Header in two lines in ALV

Hello experts,
How to get the header in two lines with the use of ALV...like
PO LINE # ORD QTY UNIT MATERIAL DESCRIPTION QTY TO RECV QTY RECV
VEND MAT ST LOCSHELF BIN ST LOCBULK BIN
I am not getting the correct format here but the scenario is like in the first line at the first second and forth columns i have 3 fields n in the second line at the third postion i have one more field...
Can any one guide me in this plz its bit urgent....
SRI

hi,
Finally one more question....
I need some outlined logic for the below requirement... can u guide me plz
functional specs like goes here
SAP Assumes that all stock receipts will occur online using the MIGO_GR transaction. However most dealers receive from a paper receiver report. Some dealers use a blind receipt in which the goods receiver writes down the quantities counted. Others use an 'open' receivers report where the receiver can see the open quantities to be received. The report should have a run flag which supports both options. The receiver report should capture the basic information from the purchase order to include:
Vendor
Purchase Order Number
Line Item Details
Material ( Vendor Material Number )
Dealer Material Number
Quantity Ordered/To-be-received
Unit of Measure * Receiver Name ( Write In Blank )
Buyer
Plz gimme some guidance...
SRI

Similar Messages

In ALV to make coloum heading in two lines

I have requrement that my alv report should display the output in two lines.
ie the first one should be in English and the second line should be in fresh for the same field description .
Is this posible? can one help me in doing this.

Hi,
I guess this is not possible to display the report header in two lines.
If you find any solution then please post it in SDN, so that i can use the functionality in my future.
Rgds,
Bujji

Query : In rows, can we split heading in two lines?

Hi Friends !
I know, in columns, we can split the heading in two lines.
In Rows, characteristics " Nomination Header " is there. The output should come like:
Nomination
Header
Awaiting your inputs.
Thanks
Rekha

Hi,
After entering the text Nomination click on enter button and type Header , in the query designer.
With rgds,
Anil Kumar Sharma .P

Way to wrap Column Heading in two lines

Hi,
We have created one table UI element in web dynpro application.
We have a requirement to wrap a table column heading in the table.
Is there any way to wrap or keep the column heading in two lines.
Thanks in advance..
Regards,
Kranthi.

Hi Kranthi,
not that I know of - but then again that doesn't mean there isn't!
however, you could force two lines by inserting your column in the table as a column inside a column group - you would get a line for the column group and a line for the column - effectively two lines. If this was the only column in the column group I can't see how it could cause any issue.
Hope this helps,
Cheers,
Chris

How to Increase Line space between two lines in ALV Grid

hi,
I want to increase the line space between any two lines in ALV GRID. Can anybody has solution for this issue.
Regards,
Madan

Hi Madan
It's not possible
Regards
Gregory

Alv column heading in two lines

Hi,
In ALV grid column headings is possible in two lines.
ex.
material            old material
Number            Number
Regards,
Suresh

Hi Suresh,
          It is possible in ALV Grid. Please try using the code below:
Data : it_fieldcat type slis_t_fieldcat_alv,
          wa_fieldcat like line of it_fieldcat,
          IT_LISTHEADER TYPE SLIS_T_LISTHEADER,
          WA_LISTHEADER LIKE LINE OF IT_LISTHEADER,
          W_PSTRING1(65) TYPE C,
          W_PSTRING2(60) TYPE C.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM                = SY-REPID
   I_CALLBACK_TOP_OF_PAGE         = 'TOP'
   IT_FIELDCAT                                  = it_fieldcat
TABLES
    t_outtab                                         = it_final
*&      Form TOP
    TOP OF PAGE FOR ALV REPORT
FORM TOP.
*APPENDING HEADER DETAILS
W_PSTRING1 = text-001.
WA_LISTHEADER-TYP = 'H'.
WA_LISTHEADER-INFO = W_PSTRING1.
APPEND WA_LISTHEADER TO IT_LISTHEADER.
clear wa_listheader.
W_PSTRING2 = text-002.
WA_LISTHEADER-TYP = 'H'.
WA_LISTHEADER-INFO = W_PSTRING2.
APPEND WA_LISTHEADER TO IT_LISTHEADER.
   clear wa_listheader.
FM FOR DISPLAYING THE HEADER
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY = IT_LISTHEADER.
CLEAR IT_LISTHEADER.
ENDFORM.
text-001 = ALV Demo
text-002 = Sample Program
Output : ALV Demo
            Sample Program
       I hope it will solve your problem.

Field description in two line in ALV report

Hi ,
In ALV report I want the description for each field to be displayed in two lines . For example
the description for field matnr is " Material No for grade A " which is displayed in one line . But i want to display it as : Material No
for grade A
in two lines . Is it possible . Please help me out .
Neetesh

Hi Neetesh,
Its not possible to display as you like in 2 lines header for single column. But i can provide the alternative way , it won't good logically. Please try the following logic.
Let suppose you have 10 fields F1-f10. Each field has the 2 lines header. So take 20fields in your fields catalog ie take 10 dummy fields which are equal lenght of the fields F1-f10. and for the last 10 fields(F11-F20) set the row pos as 2, set the second line header to these field(F11-F20). So you will succed to display the 2 level header for single column. But the problem here is you will get one empty row additional row for each row. Because you have taken (F11-F20) fields are dummy and don't have the data also. This solution will works only in the case of ALV List display not in Grid Display.
But Before that tell to your customer about this problem , Because I have done the same things when my customer giving important to 2 lines header and he accepeted that also.
If suppose you have the data in 2 lines for each column then this solution will work fine. Thats what i implemented in my ALV Report.
Warm Regards,
Vijay.

Displaying data in Two line in ALV report

Hi,
I want to know how to display the data in alv in two lines for Fild name as well as for fild value
like in below case
wa_fieldcata-fieldname = 'WRBTR'.
   wa_fieldcata-seltext_l = 'AMOUNT IN DOCUMENT CURRENCY'.
   wa_fieldcata-outputlen = 18.
   wa_fieldcata-DO_SUM     = 'X'.
   APPEND wa_fieldcata TO it_fieldcat.
   CLEAR wa_fieldcata.
by this on alv COLUMN headig is coming as 'AMOUNT IN DOCUMENT CURRENCY' in one linw i want to display 'AMOUNT IN '   in first line and then 'DOCUMENT CURRENCY' below that
'AMOUNT IN
DOCUMENT CURRENCY' ***
similarly how to display value of three fidls in one column
like for a vendor   I have one column Vandor name in that column i want to display from table LFA1,
NAME1
NAME2
NAME3
NAME4,
in one column only how to do it.
regards,
zafar

Hi,
Ref . early reply can u help me how to uset his in ALV code and can u give some example for this how to display it in two lines as my column heading is of 60 characters 5 word i want to display it in two line in one column only .
How to use : SLIS_EV_AFTER_LINE_OUTPUT
to get this.
or is there any other method.
regards,
zafar

How to maintain the column heading in two lines

for example i have field ACCOUNTING CLEARK
i want to display this description in alv list
like ACC
 clk
Please send the solution for this.
very urgent
thanks in advance
regards
venu

hi
please check my code
for field KNB1-BUSAB
i want the description ACC in place of ACC CLK
 CLK
means in two lines
report zfir0098 message-id zz
 line-size 255
 line-count 65
 no standard page heading.
(C) Copyright <2006> by Eastman Kodak Company - All Rights Reserved.
Report Name : ZFIR0098
Author : Venugopalreddy.K
Created on : 12-MAY-2006
SIR# : 086279
Interface ID# : RO-01509 - Open AR Aging by Due Date
Correction# : D11K947333
Transaction code: Z_ZFIR0098
Logical Database: N/A
SAPScript name : N/A
Application Area: FI
Programs Called : N/A
Function Modules: REUSE_ALV_VARIANT_F4
 REUSE_ALV_VARIANT_DEFAULT_GET
 REUSE_ALV_EVENTS_GET
 REUSE_ALV_LIST_DISPLAY
 REUSE_ALV_EVENTS_GET
 REUSE_ALV_COMMENTARY_WRITE
Description : Report to display Open AR with Aging by due
 date. The open items are displayed by Linked
 Accounts, Customer Account, Business unit and
 Posting Date.
Correction# SIR# Modified By Date
D11Kxxxxxx xxxxxx xxxx MM/DD/YYYY
Description of change (copy from SIR):
(text)................................................................
 TABLE DEFINITION *
tables : t001, "Company Codes
 knvv, "Customer Master Sales Data
 bsid, "Accounting: Secondary Index for Customers
 knkk, "Customer master credit management: Control area data
 kna1, "General Data in Customer Master
 knb1, "Customer Master (Company Code)
 t052, "Terms of Payment
 tvv1. "Customer Group 1
 TYPE POOLS *
type-pools: slis.
 INTERNAL TABLE DECLARATION
Internal table for Customer Master (Company Code)
data : begin of i_knb1 occurs 0,
 kunnr type knb1-kunnr,
 bukrs type knb1-bukrs,
 busab type knb1-busab,
 end of i_knb1.
Internal table for Customer Master Sales Data
data : begin of i_knvv occurs 0,
 kunnr type knvv-kunnr,
 vkorg type knvv-vkorg,
 kvgr1 type knvv-kvgr1,
 zterm type knvv-zterm,
 end of i_knvv.
Internal table for linked account nos.
data : begin of i_knkk occurs 0,
 kunnr type knkk-kunnr,
 kkber type knkk-kkber,
 klimk type knkk-klimk,
 knkli type knkk-knkli,
 sbgrp type knkk-sbgrp,
 grupp type knkk-grupp,
 kdgrp type knkk-kdgrp,
 end of i_knkk.
Internal table for Customer's credit limit
data : begin of i_knkk_knkli occurs 0,
 kunnr type knkk-kunnr,
 klimk type knkk-klimk,
 knkli type knkk-knkli,
 end of i_knkk_knkli.
Internal table for T001 records
data: begin of i_t001 occurs 0,
 bukrs type t001-bukrs,
 waers type t001-waers,
 end of i_t001.
Internal table for BSID records
data : begin of i_bsid occurs 0,
 bukrs type bsid-bukrs,
 kunnr type bsid-kunnr,
 zuonr type bsid-zuonr,
 belnr type bsid-belnr,
 budat type bsid-budat,
 bldat type bsid-bldat,
 waers type bsid-waers,
 shkzg type bsid-shkzg,
 dmbtr type bsid-dmbtr,
 wrbtr type bsid-wrbtr,
 zfbdt type bsid-zfbdt,
 zterm type bsid-zterm,
 zbd1t type bsid-zbd1t,
 zbd2t type bsid-zbd2t,
 zbd3t type bsid-zbd3t,
 kkber type bsid-kkber,
 end of i_bsid.
Internal table for Customer Master
data : begin of i_kna1 occurs 0,
 kunnr type kna1-kunnr,
 name1 type kna1-name1,
 end of i_kna1.
Internal table for Terms of Payment
data : begin of i_t052 occurs 0,
 zterm type t052-zterm,
 ztagg type t052-ztagg,
 ztag1 type t052-ztag1,
 ztag2 type t052-ztag2,
 ztag3 type t052-ztag3,
 end of i_t052.
Internal table for final output
data : begin of i_output occurs 0,
 kunnr1 type bsid-kunnr,
 kunnr type bsid-kunnr,
 bukrs type t001-bukrs,
 kdgrp type knkk-kdgrp,
 name1 type kna1-name1,
 kvgr1 type knvv-kvgr1,
 knkli type knkk-knkli,
 klimk type knkk-klimk,
 sbgrp type knkk-sbgrp,
 zuonr type bsid-zuonr,
 bldat type bsid-bldat,
 due_date type bsid-zfbdt,
 not_due type bsid-dmbtr,
 curr_due type bsid-dmbtr,
 due_01_30 type bsid-dmbtr,
 due_31_60 type bsid-dmbtr,
 due_61_90 type bsid-dmbtr,
 due_91_180 type bsid-dmbtr,
 due_181_365 type bsid-dmbtr,
 due_gt_365 type bsid-dmbtr,
 spcol type bsid-dmbtr,
 tot_due type bsid-dmbtr,
 tot_ar type bsid-dmbtr,
 waers type t001-waers,
 zterm type bsid-zterm,
 zterm1 type knvv-zterm,
 v_no_days type i,
 busab type knb1-busab,
 end of i_output.
Internal table for summary data
data : begin of i_output_summary occurs 0,
 bukrs type t001-bukrs,
 kunnr type bsid-kunnr,
 name1 type kna1-name1,
 kvgr1 type knvv-kvgr1,
 klimk type knkk-klimk,
 zterm type knvv-zterm,
 kdgrp type knkk-kdgrp,
 sbgrp type knkk-sbgrp,
 busab type knb1-busab,
 not_due type bsid-dmbtr,
 curr_due type bsid-dmbtr,
 due_01_30 type bsid-dmbtr,
 due_31_60 type bsid-dmbtr,
 due_61_90 type bsid-dmbtr,
 due_91_180 type bsid-dmbtr,
 due_181_365 type bsid-dmbtr,
 due_gt_365 type bsid-dmbtr,
 spcol type bsid-dmbtr,
 tot_due type bsid-dmbtr,
 tot_ar type bsid-dmbtr,
 waers type t001-waers,
 end of i_output_summary.
Temporary internal table for KNVV records.
data : i_knvv_tmp like i_knvv occurs 0 with header line.
Temporary internal table for KNKK records.
data : i_knkk_tmp like i_knkk occurs 0 with header line.
Temporary internal table for BSID records.
data : i_bsid_tmp like i_bsid occurs 0 with header line.
 FIELD STRING DECLARATION
Structure to validate selection screen
data : begin of v_radio,
 rd1 type c,
 rd2 type c,
 rd3 type c,
 end of v_radio.
Structure to validate selection screen
data : begin of v_radio1,
 rd1 type c,
 rd2 type c,
 rd3 type c,
 end of v_radio1.
 Internal Tables for ALV Report
data: i_fieldcat_alv type slis_t_fieldcat_alv,
 i_sort type slis_t_sortinfo_alv,
 i_sort1 type slis_t_sortinfo_alv,
 i_events type slis_t_event,
 v_events type slis_alv_event,
 v_fieldcat_alv type slis_fieldcat_alv,
 v_sort like line of i_sort,
 v_sort1 like line of i_sort1,
 v_layout type slis_layout_alv,
 v_print type slis_print_alv,
 i_list_comments type slis_t_listheader,
 v_list_comments like line of i_list_comments,
 v_variant like disvariant, "Layout-External Use
 v_variant_save type c, "To Store the Varient
 v_variant1 like disvariant,
 v_exit type c. "Event exit
 Data declaration
data: v_paym_days type i,
 v_date_diff type i,
 v_zterm type t052-zterm,
 v_bukrs1 like bsid-bukrs,
 v_kunnr like bsid-kunnr,
 v_kdgrp like knkk-kdgrp,
 v_bukrs like bsid-bukrs,
 v_name1 like kna1-name1,
 v_knkli like knkk-knkli,
 v_klimk(20) type c,
 v_kvgr1 like knvv-kvgr1,
 v_kkber like knkk-kkber,
 v_sbgrp like knkk-sbgrp,
 v_busab like knb1-busab.
data: v_cust_not_due type bsid-dmbtr,
 v_cust_curr_due type bsid-dmbtr,
 v_cust_due_01_30 type bsid-dmbtr,
 v_cust_due_31_60 type bsid-dmbtr,
 v_cust_due_61_90 type bsid-dmbtr,
 v_cust_due_91_180 type bsid-dmbtr,
 v_cust_due_181_365 type bsid-dmbtr,
 v_cust_due_gt_365 type bsid-dmbtr,
 v_cust_spcol type bsid-dmbtr,
 v_cust_tot_due type bsid-dmbtr,
 v_cust_tot_ar type bsid-dmbtr,
 v_curr type t001-waers,
 v_name type kna1-name1,
 v_kvgr type knvv-kvgr1,
 v_kdgrp1 type knkk-kdgrp,
 v_klimk1 type knkk-klimk,
 v_zterm1 type knvv-zterm,
 v_sbgrp1 type knkk-sbgrp,
 v_busab1 type knb1-busab.
data: v_repid like sy-repid,
 v_flag type c.
 CONSTANT DEFINITION
constants:
 c_sel_x(1) type c value 'X',
 c_0(1) type c value '0',
 c_1(1) type c value '1',
 c_knkli(7) type c value 'S_KNKLI',
 c_kdgrp(7) type c value 'S_KDGRP',
 c_debit_s(1) type c value 'S',
 c_credit_h(1) type c value 'H',
 c_deflt_zterm_y000(4) type c value 'Y000',
 c_sc01(4) type c value 'SC01',
 c_subtotal_text type slis_formname value
 'ALV_SUBTOTALS',
 c_formname_top_of_page type slis_formname value
 'F_TOP_OF_PAGE',
 c_formname_top_of_page_summ type slis_formname value
 'F_TOP_OF_PAGE_SUMM'.
 Selection-screen
selection-screen begin of block b1 with frame title text-s01.
parameters : p_bukrs type t001-bukrs obligatory.
select-options : s_kvgr1 for knvv-kvgr1,
 s_sbgrp for knkk-sbgrp,
 s_busab for knb1-busab,
 s_budat for bsid-budat,
 s_kunnr for knvv-kunnr.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-s02.
selection-screen begin of line.
parameters : p_lk_on as checkbox.
selection-screen comment 5(24) text-s10 for field p_lk_on.
selection-screen end of line.
selection-screen comment 02(67) text-s12.
selection-screen skip 1.
selection-screen begin of line.
parameters :p_knkli radiobutton group g1 user-command radi
 default 'X'.
selection-screen comment 5(24) text-s05 for field p_knkli.
select-options :s_knkli for knkk-knkli.
selection-screen end of line.
selection-screen begin of line.
parameters :p_kdgrp radiobutton group g1.
selection-screen comment 5(24) text-s06 for field p_kdgrp.
select-options :s_kdgrp for knkk-kdgrp.
selection-screen end of line.
selection-screen begin of line.
parameters :p_all_lk radiobutton group g1.
selection-screen comment 5(24) text-s07 for field p_all_lk.
selection-screen end of line.
selection-screen end of block b2.
selection-screen begin of block b3 with frame title text-s03.
selection-screen begin of line.
parameters :p_op_ab radiobutton group g2.
selection-screen comment 5(32) text-s08 for field p_op_ab.
selection-screen end of line.
selection-screen begin of line.
parameters :p_ab radiobutton group g2.
selection-screen comment 5(16) text-s09 for field p_ab.
selection-screen end of line.
selection-screen end of block b3.
selection-screen begin of block b4 with frame title text-s11.
parameters :p_vari like disvariant-variant.
selection-screen end of block b4.
INITIALIZATION
initialization.
To initialize the variant
perform initialize_variant.
To fetch the default variant for the ALV report
perform display_default_variant.
 At selection-screen
at selection-screen.
To validate company code
perform check_company_code.
To validate business unit
perform check_business_unit.
move: p_knkli to v_radio1-rd1,
 p_kdgrp to v_radio1-rd2,
 p_all_lk to v_radio1-rd3.
if not s_kvgr1[] is initial and
 not s_sbgrp[] is initial.
 message e045 with text-073.
endif.
at selection-screen output.
move: p_knkli to v_radio-rd1,
 p_kdgrp to v_radio-rd2,
 p_all_lk to v_radio-rd3.
To maintain the select options visiable and invisible
perform selection_screen_output.
Check the radio buttons selected in selection screen
if v_radio1 eq v_radio.
To maintain the default settings
 perform selection_screen_check.
endif.
 AT SELECTION-SCREEN ON VALUE-REQUEST
At Selection Screen Value Request.
at selection-screen on value-request for p_vari.
To Display the Existing Variants(Layout).
perform variant_help_f4 using p_vari.
 Event start-of-selection
start-of-selection.
Get the cusomer number
perform get_knb1_details.
Get the customer group details
perform get_knvv_details.
Get all linked account and credit account details from KNKK
perform get_linked_accounts_details.
Get open AR documents from BSID
perform get_open_ar_details.
Get the company code and curreny.
perform get_com_code_curr.
Get the customer name
perform get_customer_name.
Get the payment term days
perform get_payment_term_days.
Populate the final table having all the field details
perform populate_final_table.
To display the output in alv list.
perform alv_list_dispaly.
 Form initialize_variant
 To initialize the ALV Variant
form initialize_variant.
clear: v_variant.
v_repid = sy-repid.
v_variant-report = v_repid.
v_variant-username = sy-uname.
v_variant_save = 'A'.
endform. " initialize_variant
 Form display_default_variant
 To fetch the Default ALV variant
form display_default_variant.
if not p_vari is initial.
 v_variant-variant = p_vari.
endif.
clear v_variant1.
v_variant1 = v_variant.
The function module is used to fetch the default variant
call function 'REUSE_ALV_VARIANT_DEFAULT_GET'
 exporting
 i_save = v_variant_save
 changing
 cs_variant = v_variant1
 exceptions
 wrong_input = 1
 not_found = 2
 program_error = 3
 others = 4.
Based on the SUBRC value the variant is assigned
case sy-subrc.
 when 0.
 p_vari = v_variant1-variant.
 when 2.
 clear p_vari.
endcase.
endform. " display_default_variant
 Form check_company_code
 Validate Company Code
form check_company_code.
select single *
 from t001
 where bukrs eq p_bukrs.
if sy-subrc ne 0.
 message e339.
endif.
endform. " check_company_code
 Form check_business_unit
 Validate Business Unit
form check_business_unit.
select single *
 from tvv1
 where kvgr1 in s_kvgr1.
if sy-subrc ne 0.
 message e045 with text-e01.
endif.
endform. " check_business_unit
Form selection-screen-output
On selection of corresponding radio button the respective
Select-option will be high lighted
form selection_screen_output.
loop at screen.
 if p_knkli = c_sel_x.
 Credit Account invisible
 if screen-name cs c_knkli.
 screen-invisible = c_0.
 screen-active = c_1.
 modify screen.
 endif .
 Customer Group visible
 if screen-name cs c_kdgrp.
 screen-invisible = c_1.
 screen-active = c_0.
 modify screen.
 endif.
 elseif p_kdgrp = c_sel_x.
 Credit Account invisible
 if screen-name cs c_knkli.
 screen-invisible = c_1.
 screen-active = c_0.
 modify screen.
 endif .
 Customer Group visible
 if screen-name cs c_kdgrp.
 screen-invisible = c_0.
 screen-active = c_1.
 modify screen.
 endif.
 elseif p_all_lk = c_sel_x.
 Credit Account invisible
 if screen-name cs c_knkli.
 screen-invisible = c_1.
 screen-active = c_0.
 modify screen.
 endif .
 Customer Group invisible
 if screen-name cs c_kdgrp.
 screen-invisible = c_1.
 screen-active = c_0.
 modify screen.
 endif.
 endif.
endloop.
endform. " selection_screen_output
 Form selection_screen_check
 To check the selection screen radio buttons
form selection_screen_check.
if p_knkli = c_sel_x.
 if p_op_ab is initial.
 p_op_ab = c_sel_x.
 p_ab = ''.
 endif.
elseif p_kdgrp = c_sel_x.
 if p_op_ab is initial.
 p_op_ab = c_sel_x.
 p_ab = ''.
 endif.
elseif p_all_lk = c_sel_x.
 if p_op_ab is initial.
 p_op_ab = c_sel_x.
 p_ab = ''.
 endif.
endif.
endform. " selection_screen_check
 Form variant_help_f4
 To get the list of ALV help variants
form variant_help_f4 using p_variant.
call function 'REUSE_ALV_VARIANT_F4'
 exporting
 is_variant = v_variant
 i_save = v_variant_save
 importing
 e_exit = v_exit
 es_variant = v_variant
 exceptions
 not_found = 1
 program_error = 2
 others = 3.
if sy-subrc <> 0.
If no variants exist
 message s045 with text-e02.
endif.
if v_exit is initial.
 p_variant = v_variant-variant.
endif.
endform. " variant_help_f4
 Form get_knb1_details
 To get the Customer number
form get_knb1_details.
Fetch data from Customer Master (Company Code)
based on selection criteria(company code)
select kunnr bukrs busab
 from knb1
 into table i_knb1
 where bukrs eq p_bukrs.
if sy-subrc ne 0.
 message i561.
 leave list-processing.
endif.
endform. " get_knb1_details
 Form get_knvv_details
 To get the Customer group details
form get_knvv_details.
if not i_knb1[] is initial.
 sort i_knb1 by kunnr bukrs.
 delete adjacent duplicates from i_knb1 comparing kunnr bukrs.
Fecth data from Customer Master Sales Data
based on internal table I_KNB1 and selection criteria
(customer group)
 select kunnr vkorg kvgr1 zterm
 from knvv
 into table i_knvv
 for all entries in i_knb1
 where kunnr eq i_knb1-kunnr
 and kunnr in s_kunnr
 and vkorg eq i_knb1-bukrs.
 if sy-subrc ne 0.
 message i561.
 leave list-processing.
 endif.
endif.
endform. " get_knvv_details
 Form get_linked_accounts_details
 To get the linked account details
form get_linked_accounts_details.
if not i_knvv[] is initial.
get unique customer account KUNNR from i_bsid.
 i_knvv_tmp[] = i_knvv[].
 sort i_knvv_tmp by kunnr.
 delete adjacent duplicates from i_knvv_tmp comparing kunnr.
 clear v_kkber.
 concatenate 'C' p_bukrs+1(3) into v_kkber.
 sort i_knvv_tmp by kunnr.
Fetch the Customer's account number and Customer Group
details form Customer master credit management based on
internal table i_bsid_tmp and Credit control area
 select kunnr kkber klimk knkli sbgrp grupp kdgrp
 from knkk
 into table i_knkk
 for all entries in i_knvv_tmp
 where kunnr eq i_knvv_tmp-kunnr
 and kkber eq v_kkber.
 if not i_knkk[] is initial.
 i_knkk_tmp[] = i_knkk[].
 if p_lk_on = 'X' or not s_knkli[] is initial
 or not s_kdgrp[] is initial.
 loop at i_knkk_tmp.
 loop at i_knkk where knkli eq i_knkk_tmp-knkli
 and kunnr ne i_knkk_tmp-knkli.
 exit.
 endloop.
 if sy-subrc ne 0.
 delete i_knkk where knkli eq i_knkk_tmp-knkli.
 endif.
 endloop.
 endif.
 if not s_knkli[] is initial.
 delete i_knkk where not knkli in s_knkli.
 endif.
 if not s_kdgrp[] is initial.
 delete i_knkk where not kdgrp in s_kdgrp.
 endif.
 if not s_sbgrp[] is initial.
 delete i_knkk where not sbgrp in s_sbgrp.
 endif.
 else.
 message i561.
 leave list-processing.
 endif.
else.
 message i561.
 leave list-processing.
endif.
endform. " get_linked_accounts_details
 Form get_com_code_curr
 Get the company code and currency
form get_com_code_curr .
select bukrs waers
 from t001
 into table i_t001
 where bukrs eq p_bukrs.
endform. " get_com_code_curr
 Form get_open_ar_details
 Read BSID for all open AR
form get_open_ar_details.
if not i_knkk[] is initial.
 refresh i_knkk_tmp.
 i_knkk_tmp[] = i_knkk[].
 sort i_knkk_tmp by knkli.
 delete adjacent duplicates from i_knkk_tmp comparing kunnr.
Fetch the from Accounting: Secondary Index for Customers
based on internal table i_knvv and selection criteria(Posting Date
-in the Document)
 select bukrs kunnr zuonr belnr budat bldat waers shkzg
 dmbtr wrbtr zfbdt zterm zbd1t zbd2t zbd3t kkber
 from bsid
 into table i_bsid
 for all entries in i_knkk_tmp
 where bukrs eq p_bukrs
 and kunnr eq i_knkk_tmp-kunnr
 and umskz eq space
 and bstat eq space
 and budat in s_budat.
 if i_bsid[] is initial.
 message i561.
 leave list-processing.
 endif.
else.
 message i561.
 leave list-processing.
endif.
endform. " get_open_ar_details
 Form get_customer_name
 To get the customer name
form get_customer_name.
if not i_knvv_tmp[] is initial.
Get the customer name from KNA1 for all customer
 select kunnr name1
 from kna1
 into table i_kna1
 for all entries in i_knvv_tmp
 where kunnr = i_knvv_tmp-kunnr.
endif.
endform. " get_customer_name
 Form get_payment_term_days
 To get the payment days
form get_payment_term_days.
if not i_bsid[] is initial.
 clear i_bsid_tmp.
 refresh i_bsid_tmp.
 i_bsid_tmp[] = i_bsid[].
 sort i_bsid_tmp by zterm.
 delete i_bsid_tmp where shkzg ne c_debit_s.
 if not i_bsid_tmp[] is initial.
 Get the Payment days from T052
 select zterm ztagg ztag1 ztag2 ztag3
 from t052
 into table i_t052
 for all entries in i_bsid
 where zterm = i_bsid-zterm.
 endif.
endif.
endform. " get_payment_term_days
 Form populate_final_table
 To polupate final internal table
form populate_final_table.
sort i_bsid.
sort i_kna1 by kunnr.
sort i_knkk by kunnr.
sort i_knkk_knkli by kunnr.
sort i_knvv by vkorg kunnr.
sort i_t052 by zterm ztag1 ztag2 ztag3.
sort i_t001 by bukrs.
loop at i_bsid.
 clear i_knb1.
 read table i_knb1 with key kunnr = i_bsid-kunnr
 binary search.
 if not i_knb1-busab in s_busab.
 continue.
 else.
 i_output-busab = i_knb1-busab.
 endif.
 clear i_knvv.
 read table i_knvv with key kunnr = i_bsid-kunnr
 vkorg = i_bsid-bukrs
 binary search.
 if not i_knvv-kvgr1 in s_kvgr1.
 continue.
 else.
 i_output-kvgr1 = i_knvv-kvgr1.
 i_output-zterm1 = i_knvv-zterm.
 endif.
To read the data from kna1,knkk and knvv and moving data to final
internal table i_output.
 perform move_kna1_knkk_knvv.
To read the data from bsid and t052 and moving data to final
internal table i_output.
 perform move_bsid_t052.
To calculate the number of days.
 perform move_no_of_days.
endloop.
endform. " populate_final_table
 Form move_kna1_knkk_knvv
 To read the data fron kna1,knkk and knvv
form move_kna1_knkk_knvv.
clear i_kna1.
read table i_kna1 with key kunnr = i_bsid-kunnr
 binary search.
if sy-subrc eq 0.
 i_output-name1 = i_kna1-name1.
endif.
clear i_knkk.
read table i_knkk with key kunnr = i_bsid-kunnr
 binary search.
if sy-subrc eq 0.
 i_output-knkli = i_knkk-knkli.
 i_output-kdgrp = i_knkk-kdgrp.
 i_output-klimk = i_knkk-klimk.
 i_output-sbgrp = i_knkk-sbgrp.
endif.
endform. " move_kna1_knkk_knvv
 Form move_bsid_t052
 To read the data from BSID and T052
form move_bsid_t052.
move: i_bsid-kunnr to i_output-kunnr,
 i_bsid-zuonr to i_output-zuonr ,
 i_bsid-zterm to i_output-zterm,
 i_bsid-bldat to i_output-bldat,
 i_bsid-kunnr to i_output-kunnr1.
read table i_t001 with key bukrs = i_bsid-bukrs
 binary search.
if sy-subrc eq 0.
 move: i_t001-bukrs to i_output-bukrs,
 i_t001-waers to i_output-waers.
endif.
if i_bsid-shkzg eq c_credit_h.
 i_bsid-dmbtr = - i_bsid-dmbtr.
endif.
move i_bsid-dmbtr to i_output-tot_ar.
If base line date is initial, then use Document date.
if i_bsid-zfbdt is initial.
 i_bsid-zfbdt = i_bsid-bldat.
endif.
if i_bsid-shkzg eq c_debit_s.
 clear v_paym_days.
 if not i_bsid-zbd3t is initial.
 v_paym_days = i_bsid-zbd3t.
 elseif not i_bsid-zbd2t is initial.
 v_paym_days = i_bsid-zbd2t.
 elseif not i_bsid-zbd1t is initial.
 v_paym_days = i_bsid-zbd1t.
if no discount days is existing in BSID the
take discount days from table T052
 else.
 clear : i_t052,
 v_zterm.
 if i_bsid-zterm is initial.
 v_zterm = c_deflt_zterm_y000.
 else.
 v_zterm = i_bsid-zterm.
 endif.
 read table i_t052 with key zterm = v_zterm
 binary search.
 if sy-subrc eq 0.
 if not i_t052-ztag3 is initial.
 v_paym_days = i_t052-ztag3.
 elseif not i_t052-ztag2 is initial.
 v_paym_days = i_t052-ztag2.
 elseif not i_t052-ztag1 is initial.
 v_paym_days = i_t052-ztag1.
 endif.
 endif.
 endif.
 i_output-due_date = i_bsid-zfbdt + v_paym_days.
else.
 i_output-due_date = i_bsid-zfbdt.
endif.
clear v_date_diff.
v_date_diff = sy-datum - i_output-due_date.
i_output-v_no_days = v_date_diff.
endform. " move_bsid_t052
 Form move_no_of_days
 To read the no of days
form move_no_of_days.
if i_knkk-grupp = c_sc01.
 i_output-spcol = i_bsid-dmbtr.
else.
 if v_date_diff < 0.
 i_output-not_due = i_bsid-dmbtr.
 elseif v_date_diff = 0.
 i_output-curr_due = i_bsid-dmbtr.
 elseif v_date_diff <= 30.

Column heading over two lines

Hi,
I want to split a column heading in tow lines. How can I do this?
Thanks Daniela

put a br(eak) in between the words, e.g.
 
this has to go
 on two lines
 
this has to go[br]on two lines
(replace the "[" and "]" by "<" and ">"
 
 
Jan.
Message was edited by:
user523689

In ALV how to make column heading in two lines ?

In ALV if one the column heading is say for example "Purchase Order", if i want to display it as "Purchase" and "Order" below the "Purchase". Is it possible? if so how?
Thanks in advance.
Sounder

Hi Sounder,
It is highly impossible... If u tell your requirement clearly... we will try for solution..
thanks and regards
sk
Rewards if helpful

Taking download into excel from ALV Grid - header is printing in two lines

Hi All,
I have a scenario where I am taking the download from ALV grid to an excel sheet. Now the header of the ALV (column names) is appearing in two lines in the downloaded excel sheet while items (records of the ALV table) are getting displayed in a single line.
This download is taken from the standard download to local file (spreadsheet) button provided by SAP for ALVs.
I am using function module "Reuse_alv_grid_display" for the purpose.
Can somebody provide an idea how I can avoid the header printing in two lines and keep the length as it is.
Thanks in Advance,
Chandan

Hi..
1. Pass header name in internal table appned first line.
2. after that pass u r data .
3. Use FM. WS_DOWNLOAD
Salil ......
Edited by: salil chavan on Nov 26, 2008 11:07 AM

Two line column heading in ALV Report

Hi Experts,
My requirement is that I have to create an ALV report with columns having two lines of headings. Like a main heading called Consultants under which 5 to 10 columns of departments(Dept Num, Num of Ppl , Manager etc. ) and then Contractors(Name, Address Etc ) underwhich there would be 5 to 10 departments. Right now my report has the depts of...
How can i do that . If u would suggest by CL_SALV_TABLE then it would be great.
Thanks a lot !
Sau

i don't think you can do it using cl_gui_alv_grid or cl_salv_table.

Two header line in ALV display

Hi ,
I want two header lines in ALV report using reuse_alv_grid_display .
Like
Factory-Sales
Qty Value
10 1000
How to do that please help

Hi,
 I am giving the example code for 3 header line display. This may help you.
First declare Form,
FORM TOP-OF-PAGE .
FREE TTOP .
FREE HTOP .
CLEAR TTOP .
HTOP-TYP = 'H' .
HTOP-INFO = 'LLYODS STEEL INDUSTRIES LIMITED, WARDHA' .
APPEND HTOP TO TTOP .
CLEAR HTOP .
HTOP-TYP = 'S' .
HTOP-INFO = MAT .
APPEND HTOP TO TTOP .
CLEAR HTOP .
HTOP-TYP = 'S' .
HTOP-INFO = PONO .
APPEND HTOP TO TTOP .
CLEAR HTOP .
HTOP-TYP = 'S' .
HTOP-INFO = item .
APPEND HTOP TO TTOP .
CLEAR HTOP .
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
 IT_LIST_COMMENTARY = TTOP
I_LOGO =
I_END_OF_LIST_GRID =
I_ALV_FORM =
ENDFORM.
After that declare this form in your Grid or List like below.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
 I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
 I_CALLBACK_TOP_OF_PAGE = '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 =
IS_LAYOUT =
 IT_FIELDCAT = BTAB
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
 I_SAVE = 'X'
IS_VARIANT =
IT_EVENTS =
IT_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
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
 T_OUTTAB = ITAB
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.
Regards,
Himanshu

Alv report headings in two lines

Hi all,
I have created an ALV report. Now the requirement is that the 60 odd columns should be divided into 3 parts.
The first 20 colums come under a common heading above the column heading.
21 to 40 come under another heading and so on.
How can I give two lines of column headings.
It should look like this.
Project No of Enquiries Sales orders
 col1 col2 col3..... col21 col22 col23...
Please help.
Regards,
BP

in the field catalog u will have an option to mention the row position.. check that..
fc-fieldname = 'KUNRES'.
fc-row_pos = '2'. "<< this is what u needed..
fc-seltext_s = 'Total'.
fc-do_sum = 'X'.
APPEND fc. CLEAR fc.
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
i_interface_check = ' '
i_callback_program = alv_repid
i_callback_pf_status_set = 'SET_STATUS'
i_callback_user_command = 'USER_COMMAND'
is_layout = alv_layout
it_fieldcat = fc[] "<<<<<<<<<<<<fiedl catalog here..
i_default = 'X'
i_save = 'A'
is_variant = alv_variant
i_tabname_header = 'HEADER'
i_tabname_item = 'LIST'
is_keyinfo = alv_keyinfo
is_print = alv_print
TABLES
t_outtab_header = header
t_outtab_item = list.

Header in two lines in ALV

Similar Messages

Maybe you are looking for