Download to excell
Hi All,
I'm downloading o/p into excell file...
but for excell download i need to add header information how to add those....
my code as below..
METHOD onactiondownload .
DATA lo_nd_it_prod_req_list_item TYPE REF TO if_wd_context_node.
DATA lo_el_it_prod_req_list_item TYPE REF TO if_wd_context_element.
DATA itab TYPE wd_this->elements_n_prod_req_list_item.
DATA wa TYPE wd_this->element_n_prod_req_list_item.
DATA : text TYPE string.
DATA xtext TYPE xstring.
navigate from <CONTEXT> to <SFLIGHT> via lead selection
lo_nd_it_prod_req_list_item = wd_context->get_child_node( name = wd_this->wdctx_n_prod_req_list_item ).
get all declared attributes
lo_nd_it_prod_req_list_item->get_static_attributes_table(
IMPORTING
table = itab ).
TYPES : BEGIN OF ty_tab ,
reqno TYPE zmatreq-reqno,
zitem TYPE zmatreq-zitem,
zreqtype TYPE zmatreq-zreqtype,
maktx TYPE zmatreq-maktx,
meins TYPE zmatreq-meins,
matkl TYPE zmatreq-matkl,
zbrand TYPE zmatreq-zbrand,
zvers TYPE zmatreq-zvers,
a_material TYPE zmatreq-matnr,
a_price TYPE string,
waers TYPE zmatreq-waers,
zmenge TYPE string,
name1 TYPE string,
bill TYPE string,
zstatus TYPE zmatreq-zstatus,
lead_time TYPE zmatreq-lead_time,
END OF ty_tab.
itab1 like TABLE OF itab.
DATA : itab1 TYPE TABLE OF ty_tab.
DATA : wa_tab TYPE ty_tab.
LOOP AT itab INTO wa.
move wa-reqno to wa_tab-reqno.
wa_tab-reqno = wa-reqno.
wa_tab-zitem = wa-zitem.
wa_tab-zreqtype = wa-zreqtype.
wa_tab-maktx = wa-maktx.
wa_tab-meins = wa-meins.
wa_tab-matkl = wa-matkl.
wa_tab-zbrand = wa-zbrand.
wa_tab-zvers = wa-zvers.
wa_tab-a_material = wa-a_material.
wa_tab-a_price = wa-a_price.
wa_tab-waers = wa-waers.
wa_tab-zmenge = wa-zmenge.
wa_tab-name1 = wa-name1.
wa_tab-bill = wa-bill.
wa_tab-zstatus = wa-zstatus.
wa_tab-lead_time = wa-lead_time.
APPEND wa_tab TO itab1.
CLEAR wa_tab.
ENDLOOP.
LOOP AT itab1 INTO wa_tab.
CONCATENATE text
wa_tab-reqno
wa_tab-zitem
wa_tab-zreqtype
wa_tab-a_material
wa_tab-maktx
wa_tab-meins
wa_tab-zmenge
wa_tab-a_price
wa_tab-waers
wa_tab-matkl
wa_tab-zbrand
wa_tab-zvers
wa_tab-name1
wa_tab-bill
wa_tab-lead_time
wa_tab-zstatus
cl_abap_char_utilities=>newline INTO text SEPARATED BY
cl_abap_char_utilities=>horizontal_tab.
*append text.
ENDLOOP.
CALL FUNCTION 'SCMS_STRING_TO_XSTRING'
EXPORTING
text = text
IMPORTING
buffer = xtext.
wdr_task=>client_window->client->attach_file_to_response(
**path to the word file
i_filename = 'Pre_Purchase_Query.XLS'
String Variable
i_content = xtext
File Type
i_mime_type = 'EXCEL' ).
ENDMETHOD.
regards
Suprith
Hi Suprith,
Here is a complete working sample code for downloading from WD table(context) to excel.
method ATTACH_FILES .
data: xml_out TYPE string.
data: string_out type string.
data: line type string.
data: line2 type string.
data: conv_out type ref to cl_abap_conv_out_ce.
data: content1 type xstring.
data: begin of break,
mandt type mandt,
linekey type char_02,
linebreak type ZLINEBREAK,
end of break.
DATA lo_nd_node_data TYPE REF TO if_wd_context_node.
DATA lo_el_node_data TYPE REF TO if_wd_context_element.
DATA ls_node_data TYPE wd_this->element_node_data.
DATA export_line type wd_this->element_node_data.
DATA export_tab like STANDARD TABLE OF export_line.
lo_nd_node_data = wd_context->get_child_node( name = wd_this->wdctx_node_data ).
select SINGLE * from ZCH_LINEBREAK into break
where linekey = '01'.
#### This is where you add the header####
CONCATENATE 'Submission ID'
'Function'
'FPO Type'
'FPO Value'
'Business Code'
'Due Date'
'Bridger'
'Submitter'
'Approver'
'Recharger'
'Actuals Manager'
'Local Analyst'
'Submitter'
into line SEPARATED BY ','.
CONCATENATE line break-linebreak into string_out.
* alternative access via index
do.
lo_el_node_data = lo_nd_node_data->get_element( index = sy-index ).
* @TODO handle non existant child
IF lo_el_node_data IS INITIAL.
exit.
ELSE.
* get all declared attributes
lo_el_node_data->get_static_attributes(
IMPORTING
static_attributes = ls_node_data ).
export_line = ls_node_data .
* append export_line to export_tab.
replace: ALL OCCURRENCES OF ',' in export_line-submission_id with space,
ALL OCCURRENCES OF ',' in export_line-fnc_desc with space,
ALL OCCURRENCES OF ',' in export_line-fpo_type with space,
ALL OCCURRENCES OF ',' in export_line-fpo_value with space,
ALL OCCURRENCES OF ',' in export_line-bu_code with space,
ALL OCCURRENCES OF ',' in export_line-zdue_date with space,
ALL OCCURRENCES OF ',' in export_line-bridger_text with space,
ALL OCCURRENCES OF ',' in export_line-submitter_text with space,
ALL OCCURRENCES OF ',' in export_line-approver_text with space,
ALL OCCURRENCES OF ',' in export_line-recharger_text with space,
* " Added - Multipule Template assigment D.Wong 03/12/08
* ALL OCCURRENCES OF ',' in export_line-ztext with space,
* " End - Multipule Template assigment D.Wong 03/12/08
ALL OCCURRENCES OF ',' in export_line-actuals_manager_text with space,
* ALL OCCURRENCES OF ',' in export_line-zassigned_to_text with space,
ALL OCCURRENCES OF ',' in export_line-local_analyst_text with space.
CONCATENATE
export_line-submission_id
export_line-fnc_desc
export_line-fpo_type
export_line-fpo_value
export_line-bu_code
export_line-zdue_date
export_line-bridger_text
export_line-submitter_text
export_line-approver_text
export_line-recharger_text
export_line-local_analyst_text into line SEPARATED BY ','.
CONCATENATE string_out line break-linebreak into string_out.
ENDIF.
enddo.
* call transformation ('ID') source tab = export_tab result xml xml_out.
conv_out = cl_abap_conv_out_ce=>create( encoding = 'UTF-8' ).
CALL FUNCTION 'SCMS_STRING_TO_XSTRING'
EXPORTING
text = string_out
* MIMETYPE = ' '
* ENCODING =
IMPORTING
BUFFER = content1
* EXCEPTIONS
* FAILED = 1
* OTHERS = 2
* attach the first file
conv_out->convert( exporting data = content1 ).
cl_wd_runtime_services=>attach_file_to_response(
i_filename = 'file1.csv'
i_content = content1
i_mime_type = 'application/msexcel'
i_in_new_window = i_in_new_window
i_inplace = i_inplace ).
endmethod.
Please appreciate if helpful.
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Go thru this code.
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 -
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 ParupalliHi 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 -
Using download button in ALV to download to excel
Hi,
Please provide me the solution on using download button in Hierarchial List ALV to download to excel.I need to download the Header and Item details in a single line (in one line)in the Excel sheet.
Please suggest the solution and sample code ASAP.
Thanks and Regards,
Latha.Hi Rames,
my mail id : [email protected]
Thanks and Regards,
Vidyullatha. -
Hi,
I have a problem with regards to the ALV download to excel. I have an ALV grid with 40 columns and i need to download the output to an excel file. But after downloading the ALV output, i noticed that some columns are already on the next line. i need to have all columns to be in the same line. Does anyone have an idea how to prevent columns to be printed in the next line?
Thanks in advance!
Kind regards,
MerriamLooks like Note 855314 has a workaround ... my be more.
Of course (yuk!), write you own download.
Best!
Jim -
Reg: ALV output download using excel option
Hi Team,
I created a report using ALV Function modules, I want to download in Excel sheet the output list. i am trying to download but i am not getting proper values. I am populating around 50 fileds.
is there any settings for these download.
<<removed by moderator>>
Thanks & Regards,
Mahendar patha.hi mahendra;
use this step-by-step procedure it will help u a lot:
Firstly export the data to memory using the FM LIST_FROM_MEMORY.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
listobject = t_listobject
EXCEPTIONS
not_found = 1
OTHERS = 2.
IF sy-subrc 0.
MESSAGE e000(su) WITH text-001.
ENDIF.
then i converted it into ASCII using LIST_TO_ASCI,
CALL FUNCTION 'LIST_TO_ASCI'
TABLES
listasci = t_xlstab
listobject = t_listobject
EXCEPTIONS
empty_list = 1
list_index_invalid = 2
OTHERS = 3.
IF sy-subrc NE 0.
MESSAGE e003(yuksdbfzs).
ENDIF.
This gives the data in ASCII format separated by '|' and the header has '-', dashes. If you use this internal table directly without any proccesing in SO_NEW_DOCUMENT_ATT_SEND_API1, then you will not get a good excel sheet attachment. To overcome this limitation, i used cl_abap_char_utilities=>newline and cl_abap_char_utilities=>horizontal_tab to add horizontal and vertical tabs to the internal table, replacing all occurences of '|' with
cl_abap_char_utilities=>horizontal_tab.
Set the doc_type as 'XLS', create the body and header using the packing_list and pass the data to be downloaded to SO_NEW_DOCUMENT_ATT_SEND_API1 as contents_bin.
This will create an excel attachment.
Sample code for formatting the data for the attachment in excel format.
u2022 Format the data for excel file download
LOOP AT t_xlstab INTO wa_xlstab .
DESCRIBE TABLE t_xlstab LINES lw_cnt.
CLEAR lw_sytabix.
lw_sytabix = sy-tabix.
u2022 If not new line then replace '|' by tabs
IF NOT wa_xlstab EQ cl_abap_char_utilities=>newline.
REPLACE ALL OCCURRENCES OF '|' IN wa_xlstab
WITH cl_abap_char_utilities=>horizontal_tab.
MODIFY t_xlstab FROM wa_xlstab .
CLEAR wa_xlstab.
wa_xlstab = cl_abap_char_utilities=>newline.
IF lw_cnt NE 0 .
lw_sytabix = lw_sytabix + 1.
u2022 Insert new line for the excel data
INSERT wa_xlstab INTO t_xlstab INDEX lw_sytabix.
lw_cnt = lw_cnt - 1.
ENDIF.
CLEAR wa_xlstab.
ENDIF.
ENDLOOP.
Sample code for creating attachment and sending mail:
FORM send_mail .
u2022 Define the attachment format
lw_doc_type = 'XLS'.
u2022 Create the document which is to be sent
lwa_doc_chng-obj_name = 'List'.
lwa_doc_chng-obj_descr = w_subject. "Subject
lwa_doc_chng-obj_langu = sy-langu.
u2022 Fill the document data and get size of message
LOOP AT t_message.
lt_objtxt = t_message-line.
APPEND lt_objtxt.
ENDLOOP.
DESCRIBE TABLE lt_objtxt LINES lw_tab_lines.
IF lw_tab_lines GT 0.
READ TABLE lt_objtxt INDEX lw_tab_lines.
lwa_doc_chng-doc_size = ( lw_tab_lines - 1 ) * 255 + STRLEN( lt_objtxt ).
lwa_doc_chng-obj_langu = sy-langu.
lwa_doc_chng-sensitivty = 'F'.
ELSE.
lwa_doc_chng-doc_size = 0.
ENDIF.
u2022 Fill Packing List For the body of e-mail
lt_packing_list-head_start = 1.
lt_packing_list-head_num = 0.
lt_packing_list-body_start = 1.
lt_packing_list-body_num = lw_tab_lines.
lt_packing_list-doc_type = 'RAW'.
APPEND lt_packing_list.
u2022 Create the attachment (the list itself)
DESCRIBE TABLE t_xlstab LINES lw_tab_lines.
u2022 Fill the fields of the packing_list for creating the attachment:
lt_packing_list-transf_bin = 'X'.
lt_packing_list-head_start = 1.
lt_packing_list-head_num = 0.
lt_packing_list-body_start = 1.
lt_packing_list-body_num = lw_tab_lines.
lt_packing_list-doc_type = lw_doc_type.
lt_packing_list-obj_name = 'Attach'.
lt_packing_list-obj_descr = w_docdesc.
lt_packing_list-doc_size = lw_tab_lines * 255.
APPEND lt_packing_list.
u2022 Fill the mail recipient list
lt_reclist-rec_type = 'U'.
LOOP AT t_recipient_list.
lt_reclist-receiver = t_recipient_list-address.
APPEND lt_reclist.
ENDLOOP.
u2022 Finally send E-Mail
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = lwa_doc_chng
put_in_outbox = 'X'
commit_work = 'X'
IMPORTING
sent_to_all = lw_sent_to_all
TABLES
packing_list = lt_packing_list
object_header = lt_objhead
contents_bin = t_xlstab
contents_txt = lt_objtxt
receivers = lt_reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
Hope it will help you
Regards
Rahul sharma
Edited by: RAHUL SHARMA on Nov 4, 2008 1:22 PM -
ALV output download to excel with top of page
Hi,
i want to download ALV grid output to excel sheet including the top of page. i am using the icon in application tool bar. but only data's are download to excel sheet. i cannot download the top of page. with out write coding in program can we download it. if yes pls explain.
thanks.I'm sorry but I can't find FM with DOWNLOAD_EXCEL_*.
I want to know more detail thing.
plz. give answer to me anytime.
I'm waiting..
Edited by: Kwang Seop Kim on Sep 26, 2008 6:57 AM -
ALV grid toolbar - standard download to excel error
Hi Experts,
In my ALV grid report, when i click on the standard ALV toolbar to download the output to excel file, the data gets downloaded fine execpt for one field called serial number. It is of size 18 chars.
The last number on this field is getting truncated when it is downloaded to excel. Only 17 characters is being shown. There is no output lenght specification in the field catalog. The column width optimize property is also not set. Any ideas on what might be the problem?
CheersHi,
Check this link:
Re: Digit missing in the alv export
Hope this helps.
Regards,
Satish Kanteti
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