Doubt about sub totaling in Report Painter
Hi,
I am new to the report painter and i want to know that is there a possibility of performing the sub total in the output.
Suppose,i had defined a row and column and in the row i had given the range of the Account Numbers and in the column i had defined the local currency. As there are a lot of GL Account Numbers i.e. 1000,2000,40000 and so on....
Is it possible to display the out put on the basis of sub total ? I had seen a sub total button during the creation of report in report painter format and i had defined Account Number to be explode .
When i execute the report it displays the grand total of the whole accounts.. I want to show sub total also.
Please provide me guidelines to solve this problem.
>
Vijay Babu Dudla wrote:
> >So better don't give him a chance to create one more thread, please...
>
> But he will create one more Account , it is easy for him to post a new Thread with another name.
Dont worry. Its pretty easy to catch his clone. All his questions follow a pattern. Plus he asks a hundred question on the same issue. Also, he's probably the only ABAPer who extensively works on Report Writers.
pk
Similar Messages
-
I have a SQL like ,
select Master.Text,Detail_Text, Total(Detail_Text,3) Q1 ,Total(Detail_Text,6) Q2,Total(Detail_Text,9) Q3,Total(Detail_Text,12) Q4
from Master,Detail where Master.ID=Detail.MasterID
group by Master.Text,Detail_Text
how can add sub total as follow in report ?
Maste.Text Detail.Text Q1 Q2 Q4 Q4
A a 10 20 30 30
A b 2 3 44 22
XXXXXXXXXXXXXXXXXXXXXX 12 23 74 52XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXxx sub total
B a ......
regardsHello,
If you use an Interactive Report for this purpose, you (or the end user) can define breaks and totals easily.
Greetings,
Roel
http://roelhartman.blogspot.com/
http://www.bloggingaboutoracle.org/
http://www.logica.com/ -
Sub Total Button in Report Painter Output
Hi,
I am working on the Balance Sheet Report in the Report Painter and i am trying to display the sub totaling display in the output.
In this i had defined the row which is based on the range of Account Number and it has the series i.e. 100000,30000,200000 etc..
Is it possible to display the output sub total on the basis of the Account Number Series which is mentioned above. As in a ALV Report we have the sub total button in report output.
If it is,then please provide me guidelines for it ......
Edited by: ricx .s on Jul 29, 2009 6:47 AMHi,
Try this code,
it working,
Data : X_SORT TYPE SLIS_SORTINFO_ALV,
IT_SORT TYPE SLIS_T_SORTINFO_ALV,
X_SORT-SPOS = 1. " Field number of ALV on which u want to sort
X_SORT-FIELDNAME = 'SEGMENT' . " field name
X_SORT-TABNAME = 'IT_ALV1'(001). "table name same as ur alv table name
X_SORT-UP = 'X'. " put up as 'X'
X_SORT-SUBTOT = 'X'. " Sub total allowed
APPEND X_SORT TO IT_SORT. "append
CLEAR X_SORT. "clear x_SORT
"in ALV_GRID_DISPLAY pass the it sort in it_SORT
IT_SORT = IT_SORT
Thanks
Arun Kayal -
Report Painter - Adding Total lines on Report
Hello -
My client wants to add a single line above all of his sub-totals and a double-line above his grand total.
I can't find where to do that.
I think if I were to use report writer and row blocks, I could do it, but not sure about report painter.
Any help would be appreciated.
Regards,
NatalieHello - I don't see Insert Diving Line after I click Insert Blank Line.
Where is that?
If I insert a blank line and then double click on the blank line to add a line like the following: "__________" for sub totals, etc, I can't. I can only add another characteristic or formula in the blank line.
Please help and thanks for your help! -
Short dump when I do total or sub total in the ALV report
Hi,
When I do total or sub-total on the currency field in the ALV report, it'll give a short dump like
" The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X)".
Short text of error message:
Technical information about the message:
Message classe...... "0K"
Number.............. 000
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Variable 3.......... " "
Variable 4.......... " "
Trigger Location of Runtime Error
Program SAPLSLVC
Include LSLVCF36
Row 2,726
Module type (FORM)
Module Name FILL_DATA_TABLE
sometime when I do the page down on the ALV report, the same short dump is coming.
Can anyone help me out.
Thanks
SelvaHi,
I'm getting this short dump in the standard program.
I'm getting ALV report display perfectly. the problem is, when I do total or subtotal on the currency fields.
2704
2705 ************************************
2706 * Column per Fieldcat Entry
2707 ************************************
2708 ls_lvc_data-value = space.
2709 clear ls_lvc_data-style.
2710 loop at it_fcat_local assigning <ls_fcat>
2711 where tech ne 'X' and no_out ne 'X'.
2712 if l_invisible eq 'X'.
2713 clear l_invisible.
2714 if <ls_fcat>-do_sum is initial.
2715 continue.
2716 else.
2717 clear ls_lvc_data-col_pos.
2718 endif.
2719 endif.
2720
2721 add 1 to ls_lvc_data-col_pos.
2722
2723 assign component <ls_fcat>-fieldname
2724 of structure <ls_data> to <l_field_value>.
2725 if sy-subrc ne 0.
>>>>> message x000(0k).
2727 endif.
2728
in this standard program, I'm getting the dump. the line is mentioned above in the code. -
Requirement - I am writing a very large reports from Hyperion Performance Cost management.
Account is in Row. We are taking all level0 members in Row. In columns we are taking Entity,Cost Centers
Current Structure of the Report
41100 Entity1 Cost center1 20
41100 Entity1 Cost center2 30
41100 Entity1 Cost cenetr3 40
41200 Entity 10 Cost center1 200
41200 Entity 10 Cost center2 210
41200 Entity 10 Cost center3 200
Grand Total 1000 ( For Example)
User wants to dynamically add a sub total into the report when account (41200,41100) changes i.e. This is because , its a very large report of 100's of pages,
Future State
41100 Entity1 Cost center1 20
41100 Entity1 Cost center2 30
41100 Entity1 Cost cenetr3 40
sub total 1 --------------------------90 ( This line should be automatically inserted here)
41200 Entity 10 Cost center1 200
41200 Entity 10 Cost center2 210
41200 Entity 10 Cost center3 200
sub total (n) -------------------------610 ( This line should be automatically inserted here)
Grand Total 1000 ( For Example)Hello,
maybe re-consider this approach and say no to the users who request this. Try to think about other solutions.
Sometimes a "no" helps them more than doing what they ask.
You might export the whole in Excel. Then they can make their subtotals at every line.
Regards,
Philip. -
working in Work order report, this report has different level , for example
0 level transaction
1 level transaction
in subtotal don't want to add 0 level transaction,
when I did the sub total it added all the level , so in sub total amount double up because of that
how to add the expression so I can the level 0 take out from sub total , so it does not include in sub total
can some one please help me with this
thanks in advanceHi Simon_ Hou
I tried the expr the way you suggested , it did not work getting error message, the exp I added is below
this the expression I added on sub total where is highlighted in Yellow, under Cost amount column,
I really appreciate the help
=Sum(IIF(Fields!COLLECTREFLEVEL.Value=
"0",0,Fields!CostAMOUNT.Value),"DataSet1")
please see below my QUERY, can you please help and let me know what I did wrong in my exp
SELECT PRODTABLE.PRODID, PRODCALCTRANS.COSTGROUPID, PRODTABLE.QTYCALC, PRODTABLE.PRODSTATUS, PRODCALCTRANS.COSTAMOUNT,
PRODCALCTRANS.COSTMARKUP, PRODCALCTRANS.REALCOSTAMOUNT, PRODCALCTRANS.CALCTYPE, PRODTABLE.DATAAREAID, PRODCALCTRANS.KEY3,
PRODCALCTRANS.CONSUMPVARIABLE, PRODCALCTRANS.REALCONSUMP, PRODTABLE.ITEMID, PRODTABLE.SCHEDDATE, PRODTABLE.FINISHEDDATE,
PRODCALCTRANS.KEY1, PRODCALCTRANS.TRANSDATE, PRODCALCTRANS.QTY, PRODCALCTRANS.KEY2, PRODCALCTRANS.COLLECTREFLEVEL,
PRODCALCTRANS.LINENUM
FROM PRODTABLE INNER JOIN
PRODCALCTRANS ON PRODTABLE.PRODID = PRODCALCTRANS.PRODID AND PRODTABLE.DATAAREAID = PRODCALCTRANS.DATAAREAID
WHERE (PRODTABLE.PRODSTATUS = 7) AND (PRODTABLE.DATAAREAID = N'AR1') AND (PRODTABLE.ITEMID = @itemid) AND
(PRODTABLE.FINISHEDDATE >= @Paramfromdate) AND (PRODTABLE.FINISHEDDATE <= @Paramtodate) -
hi,
I have a report on ALV with sub totals for some fields, it is working fine but my requirement is whether i can get only the sub totals of that report.
regards,
PrabhuHI
refer this code.
REPORT ZALV.
TYPE-POOLS: SLIS.
DATA: G_REPID LIKE SY-REPID,
GS_PRINT TYPE SLIS_PRINT_ALV,
GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
GT_EVENTS TYPE SLIS_T_EVENT,
GT_SORT TYPE SLIS_T_SORTINFO_ALV,
GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
FIELDCAT_LN LIKE LINE OF GT_FIELDCAT,
COL_POS TYPE I.
DATA: BEGIN OF ITAB,
FIELD1(5) TYPE C,
FIELD2(5) TYPE C,
FIELD3(5) TYPE P DECIMALS 2,
END OF ITAB.
DATA: BEGIN OF ITAB1 OCCURS 0.
INCLUDE STRUCTURE ITAB.
DATA: END OF ITAB1.
DATA: BEGIN OF ITAB_FIELDCAT OCCURS 0.
INCLUDE STRUCTURE ITAB.
DATA: END OF ITAB_FIELDCAT.
Print Parameters
PARAMETERS:
P_PRINT AS CHECKBOX DEFAULT ' ', "PRINT IMMEDIATE
P_NOSINF AS CHECKBOX DEFAULT 'X', "NO SELECTION INFO
P_NOCOVE AS CHECKBOX DEFAULT ' ', "NO COVER PAGE
P_NONEWP AS CHECKBOX DEFAULT ' ', "NO NEW PAGE
P_NOLINF AS CHECKBOX DEFAULT 'X', "NO PRINT LIST INFO
P_RESERV TYPE I. "NO OF FOOTER LINE
INITIALIZATION.
G_REPID = SY-REPID.
PERFORM PRINT_BUILD USING GS_PRINT. "Print PARAMETERS
START-OF-SELECTION.
TEST DATA
MOVE 'TEST1' TO ITAB1-FIELD1.
MOVE 'TEST1' TO ITAB1-FIELD2.
MOVE '10.00' TO ITAB1-FIELD3.
APPEND ITAB1.
MOVE 'TEST2' TO ITAB1-FIELD1.
MOVE 'TEST2' TO ITAB1-FIELD2.
MOVE '20.00' TO ITAB1-FIELD3.
APPEND ITAB1.
DO 50 TIMES.
APPEND ITAB1.
ENDDO.
END-OF-SELECTION.
PERFORM BUILD.
PERFORM EVENTTAB_BUILD CHANGING GT_EVENTS.
PERFORM COMMENT_BUILD CHANGING GT_LIST_TOP_OF_PAGE.
PERFORM CALL_ALV.
FORM BUILD.
DATA FIELD CATALOG
Explain Field Description to ALV
DATA: FIELDCAT_IN TYPE SLIS_FIELDCAT_ALV.
CLEAR FIELDCAT_IN.
FIELDCAT_LN-FIELDNAME = 'FIELD1'.
FIELDCAT_LN-TABNAME = 'ITAB1'.
*FIELDCAT_LN-NO_OUT = 'X'. "FIELD NOT DISPLAY, CHOOSE FROM LAYOUT
FIELDCAT_LN-KEY = ' '. "SUBTOTAL KEY
FIELDCAT_LN-NO_OUT = ' '.
FIELDCAT_LN-SELTEXT_L = 'HEAD1'.
APPEND FIELDCAT_LN TO GT_FIELDCAT.
CLEAR FIELDCAT_IN.
FIELDCAT_LN-FIELDNAME = 'FIELD2'.
FIELDCAT_LN-TABNAME = 'ITAB1'.
FIELDCAT_LN-NO_OUT = 'X'.
FIELDCAT_LN-SELTEXT_L = 'HEAD2'.
APPEND FIELDCAT_LN TO GT_FIELDCAT.
CLEAR FIELDCAT_IN.
FIELDCAT_LN-FIELDNAME = 'FIELD3'.
FIELDCAT_LN-TABNAME = 'ITAB1'.
FIELDCAT_LN-REF_FIELDNAME = 'MENGE'. "<- REF FIELD IN THE DICTIONNARY
FIELDCAT_LN-REF_TABNAME = 'MSEG'. "<- REF TABLE IN THE DICTIONNARY
FIELDCAT_LN-NO_OUT = ' '.
FIELDCAT_LN-DO_SUM = 'X'. "SUM UPON DISPLAY
APPEND FIELDCAT_LN TO GT_FIELDCAT.
DATA SORTING AND SUBTOTAL
DATA: GS_SORT TYPE SLIS_SORTINFO_ALV.
CLEAR GS_SORT.
GS_SORT-FIELDNAME = 'FIELD1'.
GS_SORT-SPOS = 1.
GS_SORT-UP = 'X'.
GS_SORT-SUBTOT = 'X'.
APPEND GS_SORT TO GT_SORT.
CLEAR GS_SORT.
GS_SORT-FIELDNAME = 'FIELD2'.
GS_SORT-SPOS = 2.
GS_SORT-UP = 'X'.
*GS_SORT-SUBTOT = 'X'.
APPEND GS_SORT TO GT_SORT.
ENDFORM.
FORM CALL_ALV.
ABAP List Viewer
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = G_REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME = 'ITAB1'
IS_LAYOUT = GS_LAYOUT
IT_FIELDCAT = GT_FIELDCAT[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT = GT_SORT[]
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = GT_EVENTS[]
IT_EVENT_EXIT =
IS_PRINT = GS_PRINT
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = ITAB1
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
ENDFORM.
HEADER FORM
FORM EVENTTAB_BUILD CHANGING LT_EVENTS TYPE SLIS_T_EVENT.
CONSTANTS:
GC_FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE'.
*GC_FORMNAME_END_OF_PAGE TYPE SLIS_FORMNAME VALUE 'END_OF_PAGE'.
DATA: LS_EVENT TYPE SLIS_ALV_EVENT.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
IMPORTING
ET_EVENTS = LT_EVENTS.
READ TABLE LT_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
INTO LS_EVENT.
IF SY-SUBRC = 0.
MOVE GC_FORMNAME_TOP_OF_PAGE TO LS_EVENT-FORM.
APPEND LS_EVENT TO LT_EVENTS.
ENDIF.
define END_OF_PAGE event
READ TABLE LT_EVENTS WITH KEY NAME = SLIS_EV_END_OF_PAGE
INTO LS_EVENT.
IF SY-SUBRC = 0.
MOVE GC_FORMNAME_END_OF_PAGE TO LS_EVENT-FORM.
APPEND LS_EVENT TO LT_EVENTS.
ENDIF.
ENDFORM.
FORM COMMENT_BUILD CHANGING GT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
DATA: GS_LINE TYPE SLIS_LISTHEADER.
CLEAR GS_LINE.
GS_LINE-TYP = 'H'.
GS_LINE-INFO = 'HEADER 1'.
APPEND GS_LINE TO GT_TOP_OF_PAGE.
CLEAR GS_LINE.
GS_LINE-TYP = 'S'.
GS_LINE-KEY = 'STATUS 1'.
GS_LINE-INFO = 'INFO 1'.
APPEND GS_LINE TO GT_TOP_OF_PAGE.
GS_LINE-KEY = 'STATUS 2'.
GS_LINE-INFO = 'INFO 2'.
APPEND GS_LINE TO GT_TOP_OF_PAGE.
CLEAR GS_LINE.
GS_LINE-TYP = 'A'.
GS_LINE-INFO = 'ACTION'.
APPEND GS_LINE TO GT_TOP_OF_PAGE.
ENDFORM.
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
WRITE: SY-DATUM, 'Page No', SY-PAGNO LEFT-JUSTIFIED.
ENDFORM.
FORM END_OF_PAGE.
WRITE at (sy-linsz) sy-pagno CENTERED.
ENDFORM.
PRINT SETTINGS
FORM PRINT_BUILD USING LS_PRINT TYPE SLIS_PRINT_ALV.
LS_PRINT-PRINT = P_PRINT. "PRINT IMMEDIATE
LS_PRINT-NO_PRINT_SELINFOS = P_NOSINF. "NO SELECTION INFO
LS_PRINT-NO_COVERPAGE = P_NOCOVE. "NO COVER PAGE
LS_PRINT-NO_NEW_PAGE = P_NONEWP.
LS_PRINT-NO_PRINT_LISTINFOS = P_NOLINF. "NO PRINT LIST INFO
LS_PRINT-RESERVE_LINES = P_RESERV.
ENDFORM.
*END OF ZALV PROGRAM
Reward all helpfull answers.
Regards.
Jay -
Hide grand total field on ALV report, But keep the sub total fields
Dear Experts,
1) How to hide grand total field on ALV report, But keep the sub total fields.
2) How to populate rate per ton & calculate total price according to the qty in delivering document.Dear Experts,
1) How to hide grand total field on ALV report, But keep the sub total fields.
2) How to populate rate per ton & calculate total price according to the qty in delivering document. -
Urgent: regarding sub total button in alv report
hi,
i had made dis report and it is is fine till now,but now i want add the sub total field in it ,by making double click on the field sub-total should be displayed in it.
here is d code as i had tried the sub - total but when i execute it is giving some diferrent result.
*& Report ZTET2
REPORT ZTET2.
TABLES: ISEG,MARA.
TYPE-POOLS : SLIS.
DATA : DATE1(15) TYPE C,
DATE2(15) TYPE C,
TITLE(65) TYPE C,
DT(25) TYPE C.
DATA : ITEVENT TYPE SLIS_T_EVENT.
DATA: lv_sort TYPE slis_sortinfo_alv,
t_sort type slis_t_sortinfo_alv.
DATA : repid LIKE sy-repid.
INTERNAL TABLE FOR INVENTORY STOCK *****************
DATA: BEGIN OF ITS1 OCCURS 0,
MATNR LIKE ISEG-MATNR,
ITEMID(6) TYPE C,
MEINS LIKE ISEG-MEINS,
MENGE LIKE ISEG-MENGE,
WRTZL LIKE ISEG-WRTZL,
BUCHM LIKE ISEG-BUCHM,
WRTBM LIKE ISEG-WRTBM,
WERKS LIKE ISEG-WERKS,
BUDAT LIKE ISEG-BUDAT,
ZLDAT LIKE ISEG-ZLDAT,
MTART LIKE MARA-MTART,
ITEMDESC LIKE MAKT-MAKTX,
DIFFQTY LIKE ISEG-BUCHM,
DIFFVALUE LIKE ISEG-WRTBM,
GRUND LIKE ISEG-GRUND,
GRTXT LIKE T157E-GRTXT,
BWART LIKE T157E-BWART,
REAS TYPE C LENGTH 15,
END OF ITS1.
data: t_heading type slis_t_listheader.
SELECTION-SCREEN BEGIN OF BLOCK PAR1 WITH FRAME TITLE TEXT-001.
*SELECTION-SCREEN : BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
*********PARAMETERS*********
PARAMETERS : PLANT LIKE ISEG-WERKS OBLIGATORY.
*********SELECTION SCREEN OPTIONS*********
SELECT-OPTIONS : R_DATE FOR ISEG-BUDAT OBLIGATORY NO-EXTENSION,
M_TYPE FOR MARA-MTART,
IT_M FOR MARA-MATNR.
*********DEFINING VARIABLES*********
SELECTION-SCREEN END OF BLOCK par1.
CONCATENATE R_DATE-LOW6(2) '.' R_DATE-LOW4(2) '.' R_DATE-LOW+0(4) INTO DATE1.
CONCATENATE R_DATE-HIGH6(2) '.' R_DATE-HIGH4(2) '.' R_DATE-HIGH+0(4) INTO DATE2.
TOP-OF-PAGE.
PERFORM PG_HEADER.
START-OF-SELECTION.
SELECT AMATNR AMEINS AMENGE AWRTZL ABUCHM AWRTBM AWERKS ABUDAT AZLDAT BMTART AGRUND CBWART
FROM ISEG AS A INNER JOIN MARA AS B ON BMATNR = AMATNR
INNER JOIN MSEG AS C ON AMBLNR = CMBLNR
INTO CORRESPONDING FIELDS OF TABLE ITS1 WHERE BMATNR = AMATNR AND BMEINS = AMEINS AND AWERKS = PLANT AND ABUDAT IN R_DATE AND BMTART IN M_TYPE AND BMATNR IN IT_M.
LOOP AT ITS1.
ITS1-ITEMID = ITS1-MATNR+12(6).
ITS1-DIFFQTY = ITS1-MENGE - ITS1-BUCHM.
ITS1-DIFFVALUE = ITS1-WRTZL - ITS1-WRTBM.
SELECT SINGLE MAKTX FROM MAKT INTO ITS1-ITEMDESC WHERE MATNR = ITS1-MATNR.
SELECT SINGLE GRTXT INTO ITS1-GRTXT FROM T157E WHERE GRUND = ITS1-GRUND AND SPRAS = 'E' AND BWART = ITS1-BWART.
MODIFY ITS1.
ENDLOOP.
PERFORM PRN_SMSTOCK_ALV.
WRITING DATA FROM D TABLES**********
FORM PG_HEADER.
WRITE : 'PHYSICAL INVENTORY AUDIT REPORT PLANT : ', PLANT.
ENDFORM.
*& Form PRN_SMSTOCK_ALV
text
--> p1 text
<-- p2 text
form PRN_SMSTOCK_ALV .
data: w_title type lvc_title,
w_repid type syrepid,
w_comm type slis_formname,
w_status type slis_formname,
x_layout type slis_layout_alv,
t_event type slis_t_event,
t_fieldcat type slis_t_fieldcat_alv,
t_subtot TYPE slis_t_sortinfo_alv,
subtot LIKE LINE OF t_subtot.
refresh t_fieldcat.
refresh t_event.
refresh t_sort.
clear x_layout.
clear w_title.
perform set_fieldcat2 using:
1 'MTART' 'MTART' 'MARA' '15' space 'MATERIAL TYPE' space space space space space space space space SPACE t_fieldcat 'L' 'L',
2 'ITEMID' 'ITEMID' 'MARA' '7' space 'ITEM ID' space space space space space space space space SPACE t_fieldcat 'R' 'C',
3 'ITEMDESC' 'MAKTX' 'MAKT' '25' space 'MATERIAL DESCRIPTION' space space space space space space space space SPACE t_fieldcat 'L' 'C',
4 'MEINS' 'MEINS' 'MARA' '5' space 'UOM' space space space space space space space space SPACE t_fieldcat 'C' 'C',
5 'MENGE' 'MENGE' 'ISEG' '13' space 'ORG.INV.QTY' space space space space space space space space SPACE t_fieldcat 'R' 'C',
6 'WRTZL' 'WRTZL' 'ISEG' '13' space 'ORG.INV.VALUE' space space space space space space space space SPACE t_fieldcat 'R' 'C',
7 'BUCHM' 'BUCHM' 'ISEG' '13' space 'PHY.INV.QTY' space space space space space space space space SPACE t_fieldcat 'R' 'C',
8 'WRTBM' 'WRTBM' 'ISEG' '13' space 'PHY.INV.VALUE' space space space space space space space space SPACE t_fieldcat 'R' 'C',
9 'DIFFQTY' 'MENGE' 'ISEG' '13' space 'DIFF.INV.QTY' space space space space space space space space SPACE t_fieldcat 'R' 'C',
10 'DIFFVALUE' 'WRTZL' 'ISEG' '13' space 'DIFF.INV.VALUE' space space space space space space space space SPACE t_fieldcat SPACE 'P',
11 'BUDAT' 'BUDAT' 'ISEG' '18' space 'CORRECTED DATE' space space space space space space space space SPACE t_fieldcat 'C' 'C',
12 'GRTXT' 'GRTXT' 'ISEG' '18' space 'REASON' space space space space space space space space SPACE t_fieldcat 'L' 'L',
13 'REAS' 'REAS' 'ISEG' '18' space 'AUTH.BY' space space space space space space space space SPACE t_fieldcat 'C' 'C'.
x_layout-zebra = 'X'.
perform set_top_page_heading using t_heading t_event.
perform set_events using t_event.
perform get_subtotals.
w_status = ''.
w_repid = sy-repid.
w_comm = 'USER_COMMAND'.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = w_repid
it_fieldcat = t_fieldcat
i_Callback_top_of_page = 'Top-of-page'
is_layout = x_layout
it_sort = t_sort
i_callback_pf_status_set = w_status
i_callback_user_command = w_comm
i_save = 'X'
it_events = t_event
i_grid_title = w_title
tables
t_outtab = ITS1
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.
FORM set_fieldcat2 USING
p_colpos p_fieldname p_ref_fieldname p_ref_tabname
p_outputlen p_noout
p_seltext_m p_seltext_l p_seltext_s p_reptext_ddic p_ddictxt
p_hotspot p_showasicon p_checkbox p_edit
p_dosum
p_subtot
t_fieldcat TYPE slis_t_fieldcat_alv
P_JUST
P_FTYPE.
DATA: wa_fieldcat TYPE slis_fieldcat_alv.
CLEAR wa_fieldcat.
General settings
wa_fieldcat-fieldname = p_fieldname.
wa_fieldcat-col_pos = p_colpos.
wa_fieldcat-no_out = p_noout.
wa_fieldcat-hotspot = p_hotspot.
wa_fieldcat-checkbox = p_checkbox.
wa_fieldcat-icon = p_showasicon.
wa_fieldcat-do_sum = p_dosum.
wa_fieldcat-t_subtot = p_subtot.
Set output length.
IF NOT p_outputlen IS INITIAL.
wa_fieldcat-outputlen = p_outputlen.
ENDIF.
Set text headers.
IF NOT p_seltext_m IS INITIAL.
wa_fieldcat-seltext_m = p_seltext_m.
ENDIF.
IF NOT p_seltext_l IS INITIAL.
wa_fieldcat-seltext_l = p_seltext_l.
ENDIF.
IF NOT p_seltext_s IS INITIAL.
wa_fieldcat-seltext_s = p_seltext_s.
ENDIF.
IF NOT p_reptext_ddic IS INITIAL.
wa_fieldcat-reptext_ddic = p_reptext_ddic.
ENDIF.
IF NOT p_ddictxt IS INITIAL.
wa_fieldcat-ddictxt = p_ddictxt.
ENDIF.
IF NOT P_JUST IS INITIAL.
WA_FIELDCAT-JUST = P_JUST.
ENDIF.
IF NOT p_edit IS INITIAL.
wa_fieldcat-Input = 'X'.
wa_fieldcat-edit = 'X'.
wa_fieldcat-do_sum = 'x'.
wa_fieldcat-p_subtot = 'x'.
ENDIF.
APPEND wa_fieldcat TO t_fieldcat.
ENDFORM. "set_fieldcat2
======================== Subroutines called by ALV ================
*& Form top_of_page
Called on top_of_page ALV event.
Prints the heading.
form top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = t_heading.
ENDFORM.
form set_top_page_heading using t_heading type slis_t_listheader
t_events type slis_t_event.
data: x_heading type slis_listheader,
x_event type line of slis_t_event.
Report title
clear t_heading[].
clear x_heading.
x_heading-typ = 'H'.
x_heading-info = 'PHYSICAL INVENTORY AUDIT REPORT'.
append x_heading to t_heading.
Plant Name
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'PLANT : '.
x_heading-info = PLANT.
append x_heading to t_heading.
IF DATE2 = '00.00.0000'.
CONCATENATE DATE1 'to' DATE1 INTO DT SEPARATED BY SPACE.
ELSE.
CONCATENATE DATE1 'to' DATE2 INTO DT SEPARATED BY SPACE.
ENDIF.
X_heading-TYP = 'S'.
X_heading-key = 'PERIOD :'.
X_heading-INFO = DT.
APPEND x_heading TO t_heading.
Control Date
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'CONTROL NO. :'.
x_heading-info = ' ASDFADDFAAS DATE : 11.04.2007'.
append x_heading to t_heading.
Control date
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'CONTROL DATE : '.
x_heading-info = ''.
append x_heading to t_heading.
Time of execution
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'DATE : '.
write sy-DATUM to x_heading-info.
append x_heading to t_heading.
Top of page event
x_event-name = slis_ev_top_of_page.
x_event-form = 'TOP_OF_PAGE'.
append x_event to t_events.
endform.
FORM get_subtotals.
CLEAR lv_sort.
lv_sort-fieldname = 'MENGE'.
lv_sort-up = 'X'.
lv_sort-subtot = 'X'.
APPEND lv_sort TO t_sort.
clear lv_sort.
*lv_sort-fieldname = 'MENGE'.
*lv_sort-tabname = 'ITS1'.
*lv_sort-subtot = 'X'.
*APPEND lv_sort TO t_sort.
lv_sort-fieldname = 'WRTZL'.
lv_sort-tabname = 'ITS1'.
lv_sort-subtot = 'X'.
APPEND lv_sort TO t_sort.
clear lv_sort.
lv_sort-fieldname = 'BUCHM'.
lv_sort-tabname = 'ITS1'.
lv_sort-subtot = 'X'.
APPEND lv_sort TO t_sort.
clear lv_sort.
lv_sort-fieldname = 'WRTBM'.
lv_sort-tabname = 'ITS1'.
lv_sort-subtot = 'X'.
APPEND lv_sort TO t_sort.
clear lv_sort.
lv_sort-fieldname = 'DIFFQTY'.
lv_sort-tabname = 'ITS1'.
lv_sort-subtot = 'X'.
APPEND lv_sort TO t_sort.
clear lv_sort.
lv_sort-fieldname = 'DIFFVALUE'.
lv_sort-tabname = 'ITS1'.
lv_sort-subtot = 'X'.
APPEND lv_sort TO t_sort.
clear lv_sort.
ENDFORM.
form set_events using t_events type slis_t_event.
data: x_event type line of slis_t_event.
endform.
PLZ HELP ME and definately get rewarded.hi,
how did u declared ur internal table?
Declare a dummy field in your internal table to trigger subtotal text event.
TYPES: BEGIN OF ty_ekpo,
lifnr TYPE ekko-lifnr, "vendor number
ebeln TYPE ekko-ebeln, "purchase document number
ebelp TYPE ekpo-ebelp, "Item Number of Purchasing Document
matnr TYPE ekpo-matnr, "Material Number
bukrs TYPE ekpo-bukrs, "Company Code
werks TYPE ekpo-werks, "Plant
d, "Dummy field to fire the Subtotal text event
END OF ty_ekpo.
Prepare field catalog for that dummyfield also and set attributes like below
wa_fcat-col_pos = 7.
wa_fcat-fieldname = 'D'.
wa_fcat-tabname = 'IT_EKPO'.
wa_fcat-ref_fieldname = 'NETPR'.
wa_fcat-ref_tabname = 'EKPO'.
wa_fcat-no_out = 'X'.
APPEND wa_fcat TO it_fcat.
Fill sortinfo table as follows
wa_sort-spos = 1.
wa_sort-fieldname = 'LIFNR'.
wa_sort-tabname = 'IT_EKPO'.
wa_sort-up = 'X'.
wa_sort-group = 'UL'.
APPEND wa_sort TO it_sort.
CLEAR wa_sort.
wa_sort-spos = 2.
wa_sort-fieldname = 'D'.
wa_sort-tabname = 'IT_EKPO'.
wa_sort-up = 'X'.
wa_sort-group = 'UL'.
wa_sort-subtot = 'X'.
APPEND wa_sort TO it_sort.
fill the event table
wa_event-name = 'SUBTOTAL_TEXT'. "--> this event is used to trigger subtotal text
wa_event-form = 'SUBTOTAL'.
APPEND wa_event TO it_event.
*& Form subtotal
FORM subtotal USING i_listhead STRUCTURE wa_ekpo i_subtotal TYPE slis_subtot_text.
READ TABLE it_sort INTO wa_sort WITH KEY fieldname = 'D'.
IF sy-subrc = 0.
IF i_subtotal-criteria = 'D'.
i_subtotal-display_text_for_subtotal = 'Sub total'.
ENDIF.
ENDIF.
ENDFORM. "subtotal
Thanks & REgards -
Report Total but no Sub total.
Hi,
I have a report ( PL/SQL Function returning SQL Query).
The query is complicated.
If value of item :p1 is not null then it returns select col_a , col_b ... from table_a
but if value of item :p1 is null then it returns select col_a , sum( col_b) , sum(col_c).... from table_a group by col_a
I went to report attributes and checked SUM for all the fields ( Except the first field )
Its showing Sub total for each row and grand total..
Is there a way I can show only grand total and not the sub total.1. Yes I'm using "Use generic column Name"
2. No I'm not using column alias for sum
3. Further my report uses two lines for Header , for which I am using custom report region.
Re: Two level row header
Below is the exact query i'm using for report
DECLARE
vc_query VARCHAR2(9000);
BEGIN
if :P19_PROJECT_OWNER <> 0 and :P19_PROJECT_OWNER is not null then
vc_query := 'select * from
( select current_status , count , high , medium , low , red , green , yellow , priority_list , ">30 Days" from project_summary where user_id = ' || :P19_PROJECT_OWNER
|| 'union
select current_status , 0 , 0 , 0 , 0 , 0, 0 , 0, 0, 0 from sr_current_status where current_status not in ( select distinct current_status from project_summary where user_id = ' || :P19_PROJECT_OWNER || ')) where current_status not like ''Closed%''';
else
vc_query :='select current_status , sum(count) , sum(high) , sum(medium) , sum(low) , sum(red) , sum(green) , sum(yellow) , sum(priority_list) , sum(">30 Days") from project_summary where current_status not like ''Closed%'' group by current_status';
end if;
return vc_query;
end;
Edited by: Shijesh Kumar on Jan 29, 2009 12:19 PM -
X appears in Report Painter Total
Hello,
We have a report designed using GRR1 - Report Painter. The table used in the Library is GLPCT.
There is a line to display the total of all the values for a particular Profit Center Group where the postings have gone to Dummy P.
In the selection criteria we mention the Company code, Fiscal Year, Controlling area & Period.
In further selection we mention the Profit Center Group.
However when we execute the rpeort in the Profit center total line displays a small X in the right side. It does not display zero.
However when we double click on that line automatically the report KE5Z is launched. Here we can see that there is value for the line which is not reflected on the main report.
Please let me know what is the error.
Thanks & Regards
ShreenathHI,
when a total line contains a "X" it can mean that the values can not be summarized.
The most common case it that line items should be summarized which have diffenert units of measurement (eg summarizing EUR / USD values makes no sense, but also "hours" and "minutes" can not be summarized although they can be converted into each other).
So one approach should be to check the line items base units if they cause the summarizing problem.
An other thing is the column width in report painter. If it is (for example) 6 digits, but your total is more than 6 digits long, the total is displayed as "xxxxxx". Take into consideration that also a decimal place is a digit, a "minus" before a total is a digit,...
Check this also and if thats the case, set the columnwidth to a feasable number of digits.
Best regards, Christian -
I have a question to ask you about General Data Selection in Report Painter
Please help me out. Thi is the question....here it goes.
In a Report in ReportPainter, I have in the General Data Selection the following selected characteristics. They are:
Ledger = 0
Record Type = 0
Version = 1
Fiscal Year = Z-ANOACT
Period = (1CPERIV, 1CPERIB)
So that we have the next screen in the Reports execution.
Fiscal Year : 2006
From Period : 1
To Period : 12
Note:
*Z-ANOACT = Variable so that with a user-exit calculates the actual year. Right now is 2006.
*1CPERIV = This From-Period Variable is referenced to CCSS Table and PERBL Field Name. Its default value is 1.
*1CPERIB = This To-Period Variable is referenced to CCSS Table and PERBL Field Name.
Its default value is 12. Rigth now, we are in the fiscal month 5 (November).
Id like to filtrate information from January (2006) to September (2007). I mean I work with the fiscal calendar because the information to get from the table is saved due to this calendar.
The Fiscal Calendar is from July to June:
July = 1
August = 2
September = 3
June = 12
How I can accommodate my variables or what I am doing wrong so that I can select information from periods 7 to 12, 2006 ( January to June, 2006) and information from periods 1 to 3, 2007 (July to September, 2007) having the screen cited above and having the information selected added.
I cannot do it with the criteria selection cited above because I only have a year and a range of periods and my end-user doesnt want to run my report twice:
One run with periods 7 to 12, 2006 and
Another run with periods 1 to 3, 2007
Hed like something in my screen like this
Fiscal Year = 2006
From period = 7
To Period = 12
Fiscal Year = 2007
From period = 1
To Period = 3
And to get the report added.
Many Thanks if you know anything that can help me, please let me know.ABDUL: I understand the ABAP Code but the information is saved in the table according to the fiscal calendar.
Fiscal Calendar Number of the MonthYear
January 7 2006
February 8 2006
March 9 2006
April 10 2006
May 11 2006
June 12 2006
July 1 2007
Augost 2 2007
September 3 2007
October 4 2007
November 5 2007
December 6 2007
Normally, We are in November 2006 (month=11, year 2006).
However, fiscally; We are November 2007 (month=5, year=2007).
Important Notes:
The information is saved according to the fiscal calendar in the table.
My end-user wants to filtrate the information from January to November . I mean
Actual Year : 2006 Actual Year : 2007
From Period: 7 AND From Period: 1
To Period: 12 To Period: 5
I understand you told me about the ABAP code, for example my characteristics in the general data selection are:
Actual Year : 2006
From Period: 7
To Period: 5 (I would have an error here because From-Period Variable is greater than To-Period Variable)
According the ABAP code you told me, this would be:
Actual Year : 2006
From Period: 1
To Period: 11
If I run the report with these last parameters you told me, report painter only would add information from year 2006 and fiscal months 1 to 11 (July to May except June). We dont want this, that we want is :
Actual Year : 2006 Actual Year : 2007
From Period: 7 AND From Period: 1
To Period: 12 To Period: 5
How can I do this?? My email is [email protected] or [email protected]
Right now, the end-user runs the report twice and adds the information in excel. One run for :
Actual Year : 2006
From Period: 7
To Period: 12
And other run with:
Actual Year : 2007
From Period: 1
To Period: 5
But the question is how you can do it with only a run and in this way:
Actual Year : 2006 Actual Year : 2007
From Period: 7 AND From Period: 1
To Period: 12 To Period: 5
Thanks if someone can help me!! -
Need help for total of Dr and Cr. in report painter
Hello friends,
I have created the trail balance in report painter. In table faglflext table. I created the common column of debit and credit cumulative balance and then separated the problem is I am not getting the
total of all the debit and credit amount.
Please help....solved
-
Report Painter not showing totals for some cells
Hi,
We're developing a report painter that will give us a total of all the columns. This total uses a set of variables and a set which essentially is a grouping of the profit centers. The problem is it is not showing any value on the cell. Despite the individual accounts having some values.
Any ideas where could this gone wrong ? the set exist with the correct accounts.
I.e.
A1 A2 TOTAL (A1 + A2 - defined in set)
Depreciation 100 100 200 [ but this shows blank]how did you solve this problem,my financial statement is not reflecting total posted depreciation even though it is reflecting the depreciation in the indididual G/L accounts.
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