Field doesnu0092t display in alv  , why  ?

WHEN 'NETPR' .
      LS_FCAT-COLTEXT = TEXT-031 .
      LS_FCAT-COL_POS =  29.
      LS_FCAT-OUTPUTLEN = 15 .
    LS_FCAT-DATATYPE   = 'CURR' . "'QUAN'.
    LS_FCAT-rollname = 'NETPR'.
when the report is display  , the field doesn't show up ?
also if i reduce the number of Columns ( in the field catalog )
for display there is no change
all the other fields are display except the "NETPR"
when i check the "layout change" he is there   ,
also he is display if i reduce the number of columne for display ( by layout change)

hi,
see this.
did u append the data to field catlog internal table also please check .
fieldcatalog-fieldname   = 'NETPR'.
  fieldcatalog-seltext_m   = 'Net Price'.
  fieldcatalog-col_pos     = 7.
  fieldcatalog-outputlen   = 15. 
  fieldcatalog-do_sum      = 'X'        "Display column total
  fieldcatalog-datatype     = 'CURR'.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.
Regards
Anver

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    Message was edited by:
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    *"Table declarations...................................................
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    EKKO, " Purchasing Document Header
    CDHDR, " Change document header
    SSCRFIELDS. " Fields on selection screens
    *"Selection screen elements............................................
    SELECT-OPTIONS:
    S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
    S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
    S_EKGRP FOR EKKO-EKGRP, " Purchasing group
    S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
    S_UDATE FOR CDHDR-UDATE. " Creation date of the change
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    *" Data declarations...................................................
    Field String to hold Purchase Document Number *
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    EBELN(90) TYPE C, " Purchase Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
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    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
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    EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
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    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
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    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
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    NAME1 TYPE LFA1-NAME1, " Name1
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    USERNAME TYPE CDHDR-USERNAME, " User name
    UDATE TYPE CDHDR-UDATE, " Creation date of the change
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    FNAME TYPE CDPOS-FNAME, " Field Name
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    VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
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    VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
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    Internal table to hold Purchase Document Number *
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    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-HOTSPOT = 'X'.
    APPEND LS_FCAT TO PT_FIELDCAT .
    CLEAR LS_FCAT .
    Name of Person who Created the Object...
    LS_FCAT-FIELDNAME = 'ERNAM'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-OUTPUTLEN = '15' .
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Purchasing Document Date...
    LS_FCAT-FIELDNAME = 'BEDAT'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Vendor's account number...
    LS_FCAT-FIELDNAME = 'LIFNR'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Account Number of Vendor or Creditor...
    LS_FCAT-FIELDNAME = 'NAME1'.
    LS_FCAT-REF_TABLE = 'LFA1'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Vendor Name'(001).
    LS_FCAT-SELTEXT = 'Vendor Name'(001).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Creation date of the change document...
    LS_FCAT-FIELDNAME = 'UDATE'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Change Date'(002).
    LS_FCAT-SELTEXT = 'Change Date'(002).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    User name of the person responsible in change document...
    LS_FCAT-FIELDNAME = 'USERNAME'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Modified by'(003).
    LS_FCAT-SELTEXT = 'Modified by'(003).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Short Text Describing R/3 Repository Objects...
    LS_FCAT-FIELDNAME = 'DDTEXT'.
    LS_FCAT-REF_TABLE = 'DD04T'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '15'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Old contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_OLD'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    New contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_NEW'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    ENDFORM. " PREPARE_FIELD_CATALOG
    *& Form SELECT_PO
    Subroutine to select all the Purchase Orders
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PO .
    SELECT EBELN " Purchasing Document Number
    ERNAM " Name of Person who Created
    " the Object
    LIFNR " Vendor's account number
    EKGRP " Purchasing group
    BEDAT " Purchasing Document Date
    FROM EKKO
    PACKAGE SIZE 10000
    APPENDING TABLE T_EBELN
    WHERE EBELN IN S_EBELN
    AND BEDAT IN S_BEDAT.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S401(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDFORM. " SELECT_PO
    *& Form SELECT_OBJ_ID
    Subroutine to select Object ID
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_OBJ_ID .
    IF NOT T_EBELN IS INITIAL.
    SELECT OBJECTCLAS " Object Class
    OBJECTID " Object value
    CHANGENR " Document change number
    USERNAME " User name
    UDATE " Creation date
    FROM CDHDR
    INTO TABLE T_CDHDR
    FOR ALL ENTRIES IN T_EBELN
    WHERE OBJECTID EQ T_EBELN-EBELN
    AND UDATE IN S_UDATE
    AND TCODE IN ('ME21N','ME22N','ME23N').
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Header Not Found'(031).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EBELN IS INITIAL
    ENDFORM. " SELECT_OBJ_ID
    *& Form SELECT_CHANGED_VALUE
    Subroutine to select Changed Values
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_CHANGED_VALUE .
    IF NOT T_CDHDR IS INITIAL.
    SELECT OBJECTCLAS " Object class
    OBJECTID " Object value
    CHANGENR " Document change number
    TABNAME " Table Name
    FNAME " Field Name
    VALUE_NEW " New contents of changed field
    VALUE_OLD " Old contents of changed field
    FROM CDPOS
    PACKAGE SIZE 10000
    APPENDING TABLE T_CDPOS
    FOR ALL ENTRIES IN T_CDHDR
    WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
    AND OBJECTID EQ T_CDHDR-OBJECTID
    AND CHANGENR EQ T_CDHDR-CHANGENR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Item Not Found'(032).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_CDHDR IS INITIAL
    T_CDPOS_TEMP[] = T_CDPOS[].
    ENDFORM. " SELECT_CHANGED_VALUE
    *& Form SELECT_PUR_DOC
    Subroutine to select Purchase Order Details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PUR_DOC .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_EBELN BY EBELN.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
    FS_CDPOS-OBJECTID BINARY SEARCH.
    IF SY-SUBRC NE 0.
    DELETE TABLE T_EBELN FROM FS_EBELN.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDLOOP. " LOOP AT T_CDPOS...
    LOOP AT T_EBELN INTO FS_EBELN.
    MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
    MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
    MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
    MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
    MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
    APPEND FS_EKKO TO T_EKKO.
    ENDLOOP. " LOOP AT T_EBELN...
    T_EKKO_TEMP[] = T_EKKO[].
    ENDIF. " IF NOT T_CDPOS IS INITIAL
    ENDFORM. " SELECT_PUR_DOC
    *& Form SELECT_VENDOR
    Subroutine to select Vendor details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_VENDOR .
    IF NOT T_EKKO IS INITIAL.
    SORT T_EKKO_TEMP BY LIFNR.
    DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
    SELECT LIFNR " Account Number of Vendor or
    " Creditor
    NAME1 " Name 1
    FROM LFA1
    INTO TABLE T_LFA1
    FOR ALL ENTRIES IN T_EKKO_TEMP
    WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
    IF SY-SUBRC NE 0.
    MESSAGE S002(M8) WITH 'Master Details'(033).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EKKO IS INITIAL
    ENDFORM. " SELECT_VENDOR
    *& Form DESCRIPTION
    Subroutine to get the description
    There are no interface parameters to be passed to this subroutine.
    FORM DESCRIPTION .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_CDPOS_TEMP BY TABNAME FNAME.
    DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
    SELECT TABNAME " Table Name
    FIELDNAME " Field Name
    ROLLNAME " Data element
    FROM DD03L
    INTO TABLE T_DATAELE
    FOR ALL ENTRIES IN T_CDPOS_TEMP
    WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
    AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
    IF NOT T_DATAELE IS INITIAL.
    T_DATAELE_TEMP[] = T_DATAELE[].
    SORT T_DATAELE_TEMP BY ROLLNAME.
    DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
    SELECT ROLLNAME " Data element
    DDTEXT " Short Text Describing R/3
    " Repository Objects
    FROM DD04T
    INTO TABLE T_TEXT
    FOR ALL ENTRIES IN T_DATAELE_TEMP
    WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
    AND DDLANGUAGE EQ SY-LANGU.
    IF SY-SUBRC NE 0.
    EXIT.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_DATAELE IS INITIAL.
    ENDIF. " IF NOT T_CDPOS IS INITIAL.
    ENDFORM. " DESCRIPTION
    *& Form FILL_OUTTAB
    Subroutine to populate the Outtab
    There are no interface parameters to be passed to this subroutine.
    FORM FILL_OUTTAB .
    SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
    SORT T_EKKO BY EBELN.
    SORT T_LFA1 BY LIFNR.
    SORT T_DATAELE BY TABNAME FIELDNAME.
    SORT T_TEXT BY ROLLNAME.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
    OBJECTCLAS = FS_CDPOS-OBJECTCLAS
    OBJECTID = FS_CDPOS-OBJECTID
    CHANGENR = FS_CDPOS-CHANGENR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
    MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
    READ TABLE T_EKKO INTO FS_EKKO WITH KEY
    EBELN = FS_CDHDR-OBJECTID
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
    MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
    MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
    MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
    MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
    READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
    LIFNR = FS_EKKO-LIFNR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
    MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
    READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
    TABNAME = FS_CDPOS-TABNAME
    FIELDNAME = FS_CDPOS-FNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    READ TABLE T_TEXT INTO FS_TEXT WITH KEY
    ROLLNAME = FS_DATAELE-ROLLNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    APPEND FS_OUTTAB TO T_OUTTAB.
    CLEAR FS_OUTTAB.
    ENDLOOP.
    ENDFORM. " FILL_OUTTAB
    *& Form GET_CELL_INFO
    Subroutine to get the Cell Information
    --> W_VALUE Holds the value of Hotspot clicked
    FORM GET_CELL_INFO .
    CALL METHOD W_GRID->GET_CURRENT_CELL
    IMPORTING
    E_ROW =
    E_VALUE = W_VALUE
    E_COL =
    ES_ROW_ID =
    ES_COL_ID =
    ES_ROW_NO =
    ENDFORM. " GET_CELL_INFO
    *& Form VALIDATE_PD_NUM
    Subroutine to validate Purchase Document Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PD_NUM .
    IF NOT S_EBELN[] IS INITIAL.
    SELECT EBELN " Purchase Document Number
    FROM EKKO
    INTO W_EBELN
    UP TO 1 ROWS
    WHERE EBELN IN S_EBELN.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E717(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EBELN[]...
    ENDFORM. " VALIDATE_PD_NUM
    *& Form VALIDATE_VEN_NUM
    Subroutine to validate Vendor Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_VEN_NUM .
    IF NOT S_LIFNR[] IS INITIAL.
    SELECT LIFNR " Vendor Number
    FROM LFA1
    INTO W_LIFNR
    UP TO 1 ROWS
    WHERE LIFNR IN S_LIFNR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E002(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_LIFNR[]...
    ENDFORM. " VALIDATE_VEN_NUM
    *& Form VALIDATE_PUR_GRP
    Subroutine to validate the Purchase Group
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PUR_GRP .
    IF NOT S_EKGRP[] IS INITIAL.
    SELECT EKGRP " Purchase Group
    FROM T024
    INTO W_EKGRP
    UP TO 1 ROWS
    WHERE EKGRP IN S_EKGRP.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E622(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EKFRP[]...
    ENDFORM. " VALIDATE_PUR_GRP
    *& Form FILL_VARIANT
    Subroutine to fill the Variant Structure
    There are no interface parameters to be passed to this subroutine
    FORM FILL_VARIANT .
    Filling the Variant structure
    W_VARIANT-REPORT = SY-REPID.
    W_VARIANT-USERNAME = SY-UNAME.
    ENDFORM. " FILL_VARIANT
    Also,
    REPORT YMS_HIERSEQLISTDISPLAY .
    Program with FM REUSE_ALV_HIERSEQ_LIST_DISPLAY *
    Author : Michel PIOUD *
    Email : [email protected] HomePage : http://www.geocities.com/mpioud *
    TYPE-POOLS: slis. " ALV Global types
    CONSTANTS :
    c_x VALUE 'X',
    c_gt_vbap TYPE SLIS_TABNAME VALUE 'GT_VBAP',
    c_gt_vbak TYPE SLIS_TABNAME VALUE 'GT_VBAK'.
    SELECTION-SCREEN :
    SKIP, BEGIN OF LINE,COMMENT 5(27) v_1 FOR FIELD p_max. "#EC NEEDED
    PARAMETERS p_max(02) TYPE n DEFAULT '10' OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN :
    SKIP, BEGIN OF LINE,COMMENT 5(27) v_2 FOR FIELD p_expand. "#EC NEEDED
    PARAMETERS p_expand AS CHECKBOX DEFAULT c_x.
    SELECTION-SCREEN END OF LINE.
    TYPES :
    1st Table
    BEGIN OF ty_vbak,
    vbeln TYPE vbak-vbeln, " Sales document
    kunnr TYPE vbak-kunnr, " Sold-to party
    netwr TYPE vbak-netwr, " Net Value of the Sales Order
    erdat TYPE vbak-erdat, " Creation date
    waerk TYPE vbak-waerk, " SD document currency
    expand TYPE xfeld,
    END OF ty_vbak,
    2nd Table
    BEGIN OF ty_vbap,
    vbeln TYPE vbap-vbeln, " Sales document
    posnr TYPE vbap-posnr, " Sales document
    matnr TYPE vbap-matnr, " Material number
    netwr TYPE vbap-netwr, " Net Value of the Sales Order
    waerk TYPE vbap-waerk, " SD document currency
    END OF ty_vbap.
    DATA :
    1st Table
    gt_vbak TYPE TABLE OF ty_vbak,
    2nd Table
    gt_vbap TYPE TABLE OF ty_vbap.
    INITIALIZATION.
    v_1 = 'Maximum of records to read'.
    v_2 = 'With ''EXPAND'' field'.
    START-OF-SELECTION.
    Read Sales Document: Header Data
    SELECT vbeln kunnr netwr waerk erdat
    FROM vbak
    UP TO p_max ROWS
    INTO CORRESPONDING FIELDS OF TABLE gt_vbak.
    IF NOT gt_vbak[] IS INITIAL.
    Read Sales Document: Item Data
    SELECT vbeln posnr matnr netwr waerk
    FROM vbap
    INTO CORRESPONDING FIELDS OF TABLE gt_vbap
    FOR ALL ENTRIES IN gt_vbak
    WHERE vbeln = gt_vbak-vbeln.
    ENDIF.
    PERFORM f_display.
    Form F_DISPLAY
    FORM f_display.
    Macro definition
    DEFINE m_fieldcat.
    ls_fieldcat-tabname = &1.
    ls_fieldcat-fieldname = &2.
    ls_fieldcat-ref_tabname = &3.
    ls_fieldcat-cfieldname = &4. " Field with currency unit
    append ls_fieldcat to lt_fieldcat.
    END-OF-DEFINITION.
    DEFINE m_sort.
    ls_sort-tabname = &1.
    ls_sort-fieldname = &2.
    ls_sort-up = c_x.
    append ls_sort to lt_sort.
    END-OF-DEFINITION.
    DATA:
    ls_layout TYPE slis_layout_alv,
    ls_keyinfo TYPE slis_keyinfo_alv,
    ls_sort TYPE slis_sortinfo_alv,
    lt_sort TYPE slis_t_sortinfo_alv," Sort table
    ls_fieldcat TYPE slis_fieldcat_alv,
    lt_fieldcat TYPE slis_t_fieldcat_alv." Field catalog
    ls_layout-group_change_edit = c_x.
    ls_layout-colwidth_optimize = c_x.
    ls_layout-zebra = c_x.
    ls_layout-detail_popup = c_x.
    ls_layout-get_selinfos = c_x.
    IF p_expand = c_x.
    ls_layout-expand_fieldname = 'EXPAND'.
    ENDIF.
    Build field catalog and sort table
    m_fieldcat c_gt_vbak 'VBELN' 'VBAK' ''.
    m_fieldcat c_gt_vbak 'KUNNR' 'VBAK' ''.
    m_fieldcat c_gt_vbak 'NETWR' 'VBAK' 'WAERK'.
    m_fieldcat c_gt_vbak 'WAERK' 'VBAK' ''.
    m_fieldcat c_gt_vbak 'ERDAT' 'VBAK' ''.
    m_fieldcat c_gt_vbap 'POSNR' 'VBAP' ''.
    m_fieldcat c_gt_vbap 'MATNR' 'VBAP' ''.
    m_fieldcat c_gt_vbap 'NETWR' 'VBAP' 'WAERK'.
    m_fieldcat c_gt_vbap 'WAERK' 'VBAP' ''.
    m_sort c_gt_vbak 'KUNNR'.
    m_sort c_gt_vbap 'NETWR'.
    ls_keyinfo-header01 = 'VBELN'.
    ls_keyinfo-item01 = 'VBELN'.
    ls_keyinfo-item02 = 'POSNR'.
    Dipslay Hierarchical list
    CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
    EXPORTING
    i_callback_program = sy-cprog
    i_callback_user_command = 'USER_COMMAND'
    is_layout = ls_layout
    it_fieldcat = lt_fieldcat
    it_sort = lt_sort
    i_tabname_header = c_gt_vbak
    i_tabname_item = c_gt_vbap
    is_keyinfo = ls_keyinfo
    TABLES
    t_outtab_header = gt_vbak
    t_outtab_item = gt_vbap
    EXCEPTIONS
    program_error = 1
    OTHERS = 2.
    IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    ENDFORM. " F_LIST_DISPLAY
    Form USER_COMMAND *
    FORM user_command USING i_ucomm TYPE sy-ucomm
    is_selfield TYPE slis_selfield. "#EC CALLED
    DATA ls_vbak TYPE ty_vbak.
    CASE i_ucomm.
    WHEN '&IC1'. " Pick
    CASE is_selfield-tabname.
    WHEN c_gt_vbap.
    WHEN c_gt_vbak.
    READ TABLE gt_vbak INDEX is_selfield-tabindex INTO ls_vbak.
    IF sy-subrc EQ 0.
    Sales order number
    SET PARAMETER ID 'AUN' FIELD ls_vbak-vbeln.
    Display Sales Order
    CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
    ENDIF.
    ENDCASE.
    ENDCASE.
    ENDFORM. " USER_COMMAND
    END OF PROGRAM Z_ALV_HIERSEQ_LIST ******************
    hope this helps.
    cheers,
    Hema.

  • Icon display in alv report

    Hi all,
           I have a problem in alv report ,there are 5 fields to display and in 6th position i have to display an icon as red or green light according to data. How can i do that ? please help me .
    Thanks and regards
    Goutam

    Hi goutam,
    1. Simple
    2. we have to use the layout for this purpose.
    3. like this :
      alvly-lights_fieldname = 'LT'.
      alvly-lights_tabname = 'ITAB'.
    4. Just copy paste to get a taste of it.
      (important code has been highlighted)
    REPORT abc.
    TYPE-POOLS : slis.
    DATA : alvly TYPE slis_layout_alv.
    DATA : alvfc TYPE slis_t_fieldcat_alv.
    DATA : BEGIN OF itab OCCURS 0,
    <b>       lt TYPE i,</b>
           matnr LIKE mara-matnr,
           END OF itab.
    END-OF-SELECTION.
    <b>  itab-lt = 1.
      APPEND itab.
      itab-lt = 2.
      APPEND itab.
      itab-lt = 3.
      APPEND itab.
      itab-lt = 1.
      APPEND itab.
      itab-lt = 3.
      APPEND itab.
      itab-lt = 3.
      APPEND itab.
      itab-lt = 3.
      APPEND itab.</b>
    <b>  alvly-lights_fieldname = 'LT'.
      alvly-lights_tabname = 'ITAB'.</b>
      CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
        EXPORTING
          i_program_name     = sy-repid
          i_internal_tabname = 'ITAB'
          i_inclname         = sy-repid
        CHANGING
          ct_fieldcat        = alvfc.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program = sy-repid
          it_fieldcat        = alvfc
          is_layout          = alvly
          i_save             = 'A'
        TABLES
          t_outtab           = itab.
    regards,
    amit m.

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