Download to Excel comes blank

Hello Gurus:
I am having an issue when I try to download a particular report to excel.
It is a pivot table, and It only displays some rows when I download it to Excel.
It doesnt display all the rows.
Most of the rows are column formulas, those are the rows which doesnt get displayed.
Is there any workaround for this?
Please help me out.
Thanks.
~Vinay.

Alright I got the answer.
Actually I am using "Filter (...) USING (..)" in couple of column formula.
Now it looks like Print PDF, or download to excel is not working with it.. Because Once I remove it, and use a global filter instead, then everything prints fine.
Oracle bug may be.. I am using 10.1.3.2 by the way..
So I just removed those filters and report is working great now.
Thanks for your help Madan..
~Vinay

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    REPORT  ZRMM0056  NO STANDARD PAGE HEADING
                          MESSAGE-ID ZZ
                          LINE-SIZE 300
                          LINE-COUNT 65.
    Program              : ZRMM0056
    Title                : Non Inventory PO's
    Description          : Non Inventory Purchase Orders details with
                           Vendor and Invoice Receipts and Goods Receipts.
    Input  :
           Select-options  : 1. G/L Account No
           Parameters      : 1.File Paths for the Excel sheet
           Others (Specify):
    Output : Extract Files in the application server
           Report  :
    Hear Ticket #        : 113392
    Created by           : Srinivas Rao.M
    Created on           : 12/15/2005
    Version              : 1
    Request              : D10K944304
    Transaction Code     : Z420
    Change History                                                       *
    Date         Programmer  Search String   Description                 *
    12/19/2005   Srinivas    D10K944316      Removed Purchasing document
                                             Company code and Plant from
                                             Select-Options and Inculded
                                             G/L Account No and changed
                                             code accordingly.
    T A B L E S                                                          *
    TABLES: EKBE,              " History of Purchasing Document
            EKPO,              " Purchasing Document Item
            EKKO,              " Purchasing Document Header
            LFA1,              " Vendor master (general section)
            EKKN.              " Account Assignment in Purchasing Doc
                        INTERNAL TABLES
    *--Internal table to store Purchasing document header data
    DATA : BEGIN OF IT_POHEADER OCCURS 0,
            EBELN LIKE EKKO-EBELN,      "Purchasing document
            AEDAT LIKE EKKO-AEDAT,      "Created on
            ERNAM LIKE EKKO-ERNAM,      "Created by
            LIFNR LIKE EKKO-LIFNR,      "Vendor
          END OF IT_POHEADER.
    *--Internal table to store Purchasing document Item data
    DATA : BEGIN OF IT_POITEM OCCURS 0,
            EBELN LIKE EKPO-EBELN,       "Purchasing document
            EBELP LIKE EKPO-EBELP,       "Item Number
            MATNR LIKE EKPO-MATNR,       "Material number
            BUKRS LIKE EKPO-BUKRS,       "Company code
            WERKS LIKE EKPO-WERKS,       "Plant
            MATKL LIKE EKPO-MATKL,       "Material Group
            MENGE LIKE EKPO-MENGE,       "Order Quantity
            NETPR LIKE EKPO-NETPR,       "Net Price
            PEINH LIKE EKPO-PEINH,       "Price unit
            NETWR LIKE EKPO-NETWR,       "Net Value
          END OF IT_POITEM.
    *--Internal table to hold final display data.
    DATA : BEGIN OF IT_FINAL OCCURS 0,
             EBELN LIKE EKKO-EBELN,       "Purchasing document
             EBELP LIKE EKPO-EBELP,       "Item Number
             AEDAT LIKE EKKO-AEDAT,       "Created on
             ERNAM LIKE EKKO-ERNAM,       "Created by
             MATNR LIKE EKPO-MATNR,       "Material number
             BUKRS LIKE EKPO-BUKRS,       "Company code
             WERKS LIKE EKPO-WERKS,       "Plant
             MATKL LIKE EKPO-MATKL,       "Material Group
             MENGE LIKE EKPO-MENGE,       "Order Quantity
             NETPR LIKE EKPO-NETPR,       "Net Price
             PEINH LIKE EKPO-PEINH,       "Price unit
             NETWR LIKE EKPO-NETWR,       "Net Value
             LIFNR LIKE EKKO-LIFNR,       "Vendor
             NAME1 LIKE LFA1-NAME1,       "Vendor Name
             GSBER LIKE EKKN-GSBER,      "Business area
    *--IR details
            IR_BELNR LIKE EKBE-BELNR,     "IR-Number of Material Document
            IR_BUZEI LIKE EKBE-BUZEI,     "IR-Item in material Document
            IR_BUDAT LIKE EKBE-BUDAT,     "IR-Posting date
            IR_MENGE LIKE EKBE-MENGE,     "IR-Quantity
    *--GR details
            GR_BELNR LIKE EKBE-BELNR,     "GR-Number of Material Document
            GR_BUZEI LIKE EKBE-BUZEI,     "GR-Item in material Document
            GR_BUDAT LIKE EKBE-BUDAT,     "GR-Posting date
            GR_MENGE LIKE EKBE-MENGE,     "GR-Quantity
          END OF IT_FINAL.
    *--Internal table to store History per Purchasing Document data
    DATA : BEGIN OF IT_HISTORY OCCURS 0,
            EBELN LIKE EKBE-EBELN,        "Purchasing document
            EBELP LIKE EKBE-EBELP,        "Item
            VGABE LIKE EKBE-VGABE,        "Trans/Event type
            BELNR LIKE EKBE-BELNR,        "Number of Material Document
            BUZEI LIKE EKBE-BUZEI,        "Item in material Document
            BUDAT LIKE EKBE-BUDAT,        "Posting date
            MENGE LIKE EKBE-MENGE,        "Quantity
            BEWTP LIKE EKBE-BEWTP,        "Posting history category
           END OF IT_HISTORY.
    *--Internal table to store vendor name.
    DATA : BEGIN OF IT_VENDOR OCCURS 0,
             LIFNR LIKE LFA1-LIFNR,      "Vendor Number
             NAME1 LIKE LFA1-NAME1,      "Vendor Name
           END OF IT_VENDOR.
    *--Internal table to store Business area for Purchasing document
    DATA : BEGIN OF IT_BUSINESS OCCURS 0,
             EBELN LIKE EKKN-EBELN,      "Purchasing document
             EBELP LIKE EKKN-EBELP,      "Purchasing Item
             SAKTO LIKE EKKN-SAKTO,      "G/L Account No
             GSBER LIKE EKKN-GSBER,      "Business area
           END OF IT_BUSINESS.
    DATA : BEGIN OF FIELDNAMES OCCURS 0,
           TEXT(40),
          END OF FIELDNAMES.
                    VARIABLES DECLARATION                                *
    DATA: V_FILE LIKE IBIPPARMS-PATH,         "File path
           V_FLD  LIKE DYNPREAD-FIELDNAME,     "Dynpread fieldname
           V_FLAG(1) VALUE SPACE.              "FLAG VARIABLE
                            SELECTION-SCREEN                             *
    SELECTION-SCREEN BEGIN OF BLOCK S1 WITH FRAME TITLE TEXT-001.
    *--Begin of change D10K944316
    SELECT-OPTIONS : S_SAKTO FOR EKKN-SAKTO.  "G/L Accoun no.
    *--End of change D10K944316
    SELECTION-SCREEN END OF BLOCK S1.
    SELECTION-SCREEN BEGIN OF BLOCK S2 WITH FRAME TITLE TEXT-002.
    PARAMETERS : P_EXCEL    AS CHECKBOX DEFAULT ' ' .  " download to excel
    PARAMETERS : C_FILE(128) DEFAULT : 'C:\ZRMM0056.xls'.
    SELECTION-SCREEN END OF BLOCK S2.
    A T   S E L E C T I O N - S C R E E N                                *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR C_FILE.
    *-Form to get file path for download of data
      PERFORM GET_FILE_PATH.
    AT SELECTION-SCREEN.
      PERFORM SCREEN_VALIDATIONS.
    START-OF-SELECTION
    START-OF-SELECTION.
    *--Extract Purchasing document header data.
       PERFORM GET_PO_HEADER_DATA.
    *--Extract Purchasing document Item data.
       IF NOT IT_BUSINESS[] IS INITIAL.
         PERFORM GET_PO_ITEM_DATA.
    *--Get complete required data in final internal table
         PERFORM GET_FINAL_DATA.
       ENDIF.
    END-OF-SELECTION
    END-OF-SELECTION.
      IF V_FLAG IS INITIAL.
    *--Display Purchasing document details
        IF NOT IT_FINAL[] IS INITIAL.
           PERFORM DISPLAY_PODATA.
          IF P_EXCEL = 'X'.
    *--To down load data to excel sheet
            PERFORM DOWN_LOAD_TO_EXCEL.
          ENDIF.
        ENDIF.
      ELSE.
           MESSAGE I001(ZZ) WITH 'No data found'(003).
      ENDIF.
    TOP-OF-PAGE
    TOP-OF-PAGE.
    *--To display page header
      PERFORM PAGE_HEADER.
    *&      Form  GET_PO_HEADER_DATA
          To Get Purchasing header data
    FORM GET_PO_HEADER_DATA .
    *--To extract Business Area details
           CLEAR IT_BUSINESS.
           REFRESH IT_BUSINESS.
            SELECT EBELN    "Purchasing document
                   EBELP    "Purchasing document item
                   SAKTO    "G/L Account no
                   GSBER    "Business area
                   FROM EKKN
                   INTO TABLE IT_BUSINESS
                   WHERE SAKTO IN S_SAKTO.
      IF SY-SUBRC <> 0.
        V_FLAG = 'X'.
        MESSAGE I001(ZZ)  WITH
        'No data selected for the given selection criteria'(004).
        STOP.
      ELSE.
    *--To extract Purchasing document details with respect
    to G/L Account no
           CLEAR   IT_POHEADER.
           REFRESH IT_POHEADER.
           SELECT EBELN       "Purchasing document
                  AEDAT       "Created on
                  ERNAM       "Created by
                  LIFNR       "Vendor
                FROM EKKO
                INTO TABLE IT_POHEADER
                FOR ALL ENTRIES IN IT_BUSINESS
                WHERE EBELN = IT_BUSINESS-EBELN.
             IF NOT IT_POHEADER[] IS INITIAL.
                CLEAR   IT_VENDOR.
                REFRESH IT_VENDOR.
    *--Extracting Vendor details
                SELECT LIFNR   "Vendor #
                       NAME1   "Name
                     FROM LFA1
                     INTO TABLE IT_VENDOR
                     FOR ALL ENTRIES IN IT_POHEADER
                     WHERE LIFNR = IT_POHEADER-LIFNR.
            ENDIF.
      ENDIF.
    ENDFORM.                    " GET_PO_HEADER_DATA
    *&      Form  GET_PO_ITEM_DATA
          To extract Purchasing document item data
    FORM GET_PO_ITEM_DATA .
    CLEAR   IT_POITEM.
    REFRESH IT_POITEM.
       SELECT EBELN        "Purchasing document
              EBELP        "Item Number
              MATNR        "Material number
              BUKRS        "Company code
              WERKS        "Plant
              MATKL        "Material Group
              MENGE        "Order Quantity
              NETPR        "Net Price
              PEINH        "Price unit
              NETWR        "Net Value
           FROM EKPO
           INTO TABLE IT_POITEM
           FOR ALL ENTRIES IN IT_BUSINESS
           WHERE EBELN = IT_BUSINESS-EBELN
            AND  EBELP = IT_BUSINESS-EBELP.
    IF NOT IT_POITEM[] IS INITIAL.
       CLEAR   IT_HISTORY.
       REFRESH IT_HISTORY.
       SELECT EBELN    "Purchasing document
              EBELP    "Item
              VGABE    "Trans/Event type
              BELNR    "Number of Material Document
              BUZEI    "Item in material Document
              BUDAT    "Posting date
              MENGE    "Quantity
              BEWTP    "Posting history category
            FROM EKBE
            INTO TABLE IT_HISTORY
            FOR ALL ENTRIES IN IT_POITEM
            WHERE EBELN = IT_POITEM-EBELN
              AND EBELP = IT_POITEM-EBELP
              AND ( VGABE = '1' OR VGABE = '2' )   "1 = GR , 2 = IR
              AND ( BEWTP =  'Q' OR BEWTP = 'E' ). "Q = GR , R = IR
       IF SY-SUBRC = 0.
         SORT IT_HISTORY BY EBELN EBELP.
       ENDIF.
    ENDIF.
    ENDFORM.                    " GET_PO_ITEM_DATA
    *&      Form  GET_FILE_PATH
          Select file path
    FORM GET_FILE_PATH .
    CLEAR V_FILE.
      MOVE 'p_flname' TO V_FLD.
      MOVE C_FILE TO V_FILE.
      CALL FUNCTION 'F4_FILENAME'
           EXPORTING
                PROGRAM_NAME  = SYST-CPROG
                DYNPRO_NUMBER = SYST-DYNNR
                FIELD_NAME    = V_FLD
           IMPORTING
                FILE_NAME     = V_FILE
           EXCEPTIONS
                OTHERS        = 1.
      MOVE V_FILE TO C_FILE.
    ENDFORM.                    " GET_FILE_PATH
    *&      Form  PAGE_HEADER
           To Print page header and other details
    FORM PAGE_HEADER .
    *--Page Header
    ULINE AT /1(300).
      FORMAT COLOR 1.
      WRITE:/ 'Run Date:'(005), SY-DATUM, 45 'Stanley Works'(006),
             100 'Page No:'(007), SY-PAGNO LEFT-JUSTIFIED, 298 ''.
      WRITE:/ 'Run Time:'(008), SY-UZEIT, 43 SY-TITLE, 100 SY-UNAME, 298 ''.
      WRITE:/ 'Source  :'(009), SY-SYSID, 100 SY-CPROG, 298 ''.
      FORMAT COLOR OFF.
      ULINE AT /1(300).
      FORMAT COLOR 4.
      WRITE : / SY-VLINE , (10) 'Purchasing Doc'(010),
                SY-VLINE,  (5)  'Item'(011),
                SY-VLINE,  (10) 'Created On'(012),
                SY-VLINE,  (7)  'Crea By'(013),
                SY-VLINE,  (10) 'Material'(014),
                SY-VLINE,  (6)  'Com cd'(015),
                SY-VLINE,  (5)  'Plant'(016),
                SY-VLINE,  (10) 'Mat Group'(017),
                SY-VLINE,  (13) 'Order Qty'(018),
                SY-VLINE,  (11) 'Net Price'(019),
                SY-VLINE,  (10) 'Price Unit'(020),
                SY-VLINE,  (13) 'Net Value'(021),
                SY-VLINE,  (8)  'Bus Area'(022),
                SY-VLINE,  (10) 'Vendor'(023),
                SY-VLINE,  (28) 'Vendor Name'(024),
    *--IR details
                SY-VLINE,  (10) 'IR-Mat Doc'(025),
                SY-VLINE,  (5)  'IR-It'(026),
                SY-VLINE,  (9) 'IR-Post dt'(027),
                SY-VLINE,  (13) 'IR-Quantity'(028),
    *--GR details
                SY-VLINE,  (10) 'GR-Mat Doc'(029),
                SY-VLINE,  (5)  'GR-It'(030),
                SY-VLINE,  (9) 'GR-Post dt'(031),
                SY-VLINE,  (13) 'GR-Quantity'(032), SY-VLINE.
      FORMAT COLOR OFF.
      ULINE AT /1(300).
    ENDFORM.                    " PAGE_HEADER
    *&      Form  SCREEN_VALIDATIONS
          Selection screen validations
    FORM SCREEN_VALIDATIONS .
    *--Validation for G/L Account No
    IF NOT S_SAKTO IS INITIAL.
        SELECT SAKNR UP TO 1 ROWS
               INTO EKKN-SAKTO
               FROM SKA1 WHERE
               SAKNR IN S_SAKTO.
        ENDSELECT.
        IF SY-SUBRC <> 0.
          MESSAGE E001(ZZ) with 'Please enter a valid G/L Account no'(048).
        ENDIF.
      ENDIF.
    *--Validation for Excel file path
    IF P_EXCEL = 'X'.
        IF C_FILE = ' '.
          MESSAGE E001(ZZ) with 'Please enter a valid Excle Path'(035).
        ENDIF.
      ENDIF.
    ENDFORM.                    " SCREEN_VALIDATIONS
    *&      Form  DISPLAY_PODATA
          To Display Purchasing Document details
    FORM DISPLAY_PODATA .
    FORMAT COLOR 2.
    SORT IT_FINAL BY EBELN EBELP AEDAT BUKRS WERKS.
    LOOP AT IT_FINAL.
         WRITE : / SY-VLINE ,(10)  IT_FINAL-EBELN,     "Purchasing Doc
                   SY-VLINE,  (5)  IT_FINAL-EBELP,     "Item
                   SY-VLINE,  (10) IT_FINAL-AEDAT,     "Created On
                   SY-VLINE,  (7) IT_FINAL-ERNAM,      "Created By
                   SY-VLINE,  (10) IT_FINAL-MATNR,     "Material
                   SY-VLINE,  (6) IT_FINAL-BUKRS,      "Company code
                   SY-VLINE,  (5)  IT_FINAL-WERKS,     "Plant
                   SY-VLINE,  (10) IT_FINAL-MATKL,     "Material Group
                   SY-VLINE,  (13) IT_FINAL-MENGE, "#EC UOM_IN_MES
                                                       "Order Qty
                   SY-VLINE,  (11) IT_FINAL-NETPR, "#EC UOM_IN_MES
                                                       "Net Price
                   SY-VLINE,  (10) IT_FINAL-PEINH, "#EC UOM_IN_MES
                                                       "Price Unit
                   SY-VLINE,  (13) IT_FINAL-NETWR, "#EC UOM_IN_MES
                                                        "Net Value
                   SY-VLINE,  (8)  IT_FINAL-GSBER,     "Bus Area
                   SY-VLINE,  (10) IT_FINAL-LIFNR,     "Vendor
                   SY-VLINE,  (28) IT_FINAL-NAME1,     "Vendor name
    *--IR details
                   SY-VLINE,  (10) IT_FINAL-IR_BELNR,  "IR-Mat Doc
                   SY-VLINE,  (5)  IT_FINAL-IR_BUZEI,  "IR-It
                   SY-VLINE,  (9) IT_FINAL-IR_BUDAT,   "IR-Post dt
                   SY-VLINE,  (13) IT_FINAL-IR_MENGE,  "#EC UOM_IN_MES
                                                        "IR-Quantity
    *--GR details
                   SY-VLINE,  (10) IT_FINAL-GR_BELNR,  "GR-Mat Doc
                   SY-VLINE,  (5)  IT_FINAL-GR_BUZEI,  "GR-It
                   SY-VLINE,  (9) IT_FINAL-GR_BUDAT,   "GR-Post dt
                   SY-VLINE,  (13) IT_FINAL-GR_MENGE, SY-VLINE.
                                                       "#EC UOM_IN_MES
                                                       "GR-Quantity
      ENDLOOP.
      FORMAT COLOR OFF.
    ENDFORM.                    " DISPLAY_PODATA
    *&      Form  DOWN_LOAD_TO_EXCEL
          text
    FORM DOWN_LOAD_TO_EXCEL .
      <b>REFRESH FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-010.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-011.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-012.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Created By'(036).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-014.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Company Code'(037).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-016.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Material Group'(038).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Order Quantity'(039).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-019.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-020.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-021.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Business Area'(040).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-023.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-024.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'IR Material Doc'(041).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'IR Item'(042).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'IR Posting Date'(043).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-028.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'GR Material Doc'(044).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'GR Item'(045).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'GR Posting Date'(046).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-032.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
    *--FM to download data to Excel sheet
    CALL FUNCTION 'WS_DOWNLOAD'
           EXPORTING
                FILENAME                = C_FILE
                FILETYPE                = 'DAT'
                TABLES
                DATA_TAB                = IT_FINAL
                FIELDNAMES              = FIELDNAMES
           EXCEPTIONS
                FILE_OPEN_ERROR         = 1
                FILE_WRITE_ERROR        = 2
                INVALID_FILESIZE        = 3
                INVALID_TABLE_WIDTH     = 4
                INVALID_TYPE            = 5
                NO_BATCH                = 6
                UNKNOWN_ERROR           = 7
                GUI_REFUSE_FILETRANSFER = 8
                OTHERS                  = 9.
      IF SY-SUBRC <> 0.
         MESSAGE E001(ZZ) WITH 'Data could not downloaded'(047).
      ENDIF.</b>ENDFORM.                    " DOWN_LOAD_TO_EXCEL
    *&      Form  GET_FINAL_DATA
          To Populate required data in final internal table
    FORM GET_FINAL_DATA .
    CLEAR   IT_FINAL.
    REFRESH IT_FINAL.
    LOOP AT IT_POITEM.
       CLEAR IT_POHEADER.
       READ TABLE IT_POHEADER WITH KEY EBELN = IT_POITEM-EBELN.
       IF SY-SUBRC = 0.
        MOVE :  IT_POHEADER-EBELN TO IT_FINAL-EBELN,     "Purchasing Doc
                IT_POITEM-EBELP   TO IT_FINAL-EBELP,     "Item
                IT_POHEADER-AEDAT TO IT_FINAL-AEDAT,     "Created On
                IT_POHEADER-ERNAM TO IT_FINAL-ERNAM,     "Created By
                IT_POITEM-MATNR   TO IT_FINAL-MATNR,     "Material
                IT_POITEM-BUKRS   TO IT_FINAL-BUKRS,     "Company code
                IT_POITEM-WERKS   TO IT_FINAL-WERKS,     "Plant
                IT_POITEM-MATKL   TO IT_FINAL-MATKL,     "Material Group
                IT_POITEM-MENGE   TO IT_FINAL-MENGE,     "Order Qty
                IT_POITEM-NETPR   TO IT_FINAL-NETPR,     "Net Price
                IT_POITEM-PEINH   TO IT_FINAL-PEINH,     "Price Unit
                IT_POITEM-NETWR   TO IT_FINAL-NETWR,     "Net Value
                IT_POHEADER-LIFNR TO IT_FINAL-LIFNR.     "Vendor
    *--To Insert IR details
        CLEAR IT_HISTORY.
        READ TABLE IT_HISTORY WITH KEY EBELN = IT_POITEM-EBELN
                                       EBELP = IT_POITEM-EBELP
                                       VGABE = '2'
                                       BEWTP = 'Q'.
          IF SY-SUBRC = 0.
            MOVE :
              IT_HISTORY-BELNR TO IT_FINAL-IR_BELNR,  "IR-Number of Mat Doc
              IT_HISTORY-BUZEI TO IT_FINAL-IR_BUZEI,  "IR-Item in mat Doc
              IT_HISTORY-BUDAT TO IT_FINAL-IR_BUDAT,  "IR-Posting date
              IT_HISTORY-BUDAT TO IT_FINAL-IR_MENGE.   "IR-Quantity
          ENDIF.
    *--To insert GR details
        CLEAR IT_HISTORY.
        READ TABLE IT_HISTORY WITH KEY EBELN = IT_POITEM-EBELN
                                       EBELP = IT_POITEM-EBELP
                                       VGABE = '1'
                                       BEWTP = 'E'.
          IF SY-SUBRC = 0.
            MOVE :
              IT_HISTORY-BELNR TO IT_FINAL-GR_BELNR,  "IR-Number of Mat Doc
              IT_HISTORY-BUZEI TO IT_FINAL-GR_BUZEI,  "IR-Item in mat Doc
              IT_HISTORY-BUDAT TO IT_FINAL-GR_BUDAT,  "IR-Posting date
              IT_HISTORY-BUDAT TO IT_FINAL-GR_MENGE.  "IR-Quantity
          ENDIF.
    *--To insert Vendor details
         CLEAR IT_VENDOR.
         READ TABLE IT_VENDOR WITH KEY LIFNR = IT_POHEADER-LIFNR.
         IF SY-SUBRC = 0.
          MOVE : IT_VENDOR-NAME1 TO IT_FINAL-NAME1.
         ENDIF.
    *--To insert Business area
         CLEAR IT_BUSINESS.
         READ TABLE IT_BUSINESS WITH KEY EBELN = IT_POITEM-EBELN
                                         EBELP = IT_POITEM-EBELP.
         IF SY-SUBRC = 0.
           MOVE : IT_BUSINESS-GSBER TO IT_FINAL-GSBER.
         ENDIF.
          APPEND IT_FINAL.
          CLEAR  IT_FINAL.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " GET_FINAL_DATA
    thanks
    Sunil

  • Regarding Download to Excel

    hi,
    by ALV_GRID is it possible to filter the no of columns download into Excel?
    EX: if my ALV(report) contains 30 fileds and i am diplaying only 10 fileds on output by using variant.. is it possible to down load that displayed 10 feilds into excel sheet not total 30 fileds..
    sample codes are welcome......
    Regards
    Ashok Parupalli.
    Message was edited by: Ashok Parupalli

    Hi Ashok,
    You need to download the total excel sheet into Internal table, there is a one way to ignore excel sheet rows, but you can ignore records only starts from first in the excel sheet, you can not ignore the middle of records in the excel sheet, i mean if the excle sheer is having 30 rows, then you can take from 20th row to 30th row, but you can not ignore the middle of records while uploading the excel sheet.
    i do not know whether it is possible with OLE, anyways Look at transaction DWDM for demo/examples, there's lots of tricks with OLEobjects
    look at the below program, this is OO concept
    http://www.sapgenie.com/abap/code/abap41.htm
    Thanks
    Sudheer

  • Download to excel from web report generated through ITS

    We were on SAP 4.6B. We have several abap reports for which we have a web interface using ITS. On the broweser output we have provided a URL which reads 'Download to CSV file' . This has been achieved by modifying the function www_get_report. The mod first generates a unique filename and exports the name to the memory and generates the hyperlink. The abap report program ftp'ies a the csv file to the ITS server path as in the URL.
    Now we have upgraded to ECC 5.0 and we want to achieve the download to CSV option without the modification. What would be the best way to achieve this in the netweaver platform.

    Sofia,
    The same report query runs for downloading the data into excel, I don't think you can limit the number of records in download.
    You can achieve it using custom code, like on click of download excel redirect to another page and then restrict the data as per your need, or you can use the custom procedure to download the limited data.
    Denes' utility to download into excel.
    http://htmldb.oracle.com/pls/otn/f?p=31517:108:1476564836494581:::RP,::
    Regards,
    Manish

  • Download to excel from alv grid

    I developed a alv report and I have one percentage field(say PER) in the grid.When I sum on that field PER then it comes in my formula basis.Suppose If I have 5 line items and all PER field have a value 2 then when I sum in PER column then it come 7 inseted of 10 becoze of my formula basis and it comes perfect.But my query is when I download to excel then it comes real value 10 insted of 7. here my formula basis sum which is 7 for all 5 line items is not comming. Can any body help me how will it come?
    Thanks,
    Rakesh

    Hi
    try this code----
    *&      Form  DOWNLOAD_EXCEL_TEMPLATE
          text
    -->  p1        text
    <--  p2        text
    FORM download_excel_template .
      TYPES: BEGIN OF lt_data,
                field1(20),
                field2(30),
                field3(20),
                field4(20),
                field5(20),
                field6(30),
                field7(15),
                field8(10),
                field9(10),
                field10(20),
                field11(20),
                field12(10),
                field13(20),
                field14(20),
              END OF lt_data.
      DATA: lv_file TYPE rlgrap-filename,
            li_data TYPE STANDARD TABLE OF lt_data,
            wa_data TYPE lt_data,
            lv_pathcheck type c,
            lv_file1 type string.
      wa_data-field1 = ''.
      APPEND wa_data TO li_data.
      REFRESH gi_header.
      wa_header-name = 'Company Code'.
      APPEND wa_header TO gi_header.
      wa_header-name = 'Main Asset Number'.
      APPEND wa_header TO gi_header.
      wa_header-name = 'Asset Sub Number'.
      APPEND wa_header TO gi_header.
      wa_header-name = 'Document Date'.
      APPEND wa_header TO gi_header.
      wa_header-name = 'Posting Date'.
      APPEND wa_header TO gi_header.
      wa_header-name = 'Asset Value Date'.
      APPEND wa_header TO gi_header.
      wa_header-name = 'Item Text'.
      APPEND wa_header TO gi_header.
      wa_header-name = 'Reference'.
      APPEND wa_header TO gi_header.
      wa_header-name = 'Allocation'.
      APPEND wa_header TO gi_header.
      wa_header-name = 'Amount Posted'.
      APPEND wa_header TO gi_header.
      wa_header-name = 'Percentage Rate'.
      APPEND wa_header TO gi_header.
      wa_header-name = 'Quantity'.
      APPEND wa_header TO gi_header.
      wa_header-name = 'Prior-Yr Quantity'.
      APPEND wa_header TO gi_header.
      wa_header-name = 'Curr-Yr Quantity'.
      APPEND wa_header TO gi_header.
      lv_file = gv_file.
      lv_file1 = gv_file.
      CALL METHOD cl_gui_frontend_services=>directory_exist
        EXPORTING
          directory            = lv_file1
        RECEIVING
          result               = lv_pathcheck
        EXCEPTIONS
          cntl_error           = 1
          error_no_gui         = 2
          wrong_parameter      = 3
          not_supported_by_gui = 4
          OTHERS               = 5.
       FIND '.xls' IN lv_file IGNORING CASE.
      IF sy-subrc = 0.
        REPLACE '.XLS' IN lv_file WITH ' ' IGNORING CASE.
      ENDIF.
      FIND '.TXT' IN lv_file IGNORING CASE.
      IF sy-subrc = 0.
        REPLACE '.TXT' IN lv_file WITH ' ' IGNORING CASE.
      ENDIF.
      CALL FUNCTION 'MS_EXCEL_OLE_STANDARD_DAT'
        EXPORTING
          file_name                 = lv_file
          data_sheet_name           = 'DATA'
        TABLES
          data_tab                  = li_data
          fieldnames                = gi_header
        EXCEPTIONS
          file_not_exist            = 1
          filename_expected         = 2
          communication_error       = 3
          ole_object_method_error   = 4
          ole_object_property_error = 5
          invalid_pivot_fields      = 6
          download_problem          = 7
          OTHERS                    = 8.
      IF sy-subrc <> 0.
        MESSAGE ID gv_msgid TYPE 'E' NUMBER 002.
      ENDIF.
    ENDFORM.                    " DOWNLOAD_EXCEL_TEMPLATE
    regards,
    Prashant

  • ALV downloaded to EXCEL -using standard button-how to modify the EXCEL ???

    hey guys,
      i have developed an ALV (with dynamic itnernal table,with HTML top of page,using FMs)
    Now ,i ahd problems with downlaod to excel(which i partly overcame by using &XXL fcode button instead of other 'donwload to excel button' )..
    now the data is downloading to excel fne..
    but i need to customise the EXCEL with HEADING (with bold letters in colour).. and also adding a line in ALV COLOUMN HEADINGS part of EXCEL...

    Hi,
    Kindly go through the below link to download a file in Excel format from ALV,
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/alv%252bgrid%252bdisplay%252bwith%252bcheckbox%252bto%252bprocess%252bselected%252brecords%252bat%252bruntime
    Note:  In the function module ->GUI_DOWNLOAD
    You have to give Field Separator as 'X'.
    Hope it helps You.
    Regards
    Mansi

  • Issue with Data download to excel from ALV

    Hi,
    I am trying to download data to excel from ALV.
    The number of records are 26000.
    When I am trying to download I am getting an error displaying a pop up saying that
    problems came up in the following areas during the load
    TABLE
    The log displayed is not clear.
    I need to know the limitations while downloading to excel... I tried in SDN but of no use. I am using office 2007.
    What is the max downloading limit(MB)
    What must be the Length of line that can be downloaded.
    Regards

    Hi ,
    First check whether your ALV grid OUTPUT   is Consistent or Not   .
    if there are any inconsistency  then you need to rectify that  .
    for Checking COnsistency / Inconsistency  .do following steps
    1) execute ALV report 
    2) Press Shift+Mouse Right Button (Twice)  in blank area of report 
    3) you will get result   whether ALV is good or not .
    regards
    Deepak.

  • Limit the number of record to download to excel from a report

    I am just wondering if there is a way to limit the number of rows that I want to download to excel from a report in apex, right now when I click download to excel it downloads all records. If I am displaying 15 records on report page I want the ability to download only those records.
    Any help with that would be appreciated.
    Kind Regards,
    Sofia.

    Sofia,
    The same report query runs for downloading the data into excel, I don't think you can limit the number of records in download.
    You can achieve it using custom code, like on click of download excel redirect to another page and then restrict the data as per your need, or you can use the custom procedure to download the limited data.
    Denes' utility to download into excel.
    http://htmldb.oracle.com/pls/otn/f?p=31517:108:1476564836494581:::RP,::
    Regards,
    Manish

  • When I download an excel spread sheet from a Ford web site I seem to be getting code and not the work sheet. Example- MIME-Version: 1.0 X-Document-Type: Workbook Content-Type: multipart/related; boundary="====Boundary===="

    I have a Macbook Air. I have MS office installed and work in Excel often with no issues. But When I download an excel spread sheet from a Ford web site I seem to be getting code and not the work sheet.
    Example-
    MIME-Version: 1.0
    X-Document-Type: Workbook
    Content-Type: multipart/related; boundary="====Boundary===="
    --====Boundary====
    Content-Location: file:///C:/HOLD.XHT
    Content-Transfer-Encoding: 8bit
    Content-Type: text/html; charset="utf-8"
    <html xmlns:v="urn:schemas-microsoft-com:vml"
    xmlns:o="urn:schemas-microsoft-com:office:office"
    xmlns:x="urn:schemas-microsoft-com:office:excel"
    xmlns="http://www.w3.org/TR/REC-html40">
    <HEAD>
    <meta name="Excel Workbook Frameset">
    <xml>
    <x:ExcelWorkbook>
      <x:ExcelWorksheets>
       <x:ExcelWorksheet>
        <x:Name>BTB</x:Name>
        <x:WorksheetSource HRef="./IBIT0001.xht"/>
       </x:ExcelWorksheet>
       <x:ExcelWorksheet>
        <x:Name>GSM</x:Name>
        <x:WorksheetSource HRef="./IBIT0002.xht"/>
       </x:ExcelWorksheet>
       <x:ExcelWorksheet>
        <x:Name>RODetail</x:Name>
        <x:WorksheetSource HRef="./IBIT0003.xht"/>
       </x:ExcelWorksheet>
      </x:ExcelWorksheets>
    </x:ExcelWorkbook>
    </xml>
    </HEAD>
    </HTML>
    --====Boundary====
    Content-Location: file:///C:/IBIT0001.xht
    Content-Transfer-Encoding: 8bit
    Content-Type: text/html; charset="utf-8"
    <html xmlns:v="urn:schemas-microsoft-com:vml"
    xmlns:o="urn:schemas-microsoft-com:office:office"
    xmlns:x="urn:schemas-microsoft-com:office:excel"
    xmlns="http://www.w3.org/TR/REC-html40">
    <HEAD>
    <meta http-equiv=Content-Type content="text/html; charset=utf-8">
    <style>
    <!--table
            {mso-displayed-decimal-separator:"\.";
            mso-displayed-thousand-separator:"\,";}
    @page
            {margin:1.0in .75in 1.0in .75in;
            mso-header-margin:.5in;
            mso-footer-margin:.5in;
            mso-page-orientation:landscape;}
    tr
            {mso-height-source:auto;}
    col
            {mso-width-source:auto;}
    br
            {mso-data-placement:same-cell;}
    .style21
            {color:blue;
            font-size:10.0pt;
            font-weight:400;
            font-style:normal;
            text-decoration:underline;
            text-underline-style:single;
            font-family:Arial;

    Try search/ask in the forum devoted entirely to Excel issues:
    http://answers.microsoft.com/en-us/mac/forum/macexcel

  • User is not able to download specific excel file in sharepoint

    Hi,
    Could you please help?
    thanks
    srabon

    Hi Srabon,
    According to your description, my understanding is that you cannot download the excel file from SharePoint.
    I recommend to check if the Download a Copy buttons can be used in the Excel web app and in the ribbon of the library.
    If both the two buttons cannot work, I recommend to check the permission of the user on the excel file and check if the Information Rights Management is enabled in the library.
    When Information Rights Management is enabled in the library and the user has only read permission on the document, then the file cannot be downloaded.
    http://office.microsoft.com/en-in/sharepoint-help/apply-information-rights-management-to-a-list-or-library-HA102891460.aspx
    Best regards.
    Thanks
    Victoria Xia
    TechNet Community Support

  • HT2488 How do I create a workflow in Automator or a script in AppleScripts to download an excel file from a specific webpage?

    I would like to create a workflow in Automator or a script in AppleScript (or a combination of the two), that opens Safari to a specified page and downloads an excel file from this page and saves the downloaded document to my desktop.
    Is this something that be done? If so, how?
    I have so far been able to build a workflow in Automator to open Safari and added an AppleScript that takes Safari to a specific page that has an Excel document.
    I can't figure out where to go from here... Any help would be apprecitated.
    Thanks!

    Would you have the web address the excel sheet is on?
    Is there a simular web page you could point to if not?
    Would there be a copy of the file on an FTP page.  This would be easier. 
    curl
    http://www.cyberciti.biz/faq/mac-os-x-terminal-download-file/
    http://www.thegeekstuff.com/2012/04/curl-examples/
    http://curl.haxx.se/docs/manpage.html
    Macintosh-HD -> Applications -> Utilities -> Terminal
    # Press return to run a command.
    the curl is a terminal command ( Unix ).  It allows you to read a file off of the web.
    man curl
    provides cryptic information on the commnad curl.
    press the space bar to advance  a page.
    press letter to q to quit.
    What you may have to is to read in the web page as a text file.  Go "fishing" through the page to find the excel file you need.  Once you find the file, you can use curl to read the file.
    curl is a very full featured command.  (read complex to figure out ).
    It is easier to diagnose problems with debug information. I suggest adding log statements to your script to see what is going on.  Here is an example.
        Author: rccharles
        For testing, run in the Script Editor.
          1) Click on the Event Log tab to see the output from the log statement
          2) Click on Run
        For running shell commands see:
        http://developer.apple.com/mac/library/technotes/tn2002/tn2065.html
    on run
        -- Write a message into the event log.
        log "  --- Starting on " & ((current date) as string) & " --- "
        --  debug lines
        set desktopPath to (path to desktop) as string
        log "desktopPath = " & desktopPath
        set unixDesktopPath to POSIX path of desktopPath
        log "unixDesktopPath = " & unixDesktopPath
        set quotedUnixDesktopPath to quoted form of unixDesktopPath
        log "quoted form is " & quotedUnixDesktopPath
        try
            set fromUnix to do shell script "ls -l  " & quotedUnixDesktopPath
            display dialog "ls -l of " & quotedUnixDesktopPath & return & fromUnix
        on error errMsg
            log "ls -l error..." & errMsg
        end try
    end run

  • A friend wants me to put together on booklet that's been done in excel. I'm on a mac os 10. Do I need to download microsoft excel for mac or can I open the document through indesign?

    A friend wants me to put together on booklet that's been done in excel. I'm on a mac os 10. Do I need to download microsoft excel for mac or can I open the document through indesign?

    I second LibreOffice as it's the most recent fork, however NeoOffice and OpenOffice will also work.
    Just say No money to Redmond!
    Also the old Ready Set Go! will be having a Lion version out soon.
    It's a low cost page layout program (like Indesign but without the high price) and can make booklets etc better, import the excel grpahics from LibreOffice.
    http://www.diwan.com/ready/prsg.htm

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