Dynamic selection of check boxes on selecting a check box
Hi Friends,
I have to select the check boxes which are herarchically lower to a top check box,dynamically.
Eg:
Checkbox1
checkbox2
checkbox3
so if i select check box 1, on the screen both checkbox2 and checkbox3 have to be selected.
I did like below.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF P_ALL = 'X'.
P_VAT = 'X'.
P_NAME = 'X'.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
but values are checked but on screen its not checked.
how to handle this.
Regards,
Simha
hi
do like this
paramenter: check_1 type c as check box at user-command ,
check_2 type c as checkbox default X,
check_3 type c as checkbox default X.
At selection Sreen output
if check_1 = 'X'.
loop at screen .
if screen-name = 'check_2'.
screen-invisible = '0'.
endif.
endloop.
loop at screen .
if screen-name = 'check_3'.
screen-invisible = '0'.
endif.
endloop.
else
loop at screen .
if screen-name = 'check_2'.
screen-invisible = '1''.
endif.
endloop.
loop at screen .
if screen-name = 'check_3'.
screen-invisible = '1'.
endif.
endloop.
endif.
this solve ur problem
Cheers
Snehi
Similar Messages
-
Can we create dynamic select boxes which will change when the user selection changes. How many levels we can go about.
For example
we have one combo box named states--> depending upon the states selected the corresponding districts should be shown in the other combo box, and when the user selects a district it should show the corresponding villages or towns and further..
Can we do it without ajax concept. if yes how?
If we have to use ajax one level is easy how to go about two or three levels.
Thanks in advance.Hi !
ya it is possible to change values of Combobox depending on the value changed in another combobox.
it is possible when you implement Model and by reference of that
model you can change values of that combobox such as.
model1.removeAllItems();
model1.addItemAt(location); etc
inspite of this if you need code help i will provide it to you. -
Dynamic Selection option in the selection screen
Hi ,
I have a requirement like this ....
The user wants some fields to be default available in the selection screen. But they also want to be able to select the data based on additional fields (all the remaining fields ) which they want to see in the dynamic selection .
The basic list for selections should be limited to the fields listed in the specifications provided to me and the remaining fields should be made available through the dynamic selection option.
In the transaction FBL3N , this facility is provided.
Kindly help me with this..
thanks,
Sumit .Hi Sumit,
To include dynamic selection check this sample code.
TYPE POOLS DECLARATIONS FOR VALUE REQUEST MANAGER AND ICONS
TYPE-POOLS : vrm,
icon.
*SELECTION SCREEN FIELDS
TABLES : sscrfields.*GLOBAL DECLARATIONS
DATA : flag TYPE c,
tablename(10),
mmtable LIKE dd02l-tabname,
sdtable LIKE dd02l-tabname,
hrtable LIKE dd02l-tabname.*DECLARATIONS FOR SELECTION SCREEN STATUS
DATA it_ucomm TYPE TABLE OF sy-ucomm.***********SELECTION-SCREENS**********************
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.*FOR DYNAMIC DISPLAY OF MODULES
PARAMETERS : pa RADIOBUTTON GROUP rad USER-COMMAND com MODIF ID mod,
pb RADIOBUTTON GROUP rad MODIF ID rad,
pc RADIOBUTTON GROUP rad MODIF ID cad.SELECTION-SCREEN SKIP.**TO INCLUDE DYNAMIC ICONS
SELECTION-SCREEN COMMENT 2(6) text_001.*DYNAMIC LIST BOX BASED ON USER SELECTIONS
PARAMETERS one AS LISTBOX VISIBLE LENGTH 20 MODIF ID mod.
PARAMETERS two AS LISTBOX VISIBLE LENGTH 20 MODIF ID rad.
PARAMETERS three AS LISTBOX VISIBLE LENGTH 20 MODIF ID cad.SELECTION-SCREEN END OF BLOCK blk1.*DISPLAY DYNAMIC PUSHBUTTON ON APP TOOLBAR ON USER CLICKS
SELECTION-SCREEN: FUNCTION KEY 1,
FUNCTION KEY 2,
FUNCTION KEY 3.**EVENT ON SELECTION SCREEN FOR OUTPUT DISPLAY
AT SELECTION-SCREEN OUTPUT.*CLICK OF FIRST RADIO BUTTON
IF pa = 'X'.
sscrfields-functxt_01 = 'Materials Management'.
WRITE icon_plant AS ICON TO text_001.
*CODE TO GET DYNAMICS BASED ON THE SELECTED RADIO
LOOP AT SCREEN.
IF screen-group1 = 'MOD'.
screen-intensified = '1'.
screen-active = 1.
screen-display_3d = '1'.
MODIFY SCREEN.
ENDIF.
IF screen-group1 = 'RAD'.
screen-intensified = '0'.
screen-active = 0.
screen-display_3d = '0'.
MODIFY SCREEN.
ENDIF.
IF screen-group1 = 'CAD'.
screen-intensified = '0'.
screen-active = 0.
screen-display_3d = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.*CLICK OF SECOND RADIO
IF pb = 'X'.
sscrfields-functxt_02 = 'Sales And Distribution'.
WRITE icon_ws_ship AS ICON TO text_001.
LOOP AT SCREEN.
IF screen-group1 = 'RAD'.
screen-intensified = '1'.
screen-active = 1.
screen-display_3d = '1'.
MODIFY SCREEN.
ENDIF.
IF screen-group1 = 'MOD'.
screen-intensified = '0'.
screen-active = 0.
screen-display_3d = '0'.
MODIFY SCREEN.
ENDIF.
IF screen-group1 = 'CAD'.
screen-intensified = '0'.
screen-active = 0.
screen-display_3d = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.*CLICK OF THIRD RADIO
IF pc = 'X'.
sscrfields-functxt_03 = 'Human Resources'.
WRITE icon_new_employee AS ICON TO text_001.
LOOP AT SCREEN.
IF screen-group1 = 'RAD'.
screen-intensified = '0'.
screen-active = 0.
screen-display_3d = '0'.
MODIFY SCREEN.
ENDIF.
IF screen-group1 = 'MOD'.
screen-intensified = '0'.
screen-active = 0.
screen-display_3d = '0'.
MODIFY SCREEN.
ENDIF.
IF screen-group1 = 'CAD'.
screen-intensified = '1'.
screen-active = 1.
screen-display_3d = '1'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.*CUSTOMISING THE TOOLBARS OF THE SELECTION SCREEN
*WITH F8 BUTTON DISABLED APPEND : 'PRIN' TO it_ucomm,
'SPOS' TO it_ucomm,
'ONLI' TO it_ucomm. CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
EXPORTING
p_status = sy-pfkey
TABLES
p_exclude = it_ucomm.
**EVENT ON THE SELECTION
AT SELECTION-SCREEN.* LIST BOX ONE VALUES
CASE one.
WHEN '1'.
mmtable = 'MARC'.
WHEN '2'.
mmtable = 'MARA'.
WHEN '3'.
mmtable = 'MARD'.
WHEN '4'.
mmtable = 'MARM'.
ENDCASE.* LIST BOX TWO VALUES
CASE two.
WHEN '1'.
sdtable = 'VBAK'.
WHEN '2'.
sdtable = 'VBAP'.
WHEN '3'.
sdtable = 'VBUK'.
WHEN '4'.
sdtable = 'VBUP'.
ENDCASE.* LIST BOX THREE VALUES
CASE three.
WHEN '1'.
hrtable = 'PA0001'.
WHEN '2'.
hrtable = 'PA0006'.
WHEN '3'.
hrtable = 'PA0022'.
WHEN '4'.
hrtable = 'PA0008'.
ENDCASE.*VALUES FOR CLICK OF THE PUSHBUTTON ON APP TOOLBAR
*AND ENABLING THE BUTTONS TO PERFORM F8
CASE sscrfields-ucomm.
WHEN 'FC01'.
tablename = mmtable.
sscrfields-ucomm = 'ONLI'.
WHEN 'FC02'.
tablename = sdtable.
sscrfields-ucomm = 'ONLI'.
WHEN 'FC03'.
tablename = hrtable.
sscrfields-ucomm = 'ONLI'.
ENDCASE.*INITIALIZATION EVENT
INITIALIZATION.*VALUES ASSIGNED TO DROPDOWNLISTS IN THE SUBROUTINES
PERFORM f4_value_request_pa.
PERFORM f4_value_request_pb.
PERFORM f4_value_request_pc.*START OF SELECTION EVENT
START-OF-SELECTION.*SUBROUTINE FOR OUTPUT
PERFORM output.*&----------------------------------------------------------------*
*& Form f4_value_request_PA
* text
*SUBROUTINE TO PROVIDE DROPDOWN VALUES TO LIST1
FORM f4_value_request_pa. DATA: l_name TYPE vrm_id,
li_list TYPE vrm_values,
l_value LIKE LINE OF li_list. l_value-key = '1'.
l_value-text = 'Plant Data for Material'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '2'.
l_value-text = 'General Material Data'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '3'.
l_value-text = 'Storage Location Data for Material'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '4'.
l_value-text = 'Units of Measure for Material'.
APPEND l_value TO li_list.
CLEAR l_value.
l_name = 'ONE'. CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
id = l_name
values = li_list
EXCEPTIONS
id_illegal_name = 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. " f4_value_request_tabname*&----------------------------------------------------------------*
*& Form f4_value_request_PB
* text
*SUBROUTINE TO PROVIDE DROPDOWN VALUES TO LIST2FORM f4_value_request_pb. DATA: l_name TYPE vrm_id,
li_list TYPE vrm_values,
l_value LIKE LINE OF li_list. l_value-key = '1'.
l_value-text = 'Sales Document: Header Data'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '2'.
l_value-text = 'Sales Document: Item Data'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '3'.
l_value-text = 'Sales Document:Header Status'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '4'.
l_value-text = 'Sales Document: Item Status'.
APPEND l_value TO li_list.
CLEAR l_value.
l_name = 'TWO'.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
id = l_name
values = li_list
EXCEPTIONS
id_illegal_name = 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. " f4_value_request_PB*&----------------------------------------------------------------*
*& Form f4_value_request_PC
* text
*SUBROUTINE TO PROVIDE DROPDOWN VALUES TO LIST3FORM f4_value_request_pc. DATA: l_name TYPE vrm_id,
li_list TYPE vrm_values,
l_value LIKE LINE OF li_list. l_value-key = '1'.
l_value-text = 'HR Master :Infotype 0001 (Org. Assignment)'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '2'.
l_value-text = 'Address Infotype 0006'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '3'.
l_value-text = 'Education Infotype 0022'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '4'.
l_value-text = 'Basic Pay Infotype 0008'.
APPEND l_value TO li_list.
CLEAR l_value.
l_name = 'THREE'.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
id = l_name
values = li_list
EXCEPTIONS
id_illegal_name = 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. " f4_value_request_PC
*& Form OUTPUT
* text
* -->P_TABLENAME text
*fINAL OUTPUT
FORM output. DATA p_table(10). p_table = tablename.*popup to display teh selected table and
*Continue button is clicked
CALL FUNCTION 'POPUP_TO_DISPLAY_TEXT'
EXPORTING
titel = 'User Selections '
textline1 = p_table
textline2 = 'is the Selected table'
start_column = 25
start_row = 6.*assigning the table value in p_table to the
* Table in SE16 transaction by explicitly calling
SET PARAMETER ID 'DTB' FIELD p_table.
CALL TRANSACTION 'SE16'.
ENDFORM. "OUTPUT
Regards,
Manoj Kumar P -
Hi All,
I need to send the message to partner by using AS2 adapter.
And i need to keep the Message Subject by taking dynamically from the payload message.
ie. Iam sending the Purchase Order to Partner and i need to pass OrderNO which is coming in one field of my strcture to the message subject.
How i can select dynamically the Orderno and pass into message subject of AS2 Receiver adapter??
In the Seeburger AS2adpter manual, they provide the answer by using module parameters like
http://seeburger.com/xi/common/dtsubject DYNSUBJECT
But i don't know how to put particular field into it.
Any idea abt this?
Regards
Deepthi.Hi Deepthi,
I think this would help you in configuring Dynamically selection of Message Subject.
Supported dynamic attributes are:
dtSubject if the subject parameter is set in the XI message and the AS2 receiver channel is
configured to use all non-empty or subject attribute, it will be treated as the message subject
by the AS2 adapter;
dtAS2FileName the name of the payload. This is an attribute of the Content-Disposition
header. With this AS2 is compatible with AS2 Filename Preservation draft.
dtAS2ContentType for Example application/xml, depending on the payload type
To enable the usage of Dynamic Attributes, there is a special dedicated section in receiver channel.
Dynamic attributes are used if the Use dynamic attributes setting is checked in the receiver channel.
If the the setting Use non-empty attributes is not selected, all known attributes are used for
configuration if the attribute is present.
Mention Check boxes for these
Use dynamic Attributes
Subject
Dynamically set attributes override static channel attributes. Example: the subject attrib
in receiver channels overrides the channel attribute.
Here is an example how to set them. Channel tab Module->Module Configuration:
Module Key: 1
Parameter Name: http://seeburger.com/xi/common/dtsubject
Parameter Value: DYNSUBJECT
Message Subject: This subject will be compared with the subject in the received message. This is used to find the correct channel for the inbound message.
Wildcards are allowed.
Regards,
Varun Reddy.K -
How to default the Document Type in Dynamic selections linked with DDF LDB?
Hello all,
A report is associated with Logical database DDF. In the selection screen we have Dynamic selections screen in which Document type is one of the fields. As per the requirement, this field document type(BLART) needs to be filled by default on certain actions done by the user. To be more precise when user clicks on a particluar check box, then document type values from a customized table should appear in that parameter in dynamic selections.
Query here is I am not able to track the selection screen name for those dynamic fields. Can you please guide me in knowing the selection screen name for document type so that I can append values into it upon certain actions. I tried to check in the LDB 'DDF' but I could not get any apt information there.
Thanks in advance.
Chandra.Hi,
In the report event at selection-screen output, based on the user action you can do that try like below:
at selection-screen output.
if p_checkbox = 'X'. "Checkbox checked
s_blart-low = 'F'.
s_blart-option = 'EQ'.
s_blart-sign = 'I'.
append s_blart.
endif.
Regards,
Himanshu -
Dynamic selection button on report RCATS_APPROVE_ACTIVITIES
Hi,
I made a copy of the program RCATS_APPROVE_ACTIVITIES with all its components, and the dynamic selection button on the selection screen doesn't work like the standard.
In my researches, I found that the dynamic selection that the standard program uses is associated to the logical database 'PNP', but the logical database that the programs uses is 'PNPCE', and that's the dynamic selection that my program copy is showing.
Does any one have an idea how this happens and how to solve?
Thanks.
SóniaHi Sonia,
You program is using dynamic selection screen which actually is the selection screen of your logical database. You can see that thru tcode SE36-> PNP->click on selection check box. You will see the code of selection screen. This selection screen is called in standard program and since you have copied the standard program, your program is also showing the same selection screen. LDB can be called in standard program thru Function module LDB_PROCESS.
In case you want to remove some of the selection screen fields of LDB from your report, you can do so in the
'at selection-screen output' event by looping at the selection screen variables and stopping unwanted fields from display.
You need to check the group name and the field name of the fields you want to disable and use it in the below code accordingly.
e.g.
at selection-screen output.
loop at screen.
if screen-group2 = 'DBS'.
screen-active = 0.
screen-invisible = 1.
endif.
modify screen.
endloop.
Cheers,
Vikram
Please reward for the helpful replies!! -
Dynamic Selection on Checkboxes?
I want to make a new checkbox component that has the dynamic selection property capability found in the Xcelsius combo box component. It would just tie to a cell and show checked or unchecked depending on whether the cell was a 0 or 1.
Is that currently supported in the Xcelsius SDK and if so, can someone help me with how that would look in the propertysheet?
From the combo box example, the way to tie "selectedItem" to the Excel is with:
case "selectedItem":
// User explicitly cleared binding, do not create another.
if ((bindingID == null) || (bindingID == ""))
dataInsertEditor.enabled = true; // Re-enable manual entry.
// Fill the control back with current value instead of range address.
propertyValues = proxy.getProperties([propertyName]);
propertyObject = propertyValues[0];
dataInsertEditor.text = String(propertyObject.value);
// Make sure we set the property on the component as well.
proxy.setProperty(propertyName, propertyObject.value);
return;
// Disable the option to manually enter a value once the component is bound.
dataInsertEditor.enabled = false;
// Display the range address.
dataInsertEditor.text = proxy.getBindingDisplayName(bindingID);
// Excel spreadsheet binding:-
// BindingDirection.INPUT - update the spreadsheet when the custom component "value" changes.
// InputBindings.ARRAY - Write to multiple cells in the spreadsheet.
proxy.bind("selectedItem", null, bindingID, BindingDirection.INPUT, InputBindings.SINGLETON, "");
break;
How would that change if I want to tie it as a binary value to the checkbox's checked/unchecked state?
Edited by: Owen B on Jun 22, 2008 7:35 PM
Edited by: Owen B on Jun 23, 2008 2:49 PMHi Owen,
You should be able to do what you want with the Xcelsius 2008 Component SDK.
This is the line that sets up the component <--> spreadsheet binding (in this case update the spreadsheet when the component property changes).
proxy.bind("selectedItem", null, bindingID, BindingDirection.INPUT, InputBindings.SINGLETON, "");
To change so that the spreadsheet is also updated when the property changes do this instead:
proxy.bind("selectedItem", null, bindingID, BindingDirection.BOTH, InputBindings.SINGLETON, OutputBindings.SINGLETON);
Using Number or Boolean for the component property type should then work.
Regards,
Matt -
How to add a field in dynamic selections
HI,
There is a requirement in which i need to add a field in existing program of dynamic selections.
I have added a field in the screen.But I was not able to write the label and is not displaying.
I ahve copied evrything from existing coding.but still.
In the program ,Field groups are being used.
I have inserted my field in that header and item of field groups.
But i was not able to select the data based on this selection.
i will attach my code here for reference.
can anyone please help me how to use these filed symbols.
If possible send me the document on Dynamic selections.
the field i need to add is bkpf-bktxt
TABLES:
tcurx,
lfa1,
kna1,
bhdgd,
bkpf,
bseg,
bsega,
b0sg,
fimsg,
sarkey,
t001,
vbset,
sscrfields.
Selektionsparameter *
begin_of_block 1.
PARAMETERS:
par_nbel LIKE rfpdo-bpetnbel, "Normale Belege
par_vbel LIKE rfpdo-epojvbel, "Vorerfaßte Belege
par_sbel LIKE rfpdo-bpetsbel, "Statistischen Belege
par_mbel LIKE rfpdo-epojmbel, "Musterbelege
par_dbel LIKE rfpdo1-korbdbel. "Dauerbuchungsurbelege
end_of_block 1.
begin_of_block 2.
PARAMETERS:
par_summ LIKE rfpdo1-allgsumm, "nur Summenausgabe
par_hkto LIKE rfpdo2-beljhkto, "Hauptbuch- statt Personenkonto
par_altk LIKE rfpdo1-allgaltk, "alternative Kontonummer
par_lsep LIKE rfpdo-allglsep, "Listseparation
par_mikf LIKE rfpdo-allgmikf, "Mikrofiche-Zeile
par_line LIKE rfpdo1-allgline. "Zusatztitel
Eingaben für optische Archivierung
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: arc LIKE rfpdo1-allgarch.
SELECTION-SCREEN COMMENT 3(29) text-103 FOR FIELD arc.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS: arc_msg1(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS: arc_msg2(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
end_of_block 2.
PARAMETERS: arc_mem LIKE arc_params NO-DISPLAY.
Felder und Feldleisten *
CONSTANTS:
con_true TYPE i VALUE 1,
con_false TYPE i VALUE 2,
con_hash TYPE i VALUE 1,
con_vendor TYPE c VALUE 'K',
con_cust TYPE c VALUE 'D'.
Global Data
DATA: BEGIN OF hash_totals OCCURS 25,
bukrs LIKE t001-bukrs,
poper(7),
dramt LIKE bseg-wrbtr,
cramt LIKE bseg-wrbtr,
END OF hash_totals.
DATA:
factor TYPE i,
Zähler
cnt_bukrs(4) TYPE p, "Anzahl Buchungskreise
cnt_max LIKE sy-tfill, "Maximum der CNT_Ti
cnt_t0 LIKE sy-tfill, "Anzahl Einträge in Ti
cnt_t1 LIKE sy-tfill,
cnt_t2 LIKE sy-tfill,
cnt_t3 LIKE sy-tfill,
cnt_t4 LIKE sy-tfill,
cnt_t5 LIKE sy-tfill,
Fehler
err_altkt(1) TYPE c, "alt. Kontonummer nicht gefunden
Flags
flg_section TYPE i,
flg_vendr2 TYPE i,
flg_vendr3 TYPE i,
flg_color(1) TYPE n, "0 - intensified off
Hilfsfelder
hlp_belnr(10) TYPE c, "Anzeigefeld Belegnummer
hlp_bstat LIKE bkpf-bstat, "Status vorerfaßter Belege
hlp_buper(7) TYPE c, "Buchungsperiode mit '/'
hlp_null(1) TYPE p VALUE 0, "Betrag Null
hlp_sakan LIKE ska1-sakan, "Anzeigefeld Kontonummer
hlp_wrshb(26) TYPE c, "FW-Betrag mit Währung in Klammer
hlp_vnd_amt(43) TYPE c,
Texte
txt_line0(132) TYPE c, "Überschriften
txt_line1(132) TYPE c,
txt_line2(132) TYPE c,
txt_line(132) TYPE c, "Hilfstext
Feldleisten
BEGIN OF mikfi, "Information Mikrofiche-Zeile
bstat LIKE bkpf-bstat,
bukrs LIKE bkpf-bukrs,
gjahr LIKE bkpf-gjahr,
belnr LIKE bkpf-belnr,
END OF mikfi.
Interne Tabellen *
DATA:
Belegkopfinformationen
BEGIN OF t0 OCCURS 4, "0 - allgemeine Angaben
info(1) TYPE n, "1 - vorerfaßter Beleg
END OF t0, "2 - Referenz
"3 - Storno
"4 - gelöschter vorerfaßter Beleg
"5 - ersetzter vorerfaßter Beleg
"6 - Ausgleichsbeleg
"7 - zurückgenommener Ausgleich
Personenkonteninformationen je Beleg
BEGIN OF t1 OCCURS 10,
koart LIKE bseg-koart, "Kontoart
ktonr LIKE bseg-kunnr, "Kontonummer(Debitor/Kreditor)
bschl LIKE bseg-bschl, "Buchungsschlüssel
xnegp LIKE bseg-xnegp, "Negativbuchung
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
zlspr LIKE bseg-zlspr, "Payment Block Key - CR 21709
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
wrshb LIKE bsega-dmshb, "Betrag in Fremdwährung
xfwae(1) TYPE c, "X - Fremdwährungsinformation
name1 LIKE lfa1-name1, "Customer/ Vendor Name
END OF t1,
Steuerinformationen je Beleg
BEGIN OF t2 OCCURS 10,
mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
END OF t2,
Sachkonteninformationen je Beleg
BEGIN OF t3 OCCURS 20,
mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
bschl LIKE bseg-bschl, "Buchungsschlüssel
xnegp LIKE bseg-xnegp, "Negativbuchung
koart LIKE bseg-koart, "Kontoart
hkont LIKE bseg-hkont, "Hauptbuchkonto
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
kostl LIKE bseg-kostl, "Cost Center
prctr LIKE bseg-prctr, "Profit Center
END OF t3,
Sonderhauptbuchbeträge für Debitoren (nur Ausgabe)
BEGIN OF t4 OCCURS 5,
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t4,
Sonderhauptbuchbeträge für Kreditoren (nur Ausgabe)
BEGIN OF t5 OCCURS 5,
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t5,
Summeninformationen je Buchungskreis
BEGIN OF tbukrs OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs,
Sonderhauptbuchinformationen je Buchungskreis
BEGIN OF tbukrs_u OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
koart LIKE bseg-koart, "Kontoart
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs_u,
Summeninformationen je Hauswährung
BEGIN OF twaers OCCURS 10,
bstat LIKE bkpf-bstat, "Belegstatus
waers LIKE t001-waers, "Hauswährungsschlüssel
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers,
Sonderhauptbuchinformationen je Hauswährung
BEGIN OF twaers_u OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
waers LIKE t001-waers, "Währungsschlüssel
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
koart LIKE bseg-koart, "Kontoart
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers_u,
Fehlerprotokoll im Batch
BEGIN OF tfimsg OCCURS 10.
INCLUDE STRUCTURE fimsg.
DATA END OF tfimsg.
Strukturen für optische Archivierung *
DATA BEGIN OF info OCCURS 10.
INCLUDE STRUCTURE bhinf.
DATA END OF info.
DATA:
arc_save LIKE arc_params,
arc_valid.
Feldgruppen *
FIELD-GROUPS: header, daten.
INSERT:
bkpf-bukrs "Buchungskreis
bkpf-bktxt "Change by OS0794
bkpf-bstat "Belegstatus
bkpf-gjahr "Geschäftsjahr
bkpf-belnr "Belegnummer
bseg-buzei "Buchungszeile
INTO header.
INSERT
bkpf-blart "Belegart
bkpf-bktxt "Change by OS0794
bkpf-budat "Buchungsdatum
bkpf-stblg "Stornobelegnummer
bkpf-waers "Währungsschlüssel
bkpf-xblnr "Referenzangabe
bseg-bschl "Buchungsschlüssel
bseg-xnegp "Negativbuchung
bseg-zlspr "Payment Block Key - CR 21709
bseg-hkont "Hauptbuchkonto
bseg-koart "Kontoart
bseg-kunnr "Debitornummer
bseg-lifnr "Kreditornummer
bseg-mwart "Mehrwertsteuerart (A oder V)
bseg-mwskz "Mehrwertsteuerkennzeichen
bseg-umskz "Sonderhauptbuch-Kennzeichen
bsega-dmshb "S/H-Betrag in Hauswährung
bsega-mdshb "Umsatzsteuerbetrag in Hauswährg
bsega-wrshb "S/H-Betrag in Fremdwährung
hlp_bstat "Status vorerfaßter Belege bzw.
bseg-kostl
bseg-prctr
bkpf-monat
INTO daten. "Status von Belegen ohne Zeilen
Vorschlagswerte *
INITIALIZATION.
get_frame_title: 1,2.
par_nbel = 'X'.
par_sbel = space.
par_mbel = space.
par_dbel = space.
par_vbel = 'X'.
Archivinformationen nur fuer Ausgabe *
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-group1 = 'ARC'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
Prüfung und Korrektur der eingegebenen Daten *
AT SELECTION-SCREEN ON arc.
IF arc <> ' ' AND arc_mem(20) = space.
CALL FUNCTION 'GET_ARCHIVE_PARAMETERS'
EXPORTING
in_parameters = arc_save
printer = ' '
IMPORTING
out_parameters = arc_mem
valid = arc_valid
EXCEPTIONS
OTHERS = 04.
IF arc_valid <> 'X' OR arc_mem = space.
CLEAR arc_mem.
MESSAGE e999 WITH text-102.
ENDIF.
arc_msg1 = arc_mem(10).
arc_msg2 = arc_mem+10(10).
ENDIF.
IF arc = ' '.
CLEAR arc_mem.
arc_msg1 = arc_msg2 = space.
ENDIF.
arc_save = arc_mem.
AT SELECTION-SCREEN ON arc_msg1.
arc_msg1 = arc_mem(10).
AT SELECTION-SCREEN ON arc_msg2.
arc_msg2 = arc_mem+10(10).
AT SELECTION-SCREEN.
IF par_nbel EQ space AND
par_mbel EQ space AND
par_dbel EQ space AND
par_sbel EQ space AND
par_vbel EQ space.
SET CURSOR FIELD 'PAR_NBEL'.
MESSAGE e111.
ENDIF.
optische Archivierung
IF arc <> ' ' AND par_mikf <> ' '.
CLEAR arc_mem.
MESSAGE e999 WITH text-100.
ENDIF.
IF arc <> ' ' AND par_lsep <> ' '.
CLEAR arc_mem.
MESSAGE e999 WITH text-101.
ENDIF.
IF arc = 'X' AND sscrfields-ucomm = 'PRIN'.
sscrfields-ucomm = 'ONLI'.
sy-pdest = 'LP01'. "wegen Abfrage in Batch-Heading
ENDIF.
Vorbelegungen *
START-OF-SELECTION.
bhdgd-lines = sy-linsz.
bhdgd-repid = sy-repid.
bhdgd-uname = sy-uname.
bhdgd-separ = par_lsep.
bhdgd-domai = 'BUKRS'.
IF arc = 'X'.
bhdgd-miffl = 'A'.
ENDIF.
IF par_mikf = 'X'.
bhdgd-miffl = 'X'.
ENDIF.
Initialisierung für optisches Archiv
PERFORM open_archive(rsbtchh0) USING arc_mem.
info-name = 'BKPF-BSTAT'. info-len = space. APPEND info.
info-name = 'BKPF-BUKRS'. info-len = space. APPEND info.
info-name = 'BSEG-GJAHR'. info-len = space. APPEND info.
info-name = 'BKPF-BELNR'. info-len = space. APPEND info.
info-name = 'BKPF-BKTXT'. info-len = space. APPEND info.
PERFORM start_archive(rsbtchh0) TABLES info.
b0sg-xstan = par_nbel.
b0sg-xstam = par_mbel.
b0sg-xstad = par_dbel.
b0sg-xstas = par_sbel.
b0sg-xstaa = 'X'.
IF par_vbel EQ 'X'.
b0sg-xstav = 'Z'.
ENDIF.
Selektion *
GET bkpf FIELDS blart bstat budat monat stblg waers xblnr bktxt.
CLEAR hlp_bstat.
IF 'ABVWZ' CA bkpf-bstat.
hlp_bstat = bkpf-bstat.
CLEAR bkpf-bstat.
IF 'ABWZ' CA hlp_bstat.
CLEAR: bseg, bsega.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
ENDIF.
ENDIF.
GET bseg.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
GET bkpf LATE.
PERFORM vorerfasste_steuer_merken.
Seitenkopf *
TOP-OF-PAGE.
PERFORM batch-heading(rsbtchh0).
ULINE.
IF flg_section <> con_hash.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE / txt_line0.
ULINE.
FORMAT COLOR 1 INTENSIFIED.
WRITE: / txt_line1,
/ txt_line2.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE: / sy-vline NO-GAP,
'Hash Totals'(205),
132 sy-vline.
ULINE.
FORMAT COLOR 1 INTENSIFIED.
WRITE: / sy-vline NO-GAP,
(10) 'CoCd'(200),
(07) 'Period'(201),
sy-vline,
(16) 'Debit Amount'(202),
(16) 'Credit Amount'(203),
sy-vline,
(16) 'Total'(204).
ENDIF.
ULINE.
Sortieren der Daten *
END-OF-SELECTION.
DESCRIBE TABLE tbukrs LINES sy-tfill.
IF sy-tfill EQ 0.
CALL FUNCTION 'POPUP_NO_LIST'.
ENDIF.
SORT.
SORT tbukrs.
Belegjournal *
LOOP.
*-- Neuer Buchungskreis -
AT NEW bkpf-bukrs.
SELECT SINGLE * FROM t001 WHERE bukrs EQ bkpf-bukrs.
IF sy-subrc NE 0.
IF sy-batch EQ space.
MESSAGE a101 WITH bkpf-bukrs.
ELSE.
MESSAGE s101 WITH bkpf-bukrs.
STOP.
ENDIF.
ENDIF.
bhdgd-bukrs = bkpf-bukrs.
bhdgd-werte = bkpf-bukrs.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '5'.
ENDAT.
*-- Neuer Belegstatus -
AT NEW bkpf-bstat.
PERFORM new_page USING bkpf-bstat.
flg_color = 1.
ENDAT.
*-- Neue Belegnummer -
AT NEW bkpf-belnr.
REFRESH: t0, t1, t2, t3.
PERFORM belegkopf_merken.
mikfi-bstat = bkpf-bstat.
mikfi-bukrs = bkpf-bukrs.
mikfi-gjahr = bkpf-gjahr.
mikfi-belnr = bkpf-belnr.
bhdgd-grpin = mikfi.
ENDAT.
*-- Belegzeile -
PERFORM belegzeile_merken.
*-- Ende einer Belegnummer -
AT END OF bkpf-belnr.
PERFORM beleg_schreiben.
ULINE.
ENDAT.
*-- Ende eines Buchungskreises -
AT END OF bkpf-bukrs.
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING bkpf-bukrs.
ENDAT.
ENDLOOP.
Summenblätter *
bhdgd-bukrs = ' '.
bhdgd-werte = ' '.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING ' '.
PERFORM hauswaehrung_schreiben.
Print Hash Totals *
flg_section = con_hash.
NEW-PAGE.
PERFORM prt_hash TABLES hash_totals.
Fehlerprotokoll *
CALL FUNCTION 'FI_MESSAGE_CHECK'
EXCEPTIONS
no_message = 4.
IF sy-subrc = 0.
IF sy-batch EQ space.
PERFORM titel_fuellen USING '6'.
NEW-PAGE.
FORMAT COLOR 6 INTENSIFIED.
CALL FUNCTION 'FI_MESSAGE_SORT'.
CALL FUNCTION 'FI_MESSAGE_PRINT'
EXPORTING
i_xskip = 'X'.
ELSE.
CALL FUNCTION 'FI_MESSAGE_GET'
TABLES
t_fimsg = tfimsg.
LOOP AT tfimsg.
MESSAGE ID tfimsg-msgid TYPE tfimsg-msgty NUMBER tfimsg-msgno
WITH tfimsg-msgv1 tfimsg-msgv2 tfimsg-msgv3 tfimsg-msgv4.
ENDLOOP.
ENDIF.
ENDIF.
U N T E R P R O G R A M M E *
0. TITEL_FUELLEN *
1. NEW_PAGE *
2. SUMME_MERKEN *
3. VORERFASSTE_STEUER_MERKEN *
4. BELEGKOPF_MERKEN *
5. BELEGZEILE_MERKEN *
6. BELEG_SCHREIBEN *
7. BUCHUNGSKREIS_SCHREIBEN *
8. HAUSWAEHRUNG_SCHREIBEN *
9. SUMMENZEILE_SCHREIBEN *
10. KONTONUMMER *
0. FORM TITEL_FUELLEN *
Ersetzt das Global &CCCU durch die Buchungskreiswährung *
F00_TEXT ist 4, 5 oder 6, je nach Gruppe der Textelemente *
FORM titel_fuellen USING f00_text.
DATA:
BEGIN OF txt_502,
T1(49) TYPE C, "CR 21709
W1(23) TYPE C, "CR 21709
t1(50) TYPE c, "CR 21709
w1(22) TYPE c, "CR 21709
t2(6) TYPE c,
w2(15) TYPE c,
t3(21) TYPE c,
w3(16) TYPE c,
t4(2) TYPE c,
END OF txt_502.
CASE f00_text. "Textelemente
WHEN '4'. "- für die Summenliste
txt_line0 = text-400.
txt_line1 = text-401.
txt_line2 = text-402.
WHEN '5'. "- für die Einzelpostenliste
txt_line0 = text-500.
txt_line1 = text-501.
txt_line2 = text-502.
IF par_hkto EQ 'X'.
txt_line1+33(10) = text-505.
txt_line2+33(10) = text-506.
ENDIF.
txt_502 = txt_line2.
REPLACE '&CCCU' WITH t001-waers INTO:
txt_502-w1, txt_502-w2, txt_502-w3.
CONDENSE:
txt_502-w1, txt_502-w2, txt_502-w3.
WRITE:
txt_502-w1 TO txt_502-w1 RIGHT-JUSTIFIED,
txt_502-w2 TO txt_502-w2 RIGHT-JUSTIFIED,
txt_502-w3 TO txt_502-w3 RIGHT-JUSTIFIED.
txt_line2 = txt_502.
WHEN '6'. "- für die Fehlerliste
txt_line0 = text-600.
txt_line1 = text-601.
txt_line2 = space.
WHEN OTHERS. "- initialisieren
txt_line0 = space.
txt_line1 = space.
txt_line2 = space.
ENDCASE.
ENDFORM. "TITEL_FUELLEN
1. FORM NEW_PAGE *
Initialisierungen für BATCH-HEADING Routine *
F01_BSTAT steuert den Aufbau des Reporttitels *
FORM new_page USING f01_bstat.
CASE f01_bstat. "Reporttitel
WHEN 'D'. "- für Dauerbuchungsurbelege
bhdgd-line1 = text-001.
WHEN 'M'. "- für Musterbelege
bhdgd-line1 = text-002.
WHEN 'S'. "- für statistische Belege
bhdgd-line1 = text-003.
WHEN OTHERS. "- für normale/vorerfaßte Belege
bhdgd-line1 = sy-title.
ENDCASE.
bhdgd-line2 = par_line.
bhdgd-inifl = 0.
NEW-PAGE.
ENDFORM. "NEW_PAGE
2. FORM SUMME_MERKEN *
Merken der Summeninformation *
FORM summe_merken.
CLEAR tbukrs.
tbukrs-bstat = bkpf-bstat.
tbukrs-bukrs = bkpf-bukrs.
tbukrs-bktxt = bkpf-bktxt.
tbukrs-gjahr = bkpf-gjahr.
tbukrs-monat = bkpf-monat.
tbukrs-dmsol = bsega-dmsol.
tbukrs-dmhab = bsega-dmhab.
IF 'DK' CA bseg-koart.
MOVE-CORRESPONDING tbukrs TO tbukrs_u.
tbukrs_u-koart = bseg-koart.
tbukrs_u-umskz = bseg-umskz.
tbukrs_u-dmsol = bsega-dmsol.
tbukrs_u-dmhab = bsega-dmhab.
COLLECT tbukrs_u.
tbukrs_u-monat = 0. "Summe für das Geschäftsjahr
COLLECT tbukrs_u.
ENDIF.
COLLECT tbukrs.
ENDFORM. "SUMME_MERKEN
3. FORM VORERFASSTE_STEUER_MERKEN *
Nachlesen der Steuerzeilen vorerfaßter Belege *
Gefüllt wird TBUKRS und der Extrakt *
FORM vorerfasste_steuer_merken.
CHECK hlp_bstat EQ 'V'.
SELECT * FROM vbset
WHERE ausbk EQ bkpf-bukrs
AND belnr EQ bkpf-belnr
AND gjahr EQ bkpf-gjahr.
CHECK vbset-hwste NE 0.
CLEAR: bseg, bsega.
bseg-koart = 'S'.
bseg-mwart = 'V'. "oder 'A', nur zum Füllen von T2
bseg-mwskz = vbset-mwskz.
IF vbset-shkzg EQ 'S'.
bsega-dmsol = vbset-hwste.
bsega-dmshb = vbset-hwste.
ELSE.
bsega-dmhab = vbset-hwste.
bsega-dmshb = - vbset-hwste.
ENDIF.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
ENDSELECT.
ENDFORM. "VORERFASSTE_STEUER_MERKEN
4. FORM BELEGKOPF_MERKEN *
Je Beleg werden gefüllt: *
T0 - Informationsflag *
FORM belegkopf_merken.
t0-info = 0. "Belegkopf
APPEND t0.
CASE hlp_bstat.
WHEN 'A'.
t0-info = 6. "Ausgleichsbeleg
APPEND t0.
WHEN 'B'.
t0-info = 7. "zurückgen. Ausgleichsbeleg
APPEND t0.
WHEN 'V'.
t0-info = 1. "vorerfaßter Beleg
APPEND t0.
WHEN 'W'.
t0-info = 5. "ersetzter vorerfaßter Beleg
APPEND t0.
WHEN 'Z'.
t0-info = 4. "gelöschter vorerfaßter Beleg
APPEND t0.
ENDCASE.
IF bkpf-xblnr NE space AND hlp_bstat NA 'BWZ'.
t0-info = 2. "Referenz
APPEND t0.
ENDIF.
IF bkpf-stblg NE space.
t0-info = 3. "Storno
APPEND t0.
ENDIF.
SORT t0.
ENDFORM. "BELEGKOPF_MERKEN
5. FORM BELEGZEILE_MERKEN *
Je Beleg werden gefüllt: *
T1 - Personenkonteninformation *
T2 - Steuerinformation (nicht bei vorerfaßten Belegen) *
T3 - Sachkonteninformation *
FORM belegzeile_merken.
Vendors/ Customers
IF bseg-koart CA 'DK'.
t1-koart = bseg-koart.
IF par_hkto EQ 'X'.
t1-ktonr = bseg-hkont.
ELSEIF bseg-koart EQ 'K'.
t1-ktonr = bseg-lifnr.
ELSE.
t1-ktonr = bseg-kunnr.
ENDIF.
t1-bschl = bseg-bschl.
t1-umskz = bseg-umskz.
t1-xnegp = bseg-xnegp.
t1-zlspr = bseg-zlspr. "CR 21709
t1-dmshb = bsega-dmshb.
t1-wrshb = bsega-wrshb.
t1-xfwae = space.
APPEND t1.
Read the vendor description.
IF bseg-koart = con_vendor.
flg_vendr2 = con_true.
flg_vendr3 = con_true.
CLEAR lfa1-name1.
SELECT SINGLE name1
INTO lfa1-name1
FROM lfa1
WHERE lifnr = bseg-lifnr.
ELSEIF bseg-koart = con_cust.
CLEAR kna1-name1.
SELECT SINGLE name1
INTO kna1-name1
FROM kna1
WHERE kunnr = bseg-kunnr.
ENDIF.
IF bkpf-waers EQ t001-waers.
CLEAR t1.
ENDIF.
t1-xfwae = 'X'.
t1-name1 = lfa1-name1.
IF t1-name1 IS INITIAL.
t1-name1 = kna1-name1.
ENDIF.
APPEND t1.
CLEAR:
kna1-name1,
lfa1-name1.
CLEAR t1.
Save the hash total amounts
CLEAR tcurx-currdec.
SELECT SINGLE currdec
INTO tcurx-currdec
FROM tcurx
WHERE currkey = bkpf-waers.
IF tcurx-currdec = 1.
factor = 10.
ELSE.
factor = 100.
ENDIF.
CLEAR hash_totals.
hash_totals-bukrs = bkpf-bukrs.
CONCATENATE bkpf-monat '/' bkpf-gjahr INTO hash_totals-poper.
IF bsega-wrshb < 0.
hash_totals-cramt = bsega-wrshb * factor.
ELSE.
hash_totals-dramt = bsega-wrshb * factor.
ENDIF.
COLLECT hash_totals.
Tax accounts
ELSEIF bseg-mwart CA 'AV'.
t2-mwskz = bseg-mwskz.
t2-dmshb = bsega-dmshb.
APPEND t2.
IF flg_vendr2 = con_true.
flg_vendr2 = con_false.
CLEAR t2.
APPEND t2.
ENDIF.
GL Accounts
ELSEIF hlp_bstat NA 'ABWZ'.
t3-mwskz = bseg-mwskz.
t3-bschl = bseg-bschl.
t3-xnegp = bseg-xnegp.
t3-koart = bseg-koart.
t3-hkont = bseg-hkont.
t3-dmshb = bsega-dmshb.
APPEND t3.
IF flg_vendr3 = con_true
OR NOT bseg-kostl IS INITIAL
OR NOT bseg-prctr IS INITIAL.
flg_vendr3 = con_false.
CLEAR t3.
t3-kostl = bseg-kostl.
t3-prctr = bseg-prctr.
APPEND t3.
CLEAR t3.
ENDIF.
ENDIF.
ENDFORM. "BELEGZEILE_MERKEN
6. FORM BELEG_SCHREIBEN *
Ausgabe der Belginformationen *
FORM beleg_schreiben.
DATA:
len TYPE i.
Berechnung der benötigten Zeilen pro Beleg
DESCRIBE TABLE:
t0 LINES cnt_t0,
t1 LINES cnt_t1,
t2 LINES cnt_t2,
t3 LINES cnt_t3.
cnt_max = cnt_t0.
IF cnt_max LT cnt_t1.
cnt_max = cnt_t1.
ENDIF.
IF cnt_max LT cnt_t2.
cnt_max = cnt_t2.
ENDIF.
IF cnt_max LT cnt_t3.
cnt_max = cnt_t3.
ENDIF.
ADD 1 TO cnt_max.
IF cnt_max LE 10.
RESERVE cnt_max LINES.
ELSE.
RESERVE 5 LINES.
ENDIF.
SUBTRACT 1 FROM cnt_max.
Farbe setzen
IF flg_color EQ 0.
FORMAT COLOR 2 INTENSIFIED OFF.
flg_color = 1.
ELSE.
FORMAT COLOR 2 INTENSIFIED.
flg_color = 0.
ENDIF.
Index fuer optische Archivierung
PERFORM new-group(rsbtchh0).
DO cnt_max TIMES.
Belegkopfinformationen
WRITE /1 sy-vline NO-GAP.
IF sy-index LE cnt_t0.
READ TABLE t0 INDEX sy-index.
CASE t0-info.
WHEN 0. "Belegkopf
hlp_belnr = bkpf-belnr. "Belegnr. mit führenden Nullen
Referenz auf Originalbeleg
PERFORM start_doc_reference(rsbtchh0)
USING bkpf-bukrs bkpf-belnr bkpf-gjahr bkpf-bktxt. " change*
WRITE:
bkpf-bukrs,
hlp_belnr,
bkpf-blart,
bkpf-budat DD/MM/YYYY.
Ende der Referenz auf Originalbeleg
PERFORM end_doc_reference(rsbtchh0).
WHEN 1. "Vorerfaßter Beleg
WRITE:
(29) text-507.
WHEN 2. "Referenz
WRITE:
(12) text-503,
bkpf-xblnr.
WHEN 3. "Storno
WRITE:
(12) text-504,
bkpf-stblg.
WHEN 4. "Gelöschter vorerfaßter Beleg
WRITE:
(29) text-507,
(40) text-508.
WHEN 5. "Ersetzter vorerfaßter Beleg
txt_line = text-509.
REPLACE:
'&BLN' WITH bkpf-xblnr(10) INTO txt_line,
'&GJR' WITH bkpf-xblnr+10 INTO txt_line.
WRITE:
(29) text-507,
(40) txt_line.
WHEN 6. "Ausgleichsbeleg
WRITE: "
(29) text-510. "
WHEN 7. "zurückgen. Ausgleichsbeleg
WRITE: "
(29) text-511. "
ENDCASE.
ENDIF.
Personenkonteninformationen
Subledger Account Information
WRITE 31(1) sy-vline NO-GAP.
Internal tables T0 - T5 hold data for each section.
IF sy-index LE cnt_t1.
READ TABLE t1 INDEX sy-index.
IF par_hkto EQ 'X'.
PERFORM kontonummer USING t1-ktonr hlp_sakan.
ELSE.
hlp_sakan = t1-ktonr.
ENDIF.
IF t1-xfwae EQ space.
IF t1-xnegp = 'X'.
t1-xnegp = '-'.
ENDIF.
Write the vendor number.
WRITE: t1-koart,
hlp_sakan,
t1-bschl NO-GAP.
IF t1-umskz IS INITIAL.
WRITE: t1-xnegp NO-GAP,
t1-umskz.
ELSE.
WRITE: t1-umskz NO-GAP,
t1-xnegp.
ENDIF.
WRITE: t1-zlspr. "CR 21709 / 23588
WRITE: (22) t1-dmshb CURRENCY t001-waers.
ELSE.
Write the document currency, amount and the
vendor/ customerHi,
Please see documentation of enhancement MM06E005 (transaction SMOD).
Userexit EXIT_SAPMM06E_016 is a component of enhancement MM06E005.
With that enhancement, you can
- Maintain/supply your own customer fields
- Update your own customer-specific tables
You cannot:
- Change standard fields
- Change data that depends on the document header in the items
- Change data that depends on an item in the document header
Please have a look at Business Add-In (BAdI) ME_PROCESS_PO_CUST.
Regards,
Edit -
Dynamic Selection on report not working
Dear all,
I have several reports on which the dynamic selection is not working. For instance, the report CN43N. The report is outputting all data in a year i.e it is disregarding the condition I specified in the dynamic selection fields.
Is there some configuration to make to this report so that the dynamic selection works?
Thanks for ur help.
NasAlso Nelmaz,
I have just checked OSS notes and found below note helpful to you:
Note 1059465 - CN43N: Dynamic selections for scheduling data of WBS elemnts
Symptom
You cannot use transaction CN43N to create dynamic selections for scheduling data of WBS elements (table PRTE). You can use transaction CNS43 to do so.
Hope this helps.
Please assign points as way to say thanks -
Adding of new field in dynamic selection for financial statements
Hi ALL,
I want to add Trading partner in dynamic selection fields of financial statement report at document level not yet GL master level: S_ALR_87012284 - Balance Sheet / Profit and Loss Statement .
Can any one tell how to proceed?
I have referred notes: Note 188663 - Enhancing selection views and dynamic selection.
But exactly I am unable to find which logical database has to be given?
regs,
ramesh bHi,
If you want to add extra field in your report you can do the setting in Layout selection. If it is not available kinldy check any SAP notes available or not. Otherwise do Zreport with your ABAPer.
Regards,
Mohan. -
How to use dynamic selection screen inputs in main program
hi all,
its a report where in it calls one dynamic selection screen( user need to enter the parameters here) after that i need to use those inputs for some check, can any buddy help how to use/ get that input parameters into main program.
regards,
vara..Hi,
i think u have created that dynamic selection screen in seperate program and calling to ur main program.instead of that u just create that synamic selection screen program as include program and include it in ur main program.
or u need to use set/get parameter id concept.
rgds,
bharat. -
How to retrieve values from Dynamic Selection screen while using LDB - PSJ
I am having problem in PSJ Logical database. In a custom report which is using PSJ LDB, we are using PROJ and PRPS_R tables.
When I run program it displays one dynamic selection screen, there we are giving selection criteria for PRPS (Master data WBS element) - Created on (giving some range like 2011/01/01 to 2011/01/31).
So I want to display all WBS element which are created during the period (2011/01/01 - 2011/01/31).
How do I retrieve the select-option low and high value of the field Created on Of WBS element if we Select data from any table based on this condition.
Please help me.
Thanks.in fact you don't have to get the values, you only need to tell to the program to take them into account :
GET PRPS.
CHECK SELECT-OPTIONS. -
How to get dynamic select options from logical database?
Hi,
in one of my extended reports (means - overwritten standard SAP functionality in Z-namespace) I'm using LDB 'DDF'. I've been requested to validate some of the dynamic selection options (for example - field HKONT at Document level) and to split the logic depending on the particular value(s).
Tracking what is happened in the LDB program I found that this select option is added as dynamic WHERE clause to the SELECT statement - in a way:
WHERE bukrs = p_burks AND ... AND
(where_tab)
Is there a way to get values of these LDB dynamic select options into my report and if yes - how?
Thanks in advance.
Regards,
Ivaylo Mutafchiev
Senior SAP Abap ConsultantHi,
Try to use the following fm in your report and check
call function 'RS_REFRESH_FROM_DYNAMICAL_SEL'
exporting
curr_report = sy-cprog
mode_write_or_move = 'M'
importing
p_trange = gt_dyn_trange
exceptions
not_found = 1
wrong_type = 2
others = 3.
PS please make a whereused of this fm , how it has been used in LDB's to get dynmic selection values
a® -
Dynamic selections in Report category
I am trying to create a dynamic selection view for a report category, while doing so i am not able to add any table to table dialog that appears, when i enter PA0001 it says PA0001 is not a table. Same problem for any table i try to insert.
Can anyone help me with a solution.
Thanks in advance.In transaction SE80, i selected "edit object" button -> in the screen that pops-up i selected the tab "more"
In that tab i selected radio button "Selection View" and then selected create button
Then "Create Selection View" screen appears, there i selected CUS View, checked radio button "for any tables" and gave a name of view 'ZTEST' and pressed the continue button, A screen appears to enter tables, when i enter any table it gives the message Table not found.
When i try in other systems it works, not sure of the problem in our dev system.
Thanks,
Thirumal -
Addition of field for Dynamic Selection in TCode FBL1N
Hi,
We have a requirement to add the field Partner Bank Type in TCode FBL1N on clicking dynamic selection button (under vendor master) in TCode FBL1N. To achieve this we went to TCode SE36 (Logical database) and selected logical databse KDF and then seleted selection views from the extras menu. There we have selected the table LFBK and then entered 01 (function group for Vendor Master) in the box next to the field BVTYP and selected the checbox on the right of BVTYP to enable Preselection. Saved the changes.
However the field Partner Bank Type does not show in the dynamic selection in TCode FBL1N under Vendor Master. Please help.
Thanks in advance.
MickThanks Miguel.
I found this on the web:
http://joyjitghosh.blogspot.com/2009/05/how-to-add-new-fields-in-dynamic.html
I have done exactly as per the instructions given in the above link, but still I am unable to see the field in the dynamic selections of TCode FBL1N. Any reason why and how can we add the field in the dynamic selections?
Mick -
Dynamic select using jsp?
grrrrr............ok so I'm kinda new to this, and just a little frustrated. I'm gonna ramble here, so any time I sound like I don't know what I'm talking about it 's because I don't..correct me. I want to include a bean in a jsp which will buil d a dynamic select box on the fly. That is, connect to an LDAP db and place each value returned in the query in a select box. Now, I can compile and run the bean in my IDE and watch the output in the console. It's correct because I see "<select><option value = hall>hall....</select>". In the buildSelectBox() method I'm using System.out.println to display each line of my select box (is that right?). Now, when I copy the .class file over to the server I was initially getting an error because the bean wasn't found. I resolved that by properly compiling the bean in a package. Problem is that if I call the bean.buildSelect() method in the .jsp nothing comes back. The page is left blank. What in the world is that about? Can someone push me toward a tutorial that can push me in the right direction or sumthin? Why am I having so much trouble with this? Should I be building the select on the jsp?
regards,
matHi!
If i understand you correctly :-) you are doing not very right things. I don't want it to seem like I'm going to teach you, but:
The Bean that has buildSelect() method is not a bean at all. Usualy Beans contain getter/setters and accumulate data. If you want to build html code dynamicaly then you should use servlets(Which is not very flexible in your situation, I think), not JSPs. And if you are using JSPs then you have to make Tag which will do this everything.
Other way is to use Struts framework which is very good and flexible for building web applications - it has it's own tags for many cases. You can make loops in JSPs, use beans and all that stuff.
Guys will correct me if I missed something.
Good luck
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