Displaying other fields on reference of a single field in selectin screen
REPORT YOOOOP .
TABLES : MARA .
DATA : ITAB LIKE MARA OCCURS 0 WITH HEADER LINE .
DATA : ITAB2 LIKE MARA OCCURS 0 WITH HEADER LINE .
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME
TITLE T1.
PARAMETERS:
P_MATNR TYPE MARA-MATNR,
P_MBRSH LIKE MARA-MBRSH,
P_MTART LIKE MARA-MTART,
P_MEINS LIKE MARA-MEINS.
SELECTION-SCREEN PUSHBUTTON /1(20) LB1
USER-COMMAND PB1.
SELECTION-SCREEN
END OF BLOCK B1.
LB1 = 'DISPLAY'.
*SELECT * FROM MARA INTO ITAB .
*APPEND ITAB.
*ENDSELECT.
CASE SY-UCOMM.
WHEN 'PB1' .
SELECT SINGLE * FROM MARA INTO ITAB2 WHERE P_MATNR = MARA-MATNR.
MOVE ITAB-MBRSH TO P_MBRSH.
MOVE ITAB-MTART TO P_MTART.
ENDCASE .
i want to display the remaining feilds in selection screen when we enter p_matnr field .please i want urgent
Hi,
u need to code this in the event At selection-screen and
fill the values in the parameter and
call the same selection screen say 1000.
I have made some changes in ur program..
This works perfectly fine...
TABLES : MARA .
<b>TABLES SSCRFIELDS.</b>
DATA : ITAB LIKE MARA OCCURS 0 WITH HEADER LINE .
DATA : ITAB2 LIKE MARA OCCURS 0 WITH HEADER LINE .
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME
TITLE T1.
PARAMETERS:
P_MATNR TYPE MARA-MATNR,
P_MBRSH LIKE MARA-MBRSH,
P_MTART LIKE MARA-MTART,
P_MEINS LIKE MARA-MEINS.
SELECTION-SCREEN PUSHBUTTON /1(20) <b>text-001</b>
USER-COMMAND PB1.
SELECTION-SCREEN
END OF BLOCK B1.
<b>At selection-screen.</b>
<b>IF SSCRFIELDS-UCOMM = 'PB1'.</b>
<b>SELECT SINGLE * FROM MARA INTO ITAB2 WHERE matnr = P_MATNR.
P_MBRSH = itab2-mbrsh.
P_MTART = itab2-mtart.
P_MEINS = itab2-meins.</b>
Declare text-001 = 'Display' as text-element.
Regards,
Tanveer.
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declaring final strucutre to generate report
TYPES:BEGIN OF ty_final,
gjahr TYPE gjahr, " Year
wwert TYPE wwert_d, " Traslation date
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stprs TYPE stprs, " Std material master
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v_uos TYPE dmbtr, " Unit order to stock
v_io TYPE dmbtr, " Invoice to order
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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
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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.
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ENDIF.
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ENDIF.
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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.
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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_fieldcatHi 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 -
How to display multiple lines of texts in a single rows in ALV
Hi,
I have a unique requirement in which i have to display multiple lines if texts for a single rows in ALV Grid. Right now in my output it is coming in single line which is not visible fully because that text is more than 255 character. So i want to display the test by splitting into multiple lines and show it on output. Please suggest some solution for this if this is possible in ALV.
Thanks,
RaghavHi Raghavendra,
Its not possible to display multiple line in one row of an alv, but i think you can acheive it by splitting the whole text into multiple sub-text.
For example, if your requirement is as below:
Field #1 Field #2
1 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx(200 characters)
2 yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy(220 character)
then you can break Field#2 value into say 50 character and then populate the internal table with repetative entries of Field#1 and the finally sort it by Field#1 value... as a result of which you output will be somewhat as below:
Field#1 Field#2
1 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
2 yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy
yyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy
yyyyyyyyyyyyyyyyyyyy
Hope it will help you in meeting your requirement.
Regards,
Shradha -
Display system fields on web templates
Is there any way to display system fields like SY-DATUM, SY-TZONE, etc. on a web template?
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
<h4>It is now <script type="text/javascript">
<!--
var currentTime = new Date()
var month = currentTime.getMonth() + 1
var day = currentTime.getDate()
var year = currentTime.getFullYear()
document.write(month + "/" + day + "/" + year)
//-->
</script>
</h4> ... I am sure some one over here will answer better..
2) coming to accesing r3 tables.. i am afraid you may have to go for customer exits..
regards,
hari -
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:
bachnpHere 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
PrashantHi 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.
Hope this helps you. -
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,
sappk25FROM 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...
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