FI New GL for FI at line item level in BW

Hello,
I would like to obtain New FI GL on a line item document level in BW. ( Document number+Line Item number )
Business Content Datasource 0FI_GL_10 is based on a total table in FI New GL that does not fit our requirement.
Does anybody have any other solution in mind apart from creating a generic Datasource?
Thanks for your answers

Hi dear and welcome on board!
I don't think you can use 0FI_GL_4 for NEW FI GL...
http://help.sap.com/saphelp_nw04/helpdata/en/be/928f40f5767d17e10000000a1550b0/content.htm
Surely you have to do some (heavy) enhancement to 0FI_GL_10 in order to transform a TOTAL extractor to an ITEM extractor and anyway, there is only the TOTAL std way available for any ledger..
http://help.sap.com/saphelp_nw04/helpdata/en/be/928f40f5767d17e10000000a1550b0/content.htm
I think you need to build your own datasource (it's easier!)
Hope it helps!
Bye,
Roberto
...please don't forget to reward the answers...it's THE way to say thanks here !

Similar Messages

How to put Reason for rejection to line item level?

Hi
I am updating the Sales order at line item and putting the reason for rejection but it didnt updates the database. Below is the code.
 LOOP AT LT_VBUP1 INTO WA_VBUP1.
 ON CHANGE OF WA_VBUP1-VBELN.
 CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 SALESDOCUMENT = WA_VBUP1-VBELN
 ORDER_HEADER_INX = LV_ORDER_HEADER_INX
 TABLES
 RETURN = IT_RETURN
 ORDER_ITEM_IN = IT_ORDER_ITEM_IN
 ORDER_ITEM_INX = IT_ORDER_ITEM_INX.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = 'X'.
 CLEAR WA_TY_SOCLOSE.
 IF SY-SUBRC EQ 0.
 LT_TY_SOCLOSE-VBELN = LV_SALESDOCUMENT.
 LT_TY_SOCLOSE-STCLOSE = 'Y'.
 ELSE.
 LT_TY_SOCLOSE-VBELN = LV_SALESDOCUMENT.
 LT_TY_SOCLOSE-STCLOSE = 'N'.
 ENDIF.
 APPEND LT_TY_SOCLOSE.
 ENDON.
 CLEAR: WA_ORDER_ITEM_IN,WA_ORDER_ITEM_INX.
 WA_ORDER_ITEM_IN-ITM_NUMBER = WA_VBUP1-POSNR.
 WA_ORDER_ITEM_IN-REASON_REJ = 'Y1'. " Putting order of rejection for the archiving
 WA_ORDER_ITEM_INX-ITM_NUMBER = WA_VBUP1-POSNR.
 WA_ORDER_ITEM_INX-UPDATEFLAG = 'U'.
 WA_ORDER_ITEM_INX-REASON_REJ = 'X'.
 APPEND WA_ORDER_ITEM_IN TO IT_ORDER_ITEM_IN.
 APPEND WA_ORDER_ITEM_INX TO IT_ORDER_ITEM_INX.
 CLEAR WA_VBUP1.
 ENDLOOP.
Correct me where I am putting wrong.
Regards
Mohinder

LOOP AT LT_VBUP1 INTO WA_VBUP1.
ON CHANGE OF WA_VBUP1-VBELN.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = WA_VBUP1-VBELN
ORDER_HEADER_INX = LV_ORDER_HEADER_INX
TABLES
RETURN = IT_RETURN
ORDER_ITEM_IN = IT_ORDER_ITEM_IN
ORDER_ITEM_INX = IT_ORDER_ITEM_INX.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
CLEAR WA_TY_SOCLOSE.
IF SY-SUBRC EQ 0.
LT_TY_SOCLOSE-VBELN = LV_SALESDOCUMENT.
LT_TY_SOCLOSE-STCLOSE = 'Y'.
ELSE.
LT_TY_SOCLOSE-VBELN = LV_SALESDOCUMENT.
LT_TY_SOCLOSE-STCLOSE = 'N'.
ENDIF.
APPEND LT_TY_SOCLOSE.
ENDON.
CLEAR: WA_ORDER_ITEM_IN,WA_ORDER_ITEM_INX.
WA_ORDER_ITEM_IN-ITM_NUMBER = WA_VBUP1-POSNR.
WA_ORDER_ITEM_IN-REASON_REJ = 'Y1'. " Putting order of rejection for the archiving
WA_ORDER_ITEM_INX-ITM_NUMBER = WA_VBUP1-POSNR.
WA_ORDER_ITEM_INX-UPDATEFLAG = 'U'.
WA_ORDER_ITEM_INX-REASON_REJ = 'X'.
APPEND WA_ORDER_ITEM_IN TO IT_ORDER_ITEM_IN.
APPEND WA_ORDER_ITEM_INX TO IT_ORDER_ITEM_INX.
***********************************************************************<<<<do this bit here
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = WA_VBUP1-VBELN
ORDER_HEADER_INX = LV_ORDER_HEADER_INX
TABLES
RETURN = IT_RETURN
ORDER_ITEM_IN = IT_ORDER_ITEM_IN
ORDER_ITEM_INX = IT_ORDER_ITEM_INX.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
CLEAR WA_VBUP1.
ENDLOOP.

Report at line item level but also for document total for once only

Dear all,
seek for your help for the following issue
There is a A/R invoice with 3 items
There is a report for retrieving the line item level data from inv1, user would also like to add a column to display the Document total , but the problem is, each line item will also display the Document total, any method to only display the corresponding Document total for once only?
Example, for AR invoice number 1234567:
Currently:
No.                ItemCode        Price      Qty    LineItemTotal      DocumentTotal
1234567       Item-A            10           1       10                       100
1234567       Item-B             50          1       50                       100
1234567       Item-B             20          2       40                       100
Requested to be presented as:
No.                ItemCode        Price      Qty    LineItemTotal      DocumentTotal
1234567       Item-A            10           1       10                       100
1234567       Item-B             50          1       50
1234567       Item-B             20          2       40
Thank you very much!!!

Hi,
Try This.....
select T0.DocNum ,T1.ItemCode ,T1.Price ,T1.Quantity ,T1.LineNum ,case when T1.LineNum ='0' then T0.DocTotal else 0 end    from oinv T0 inner join INV1 T1 on T0.DocEntry =T1.DocEntry where T0.DocNum=[%0]
Thanks
Shafi
Edited by: shafi_sunshine on Oct 19, 2011 12:50 PM

Adding a new field in web ui at item level in sales order

While creating the sales order in WEBUI,we select a product at the item level. Once the product is selected into the line item, the vendor associated with the product should be determined and displayed in the custom column field(vendor) for that line item. If there are more than one vendor associated with the product, the list for vendors should be displayed in a drop down to select one.
this was the requirement
1) how to add field to the structure.
2)how to get the value from the field product field.
3)how to display it in the field vendor in the form of drop down list
please suggest me any documents or procedure to achieve this requirement .
thanks in advance,
srinivas.
Edited by: srinivasa reddy mallidi on Jan 29, 2009 11:05 AM

srinivas,
Honestly a better approach would be to add/use a new partner function at the line item level. Then you could configure a new partner determination procedure to select the vendor. You may need to use one of the partner determination procedure BADI exits to handle the selection logic.
The best part is this would not require any UI configuration as all the standard screens are available for maintenance of this information.
Take care,
Stephen

Add New Screen Fields in Delievery Line Item

Hello All,
We have a requiremnet where we should add 3 custom fields to delivery line item tabs,
please let me know how I can add a new tab for delievry line item tabs and how to add new custom screen fields in that tab,.
Thanks
Add New Screen Fields in Delievery Line Item
Edited by: kishore_99 on Dec 8, 2009 5:31 PM

No, I won't explain it in detail - you need to read the documentation and at least make an attempt at the process on your own first. The documentation is right there in the IMG where I said it was but here's the path since you can't find it:
Logistics Execution -> Shipping -> System Modifications -> Business Add-Ins in Shipping -> BADI for Additional Item Detail Screen...

Add new column at line item level in MIR7 transaction

Hi All,
    I would like to know how to add new column at line item level for GL Account
   tab in MIR7 transaction. could you please let me know how do i add new
   column in MIR7 transaction. Please let me know is there any user exit or any
   other wat to do it.
Thanks,
rao

Hi,
The customer include CI_FMBL can only be used with FMPEP and not with other transaction like FMBB.
Technically speaking, the structure CI_FMBL must be part of many other interfaces like the one use by BAdI 'FMKU_BUDGET_EVNT'.
In order to add such customer fields in FMPEP, you have to use the BAdI 'FMBW_CUSTOMER'. For instruction, you have to look at the note 1356725 and the instruction of paragraph 30. Please read the instruction and start to do your implementation.
With the BAdI 'FMBW_CUSTOMER', you can use the PBO and PAI for handling the customer fields. There is no other place to populate these customer fields. Do you want to use customer fields in FMPEP? Please check note 1356725 for reference.
I believe this answer your inquiry.
Best Regards,
Vanessa Barth.

Line Item Level Approval For SC-SRM7.02

Hi Experts,
I am working on the line item level approval based on cost center. can some one help me in achieving this?
i have few doubts regarding this
1) we are using application controlled workflow is it feasible to achieve this functionality ?
2) will separate PO will be created for each line item?.
some pointer would be really helpful.

Hi Mano,
1. Yes, but would suggest to use new process controlled workflow.
2. No, Cost center is not a split criteria for PO creation. Of course you can overwrite it with ABAP.
Regards
Konstantin

Correspondence at line item level for Residual customer document

HI All,
I want to store corresponence letter for residual documents. The document containts some 20 line items and i want to store different correspondence letters for each & every line item.But system stores at header level and not in line item level.
I am able to do, when i ran F.61 for each & every line items. Whether its possible to type correspondence for all line items at a single shot and possible to run F.61.
Thanks
Hari

Hi Liz,
I´ve got the similar problem like you wrote.
My client had a reorg project behind and locked the old profit centers. For the reason of clearing open items and FX valuation those locked profit centers need either to be re-locked or the posting need to be posted to the new profit centers by using substition. Could you please kindly advicehow did you solved this problem?
OR maybe someone else can help?
Many thanks in advance.

Using DMR for multiple GR line item

Hi,
I would like to ask for some clarification in using DMR.
For example is I have multiple line item for a GR with separate Inspection Lot Number. How will it be handled during DMR?
A scenario is for a example, I have 10 lot. First 9 lot skipped then 10th lot inspected, then if fail do normal inspection for the next 5 lot.
How will the system behave if GR is done at the same time for the 10 line item.
Thank you,
Raymond

Dear Raymond
Also there is another dimension to this. There are two type of timing fo Dynamic modification rule
1) Dynamic Modification at Lot Creation
For dynamic modification at lot creation, the quality level is updated when an inspection lot is created. The system assumes that the forthcoming inspection will lead to an acceptance of the inspection lot or characteristic.
An inspection lot, which is created immediately after the quality level is updated, uses the information in the updated quality level without a usage decision having been made.
If dynamic modification is carried out at lot creation and the inspection lot is subsequently rejected, the system updates the quality level again when the usage decision is made. The new inspection stage is used by the system to calculate the sample sizes for the next inspection lot.Changing the quality level does not affect inspection lots that were created in the meantime.
2) Dynamic Modification with the Usage Decision
For dynamic modification with the usage decision, the system updates the quality level when you make the usage decision. At this point, the system evaluates the conditions for an inspection stage change based on the dynamic modification rule and, depending on the results of the current inspection, it determines whether or not the inspection stage should occur.
Regards
Gajesh

Output the requested delivery date for each different line item

Hello Experts
I have program called ZFSFSF(following), in the output Its showing multiple requested delvery dates per line item.
But We need to show the requested delivery date for each different line item.
Any code is highly appreciated. I wud appreacite if you cud bold the added code.
Thanks
SP
TYPE-POOLS: slis.
TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1, bkpf, bsad, bkpf_bsad,
knvv, pa0002, t005u, mvke, lips, likp, vbpa, vbep.
DATA: BEGIN OF i_list OCCURS 0,
vbeln LIKE vbak-vbeln,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
erdat LIKE vbap-erdat,
mvgr1 LIKE mvke-mvgr1,
wadat_ist LIKE likp-wadat_ist,
days TYPE i,
werks LIKE vbap-werks,
lgort LIKE vbap-lgort,
kwmeng LIKE vbap-kwmeng," CH01+
lfimg LIKE lips-lfimg," CH01+
pstyv LIKE vbap-pstyv," CH01+
obd LIKE lips-vbeln," CH01+
obd_pos LIKE lips-posnr," CH01+
soldto LIKE vbaK-kunnr," JR+
shipto LIKE vbpa-kunnr," JR+
edatu like vbep-edatu," PR+
END OF i_list.
DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
*ALV Output Header
DATA: gt_list_top_of_page TYPE slis_t_listheader,
prognm LIKE sy-repid,
gc_formname_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
gt_events TYPE slis_t_event,
is_layout TYPE slis_layout_alv,
is_variant LIKE disvariant,
it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER LINE.
DATA: g_repid LIKE sy-repid,
g_count LIKE sy-tabix.
SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME TITLE text-t01.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t10.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t11.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(79) text-t12.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN END OF BLOCK block0.
*/ Selection and Input Parameters
SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
s_matnr FOR vbap-matnr," obligatory,
s_mvgr1 FOR mvke-mvgr1,
s_erdat FOR vbap-erdat OBLIGATORY,
s_werks FOR vbap-werks,
s_lgort FOR vbap-lgort,
s_edatu FOR vbep-edatu.
PARAMETERS: p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
SELECTION-SCREEN SKIP 2.
+EC1
Addition +EC1
+EC1
PARAMETERS: p_vari LIKE disvariant-variant.
+EC1
End Addition +EC1
+EC1
SELECTION-SCREEN END OF BLOCK blocko.
+EC1
Addition +EC1
+EC1
DATA: g_save(1) TYPE c,
g_default(1) TYPE c,
g_exit(1) TYPE c,
gx_variant LIKE disvariant,
g_variant LIKE disvariant.
+EC1
End Addition +EC1
+EC1
Initialization fieldcatalog
INITIALIZATION.
PERFORM clear_tables.
g_repid = sy-repid.
PERFORM fieldcat_init USING gt_fieldcat[].
+EC1
Addition +EC1
+EC1
g_save = 'A'.
PERFORM variant_init.
Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
AT SELECTION-SCREEN.
PERFORM auth_check. "+ESC
PERFORM pai_of_selection_screen.
+EC1
End Addition +EC1
+EC1
START-OF-SELECTION.
PERFORM get_data.
PERFORM alv.
END-OF-SELECTION.
FORM get_data *
FORM get_data.
*CH01 - Added kwmeng(order qty) to selection, excluded rejects
*JR -added soldto and shipto code
SELECT avbeln aposnr amatnr aerdat awerks algort
akwmeng apstyv bkunnr cedatu
CH01+
INTO
(i_list-vbeln, i_list-posnr, i_list-matnr, i_list-erdat, i_list-werks,
i_list-lgort,
i_list-kwmeng , i_list-pstyv, i_list-soldto,i_list-edatu)
CH01+
FROM vbap AS a INNER JOIN vbak AS b ON avbeln = bvbeln
INNER JOIN vbep AS c ON avbeln = cvbeln
WHERE b~vkorg = p_vkorg
AND a~werks IN s_werks
AND a~lgort IN s_lgort
AND b~auart IN s_auart
AND a~vbeln IN s_vbeln
AND a~erdat IN s_erdat
AND a~abgru = ''" CH01+
AND a~matnr IN s_matnr
AND c~edatu IN s_edatu.
APPEND i_list.
ENDSELECT.
COMMIT WORK AND WAIT.
LOOP AT i_list.
SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
WHERE matnr = i_list-matnr.
MODIFY i_list.
CLEAR: i_list.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-mvgr1 IN s_mvgr1.
CONTINUE.
ELSE.
DELETE i_list.
COMMIT WORK AND WAIT.
ENDIF.
ENDLOOP.
CH01 - commented these lines out and redid logic below
LOOP AT i_list.
select single vbeln into lips-vbeln from lips
where vgbel = i_list-vbeln
and vgpos = i_list-posnr.
select single wadat_ist into i_list-wadat_ist from likp
where vbeln = lips-vbeln.
SELECT b~wadat_ist INTO i_list-wadat_ist
FROM lips AS a INNER JOIN
likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
AND a~vgpos = i_list-posnr.
MODIFY i_list.
CLEAR: i_list, lips-vbeln.
ENDSELECT.
ENDLOOP.
CH01 - Changed to select multiple delivery lines & del qty
summing the total deliveries per OBD# and date
LOOP AT i_list.
SELECT avbeln sum( alfimg ) b~wadat_ist
INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
FROM lips AS a INNER JOIN
likp AS b ON avbeln = bvbeln WHERE a~vgbel = i_list-vbeln
AND a~vgpos = i_list-posnr
AND a~pstyv = i_list-pstyv
group by avbeln bwadat_ist.
i_list2 = i_list.
APPEND i_list2.
ENDSELECT.
IF sy-subrc <> 0.
i_list2 = i_list.
APPEND i_list2.
ENDIF.
ENDLOOP.
i_list[] = i_list2[].
*End CH01
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-wadat_ist IS INITIAL.
CONTINUE.
ELSE.
i_list-days = i_list-wadat_ist - i_list-erdat.
ENDIF.
MODIFY i_list.
CLEAR: i_list.
COMMIT WORK AND WAIT.
ENDLOOP.
COMMIT WORK AND WAIT.
LOOP AT i_list.
IF i_list-vbeln IS INITIAL.
DELETE i_list.
ENDIF.
ENDLOOP.
COMMIT WORK AND WAIT.
*JR
LOOP AT i_list.
SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
WHERE vbeln = i_list-vbeln
AND parvw = 'WE'.
MODIFY i_list.
ENDLOOP.
*END JR
gt_outtab[] = i_list[].
COMMIT WORK AND WAIT.
ENDFORM.
FORM alv *
FORM alv.
PERFORM e03_eventtab_build USING gt_events[]. "+EC1
PERFORM e04_comment_build USING gt_list_top_of_page[]. "+EC1
prognm = sy-repid. "+EC1
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_user_command = 'USER_COMMAND'
i_callback_program = g_repid
it_fieldcat = gt_fieldcat[]
it_events = gt_events[] "+ESC
it_sort = it_sort[]
+EC1
Addition +EC1
+EC1
is_variant = g_variant
i_save = g_save
+EC1
End Addition +EC1
+EC1
TABLES
t_outtab = gt_outtab.
COMMIT WORK AND WAIT.
ENDFORM.
FORM fieldcat_init *
--> I_FIELDCAT *
FORM fieldcat_init
USING i_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: pos TYPE i VALUE 1.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'VBELN'.
ls_fieldcat-ref_tabname = 'VBAK'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'POSNR'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MATNR'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MVGR1'.
ls_fieldcat-ref_tabname = 'MVKE'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WERKS'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LGORT'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'ERDAT'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WADAT_IST'.
ls_fieldcat-ref_tabname = 'LIKP'.
ls_fieldcat-key = 'X'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'DAYS'.
ls_fieldcat-ref_fieldname = 'DAYS'.
ls_fieldcat-seltext_s = '# Of Days'.
ls_fieldcat-seltext_m = '# Of Days'.
ls_fieldcat-seltext_l = '# Of Days'.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*Begin CH01
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'KWMENG'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-outputlen = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LFIMG'.
ls_fieldcat-ref_tabname = 'LIPS'.
ls_fieldcat-outputlen = 7.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'OBD'.
ls_fieldcat-seltext_s = 'OBD'.
ls_fieldcat-seltext_m = 'Outbound Del'.
ls_fieldcat-seltext_l = 'Outbound Delivery'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'OBD_POS'.
ls_fieldcat-seltext_s = 'OBD Ln'.
ls_fieldcat-seltext_m = 'Outbound Del Ln'.
ls_fieldcat-seltext_l = 'Outbound Del Line'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*End CH01
*JR
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SOLDTO'.
ls_fieldcat-ref_tabname = 'VBAP'.
ls_fieldcat-seltext_m = 'Sold To'.
ls_fieldcat-seltext_l = 'Sold To'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SHIPTO'.
ls_fieldcat-ref_tabname = 'VBPA'.
ls_fieldcat-seltext_m = 'Ship To'.
ls_fieldcat-seltext_l = 'Ship To'.
ls_fieldcat-outputlen = 10.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*END JR
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'EDATU'.
ls_fieldcat-ref_tabname = 'VBEP'.
ls_fieldcat-seltext_m = 'Requested Delivery date'.
ls_fieldcat-seltext_l = 'Requested Delivery date'.
ls_fieldcat-outputlen = 20.
APPEND ls_fieldcat TO i_fieldcat.
CLEAR ls_fieldcat.
*FOR ALV SORT & SUBTOTAL
CLEAR it_sort.
it_sort-spos = '0'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'POSNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '2'.
it_sort-fieldname = 'MATNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '3'.
it_sort-fieldname = 'MVGR1'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '4'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '5'.
it_sort-fieldname = 'WADAT_IST'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-down = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '6'.
it_sort-fieldname = 'PERNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '7'.
it_sort-fieldname = 'VORNA'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '8'.
it_sort-fieldname = 'NACHN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '9'.
it_sort-fieldname = 'VKGRP'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '10'.
it_sort-fieldname = 'VBELN'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '11'.
it_sort-fieldname = 'ERDAT'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
CLEAR it_sort.
it_sort-spos = '12'.
it_sort-fieldname = 'BEZEI'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
it_sort-subtot = 'X'.
APPEND it_sort.
clear it_sort.
it_sort-spos = '1'.
it_sort-fieldname = 'BELNR'.
it_sort-tabname = 'GT_OUTTAB'.
it_sort-up = 'X'.
append it_sort.
ENDFORM.
+EC1
Addition +EC1
+EC1
*& Form VARIANT_INIT
text
--> p1 text
<-- p2 text
FORM variant_init.
CLEAR g_variant.
g_variant-report = g_repid.
ENDFORM. " VARIANT_INIT
FORM f4_for_variant *
FORM f4_for_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = g_variant
i_save = g_save
it_default_fieldcat =
IMPORTING
e_exit = g_exit
es_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF g_exit = space.
p_vari = gx_variant-variant.
ENDIF.
ENDIF.
ENDFORM.
*& Form PAI_OF_SELECTION_SCREEN
text
FORM pai_of_selection_screen.
IF NOT p_vari IS INITIAL.
MOVE g_variant TO gx_variant.
MOVE p_vari TO gx_variant-variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant.
g_variant = gx_variant.
ELSE.
PERFORM variant_init.
ENDIF.
ENDFORM. " PAI_OF_SELECTION_SCREEN
+EC1
End Addition +EC1
+EC1
FORM e03_eventtab_build *
--> E03_LT_EVENTS *
FORM e03_eventtab_build USING e03_lt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = e03_lt_events.
READ TABLE e03_lt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE gc_formname_top_of_page TO ls_event-form.
APPEND ls_event TO e03_lt_events.
ENDIF.
ENDFORM.
FORM e04_comment_build *
--> E04_LT_TOP_OF_PAGE *
FORM e04_comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA: ls_line TYPE slis_listheader.
*Report Title
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = text-007.
APPEND ls_line TO e04_lt_top_of_page.
**Doc Type Desc.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-008.
ls_line-info = p_matnr.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-009.
ls_line-info = p_werks.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-010.
ls_line-info = p_stlan.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-011.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
clear ls_line.
ls_line-typ = 'S'.
ls_line-key = text-012.
ls_line-info = p_stlal.
append ls_line to e04_lt_top_of_page.
ENDFORM.
FORM top_of_page *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = gt_list_top_of_page.
ENDFORM.
FORM auth_check *
FORM auth_check.
AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
ID 'VKORG' FIELD p_vkorg.
IF sy-subrc NE 0.
MESSAGE e054 WITH p_vkorg.
ENDIF.
ENDFORM. " auth_check
*& Form USER_COMMAND
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
PERFORM display_so_order USING r_ucomm
rs_selfield.
ENDCASE.
ENDFORM.
*& Form display_sales_order
text
-->P_R_UCOMM text
-->P_RS_SELFIELD text
FORM display_so_order USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE rs_selfield-sel_tab_field.
WHEN '1-VBELN'.
SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
WHEN '1-MATNR'.
SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
WHEN '1-OBD'.
SET PARAMETER ID 'VL' FIELD rs_selfield-value.
CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
WHEN OTHERS.
MESSAGE i000(z1) WITH 'Please Click on the Valid Selection'.
EXIT.
ENDCASE.
ENDFORM. " display_sales_order
FORM EDit_table *

> TYPE-POOLS: slis.
>
> TABLES: vbap, vbrk, vbfa, vbak, vbrp, konv, kna1,
> bkpf, bsad, bkpf_bsad,
> knvv, pa0002, t005u, mvke, lips, likp, vbpa, vbep.
>
> DATA: BEGIN OF i_list OCCURS 0,
> vbeln LIKE vbak-vbeln,
> posnr LIKE vbap-posnr,
 etenr like vbep-etenr,
> matnr LIKE vbap-matnr,
> erdat LIKE vbap-erdat,
> mvgr1 LIKE mvke-mvgr1,
> wadat_ist LIKE likp-wadat_ist,
> days TYPE i,
> werks LIKE vbap-werks,
> lgort LIKE vbap-lgort,
> kwmeng LIKE vbap-kwmeng," CH01+
> lfimg LIKE lips-lfimg," CH01+
> pstyv LIKE vbap-pstyv," CH01+
> obd LIKE lips-vbeln," CH01+
> obd_pos LIKE lips-posnr," CH01+
> soldto LIKE vbaK-kunnr," JR+
> shipto LIKE vbpa-kunnr," JR+
> edatu like vbep-edatu," PR+
> END OF i_list.
>
> DATA: i_list2 LIKE i_list OCCURS 0 WITH HEADER LINE,
> i_list3 LIKE i_list OCCURS 0 WITH HEADER LINE.
>
> DATA: i_list4 LIKE vbap OCCURS 0 WITH HEADER LINE.
>
>
> *ALV Output Header
> DATA: gt_list_top_of_page TYPE slis_t_listheader,
> prognm LIKE sy-repid,
> gc_formname_top_of_page TYPE slis_formname VALUE
> 'TOP_OF_PAGE',
> gt_events TYPE slis_t_event,
> is_layout TYPE slis_layout_alv,
> is_variant LIKE disvariant,
> it_sort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
>
> DATA:gt_fieldcat TYPE slis_t_fieldcat_alv.
> DATA:gt_outtab LIKE i_list OCCURS 0 WITH HEADER
> LINE.
>
> DATA: g_repid LIKE sy-repid,
> g_count LIKE sy-tabix.
>
> SELECTION-SCREEN BEGIN OF BLOCK block0 WITH FRAME
> TITLE text-t01.
>
> SELECTION-SCREEN: BEGIN OF LINE.
> SELECTION-SCREEN COMMENT 1(79) text-t10.
>
> SELECTION-SCREEN: END OF LINE.
>
> SELECTION-SCREEN: BEGIN OF LINE.
> SELECTION-SCREEN COMMENT 1(79) text-t11.
> SELECTION-SCREEN: END OF LINE.
>
> SELECTION-SCREEN: BEGIN OF LINE.
> SELECTION-SCREEN COMMENT 1(79) text-t12.
> SELECTION-SCREEN: END OF LINE.
>
> SELECTION-SCREEN END OF BLOCK block0.
>
> */ Selection and Input Parameters
> SELECTION-SCREEN BEGIN OF BLOCK blocko WITH FRAME
> TITLE text-001.
>
>
>
> SELECT-OPTIONS: s_vbeln FOR vbap-vbeln, "SO
> s_auart FOR vbak-auart DEFAULT 'KB' OBLIGATORY,
> s_matnr FOR vbap-matnr," obligatory,
> s_mvgr1 FOR mvke-mvgr1,
> s_erdat FOR vbap-erdat OBLIGATORY,
> s_werks FOR vbap-werks,
> s_lgort FOR vbap-lgort,
> s_edatu FOR vbep-edatu.
>
> PARAMETERS: p_vkorg LIKE vbak-vkorg DEFAULT '5010'.
>
>
>
> SELECTION-SCREEN SKIP 2.
> *----
> -
+EC1
> * Addition +EC1
> *----
> -
+EC1
> PARAMETERS: p_vari LIKE disvariant-variant.
> *----
> -
+EC1
> * End Addition +EC1
> *----
> -
+EC1
> SELECTION-SCREEN END OF BLOCK blocko.
>
> *----
> -
+EC1
> * Addition +EC1
> *----
> -
+EC1
> DATA: g_save(1) TYPE c,
> * g_default(1) TYPE c,
> g_exit(1) TYPE c,
> gx_variant LIKE disvariant,
> g_variant LIKE disvariant.
> *----
> -
+EC1
> * End Addition +EC1
> *----
> -
+EC1
>
> * Initialization fieldcatalog
> INITIALIZATION.
>
> * PERFORM clear_tables.
>
> g_repid = sy-repid.
> PERFORM fieldcat_init USING gt_fieldcat[].
> *----
> -
+EC1
> * Addition +EC1
> *----
> -
+EC1
> g_save = 'A'.
> PERFORM variant_init.
> * Get default variant
> gx_variant = g_variant.
> CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
> EXPORTING
> i_save = g_save
> CHANGING
> cs_variant = gx_variant
> EXCEPTIONS
> not_found = 2.
> IF sy-subrc = 0.
> p_vari = gx_variant-variant.
> ENDIF.
>
> AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
> PERFORM f4_for_variant.
>
> AT SELECTION-SCREEN.
> PERFORM auth_check. "+ESC
> PERFORM pai_of_selection_screen.
>
>
>
> *----
> -
+EC1
> * End Addition +EC1
> *----
> -
+EC1
>
>
> START-OF-SELECTION.
>
> PERFORM get_data.
>
> PERFORM alv.
>
> END-OF-SELECTION.
>
> *----
> -
> * FORM get_data *
> *----
> -
> * ........ *
> *----
> -
> FORM get_data.
> *CH01 - Added kwmeng(order qty) to selection,
> excluded rejects
> *JR -added soldto and shipto code
SELECT a~vbeln a~posnr a~matnr a~erdat a~werks a~lgort
a~kwmeng a~pstyv b~kunnr c~edatu
CH01+
INTO corresponding fields of table i_list
FROM vbap AS a INNER JOIN vbak AS b ON a~vbeln = b~vbeln
INNER JOIN vbep AS c ON a~vbeln = c~vbeln
and a~posnr = c~posnr
WHERE b~vkorg = p_vkorg
AND a~werks IN s_werks
AND a~lgort IN s_lgort
AND b~auart IN s_auart
AND a~vbeln IN s_vbeln
AND a~erdat IN s_erdat
AND a~abgru = ''" CH01+
AND a~matnr IN s_matnr
AND c~edatu IN s_edatu.
> COMMIT WORK AND WAIT.
>
> LOOP AT i_list.
> SELECT SINGLE mvgr1 INTO i_list-mvgr1 FROM mvke
> WHERE matnr = i_list-matnr.
> MODIFY i_list.
> CLEAR: i_list.
> ENDLOOP.
> COMMIT WORK AND WAIT.
>
> LOOP AT i_list.
> IF i_list-mvgr1 IN s_mvgr1.
> CONTINUE.
> ELSE.
> DELETE i_list.
> COMMIT WORK AND WAIT.
> ENDIF.
> ENDLOOP.
> * CH01 - commented these lines out and redid logic
> below
> * LOOP AT i_list.
> ** select single vbeln into lips-vbeln from lips
> ** where vgbel = i_list-vbeln
> ** and vgpos = i_list-posnr.
> **
> ** select single wadat_ist into i_list-wadat_ist from
> likp
> ** where vbeln = lips-vbeln.
> *
> * SELECT b~wadat_ist INTO i_list-wadat_ist
> * FROM lips AS a INNER JOIN
> * likp AS b ON a~vbeln = b~vbeln WHERE a~vgbel =
> i_list-vbeln
> * AND a~vgpos = i_list-posnr.
> * MODIFY i_list.
> * CLEAR: i_list, lips-vbeln.
> * ENDSELECT.
> * ENDLOOP.
>
> * CH01 - Changed to select multiple delivery lines &
> del qty
> * summing the total deliveries per OBD# and date
> LOOP AT i_list.
> SELECT avbeln sum( alfimg ) b~wadat_ist
> INTO (i_list-obd , i_list-lfimg , i_list-wadat_ist)
> FROM lips AS a INNER JOIN
> likp AS b ON avbeln = bvbeln WHERE a~vgbel =
> i_list-vbeln
> AND a~vgpos = i_list-posnr
> AND a~pstyv = i_list-pstyv
> group by avbeln bwadat_ist.
> i_list2 = i_list.
> APPEND i_list2.
> ENDSELECT.
> IF sy-subrc <> 0.
> i_list2 = i_list.
> APPEND i_list2.
> ENDIF.
> ENDLOOP.
> i_list[] = i_list2[].
> *End CH01
>
> COMMIT WORK AND WAIT.
>
> LOOP AT i_list.
> IF i_list-wadat_ist IS INITIAL.
> CONTINUE.
> ELSE.
> i_list-days = i_list-wadat_ist - i_list-erdat.
> ENDIF.
> MODIFY i_list.
> CLEAR: i_list.
> COMMIT WORK AND WAIT.
> ENDLOOP.
>
> COMMIT WORK AND WAIT.
>
> LOOP AT i_list.
> IF i_list-vbeln IS INITIAL.
> DELETE i_list.
> ENDIF.
> ENDLOOP.
> COMMIT WORK AND WAIT.
>
> *JR
> LOOP AT i_list.
> SELECT SINGLE KUNNR INTO i_list-shipto FROM vbpa
> WHERE vbeln = i_list-vbeln
> AND parvw = 'WE'.
> MODIFY i_list.
> ENDLOOP.
> *END JR
>
> gt_outtab[] = i_list[].
> COMMIT WORK AND WAIT.
>
>
> ENDFORM.
>
> *----
> -
> * FORM alv *
> *----
> -
> * ........ *
> *----
> -
> FORM alv.
>
> PERFORM e03_eventtab_build USING gt_events[]. "+EC1
> PERFORM e04_comment_build USING
> gt_list_top_of_page[]. "+EC1
> prognm = sy-repid. "+EC1
>
>
> CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
> EXPORTING
> i_callback_user_command = 'USER_COMMAND'
> i_callback_program = g_repid
> it_fieldcat = gt_fieldcat[]
> it_events = gt_events[] "+ESC
> it_sort = it_sort[]
> *----
> -
+EC1
> * Addition +EC1
> *----
> -
+EC1
> is_variant = g_variant
> i_save = g_save
> *----
> -
+EC1
> * End Addition +EC1
> *----
> -
+EC1
> TABLES
> t_outtab = gt_outtab.
>
> COMMIT WORK AND WAIT.
>
>
> ENDFORM.
>
>
> *----
> -
> * FORM fieldcat_init *
> *----
> -
> * ........ *
> *----
> -
> * --> I_FIELDCAT *
> *----
> -
> FORM fieldcat_init
> USING i_fieldcat TYPE slis_t_fieldcat_alv.
> DATA: ls_fieldcat TYPE slis_fieldcat_alv.
> DATA: pos TYPE i VALUE 1.
> CLEAR ls_fieldcat.
Please note to keep on incrementing pos variable for column position.
 pos = pos + 1.
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'VBELN'.
> ls_fieldcat-ref_tabname = 'VBAK'.
> ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
 pos = pos + 1. ===> after every append to field catalog.
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'POSNR'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'ETERN'.
> ls_fieldcat-ref_tabname = 'VBEP'.
> ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'MATNR'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'MVGR1'.
> ls_fieldcat-ref_tabname = 'MVKE'.
> ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'WERKS'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> * ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'LGORT'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> * ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'ERDAT'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> * ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'WADAT_IST'.
> ls_fieldcat-ref_tabname = 'LIKP'.
> * ls_fieldcat-key = 'X'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'DAYS'.
> ls_fieldcat-ref_fieldname = 'DAYS'.
> ls_fieldcat-seltext_s = '# Of Days'.
> ls_fieldcat-seltext_m = '# Of Days'.
> ls_fieldcat-seltext_l = '# Of Days'.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> *Begin CH01
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'KWMENG'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> ls_fieldcat-outputlen = 7.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'LFIMG'.
> ls_fieldcat-ref_tabname = 'LIPS'.
> ls_fieldcat-outputlen = 7.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'OBD'.
> ls_fieldcat-seltext_s = 'OBD'.
> ls_fieldcat-seltext_m = 'Outbound Del'.
> ls_fieldcat-seltext_l = 'Outbound Delivery'.
> ls_fieldcat-outputlen = 10.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> * ls_fieldcat-col_pos = pos.
> * ls_fieldcat-fieldname = 'OBD_POS'.
> * ls_fieldcat-seltext_s = 'OBD Ln'.
> * ls_fieldcat-seltext_m = 'Outbound Del Ln'.
> * ls_fieldcat-seltext_l = 'Outbound Del Line'.
> * ls_fieldcat-outputlen = 10.
> * APPEND ls_fieldcat TO i_fieldcat.
> * CLEAR ls_fieldcat.
> *
> *End CH01
>
> *JR
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'SOLDTO'.
> ls_fieldcat-ref_tabname = 'VBAP'.
> ls_fieldcat-seltext_m = 'Sold To'.
> ls_fieldcat-seltext_l = 'Sold To'.
> ls_fieldcat-outputlen = 10.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'SHIPTO'.
> ls_fieldcat-ref_tabname = 'VBPA'.
> ls_fieldcat-seltext_m = 'Ship To'.
> ls_fieldcat-seltext_l = 'Ship To'.
> ls_fieldcat-outputlen = 10.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
> *END JR
>
> ls_fieldcat-col_pos = pos.
> ls_fieldcat-fieldname = 'EDATU'.
> ls_fieldcat-ref_tabname = 'VBEP'.
> ls_fieldcat-seltext_m = 'Requested Delivery date'.
> ls_fieldcat-seltext_l = 'Requested Delivery date'.
> ls_fieldcat-outputlen = 20.
> APPEND ls_fieldcat TO i_fieldcat.
> CLEAR ls_fieldcat.
>
>
> *FOR ALV SORT & SUBTOTAL
> CLEAR it_sort.
> it_sort-spos = '0'.
> it_sort-fieldname = 'VBELN'.
> it_sort-tabname = 'GT_OUTTAB'.
> it_sort-up = 'X'.
> * it_sort-subtot = 'X'.
> APPEND it_sort.
>
> CLEAR it_sort.
> it_sort-spos = '1'.
> it_sort-fieldname = 'POSNR'.
> it_sort-tabname = 'GT_OUTTAB'.
> it_sort-up = 'X'.
> it_sort-subtot = 'X'.
> * it_sort-subtot = 'X'.
> APPEND it_sort.
> *
> CLEAR it_sort.
> it_sort-spos = '2'.
> it_sort-fieldname = 'MATNR'.
> it_sort-tabname = 'GT_OUTTAB'.
> it_sort-up = 'X'.
> * it_sort-subtot = 'X'.
> APPEND it_sort.
>
> CLEAR it_sort.
> it_sort-spos = '3'.
> it_sort-fieldname = 'MVGR1'.
> it_sort-tabname = 'GT_OUTTAB'.
> it_sort-up = 'X'.
> * it_sort-subtot = 'X'.
> APPEND it_sort.
> *
> CLEAR it_sort.
> it_sort-spos = '4'.
> it_sort-fieldname = 'ERDAT'.
> it_sort-tabname = 'GT_OUTTAB'.
> it_sort-up = 'X'.
> * it_sort-subtot = 'X'.
> APPEND it_sort.
>
>
> CLEAR it_sort.
> it_sort-spos = '5'.
> it_sort-fieldname = 'WADAT_IST'.
> it_sort-tabname = 'GT_OUTTAB'.
> it_sort-down = 'X'.
> * it_sort-subtot = 'X'.
> APPEND it_sort.
>
> *
> * CLEAR it_sort.
> * it_sort-spos = '6'.
> * it_sort-fieldname = 'PERNR'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
> *
> * CLEAR it_sort.
> * it_sort-spos = '7'.
> * it_sort-fieldname = 'VORNA'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
> * CLEAR it_sort.
> * it_sort-spos = '8'.
> * it_sort-fieldname = 'NACHN'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
> * CLEAR it_sort.
> * it_sort-spos = '9'.
> * it_sort-fieldname = 'VKGRP'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
> * CLEAR it_sort.
> * it_sort-spos = '10'.
> * it_sort-fieldname = 'VBELN'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
> * CLEAR it_sort.
> * it_sort-spos = '11'.
> * it_sort-fieldname = 'ERDAT'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
> * CLEAR it_sort.
> * it_sort-spos = '12'.
> * it_sort-fieldname = 'BEZEI'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> ** it_sort-subtot = 'X'.
> * APPEND it_sort.
> *
>
> * clear it_sort.
> * it_sort-spos = '1'.
> * it_sort-fieldname = 'BELNR'.
> * it_sort-tabname = 'GT_OUTTAB'.
> * it_sort-up = 'X'.
> * append it_sort.
>
>
> ENDFORM.
>
> *----
> -
+EC1
> * Addition +EC1
> *----
> -
+EC1
> *&----
> -
> *& Form VARIANT_INIT
> *&----
> -
> * text
> *----
> -
> * --> p1 text
> * <-- p2 text
> *----
> -
> FORM variant_init.
> *
> CLEAR g_variant.
> g_variant-report = g_repid.
> ENDFORM. " VARIANT_INIT
>
>
>
> *----
> -
> * FORM f4_for_variant *
> *----
> -
> * ........ *
> *----
> -
> FORM f4_for_variant.
> *
> CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
> EXPORTING
> is_variant = g_variant
> i_save = g_save
> * it_default_fieldcat =
> IMPORTING
> e_exit = g_exit
> es_variant = gx_variant
> EXCEPTIONS
> not_found = 2.
> IF sy-subrc = 2.
> MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
> WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
> ELSE.
> IF g_exit = space.
> p_vari = gx_variant-variant.
> ENDIF.
> ENDIF.
> ENDFORM.
> *&----
> -
> *& Form PAI_OF_SELECTION_SCREEN
> *&----
> -
> * text
> *----
> -
> FORM pai_of_selection_screen.
> *
> IF NOT p_vari IS INITIAL.
> MOVE g_variant TO gx_variant.
> MOVE p_vari TO gx_variant-variant.
> CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
> EXPORTING
> i_save = g_save
> CHANGING
> cs_variant = gx_variant.
> g_variant = gx_variant.
> ELSE.
> PERFORM variant_init.
> ENDIF.
> ENDFORM. " PAI_OF_SELECTION_SCREEN
> *----
> -
+EC1
> * End Addition +EC1
> *----
> -
+EC1
>
>
> *----
> -
> * FORM e03_eventtab_build *
> *----
> -
> * ........ *
> *----
> -
> * --> E03_LT_EVENTS *
> *----
> -
> FORM e03_eventtab_build USING e03_lt_events TYPE
> slis_t_event.
> DATA: ls_event TYPE slis_alv_event.
>
> CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
> EXPORTING
> i_list_type = 0
> IMPORTING
> et_events = e03_lt_events.
> READ TABLE e03_lt_events WITH KEY name =
> slis_ev_top_of_page
> INTO ls_event.
> IF sy-subrc = 0.
> MOVE gc_formname_top_of_page TO ls_event-form.
> APPEND ls_event TO e03_lt_events.
> ENDIF.
> ENDFORM.
>
> *----
> -
> * FORM e04_comment_build *
> *----
> -
> * ........ *
> *----
> -
> * --> E04_LT_TOP_OF_PAGE *
> *----
> -
> FORM e04_comment_build USING e04_lt_top_of_page TYPE
> slis_t_listheader.
> DATA: ls_line TYPE slis_listheader.
>
> *Report Title
> CLEAR ls_line.
> ls_line-typ = 'H'.
> ls_line-info = text-007.
> APPEND ls_line TO e04_lt_top_of_page.
> *
> *
> **Doc Type Desc.
> * clear ls_line.
> * ls_line-typ = 'S'.
> * ls_line-key = text-008.
> ** ls_line-info = p_matnr.
> * append ls_line to e04_lt_top_of_page.
> *
> * clear ls_line.
> * ls_line-typ = 'S'.
> * ls_line-key = text-009.
> ** ls_line-info = p_werks.
> * append ls_line to e04_lt_top_of_page.
> *
> *
> * clear ls_line.
> * ls_line-typ = 'S'.
> * ls_line-key = text-010.
> ** ls_line-info = p_stlan.
> * append ls_line to e04_lt_top_of_page.
> *
> * clear ls_line.
> * ls_line-typ = 'S'.
> * ls_line-key = text-011.
> ** ls_line-info = p_stlal.
> * append ls_line to e04_lt_top_of_page.
> *
> * clear ls_line.
> * ls_line-typ = 'S'.
> * ls_line-key = text-012.
> ** ls_line-info = p_stlal.
> * append ls_line to e04_lt_top_of_page.
>
>
>
> ENDFORM.
>
> *----
> -
> * FORM top_of_page *
> *----
> -
> * ........ *
> *----
> -
> FORM top_of_page.
>
> CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
> EXPORTING
> it_list_commentary = gt_list_top_of_page.
>
>
> ENDFORM.
>
> *----
> -
> * FORM auth_check *
> *----
> -
> * ........ *
> *----
> -
> FORM auth_check.
>
> AUTHORITY-CHECK OBJECT 'V_VBAK_VKO'
> ID 'VKORG' FIELD p_vkorg.
> IF sy-subrc NE 0.
> MESSAGE e054 WITH p_vkorg.
> ENDIF.
>
>
> ENDFORM. " auth_check
>
>
> *&----
> -
> *& Form USER_COMMAND
> *&----
> -
> FORM user_command USING r_ucomm LIKE sy-ucomm
> rs_selfield TYPE slis_selfield.
>
> CASE r_ucomm.
> WHEN '&IC1'.
> PERFORM display_so_order USING r_ucomm
> rs_selfield.
>
> ENDCASE.
>
> ENDFORM.
>
> *&----
> -
> *& Form display_sales_order
> *&----
> -
> * text
> *----
> -
> * -->P_R_UCOMM text
> * -->P_RS_SELFIELD text
> *----
> -
> FORM display_so_order USING r_ucomm LIKE sy-ucomm
> rs_selfield TYPE slis_selfield.
>
> CASE rs_selfield-sel_tab_field.
> WHEN '1-VBELN'.
> SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
> CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
> WHEN '1-MATNR'.
> SET PARAMETER ID 'MAT' FIELD rs_selfield-value.
> CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
> WHEN '1-OBD'.
> SET PARAMETER ID 'VL' FIELD rs_selfield-value.
> CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
> WHEN OTHERS.
> MESSAGE i000(z1) WITH 'Please Click on the Valid
> Selection'.
> EXIT.
> ENDCASE.
>
>
> ENDFORM. " display_sales_order
>
> *----
> -
> * FORM EDit_table *
> *----
> -
> * ........ *
> *----
> -
Message was edited by: Anurag Bankley

Function Module for FB01 Vendor line items postings in 3.1 Version

Hello all,
Is there any Function Module for FB01 Vendor line items postings in 3.1 Version. I do not want to go for BDC. Please suggest.
Thanks,
Subba

Hi,
search for function module ACCPOSTING* or get development class of transaction FB01 and goto SE80, enter development class - and search in function group's function module.
Cheers.
...Reward if useful.

How user can get a Sales Text for the any Line Item in the Billing?

Salute Masters ! !
How user can get a Sales Text for the any Line Item in the Billing?
It's coming for other Order (Line Item for Bought out Item at Project Site - Some Item they procure at project site & complete the task).
Where I can configure in system for all.
Rgds
Srivastav
09973504950

Hi,
Sales text can be copied from customer to order , order to delivery and delivery to billing .
Check the T-code : VOTXN , do the customization as per your requirement.
check the below link :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55f993545a11d1a7020000e829fd11/content.htm

Selection of data from RSEG for various PO line items

Hi ,
We have a requirement to calculate the total goods receipt value and break up cost for transportation also. In purchase order there are various conditions (base price, transportation,surcharge). I am trying to get all the goods movement for a PO line item and total goods receipts. Similarly all the documents from RSEG(we are using split invoice) for that PO line item, so for each PO line item RSEG has entries as many as conditions (i am trying to get all the conditions for PO line item from KONV table) . If the total goods receipts and invoiced amounts are different, i need to calculate the expected value based on conditions on PO for the remaining quantity.
The problem is each condition in PO line item has one RSEG entry, but in the field KSCHL(condition type) does not have any value for base price, but it has for other conditions.
is there any specific reason for not updating that for base price.
Thanks in advance

Hi,
The 'Free Items' indicator in the overview is only used to facilitate
the switching off of the Inv.Receipt flag and the GR-based IV flag.
Note that the 'Free Items' indicator is not stored on the PO item
table EKPO.
The Inv.Receipt flag (and the GR-based IV flag) are the fields that
really controls if an item is 'free' or not.
So, the field is initiated based on the values in those fields rather
than from input from the user.
When an invoice is expected it's not a free-item. This indicator
invoice receipt is chosen from the main-item and also from the
customization maintained for item category 0 in table T163.
I am afraid that I have to say that in standard SAP design
it is not possible to default the "Free item" flag.
Regards,
Edit

Defaulting the Sotrage location for all the line items in my sales order

Hi,
I have a scenario to default the storage location automatically in my sales order for all the line items. It is not going to change for a particular sales org. Dist. channel & Division combination. Can you pls. suggest me a solution for this.
Thanks
Ghanesh.

Hi,
You can default the storage location by using the below user exit
Storage location
Auto determination of storage location as u2018XXXXu2019 for sales order
Include - MV45AFZB
Form - USEREXIT_SOURCE_DETERMINATION
IF (VBAK-AUART = 'XXXX' and VBAK-VKORG = 'XXXX' and VBAK-VTWEG = 'XX').
VBAP-LGORT = 'ABCD'.
Regards,
Gopal.
Edited by: Gopalakrishnan S on Feb 25, 2010 7:35 AM

What is table name in SAP R/3 for PM order line item data

Hello,
I am extracting data for PM module and Interested in PM order line item data. Table AUFK is for PM order header master data.
Is there any other table for PM order line item master data?
Thanks,
Ishak

Hi Ishak,
The item table is AUFP.
Thanks.

FI New GL for FI at line item level in BW

Similar Messages

Maybe you are looking for