CHK'.
wa_fieldcatalog-checkbox = 'X'.
wa_fieldcatalog-edit = 'X'.
APPEND wa_fieldcatalog TO it_fieldcatalog.
wa_fieldcatalog-fieldname = 'NUMBER'.
wa_fieldcatalog-outputlen = '10'.
wa_fieldcatalog-col_pos = '2'.
wa_fieldcatalog-seltext_m = 'NUMBER'.
APPEND wa_fieldcatalog TO it_fieldcatalog.
CLEAR wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'NAME'.
wa_fieldcatalog-outputlen = '10'.
wa_fieldcatalog-col_pos = '3'.
wa_fieldcatalog-seltext_m = 'NAME'.
APPEND wa_fieldcatalog TO it_fieldcatalog.
CLEAR wa_fieldcatalog.
wa_layout-box_fieldname = 'CHK' .
wa_layout-box_tabname = 'GT_OUTPUT' .
Now call the FM
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER = ' '
* I_BUFFER_ACTIVE = ' '
i_callback_program = sy-repid
i_callback_pf_status_set = 'PF_STATUS'
i_callback_user_command = 'USER_COMMAND_GRID'
* I_CALLBACK_TOP_OF_PAGE = ' '
* I_CALLBACK_HTML_TOP_OF_PAGE = ' '
* I_CALLBACK_HTML_END_OF_LIST = ' '
* I_STRUCTURE_NAME =
* I_BACKGROUND_ID = ' '
* I_GRID_TITLE =
* I_GRID_SETTINGS =
is_layout = wa_layout
it_fieldcat = it_fieldcatalog
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
* IT_SORT =
* IT_FILTER =
* IS_SEL_HIDE =
* I_DEFAULT = 'X'
* I_SAVE = ' '
* IS_VARIANT =
* IT_EVENTS =
* IT_EVENT_EXIT =
* IS_PRINT =
* IS_REPREP_ID =
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* IT_ALV_GRAPHICS =
* IT_HYPERLINK =
* IT_ADD_FIELDCAT =
* IT_EXCEPT_QINFO =
* I_HTML_HEIGHT_TOP =
* I_HTML_HEIGHT_END =
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = gt_output
* 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. -
Total for a Numeric field in ALV Grid display
Hi all,
I am not getting the Total for a Numeric field in ALV Grid output. What might be the problem.
Regards,
Balavardhan.KCheck this code for subtotals and totals..
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,
" Cost Element
S_BUDAT FOR COOI-BUDAT, " Debit Date
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
*& Form FRM_PREPARE_EVENT_LIST
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
*& Form USER_COMMAND
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 -
Sub columns in alv grid display
hi everyone,
can anyone tell me the way in which we can include sub-column headings in alv grid display. i.e., for example as shown below.
column1 column2 column3
scol1 scol2 scol3 scol4 scol5 scol6........................
thanks in advance. Here we are generating the column headings by using fm field catalog merge.
regards,
rajsekhar.kcheck this thread, check the sample code in my post
Re: multiple headers in ALV. -
Max number of columns in Alv grid display.
Is there any limitation on number of fields that can be displayed using alv grid display.
Please tell how i can display 199 fields using ALV.
Thanks in advance.I am not sure of the maximum of columns possible.
If you see the col_pos field in the field catalog table it can have only 2 digits. so i would assume it would be only 99 columns, but not sure.
Would get you more information soon.
Thanks,
Balaji -
Mix AVG and Total for the same column in ALV grid
Hi,
We are using CL_GUI_ALV_GRID=>SET_TABLE_FOR_FIRST_DISPLAY, and I'd like to know if the following situation is possible.
Let's say we have a column which contains a number of hours, and we set it up to subtotal by period, but as an average rather than a total (DO_SUM = "C"). This is not a problem so far.
The problem is that we'd like for the "Grand Total" at the bottom of the ALV grid to total all of the subtotal averages, instead of calculating an average.
Ex:
Period Hours
2010/01 6.0
2010/02 7.0
2010/03 2.0
5.0 (This is an average... 6.0 + 7.0 + 2.0 / 3)
2011/01 12.0
2011/02 5.0
2011/03 4.0
7.0 (This is an average... 12.0 + 5.0 + 4.0 / 3)
12.0 (We want this to be a total of 5.0 + 7.0)
So we want the "grand total" line to be 12.0 which is the sum, but it currently comes out as an average.
Therefore we're looking to average at the sub total level, but we want a total of the subtotal levels at the grand total level for the same column.
Thanks,
DenisRefer to the suggestion given by Naimesh here Can we modify a sub-total in ALV making use of function GET_GLOBALS_FROM_SLVC_FULLSCR and the method GET_SUBTOTALS. You can see the parameter ep_collect01 refered in case of subtotals. Can you please check ep_collect00 for grand total in your case.
As said about EP_COLLECT00,here goes a classic example Modify grand total in ALV GRID
BR
Keshav
Edited by: Keshav.T on Sep 21, 2011 9:39 AM -
ALV Totals , Subtotals for a particular field in ALV Grid report
Hi,
I have an issue in ALV totals and subtotals.
Scenario is like this.
i have a vendor data to be pulled out of SAP and to be shown in the form of report.
i am populating all the data and doing do_sum based on Vendor ( has expansin & collapse option ) and display the number of reports .
Vendor -
100
Vendor1 -
1
Vendor2----
2.
Vendor100----
100.
but my problem is in the same report i have a date field .
if i have a five vendors created on 03/03/2008. in the same report for the date field having ( expansion & collapse ) , when i expand based on that date can i be able to sum up all the vendors created on 03/03/2008 and display in the same report along with the vendor count.
Let me know . Thank you in advance
Regards,
RyHi Roby,
Have a look at this sample code
It will help u,
REPORT ZIN_FI_AGEING
message-id zbdc
no standard page heading.
Title : For Ageing Details
Author :
Date : 22/11/2004
Transport/Correction Id :
Clarify case ID :
Application : FI
Program Type :
Frequency :
Purpose :
Comments :
Request No :
TABLES DELCARATIONS
Tables: zzgeinz9a, "Actual line item table
t001. "Plants/Branches
ALV TTPE DELCARATIONS
type-pools: slis.
*Type Declarations for Field Catalog
data : i_fldcat_head type slis_t_fieldcat_alv,
wa_fldcat_head type slis_fieldcat_alv.
*Type Declarations for ALV Events
data : i_events type slis_t_event,
wa_event like line of i_events.
*Type Declarations for Layout Design
data : wa_layout type slis_layout_alv.
*Type Declarations for Sorting Fields
data: it_sort type slis_sortinfo_alv occurs 0 with header line.
*Type Declarations for Displaying Images on Grid
data : i_comment type slis_t_listheader,
wa_comment type slis_listheader.
*Type Declarations for Grouping fields
data : wa_group type slis_sp_group_alv,
i_group type slis_t_sp_group_alv.
DATA DELCARATIONS
data: v_flag, "Status Flag
v_repid like sy-repid, "Program Name
p_year(4) type c, "Year
v_due_days type i. "To hold the due days
CONSTANTS DELCARATIONS
constants: c_x type c value 'X',
c_bukrs(4) type c value '0373'.
INTERNAL TABLES DELCARATIONS
*--Internal table to hold the required data
data: begin of it_final_vendor occurs 0,
rzzlifnr like zzgeinz9a-rzzlifnr, "Vendor
name1 like lfa1-name1, "Vendor Name
docnr like zzgeinz9a-DOCNR, "Accounting Doc No
refdocnr like zzgeinz9a-REFDOCNR, "Reference document no
belnr like bkpf-belnr, "FI Doc No
doc_date like bkpf-awkey, "Document Date
zbd1t like bsik-zbd1t, "Cash discount days 1
bldat like bkpf-bldat, "Document Date
due_date like bkpf-bldat, "Due Date
due_days type i, "Due Days
rzz_ebeln like zzgeinz9a-rzz_ebeln, "P.O. Ref No
not_due like zzgeinz9a-hsl, "Not Yet Due
hsl like zzgeinz9a-hsl, "local currency
found type c, "Existance Flag
end of it_final_vendor.
data: begin of it_final_vendor_temp occurs 0,
rzzlifnr like zzgeinz9a-rzzlifnr, "Vendor
name1 like lfa1-name1, "Vendor Name
belnr like bkpf-belnr, "FI Doc No
bldat like bkpf-bldat, "Document Date
rzz_ebeln like zzgeinz9a-rzz_ebeln, "P.O. Ref No
hsl like zzgeinz9a-hsl, "local currency
due_date like bkpf-bldat, "Due Date
due_days type i, "Due Days
not_due like zzgeinz9a-hsl, "Not Yet Due
buck_0_30 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_31_60 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_61_90 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_91_180 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_180 like zzgeinz9a-hsl, "Invoiceamt in localcurr
docnr like zzgeinz9a-DOCNR, "Accounting Doc No
refdocnr like zzgeinz9a-REFDOCNR, "Reference document no
doc_date like bkpf-awkey, "Document Date
found type c, "Existance Flag
end of it_final_vendor_temp.
data: begin of it_final_customer occurs 0,
rzzkunnr like zzgeinz9a-rzzkunnr, "Customer
name1 like kna1-name1, "Customer Name
docnr like zzgeinz9a-DOCNR, "Accounting Doc No
refdocnr like zzgeinz9a-REFDOCNR, "Reference document no
belnr like bkpf-belnr, "FI Doc No
doc_date like bkpf-awkey, "Document Date
zbd1t like bsik-zbd1t, "Cash discount days 1
bldat like bkpf-bldat, "Document Date
due_date like bkpf-bldat, "Due Date
due_days type i, "Due Days
rzz_ebeln like zzgeinz9a-rzz_ebeln, "P.O. Ref No
not_due like zzgeinz9a-hsl, "Not Yet Due
hsl like zzgeinz9a-hsl, "local currency
found type c, "Existance Flag
end of it_final_customer.
data: begin of it_final_customer_temp occurs 0,
rzzkunnr like zzgeinz9a-rzzkunnr, "Customer
name1 like kna1-name1, "Customer Name
belnr like bkpf-belnr, "FI Doc No
bldat like bkpf-bldat, "Document Date
rzz_ebeln like zzgeinz9a-rzz_ebeln, "P.O. Ref No
hsl like zzgeinz9a-hsl, "local currency
due_date like bkpf-bldat, "Due Date
due_days type i, "Due Days
not_due like zzgeinz9a-hsl, "Not Yet Due
buck_0_30 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_31_60 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_61_90 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_91_180 like zzgeinz9a-hsl, "Invoiceamt in localcurr
buck_180 like zzgeinz9a-hsl, "Invoiceamt in localcurr
docnr like zzgeinz9a-DOCNR, "Accounting Doc No
refdocnr like zzgeinz9a-REFDOCNR, "Reference document no
doc_date like bkpf-awkey, "Document Date
found type c, "Existance Flag
end of it_final_customer_temp.
*--Internal Table to hold the Cash discount days 1 for Vendors
data: begin of it_final_bsik occurs 0,
belnr like bsik-belnr,
zbd1t like bsik-zbd1t,
end of it_final_bsik.
*--Internal Table to hold the Cash discount days 1 for Customers
data: begin of it_final_bsid occurs 0,
belnr like bsid-belnr,
zbd1t like bsid-zbd1t,
end of it_final_bsid.
INITIALIZATION
v_repid = sy-repid.
SELECTION SCREEN
selection-screen: begin of block b1 with frame title text-h01.
selection-screen skip.
select-options: s_vendor for zzgeinz9a-rzzlifnr modif id ven.
parameters: p_comp1 like t001-bukrs modif id ven.
parameters: p_rundt1 like bkpf-bldat modif id ven.
select-options: s_cust for zzgeinz9a-rzzkunnr modif id cst.
parameters: p_comp2 like t001-bukrs modif id cst.
parameters: p_rundt2 like bkpf-bldat modif id cst.
selection-screen skip.
selection-screen: begin of block b2 with frame title text-h02.
parameters : p_vendor radiobutton group gr1 default 'X'
user-command test,
p_cust radiobutton group gr1.
selection-screen: end of block b2.
selection-screen: end of block b1.
**************************AT Selection Screen OutPut ******************
at selection-screen output.
loop at screen.
if p_cust = 'X'.
if screen-group1 = 'VEN'.
screen-active = '0'.
screen-input = '0'.
screen-output = '0'.
screen-invisible = '0'.
endif.
elseif p_vendor = 'X'.
if screen-group1 = 'CST'.
screen-active = '0'.
screen-input = '0'.
screen-output = '0'.
screen-invisible = '0'.
endif.
endif.
modify screen.
endloop.
SELECTION SCREEN ON
at selection-screen on s_vendor.
*--Validating Vendor
if not s_vendor[] is initial.
perform validate_s_vendor.
endif.
at selection-screen on s_cust.
*--Validating Customer
if not s_cust[] is initial.
perform validate_s_cust.
endif.
at selection-screen on p_comp1.
*--Validating Company Code.
if not p_comp1 is initial.
perform validate_p_comp1.
endif.
at selection-screen on p_comp2.
*--Validating Company Code.
if not p_comp2 is initial.
perform validate_p_comp2.
endif.
START OF SELECTION
start-of-selection.
if p_vendor = 'X'.
perform get_vendor_data.
elseif p_cust = 'X'.
perform get_customer_data.
endif.
END OF SELECTION
end-of-selection.
if p_vendor = 'X'.
*--Generating the output for vendor
perform generate_field_catalog_vendor.
perform get_events_vendor.
perform generate_layout_vendor.
perform generate_sort_vendor.
perform generate_group_vendor.
perform disp_alv_grid_vendor.
elseif p_cust = 'X'.
*--Generating the output for customer
perform generate_field_catalog_cust.
perform get_events_customer.
perform generate_layout_customer.
perform generate_sort_customer.
perform generate_group_customer.
perform disp_alv_grid_customer.
endif.
*& Form validate_s_vendor
Validating the Vendor
form validate_s_vendor.
select rzzlifnr up to 1 rows
into (zzgeinz9a-rzzlifnr)
from zzgeinz9a
where rzzlifnr in s_vendor.
endselect.
if sy-subrc ne 0.
message e004 with 'Invalid Range of Vendor'(002)
s_vendor-low 'To'(006) s_vendor-high.
endif.
endform. " validate_s_vendor
*& Form validate_s_cust
Validating the Customer
form validate_s_cust.
select rzzkunnr up to 1 rows
into (zzgeinz9a-rzzkunnr)
from zzgeinz9a
where rzzkunnr in s_cust.
endselect.
if sy-subrc ne 0.
message e004 with 'Invalid Range of Customer'(005)
s_cust-low 'To'(006) s_cust-high.
endif.
endform. " validate_s_cust
*& Form validate_p_comp1
Validating the Company Code
form validate_p_comp1.
select single bukrs
into (t001-bukrs)
from t001
where bukrs eq p_comp1.
if sy-subrc ne 0.
message e004 with 'Company Code'(004) p_comp1 'Does not Exists'(003)
endif.
endform. " validate_p_comp1
*& Form validate_p_comp2
Validating the Company Code
form validate_p_comp2.
select single bukrs
into (t001-bukrs)
from t001
where bukrs eq p_comp2.
if sy-subrc ne 0.
message e004 with 'Company Code'(004) p_comp2 'Does not Exists'(003)
endif.
endform. " validate_p_comp2
*& Form get_vendor_data
Getting the Vendor Related Docs
form get_vendor_data.
select a~rzzlifnr
b~name1
a~docnr
a~refdocnr
a~rzz_ebeln
a~hsl
into corresponding fields of table it_final_vendor
from zzgeinz9a as a
inner join lfa1 as b
on arzzlifnr = blifnr
where rzzlifnr in s_vendor
and rbukrs eq p_comp1.
if sy-subrc eq 0.
v_flag = 'X'.
p_year = sy-datum+0(4).
perform get_doc_date using p_comp1
p_year.
perform move_records.
sort it_final_vendor by rzzlifnr.
perform generate_data.
else.
v_flag = space.
endif.
endform. " get_vendor_data
*& Form get_customer_data
Getting the Customer Related Docs
form get_customer_data.
select a~rzzkunnr
b~name1
a~docnr
a~refdocnr
a~rzz_ebeln
a~hsl
into corresponding fields of table it_final_customer
from zzgeinz9a as a
inner join kna1 as b
on arzzkunnr = bkunnr
where rzzkunnr in s_cust
and rbukrs eq p_comp2.
if sy-subrc eq 0.
v_flag = 'X'.
p_year = sy-datum+0(4).
perform get_doc_date_cust using p_comp2
p_year.
perform move_records_cust.
sort it_final_customer by rzzkunnr.
perform generate_data_cust.
else.
v_flag = space.
endif.
endform. " get_customer_data
*& Form get_doc_date
Getting the Document Date and FI Doc No
-->P_P_COMP1 Company Code
-->P_P_YEAR Fiscal Year
form get_doc_date using p_p_comp1
p_p_year.
loop at it_final_vendor.
concatenate it_final_vendor-refdocnr '*' into
it_final_vendor-doc_date.
modify it_final_vendor index sy-tabix.
endloop.
clear it_final_vendor.
data: v_doc_date(11) type c,
v_belnr like bkpf-belnr,
v_bldat like bkpf-bldat.
loop at it_final_vendor.
concatenate it_final_vendor-refdocnr '%' into v_doc_date.
select single belnr
bldat
into corresponding fields of it_final_vendor
from bkpf
where bukrs eq p_p_comp1
and gjahr eq p_p_year
and awkey like v_doc_date.
modify it_final_vendor.
endloop.
clear:it_final_vendor.
endform. " get_doc_date
*& Form move_records
Moving records to final internal table
form move_records.
*--Checking the existance of belnr in bsik
clear it_final_vendor.
select belnr
zbd1t
into table it_final_bsik
from bsik
for all entries in it_final_vendor
where belnr eq it_final_vendor-belnr
and bukrs eq c_bukrs.
clear it_final_bsik.
loop at it_final_vendor.
read table it_final_bsik with key belnr = it_final_vendor-belnr.
if sy-subrc eq 0.
it_final_vendor-zbd1t = it_final_bsik-zbd1t.
it_final_vendor-due_date = it_final_vendor-bldat +
it_final_bsik-zbd1t.
it_final_vendor-found = 'X'.
modify it_final_vendor.
endif.
endloop.
endform. " move_records
*& Form generate_data
Segregating the records based on due_date
form generate_data.
delete it_final_vendor[] where found ne 'X'.
sort it_final_vendor by belnr.
loop at it_final_vendor.
if it_final_vendor-due_date > p_rundt1.
move-corresponding it_final_vendor to it_final_vendor_temp.
move it_final_vendor-hsl to it_final_vendor_temp-not_due.
elseif it_final_vendor-due_date < p_rundt1.
it_final_vendor-due_days = p_rundt1 - it_final_vendor-DUE_DATE.
endif.
*--filling 0-30 bucket.
if it_final_vendor-due_days ge 0 AND it_final_vendor-due_days le 30.
move-corresponding it_final_vendor to it_final_vendor_temp.
move it_final_vendor-hsl to it_final_vendor_temp-buck_0_30.
*--filling 31-60 bucket.
elseif it_final_vendor-due_days ge 31 AND it_final_vendor-due_days le 60
move-corresponding it_final_vendor to it_final_vendor_temp.
move it_final_vendor-hsl to it_final_vendor_temp-buck_31_60.
*--filling 61-90 bucket.
elseif it_final_vendor-due_days ge 61 AND it_final_vendor-due_days le 90
move-corresponding it_final_vendor to it_final_vendor_temp.
move it_final_vendor-hsl to it_final_vendor_temp-buck_61_90.
*--filling 91-180 bucket.
elseif it_final_vendor-due_days ge 91 AND it_final_vendor-due_days
le 180.
move-corresponding it_final_vendor to it_final_vendor_temp.
move it_final_vendor-hsl to it_final_vendor_temp-buck_91_180.
*--filling 180 bucket.
elseif it_final_vendor-due_days gt 180.
move-corresponding it_final_vendor to it_final_vendor_temp.
move it_final_vendor-hsl to it_final_vendor_temp-buck_180.
endif.
append it_final_vendor_temp.
clear it_final_vendor_temp.
endloop.
endform. " generate_data
*& Form DISP_ALV_GRID_VENDOR
Displaying the output in grid For Vendor
form DISP_ALV_GRID_VENDOR.
*--Generating the OUTPUT GRID FOR VENDOR
call function 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT = wa_layout
IT_FIELDCAT = i_fldcat_head
IT_EXCLUDING =
IT_SPECIAL_GROUPS = i_group
IT_SORT = it_sort[]
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = i_events
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
tables
t_outtab = it_final_vendor_temp
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform. " DISP_ALV_GRID
*& Form get_doc_date_cust
text
-->P_P_COMP2 Company Code
-->P_P_YEAR Fiscal Year
form get_doc_date_cust using p_p_comp2
p_p_year.
loop at it_final_customer.
concatenate it_final_customer-refdocnr '*' into
it_final_customer-doc_date.
modify it_final_customer index sy-tabix.
endloop.
clear it_final_customer.
data: v_doc_date(11) type c,
v_belnr like bkpf-belnr,
v_bldat like bkpf-bldat.
loop at it_final_customer.
concatenate it_final_customer-refdocnr '%' into v_doc_date.
select single belnr
bldat
into corresponding fields of it_final_customer
from bkpf
where bukrs eq p_p_comp2
and gjahr eq p_p_year
and awkey like v_doc_date.
modify it_final_customer.
endloop.
clear:it_final_customer.
endform. " get_doc_date_cust
*& Form move_records_cust
Moving Customer Data to Final Internal Table
form move_records_cust.
*--Checking the existance of belnr in bsid
select belnr
zbd1t
into table it_final_bsid
from bsid
for all entries in it_final_customer
where belnr eq it_final_customer-belnr
and bukrs eq c_bukrs.
clear it_final_bsid.
loop at it_final_customer.
read table it_final_bsid with key belnr = it_final_customer-belnr.
if sy-subrc eq 0.
it_final_customer-zbd1t = it_final_bsid-zbd1t.
it_final_customer-due_date = it_final_customer-bldat +
it_final_bsid-zbd1t.
it_final_customer-found = 'X'.
modify it_final_customer.
endif.
endloop.
endform. " move_records_cust
*& Form generate_data_cust
Generating the Customer Output
form generate_data_cust.
delete it_final_customer[] where found ne 'X'.
sort it_final_customer by belnr.
loop at it_final_customer.
if it_final_customer-due_date > p_rundt2.
move-corresponding it_final_customer to it_final_customer_temp.
move it_final_customer-hsl to it_final_customer_temp-not_due.
elseif it_final_customer-due_date < p_rundt2.
it_final_customer-due_days = p_rundt2 - it_final_customer-DUE_DATE.
endif.
*--filling 0-30 bucket.
if it_final_customer-due_days ge 0 AND it_final_customer-due_days le 30
move-corresponding it_final_customer to it_final_customer_temp.
move it_final_customer-hsl to it_final_customer_temp-buck_0_30.
*--filling 31-60 bucket.
elseif it_final_customer-due_days ge 31 AND it_final_customer-due_days
le 60
move-corresponding it_final_customer to it_final_customer_temp.
move it_final_customer-hsl to it_final_customer_temp-buck_31_60.
*--filling 61-90 bucket.
elseif it_final_customer-due_days ge 61 AND it_final_customer-due_days
le 90
move-corresponding it_final_customer to it_final_customer_temp.
move it_final_customer-hsl to it_final_customer_temp-buck_61_90.
*--filling 91-180 bucket.
elseif it_final_customer-due_days ge 91 AND
it_final_customer-due_days
le 180.
move-corresponding it_final_customer to it_final_customer_temp.
move it_final_customer-hsl to it_final_customer_temp-buck_91_180.
*--filling 180 bucket.
elseif it_final_customer-due_days gt 180.
move-corresponding it_final_customer to it_final_customer_temp.
move it_final_customer-hsl to it_final_customer_temp-buck_180.
endif.
append it_final_customer_temp.
clear it_final_customer_temp.
endloop.
endform. " generate_data_cust
*& Form generate_field_catalog_vendor
Generating the Field Catalog for Vendor
form generate_field_catalog_vendor.
call function 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = v_repid
I_INTERNAL_TABNAME = 'IT_FINAL_VENDOR_TEMP'
I_STRUCTURE_NAME =
I_CLIENT_NEVER_DISPLAY = 'X'
I_INCLNAME = v_repid
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE =
changing
ct_fieldcat = i_fldcat_head
EXCEPTIONS
INCONSISTENT_INTERFACE = 1
PROGRAM_ERROR = 2
OTHERS = 3
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
if not i_fldcat_head[] is initial.
loop at i_fldcat_head into wa_fldcat_head.
case wa_fldcat_head-fieldname.
when 'RZZLIFNR'.
wa_fldcat_head-col_pos = '1'.
wa_fldcat_head-ref_tabname = ' '.
wa_fldcat_head-seltext_m = 'Vendor No'(001).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '12'.
when 'NAME1'.
wa_fldcat_head-col_pos = '2'.
wa_fldcat_head-seltext_m = 'Vendor Name'(007).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '35'.
when 'BELNR'.
wa_fldcat_head-col_pos = '3'.
wa_fldcat_head-seltext_m = 'Invoice No'(008).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '12'.
wa_fldcat_head-KEY = ' '.
when 'BLDAT'.
wa_fldcat_head-col_pos = '4'.
wa_fldcat_head-seltext_m = 'Document Date'(009).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '13'.
wa_fldcat_head-ref_tabname = ' '.
when 'RZZ_EBELN'.
wa_fldcat_head-col_pos = '5'.
wa_fldcat_head-seltext_m = 'PO.Ref.No'(010).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '13'.
wa_fldcat_head-ref_tabname = ' '.
when 'HSL'.
wa_fldcat_head-col_pos = '6'.
wa_fldcat_head-seltext_m = 'Invoice Amount'(011).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'DUE_DATE'.
wa_fldcat_head-col_pos = '7'.
wa_fldcat_head-seltext_m = 'Due Date'(012).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '12'.
wa_fldcat_head-ref_tabname = ' '.
when 'DUE_DAYS'.
wa_fldcat_head-col_pos = '8'.
wa_fldcat_head-seltext_m = 'Due Days'(013).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '9'.
when 'NOT_DUE'.
wa_fldcat_head-col_pos = '9'.
wa_fldcat_head-seltext_m = 'Not Due'(014).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_0_30'.
wa_fldcat_head-col_pos = '10'.
wa_fldcat_head-seltext_m = '0 To 30'(015).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_31_60'.
wa_fldcat_head-col_pos = '11'.
wa_fldcat_head-seltext_m = '31 To 60'(016).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_61_90'.
wa_fldcat_head-col_pos = '12'.
wa_fldcat_head-seltext_m = '61 To 90'(017).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_91_180'.
wa_fldcat_head-col_pos = '13'.
wa_fldcat_head-seltext_m = '91 To 180'(018).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_180'.
wa_fldcat_head-col_pos = '14'.
wa_fldcat_head-seltext_m = 'Beyond 180'(019).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'DOCNR'.
wa_fldcat_head-no_out = 'X'.
when 'REFDOCNR'.
wa_fldcat_head-no_out = 'X'.
when 'DOC_DATE'.
wa_fldcat_head-no_out = 'X'.
when 'FOUND'.
wa_fldcat_head-no_out = 'X'.
endcase.
modify i_fldcat_head from wa_fldcat_head index sy-tabix.
endloop.
endif.
endform. " generate_field_catalog_vendor
*& Form get_events_vendor
Getting ALV Events
form get_events_vendor.
call function 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
importing
et_events = i_events
exceptions
list_type_wrong = 1
others = 2
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
if not i_events[] is initial.
read table i_events into wa_event with key name = 'TOP_OF_PAGE'(024)
wa_event-form = 'GENERATE_USERCOMMAND'.
modify i_events from wa_event index sy-tabix.
read table i_events into wa_event with key name = 'END_OF_LIST'(025)
wa_event-form = 'GENERATE_USERCOMMAND_FOOTER'.
modify i_events from wa_event index sy-tabix.
endif.
endform. " get_events_vendor
*& Form GENERATE_USERCOMMAND
Displaying Header-Text and Logo on Grid
form generate_usercommand .
clear i_comment[].
wa_comment-typ = 'H'.
wa_comment-info = 'Vendor Ageing Report'(026).
append wa_comment to i_comment.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = i_comment
i_logo = 'ENJOYSAP_LOGO'
I_END_OF_LIST_GRID = 'X'
endform. " GENERATE_USERCOMMAND
*& Form GENERATE_USERCOMMAND_FOOTER
Displaying Footer-Text on Grid
form generate_usercommand_footer.
clear i_comment[].
clear wa_comment.
wa_comment-typ = 'S'.
wa_comment-key = 'GE-Betz'(027).
append wa_comment to i_comment.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = i_comment
I_LOGO = ''
i_end_of_list_grid = 'X'.
endform. " GENERATE_USERCOMMAND_FOOTER
*& Form generate_layout_vendor
Generating the ALV Layout
form generate_layout_vendor.
WA_LAYOUT-COLWIDTH_OPTIMIZE = 'X'. "OPTIMIZING FIELD WIDTH
wa_layout-zebra = 'X'. "PUTTING ZEBRA COLORS
wa_layout-confirmation_prompt = 'X'. "DISPLAYS CONFIRMATION DIALOG
wa_layout-totals_text = 'Totals'(028). "DISPLAYS TOTALS TEXT
wa_layout-subtotals_text = 'Sub Totals'(029)."DISPLAYS SUBTOTALS TEXT
endform. " generate_layout_vendor
*& Form generate_sort_vendor
Sorting the Internal Table by Vendor
form generate_sort_vendor.
it_sort-fieldname = 'RZZLIFNR'.
it_sort-tabname = 'IT_FINAL_VENDOR_TEMP'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
append it_sort.
endform. " generate_sort_vendor
*& Form generate_group_vendor
Grouping the Data
form generate_group_vendor.
clear i_group.
wa_group-sp_group = 'A'.
wa_group-text = 'RZZLIFNR'.
append wa_group to i_group.
endform. " generate_group_vendor
*& Form GENERATE_FIELD_CATALOG_CUST
Generating Field Catalog for Customer
form GENERATE_FIELD_CATALOG_CUST.
call function 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = v_repid
I_INTERNAL_TABNAME = 'IT_FINAL_CUSTOMER_TEMP'
I_STRUCTURE_NAME =
I_CLIENT_NEVER_DISPLAY = 'X'
I_INCLNAME = v_repid
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE =
changing
ct_fieldcat = i_fldcat_head
EXCEPTIONS
INCONSISTENT_INTERFACE = 1
PROGRAM_ERROR = 2
OTHERS = 3
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
if not i_fldcat_head[] is initial.
loop at i_fldcat_head into wa_fldcat_head.
case wa_fldcat_head-fieldname.
when 'RZZKUNNR'.
wa_fldcat_head-col_pos = '1'.
wa_fldcat_head-ref_tabname = ' '.
wa_fldcat_head-seltext_m = 'Customer No'(020).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '12'.
when 'NAME1'.
wa_fldcat_head-col_pos = '2'.
wa_fldcat_head-seltext_m = 'Customer Name'(021).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '35'.
when 'BELNR'.
wa_fldcat_head-col_pos = '3'.
wa_fldcat_head-seltext_m = 'Invoice No'(008).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '12'.
wa_fldcat_head-KEY = ' '.
when 'BLDAT'.
wa_fldcat_head-col_pos = '4'.
wa_fldcat_head-seltext_m = 'Document Date'(009).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '13'.
wa_fldcat_head-ref_tabname = ' '.
when 'RZZ_EBELN'.
wa_fldcat_head-col_pos = '5'.
wa_fldcat_head-seltext_m = 'PO.Ref.No'(010).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '13'.
wa_fldcat_head-ref_tabname = ' '.
when 'HSL'.
wa_fldcat_head-col_pos = '6'.
wa_fldcat_head-seltext_m = 'Invoice Amount'(011).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'DUE_DATE'.
wa_fldcat_head-col_pos = '7'.
wa_fldcat_head-seltext_m = 'Due Date'(012).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '12'.
wa_fldcat_head-ref_tabname = ' '.
when 'DUE_DAYS'.
wa_fldcat_head-col_pos = '8'.
wa_fldcat_head-seltext_m = 'Due Days'(013).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '9'.
when 'NOT_DUE'.
wa_fldcat_head-col_pos = '9'.
wa_fldcat_head-seltext_m = 'Not Due'(014).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_0_30'.
wa_fldcat_head-col_pos = '10'.
wa_fldcat_head-seltext_m = '0 To 30'(015).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_31_60'.
wa_fldcat_head-col_pos = '11'.
wa_fldcat_head-seltext_m = '31 To 60'(016).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_61_90'.
wa_fldcat_head-col_pos = '12'.
wa_fldcat_head-seltext_m = '61 To 90'(017).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_91_180'.
wa_fldcat_head-col_pos = '13'.
wa_fldcat_head-seltext_m = '91 To 180'(018).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'BUCK_180'.
wa_fldcat_head-col_pos = '14'.
wa_fldcat_head-seltext_m = 'Beyond 180'(019).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '16'.
wa_fldcat_head-do_sum = 'X'.
when 'DOCNR'.
wa_fldcat_head-no_out = 'X'.
when 'REFDOCNR'.
wa_fldcat_head-no_out = 'X'.
when 'DOC_DATE'.
wa_fldcat_head-no_out = 'X'.
when 'FOUND'.
wa_fldcat_head-no_out = 'X'.
endcase.
modify i_fldcat_head from wa_fldcat_head index sy-tabix.
endloop.
endif.
endform. " GENERATE_FIELD_CATALOG_CUST
*& Form get_events_customer
Getting ALV Events
form get_events_customer.
call function 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
importing
et_events = i_events
exceptions
list_type_wrong = 1
others = 2
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
if not i_events[] is initial.
read table i_events into wa_event with key name = 'TOP_OF_PAGE'(024)
wa_event-form = 'GENERATE_USERCOMMAND_CUST'.
modify i_events from wa_event index sy-tabix.
read table i_events into wa_event with key na -
Calculating Totals for a column in ALV Grid Display
Hi All,
I frustrated with the problem of simple calculating total for a column. I wrote the following code:
LW_CATALOG-TABNAME = P_GV_STRUCT.
LW_CATALOG-FIELDNAME = 'ZSUMMS'.
LW_CATALOG-DO_SUM = GC_X.
APPEND LW_CATALOG TO G_FIELDCAT_TAB.
CLEAR LW_CATALOG.
It is not working. Could you please suggest the solution?
It would be great help to me.
Advanced Thanks,
Phani KumarPhani,
Did u try playing around with any of these layout fields ?
no_sumchoice(1), " no choice for summing up
no_totalline(1), " no total line
no_subchoice(1), " no choice for subtotals
no_subtotals(1), " no subtotals possible
no_unit_splitting " no sep. tot.lines by inh.units
totals_before_items, " diplay totals before the items
totals_only(1), " show only totals
totals_text(60) , " text for 1st col. in total line
subtotals_text(60) , " text for 1st col. in subtotals
b. Addtionally... not a solution.. but u know...
just try the same code iwth reuse_alv_list_display and see if the total gets displayed properly ? -
Split columns in ALV Grid Display.
Hi
Currently we are displaying the output as below :
currently :
Docid | Created | Posted |
| | |
Needed :
Docid | Created | Posted |
|X1 |X2 |X3 |X4 |
| | | | |
now some columns have to be splitted as above like Created is splitted into X1 and X2, Posted into X3 and X4 .I am using Set_table for_first_display method to display the current result, so is there any option in the method that can split the columns into two .
Edited by: Varun on Jan 27, 2011 7:30 PM
Edited by: Varun on Jan 29, 2011 2:25 PMI am not sure of the maximum of columns possible.
If you see the col_pos field in the field catalog table it can have only 2 digits. so i would assume it would be only 99 columns, but not sure.
Would get you more information soon.
Thanks,
Balaji -
Two ALV Grid Display format on the Single page
Hi guru's
I have two plant details. I want to be display these two plant details in the single page with ALV Grid display format.. like
plant no 1(Details):
xxxx xxxx xxxx xxxx with ALV Grid Display format
plant no 2 (Details):
xxx xxxx xxxx xxxx ALV Grid Display format
Can any body help on the .. if you have sample code pls paste.
Thanks in Advance
Surendrahi,
Grid display is not possible but u can display two list on same page by Block ALV....
TYPE-POOLS : slis.
TABLES : mara,
makt.
SELECT-OPTIONS : mat FOR mara-matnr.
DATA : BEGIN OF itab OCCURS 0,
matnr LIKE mara-matnr,
maktx LIKE makt-maktx,
matkl LIKE mara-matkl,
mtart LIKE mara-mtart,
END OF itab.
DATA : BEGIN OF itab1 OCCURS 0,
mtart LIKE mara-mtart,
count TYPE i,
END OF itab1.
DATA : BEGIN OF itab1_col OCCURS 0,
mtart LIKE mara-mtart,
count TYPE i,
END OF itab1_col.
DATA : t_fcat1 TYPE slis_t_fieldcat_alv,
t_fcat2 TYPE slis_t_fieldcat_alv,
wa_fcat TYPE slis_fieldcat_alv,
t_eve TYPE slis_t_event,
wa_eve TYPE slis_alv_event,
t_layout TYPE slis_layout_alv.
DATA : v_repid LIKE sy-repid,
t_mat LIKE mara-matnr.
DEFINE create_fcat.
clear wa_fcat.
wa_fcat-fieldname = &1.
wa_fcat-seltext_l = &2.
wa_fcat-outputlen = &3.
append wa_fcat to t_fcat1.
END-OF-DEFINITION.
START-OF-SELECTION.
PERFORM get_data.
PERFORM dis_data.
*& Form get_data
text
FORM get_data.
SELECT amatnr bmaktx amtart amatkl INTO CORRESPONDING FIELDS OF TABLE itab
FROM mara AS a INNER JOIN makt AS b ON
amatnr = bmatnr
WHERE a~matnr IN mat.
LOOP AT itab.
itab1-mtart = itab-mtart.
itab1-count = 1.
APPEND itab1.
ENDLOOP.
SORT itab1 BY mtart.
LOOP AT itab1.
MOVE-CORRESPONDING itab1 TO itab1_col.
COLLECT itab1_col.
ENDLOOP.
ENDFORM. "get_data
*& Form dis_data
text
FORM dis_data.
v_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
EXPORTING
i_callback_program = v_repid.
REFRESH t_fcat1.
CLEAR t_fcat1.
REFRESH t_eve.
wa_eve-name = 'TOP_OF_PAGE'.
wa_eve-form = 'TOP_OF_PAGE1'.
APPEND wa_eve TO t_eve.
create_fcat:
'MATNR' 'Material' '10',
'MAKTX' 'Material Description' '40',
'MTART' 'Type' '10',
'MATKL' 'Group' '10'.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
is_layout = t_layout
it_fieldcat = t_fcat1
i_tabname = 'ITAB'
it_events = t_eve
TABLES
t_outtab = itab.
REFRESH t_fcat1.
CLEAR t_fcat1.
REFRESH t_eve.
wa_eve-name = 'TOP_OF_PAGE'.
wa_eve-form = 'TOP_OF_PAGE2'.
APPEND wa_eve TO t_eve.
create_fcat:
'MTART' 'Type' '10',
'COUNT' 'Total' '5'.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
is_layout = t_layout
it_fieldcat = t_fcat1
i_tabname = 'ITAB1_COL'
it_events = t_eve
TABLES
t_outtab = itab1_col.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'.
ENDFORM. "dis_data
*& Form top_of_page1
text
FORM top_of_page1.
FORMAT COLOR COL_POSITIVE.
WRITE:/ 'First Block'.
FORMAT COLOR OFF.
ENDFORM. "top_of_page
*& Form top_of_page2
text
FORM top_of_page2.
FORMAT COLOR COL_NEGATIVE.
WRITE /5 'Second Block'.
FORMAT COLOR OFF.
ENDFORM. "top_of_page
reward if usefull.... -
How to give color of particular cell in alv list display for dynamic table
Dear Experts,
i want to give color of a particular cell in alv list display (reuse_alv_list_display). Here i am passing data through dynamic table?Hi,
Se this:
DATA: lt_color TYPE lvc_t_scol WITH HEADER LINE.
DATA: BEGIN OF data_tab OCCURS 0.
tabcolor TYPE lvc_t_scol,
END OF data_tab.
* Befone ALV call
alv_layout-coltab_fieldname = 'TABCOLOR'.
* For each row in data_tab
REFRESH: lt_color.
CLEAR: lt_color.
lt_color-color-col = 6.
lt_color-color-int = 1.
lt_color-fname = FIELD1'.
APPEND lt_color.
lt_color-color-col = 2.
lt_color-color-int = 0.
lt_color-fname = 'FIELD2'.
APPEND lt_color.
data_tab-tabcolor[] = lt_color[].
append data_tab.
Best regards,
Leandro Mengue -
Hotspot click for only some rows in ALV grid for a particular column ?
Hi there,
In ALV grid, we can make Hotspot enable for all rows in a specified column
by specifying in the fieldcatalog with Hotspot attribute set as true.
But I want to enable Hotspot only for certain rows in the particular column. I tried with MC_STYLE4_LINK , but I didnt got the required result.
So , how could I achieve that in ALV grid.
Points would be rewarded for helpful answers.
Regards,
Anil .Hi,
You can do it for a column. Please refer to the code snippet below,
DATA : it_fcat TYPE lvc_t_fcat,
wa_fcat LIKE LINE OF it_fcat.
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
EXPORTING
I_BUFFER_ACTIVE =
i_structure_name = 'SMMW_ALERTS_ICON_S'
I_CLIENT_NEVER_DISPLAY = 'X'
I_BYPASSING_BUFFER =
I_INTERNAL_TABNAME =
CHANGING
ct_fieldcat = it_fcat
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3
LOOP AT it_fcat INTO wa_fcat.
IF wa_fcat-fieldname = 'STATUS'.
wa_fcat-hotspot = 'X'.
MODIFY it_fcat FROM wa_fcat.
CLEAR wa_fcat.
ENDIF.
ENDLOOP.
CALL METHOD l_obj_alv_grid->set_table_for_first_display
EXPORTING
i_structure_name = 'SMMW_ALERTS_ICON_S'
CHANGING
it_outtab = lt_alerts_st
it_fieldcatalog = it_fcat.
In the above replace the structure 'SMMW_ALERTS_ICON_S' with your structure and column 'STATUS' with your desired column.
Hope this helps,
Regards,
Vinodh -
How to change a color for a row in ALV grid display
Hi,
how to change a color for a row in ALV grid display based on a condition.Any sample code plzHello Ramya,
Did you check in [SCN|How to color a row of alv grid]
Thanks!
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