Get an invoice as an output.

how can we find the name of the (sapscript)report being executed when we run a particular transaction n get an invoice as an output.

Go to table TNAPR whick keeps linkage of print program & sap script attached to a particular output typr.
enter output type in kschl field and will diaply the details. fields are explained as
KSCHL       output type
KAPPL       V1
PGNAM      - Program name
FONAM       Sap script name
hope this helps.
anya

Similar Messages

Total is not getting displayed in the ALV output.

Hi,
Total is not getting displayed in the ALV output.
I m using :REUSE_ALV_BLOCK_LIST_APPEND & REUSE_ALV_BLOCK_LIST_DISPLAY
Are there any issues with it as the same settings are working fine with REUSE_ALV_LIST_DISPLAY
source code:
DATA: layout TYPE slis_layout_alv,
 IT_eventS TYPE slis_t_event,
 fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
 rec_fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
TYPES: BEGIN OF ty_tab,
 belnr TYPE dberchz-belnr,
 belzart TYPE dberchz-belzart,
 net TYPE dberchz-nettobtr,
 END OF ty_tab.
DATA: lt_tab TYPE STANDARD TABLE OF ty_tab.
SELECT belnr belzart nettobtr
FROM dberchz
INTO TABLE lt_tab[]
WHERE belnr eq '000000000001'.
if sy-subrc ne 0.
ENDIF.
* defining layout
layout-colwidth_optimize = 'X'.
layout-def_status = 'X'.
*defning event
*event
*defining field catalog
fcat-col_pos = 1.
fcat-fieldname = 'BELNR'.
fcat-tabname = 'LT_TAB'.
APPEND fcat.
fcat-col_pos = 2.
fcat-fieldname = 'BELZART'.
fcat-tabname = 'LT_TAB'.
APPEND fcat.
fcat-col_pos = 3.
fcat-fieldname = 'NET'.
fcat-tabname = 'LT_TAB'.
fcat-do_sum = 'X'.
APPEND fcat.
*calling alv
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
EXPORTING
 i_callback_program = 'YZ_PLR'
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
* IT_EXCLUDING =
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
 is_layout = layout
 it_fieldcat = fcat[]
 i_tabname = 'LT_TAB'
 it_events = IT_EVENTS[]
* IT_SORT =
* I_TEXT = ' '
tables
 t_outtab = lt_tab[]
* EXCEPTIONS
* PROGRAM_ERROR = 1
* MAXIMUM_OF_APPENDS_REACHED = 2
* OTHERS = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'
Thanks,
Gaurav

Hi
No I don't think, this is my code (based on your code) and it works fine:
TYPE-POOLS SLIS.
DATA: BEGIN OF LT_TAB OCCURS 0,
 BELNR LIKE BSEG-BELNR,
 GJAHR LIKE BSEG-GJAHR,
 WRBTR LIKE BSEG-WRBTR,
 WAERS LIKE BKPF-WAERS,
 END OF LT_TAB.
DATA: LAYOUT TYPE SLIS_LAYOUT_ALV,
 IT_EVENTS TYPE SLIS_T_EVENT,
 FCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
 REC_FCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
START-OF-SELECTION.
FCAT-COL_POS = 1.
FCAT-FIELDNAME = 'BELNR'.
FCAT-TABNAME = 'LT_TAB'.
FCAT-REF_FIELDNAME = 'BELNR'.
FCAT-REF_TABNAME = 'BSEG'.
APPEND FCAT.
FCAT-COL_POS = 2.
FCAT-FIELDNAME = 'GJAHR'.
FCAT-TABNAME = 'LT_TAB'.
FCAT-REF_FIELDNAME = 'GJAHR'.
FCAT-REF_TABNAME = 'BSEG'.
APPEND FCAT.
FCAT-COL_POS = 3.
FCAT-FIELDNAME = 'WRBTR'.
FCAT-TABNAME = 'LT_TAB'.
FCAT-CFIELDNAME = 'WAERS'.
FCAT-REF_FIELDNAME = 'WRBTR'.
FCAT-REF_TABNAME = 'BSEG'.
FCAT-DO_SUM = 'X'.
APPEND FCAT.
FCAT-COL_POS = 4.
FCAT-FIELDNAME = 'WAERS'.
FCAT-TABNAME = 'LT_TAB'.
FCAT-REF_FIELDNAME = 'WAERS'.
FCAT-REF_TABNAME = 'BKPF'.
FCAT-DO_SUM = SPACE.
APPEND FCAT.
SELECT * FROM BSEG INTO CORRESPONDING FIELDS OF TABLE LT_TAB
 WHERE BUKRS = 'MAAB'
 AND BELNR = '0000000001'.
LT_TAB-WAERS = 'EUR'.
MODIFY LT_TAB FROM LT_TAB TRANSPORTING WAERS WHERE WAERS = SPACE.
*CALLING ALV
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
 EXPORTING
 I_CALLBACK_PROGRAM = 'ZPROVAMAX5'.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
 EXPORTING
 IS_LAYOUT = LAYOUT
 IT_FIELDCAT = FCAT[]
 I_TABNAME = 'LT_TAB'
 IT_EVENTS = IT_EVENTS[]
 TABLES
 T_OUTTAB = LT_TAB[].
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'.
I've also inserted a currency field
Max

In J1IJ we r not able to get excise invoice which was captured earlier

Dear experts,
while doing depot sales, In J1IJ we r not able to get excise invoice which was captured earlier through J1IG at depot.
please suggest me what are the possible causes for the same.
Regards,
Balu R.V

-Is your pricing procedure settings are maintained - Routine 356 / 365 ( need to be check) should be maintained in pricing procedure?
Routine: 356 to be assigned in Alt Caluculation type column of pricing procedure maintainance, which will pick the Excise invoice created at the time of MIGO @ Depot. ( it will read Table:J_1IRG23D)
Regards,
Reazuddin MD
Edited by: Reazuddin MD on Oct 25, 2010 11:16 AM

How can I get an invoice for my subscription?

How do i get an invoice / receipt for my subscription

Hi Stirlings,
Please see this document: Manage your membership and payments | Creative Cloud. You'll find the instructions that you need in the Payment & Credit Card section.
Please let us know how it goes.
Best,
Sara

How can I get an invoice for money taken from my card?

How can I get an invoice for the money taken from my card???

Hi
You can login to https://www.adobe.com/account/account-orders.html and print your invoice.
Thanks
-sarabjit

How to get check box in alv output

hi gurus
can anyone explian me how to get check box in alv output
it should not be a pop up window
i want to get in output itself
tahnk you
regards
kals.

Hi
by using rs_selfield
ty to call dynamic subroutine..
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield. "#EC CALLED
read table rs-selfield with key cond = 'X'
endform.
see the below example
REPORT Z_GET_REFRESH no standard page heading.
type-pools : slis.
tables : makt,
mara.
data : i_fieldcat type slis_t_fieldcat_alv.
CONSTANTS :
gc_refresh TYPE syucomm VALUE '&REFRESH'.
data : begin of i_makt occurs 0,
matnr like makt-matnr,
maktx like makt-maktx,
end of i_makt.
data : v_repid like sy-repid,
g_user_command type slis_formname value 'USER_COMMAND',
g_status_set type slis_formname value 'SET_PF_STATUS',
lt_event_exit TYPE slis_t_event_exit,
ls_event_exit TYPE slis_event_exit.
DATA:LC_GLAY TYPE LVC_S_GLAY.
select-options s_matnr for mara-matnr .
start-of-selection.
select matnr maktx from makt into table i_makt
where matnr in s_matnr.
end-of-selection.
Fill the fieldcatlog
perform fill_field.
Call the FM
perform call_fm.
*& Form fill_field
text
--> p1 text
<-- p2 text
FORM fill_field.
data wa_fieldcat type slis_fieldcat_alv.
clear : wa_fieldcat.
wa_fieldcat-tabname = 'I_MAKT'.
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-outputlen = '18'.
wa_fieldcat-seltext_l = 'Material #'.
wa_fieldcat-col_pos = '1'.
append wa_fieldcat to i_fieldcat.
clear : wa_fieldcat.
wa_fieldcat-tabname = 'I_MAKT'.
wa_fieldcat-fieldname = 'MAKTX'.
wa_fieldcat-outputlen = '40'.
wa_fieldcat-seltext_l = 'Material Desc'.
wa_fieldcat-col_pos = '2'.
append wa_fieldcat to i_fieldcat.
ENDFORM. " fill_field
*& Form call_fm
text
--> p1 text
<-- p2 text
FORM call_fm.
v_repid = sy-repid.
LC_GLAY-EDT_CLL_CB = 'X'.
CLEAR ls_event_exit.
ls_event_exit-ucomm = gc_refresh. " Refresh
ls_event_exit-after = 'X'.
APPEND ls_event_exit TO lt_event_exit.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = v_repid
I_CALLBACK_PF_STATUS_SET = g_status_set
I_CALLBACK_USER_COMMAND = g_user_command
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS = LC_GLAY
IS_LAYOUT =
IT_FIELDCAT = i_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT = lt_event_exit
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = i_makt
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. " call_fm
FORM USER_COMMAND *
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield. "#EC CALLED
data i_RSPARAMS like RSPARAMS occurs 0.
CASE R_UCOMM.
WHEN '&IC1'.
read table i_makt index rs_selfield-tabindex.
SET PARAMETER ID 'MAT' FIELD i_makt-matnr.
if not i_makt-matnr is initial.
call transaction 'MM02' and skip first screen.
endif.
when '&REFRESH'.
CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS'
EXPORTING
CURR_REPORT = v_repid
IMPORTING
SP =
TABLES
SELECTION_TABLE = i_RSPARAMS
EXCEPTIONS
NOT_FOUND = 1
NO_REPORT = 2
OTHERS = 3
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
submit z_get_refresh with selection-table i_RSPARAMS.
rs_selfield-refresh = 'X'.
ENDCASE.
MOVE '&REFRESH' TO r_ucomm.
ENDFORM.
FORM set_pf_status *
FORM SET_PF_STATUS USING rt_extab TYPE slis_t_extab.
DELETE Rt_extab WHERE fcode = gc_refresh.
SET PF-STATUS 'STANDARD_FULLSCREEN' OF PROGRAM 'SAPLKKBL'
EXCLUDING Rt_extab.
*SET PF-STATUS 'STANDARD' EXCLUDING rt_extab.
SET TITLEBAR sy-tcode.
ENDFORM.

How can i get the Icons in the output of ALV?

Hi,
I am trying to get the Icons in my report output using ALVs.
i am adding the following line
 line_fieldcat-icon = 'ICON_GREEN_LIGHT'. in my field catalog for getting the respective Icon in the list. but the Icon is not getting displayed?
May i know whether the above specified line is correct or not? if not, how can i get the Icons in my output using ALVs?
Thanks and regards,
Ramesh.

Hi,
take idea from this code :
INCLUDE ICONs.
WRITE : / icon_green_light AS ICON.
WRITE : / icon_red_light AS ICON.
write : / icon_yellow_light AS ICON.
OR
add code as per steps below in your ALV report :
FIRST :
INCLUDE ICONs.
Second : in your internal table add :
icon type icon-id,
Third :
add this value in icon field for green light.
itab-icon = '@08@'.
append itab.
Fourth : display
is_fieldcat-tabname = 'IT_FINAL'.
is_fieldcat-fieldname = 'ICON'.
is_fieldcat-col_pos = '1'.
is_fieldcat-outputlen = '12'.
is_fieldcat-seltext_l = 'ICON'.
APPEND is_fieldcat TO it_fieldcat.
CLEAR is_fieldcat.
Reward points, if helpful,
Sandeep Kaushik
Message was edited by:
 Sandeep Kaushik
null

Get customer invoice address from one time vendor

Hi All,
I am working on cheque printing.
I have a question with in that.Customer wants if Vendor is one time vendor.
I can identify the one time vendor using 'LFA1-XCPDK is 'X' then the customer invoice assress priting in screen
How can identify the custome invoice address from one time vendor
Please any suggestions are helpful

Hi Tarangini,
I hope it is a third party scenario. Get the sales order number from the purchase order created with that vendor. EKPO table contains PO line item with sales order as the reference document.
From the sales order , get the invoice from VBFA table. Pass this Invoice number to get the customer from (VBRK). Pass this customer to (KNA1) to get the address number. Pass this Address number to ADRC to get the customer address.
Regards,
Sai

How can I to get other invoice of my iPhone

How can I to get other invoice of my iPhone ? I live in Brazil, and my dad bought my iPhone in the USA, but I need other invoice... Somebody knows how to help me ? Or some fone that I can to call here in Brazil to Apple !
tks.,

OLá, estou com o mesmo problema que vc... moro no Brasil e comprei um Iphone em Orlando. Não me deram nota fiscal, só o coupon que apagou..... o iphone foi roubado, e agora estou precisando da nota fiscal para a seguradora pagar!
Vc conseguiu o email da loja que comprou?? Onde?? Eu tb procurei no google e não encontro, só o telefone, mas vai ficar dificil explicar isso by phone...
Aguardo um retorno e obrigada!
Geórgia

How can I print my purchase history or get an invoice emailed again I deleted by mistake

How can I get an invoice emailed again or print it via purchase history

You will have to reformat the HDD in 'Disk Utility' Application to either one strictly for Macs or one that PCs can also utilize. That is your choice.
The connection is dependent upon the enclosure the the HDD is in. If it has a Firewire port, all to the good because Firewire data transfer rates are about twice as fast as USB @. Your MBP will have that capability. Otherwise its USB 2.
If you are anticipating installing Windows on your MBP, you will have to partition the HDD which also can be done in 'Disk Utility'.
When you format the HDD in 'Disk Utility', it will erase all of the data on that HDD. If you want to save anything, back it up first.
Ciao.

How can I get a HOT mix on Output 1-2 without clipping?

Hello,
I'm unable to get a hot mix on Output 1-2 with either AU instruments or Audio tracks. If I start with a hot track, by the time I add EQ and compression, the tracks are clipping. I've tried reducing the gain on the plug-ins, and/or the gain on the individual tracks, also reducing the master output. I've also tried starting with lower velocity tracks (midi) and capturing lower volume audio, and then using the plug-ins to boost, still ensuring there is no clipping, but on exporting to iTunes, the volume is too low. Whatever I do to stop clipping from occurring, the result is a low output to iTunes. And the Soundcheck in iTunes is hopeless, and doesn't transfer to iPod, which I'm using for backing tracks as a solo musician.
PLEASE HELP
Ros

Although you talk about perceived loudness, reading between the lines I think you're really delving in to mixing techniques - once you've honed that a bit, the loudness can be addressed at a "mini-mastering" stage.
Maybe some things I do might help a little (but I'm working with rock music exclusively so YMMV):
In your initial mix setup, set your Output fader kinda low-ish (I use around -6)
Add your first tracks - in my case, drums. Get the balance that sounds right. Don't add reverb to individual tracks (yet) but I usually have in my mix set up sends for reverb to Bus 1 and a delay on bus 2
Add bass. Get the bass sounding right, and don't be afraid to use multiple compressors. I often use a compressor at a low ratio, say 2:1 in RMS setting with a low threshold. Then I might add another compressor, this time a higher ratio, with a much faster attack and as fast a release as possible. Turn off auto gain. The basics of this technique also can help with vocals too.
As Fred said above, choose to take out frequencies rather than add them.
Now, my preference is add the vocals. Work them up. Everything else is added around those three essentials to taste. If adding more instruments clutters/muddies up your bass and drums, fix them so they fix in your spectrum. Your output should be peaking at ≤ -6. As you've not applied any automation yet, you can select all the tracks set so far by rubber banding them, and fading them up and down in unison. Clipping indication on individual tracks (NOT the output) doesn't matter - your tracks have a huge amount of headroom; your output doesn't.
Once everything is added you can then tweak your other parameters and reverb etc. More details would need a book.
Once you have your mix sounding good, bounce it.
Then I open a fresh template I have for the "mini-mastering" stage and load my bounce (undithered, still 24 bit) I use AdLimiter but as LE doesn't have that (and I'm not sure if LE even has a multi-pressor - another really useful tool) I'd suggest multiple compressors again if that's what you think it needs.The idea here is that if you use multiple compressors, each one doesn't compress that much and you can avoid the wheezing and puffing from using one compressor with too heavy a hand.
I'd suggest that compressor 1 has a long attack and slow release. Set the threshold to give you a minimal few db of gain reduction, ratio maybe ≤ 3:1. Turn off autogain, and set your makeup gain to be slightly more than your gain reduction. Add compressor two, with the same settings. As you add more compressors, if you've set this up right, the compressor is receiving a slightly hotter input and will overall introduce considerable compression, but no individual compressor is introducing pumping.
Anyway, hope this gives you some ideas to try.
Good luck.

How can I get the name of a output module template

Hey guys,
     SDK newbie here.
     How can I get the name of every output module template?
     Thanks
Zhiqiang Li

Ok. Bravo
Please mark this as 'Answered' - it will help others on the forum -

I recently continued my subscription. Where do a get an invoice for my payment from?

I recently continued my subscription. Where do a get an invoice for my payment from?

Hi michaels38928159,
Please refer the KB doc link mentioned below and follow the instructions to find your payment invoice/receipt:
Print a payment receipt or invoice | Creative Cloud
Let me know if you have further queries.
Regards,
~Anubha

Query on sorting XML using XSLT and getting the same XML as output !

Hi,
Looking for one information regarding sorting XML using XSLT , with the sorted XML as output. For eg. my XML is :
<?xml version="1.0"?>
<?xml-stylesheet type="text/xsl" href="sort1.xsl"?>
<levelone>
 <child ID="1" sort="5">
 <name>Paul</name>
 </child>
 <child ID="2" sort="1">
 <name>Adam</name>
 </child>
 <child ID="3" sort="2">
 <name>Will</name>
 </child>
</levelone>
and XSL :
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:template match="/levelone">
 <xsl:copy>
 <xsl:apply-templates>
 <xsl:sort select="@sort"/>
 </xsl:apply-templates>
 </xsl:copy>
 </xsl:template>
 <xsl:template match="child">
 <xsl:copy-of select="."/>
 </xsl:template>
</xsl:stylesheet>
This does the sort based on Name. But I want to get the same xml as output with the name sorted. Eg.
<?xml version="1.0"?>
<?xml-stylesheet type="text/xsl" href="sort1.xsl"?>
<levelone>
 <child ID="2" sort="1">
 <name>Adam</name>
 </child>
 <child ID="1" sort="5">
 <name>Paul</name>
 </child>
 <child ID="3" sort="2">
 <name>Will</name>
 </child>
</levelone>
Any pointers will be highly appreciated.
- Thanks

Don't you want <xsl:sort select="name"/> rather than <xsl:sort select="@sort"/>?

How can I get the invoice for the suscription

How can i get the invoice for the PDF exporter suscription, I need it, thank you

Hi Aurelie,
Firstly, you might need to sign in at "adobe.com" using your Adobe ID credentials.
After you are signed in, click on your name in the navigation bar and then click 'Manage Account'.
Under 'Plan & Products section', choose 'Manage Plan'.
All your plan details, payments, billing history are listed on this page.
To print the invoice, click on 'Print' button next to the invoice. A PDF copy of the invoice will be displayed in the next tab and this is it.
Now check and let me know if you need further assistance.
Regards,
Anubha

Get an invoice as an output.

Similar Messages

Maybe you are looking for