Displaying ALV as in standard Tcode FBL5N

Hi Experts,
My requirement is to display ALV list sorted on company code, Customer number and currency fields. Then it should be subtotaled based on the currency field and sum up payment amount field as displayed in standard transaction FBL5N.
I have done till this part by making the it_sort-subtotal field = 'X' In currency field. And field fieldcat-do_sum = 'X' on Payment amount field.
Now the ALV list should display separate totals for each currency after every customer. Then the grand total for every currency after every company code for all the customers in that company code. And in the end of ALV grand total should be displayed based on adding all the subtotals for each currency.
For example :
COMPANY CODE   ||     CUSTOMER   ||   PAYMENT AMOUNT  ||   CURRENCY
2030                       ||            6             ||           5.00                  ||        USD
2030                       ||            6             ||          1.00                   ||        USD
                                  TOTAL                         6.00                             USD
2030                     ||            6               ||       4.00                      ||          SGD
                              ||            6               ||       3.00                      ||          SGD
                                 TOTAL                        7.00                               SGD
                                                                   6                                      USD
                                                                   7                                      SGD
2030                  ||              6318          ||            1.00                  ||       NZD
2030                  ||              6318          ||         2.00                     ||       NZD
                                      TOTAL                     3.00                              NZD
  2030                 ||                 6318          ||         4.00                    ||       USD
  2030                 ||                   6318        ||              1.00               ||       USD
                                    TOTAL                    5.00                                  USD
                                                                  3.00                                  NZD
                                                                  5.00                                  USD
============================================================
                     11.00                                 USD
                                                                   7.00                                 SGD
                                                                  3.00                                   NZD
I Hope I made myself clear. Please help on the issue.
Edited by: Sunanda05 on Apr 13, 2011 9:08 AM
Edited by: Sunanda05 on Apr 13, 2011 9:14 AM
Edited by: Sunanda05 on Apr 13, 2011 10:08 AM

Note Still Valid in Market place.
"SAP Note 1111155 - FSCM-DM: Termination "Open SQL
statement is too large."
Note Language: English Version: 10 Validity: Valid Since 07-28-2010
Summary
Symptom
When you access dispute case using the integration (creating dispute case
using FI transactions (for example, FBL5N), clearing items to which dispute
case have been assigned), the system issues the dump "Open SQL statement is
too large".
The error occurs if there are many (more than 1000) dispute cases for a
customer.
Other terms
FBL5N, FBZ1, F-32, integration
Reason and Prerequisites
This problem is due to a very large dispute case volume.
Solution
Import the relevant Support Package or implement the attached correction
instructions.
Header Data
Release Status: Released for Customer
Released on: 07-28-2010 08:02:45
Master Language: German
Priority: Correction with medium priority
Category: Program error
Primary Component: FIN-FSCM-DM Dispute Management
Valid Releases
Software Component Release From
Release
To
Release
and
Subsequent
SAP_APPL 600 600 600
SAP_APPL 602 602 602
SAP_APPL 603 603 603
SAP_APPL 604 604 604
SAP_APPL 605 605 605
PI 2004.1 2004_1_47"

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    Note Language: English Version: 10 Validity: Valid Since 07-28-2010
    Summary
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    ******************TABLES DECLARATION*****************
    TABLES : VBAP,MARA.
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    DATA : V_MTART LIKE MARA-MTART. "MATERIAL TYPE
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    <--  p2        text
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      IT_SPECIAL_GROUPS              =
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      IT_EVENT_EXIT                  =
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      IS_REPREP_ID                   =
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      I_SCREEN_START_LINE            = 0
      I_SCREEN_END_COLUMN            = 0
      I_SCREEN_END_LINE              = 0
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      E_EXIT_CAUSED_BY_CALLER        =
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    DATA : V_VBELN LIKE VBAP-VBELN."SALES DOCUMENT
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    DATA : IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
           WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
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    DATA : WA_LAYOUT TYPE SLIS_LAYOUT_ALV.
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    DATA : XS_EVENTS TYPE SLIS_ALV_EVENT,
           G_EVENTS TYPE SLIS_T_EVENT.
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    DATA : PF_STATUS TYPE SLIS_FORMNAME VALUE 'SET_PF_STATUS'.
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      PERFORM VARIANT.
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      PERFORM EVENTS.
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    -->  p1        text
    <--  p2        text
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      SELECT SINGLE VBELN
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        MESSAGE E000 WITH 'enter valid vbeln'.
      ENDIF.
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          text
    -->  p1        text
    <--  p2        text
    FORM GET_DETAILS .
      SELECT VBELN
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             MATNR
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             INTO TABLE IT_VBAP
             WHERE VBELN IN S_VBELN.
      IF SY-SUBRC <> 0.
        MESSAGE E000 WITH 'no details found'.
      ENDIF.
    ENDFORM.                    " get_details
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          text
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      WA_FIELDCAT-TABNAME = 'IT_VBAP'.
      WA_FIELDCAT-FIELDNAME = 'VBELN'.
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    -->  p1        text
    <--  p2        text
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      I_SCREEN_START_LINE            = 0
      I_SCREEN_END_COLUMN            = 0
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    Moderator message: four out of four threads locked, please read and understand the following before posting further:
    [Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
    [Asking Good Questions in the Forums to get Good Answers|Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers]
    Edited by: Thomas Zloch on Nov 18, 2011 1:32 PM

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    Moderator message: four out of four threads locked, please read and understand the following before posting further:
    [Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
    [Asking Good Questions in the Forums to get Good Answers|Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers]
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  • Pop up screen needs to be added to standard tcode

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      CALL TRANSACTION 'MEMASSPO' USING bdcdata MODE 'E'.
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    Hi,
    You can do it by appending (at the end of the BDC data) the exit actions when the screen X (the one you get after the BACK button has been pressed) is reached.
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    Sandra

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