Hide Key figures in report but show result

Hi all,
I have a query with GL Account in the rows and Fiscal Period and the key figures in the colums, so the key figures are displayed per fiscal period. One of the key figures I want to be hidden for every individual period. However I do want to display the result for that key figure over the different periods.
Any suggestions on how to do that?
thanks,
Bart

hi,
In the rows I have characteristic GL account and in the colums I have characteristic fiscal year/period and 3 key figures: a formula called 'mutations' and 2 hidden key figures called 'Total debit postings' and 'Total credit postings'. 'Mutations' is 'Total debit postings' -'Total credit postings'. Because Fiscal year/period is in the colums the mutations are displayed per period. What I want to be able to see is both the sum of the mutations over all periods and the average of the mutations over all periods.
best regards,
bart

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Report Not showing result

Hi!
I am unable to get the result for my one of the item as checkbox. Other two are working properly .Please check and let me know wheres the problem please.
***INCLUDE ZSD_CONTRACT_LIST_T01_RENTAL1 .
TABLES: vbak, vbap, wbrk, zsdsched,vbkd, fplt, fpla, tvlvt.
TYPE-POOLS: slis.
data: BEGIN OF gt_report occurs 0,
 vbeln LIKE vbak-vbeln, "Sales Document
 posnr LIKE vbap-posnr, "Item
 ernam LIKE vbak-ernam, "Created by
 erdat LIKE vbak-erdat, "Created on
 audat LIKE vbak-audat, "Document Date
 vbtyp LIKE vbak-vbtyp, "SD document category
 auart LIKE vbak-auart, "Sales Document type
 vkorg LIKE vbak-vkorg, "Sales Org
 vtweg LIKE vbak-vtweg, "Distribution Channel
 spart LIKE vbak-spart, "Division
 vkbur LIKE vbak-vkbur, "Sales Office
 guebg LIKE vbak-guebg, "Valid from date
 gueen LIKE vbak-gueen, "Valid to date kunnrt LIKE kna1-name1, "Sold-to Name
 kunwet LIKE kna1-name1, "Ship-to Name
 kunnrt LIKE kna1-name1, "Sold-to Name
 kunret LIKE kna1-name1, "Bill-to Name
 kunnr LIKE vbak-kunnr, "Sold-to party
 kunnrt LIKE kna1-name1, "Sold-to Name
 kvgr4 LIKE vbak-kvgr4, "Territory
 matnr LIKE vbap-matnr, "Material
 arktx LIKE vbap-arktx, "Material Short Text
 charg LIKE vbap-charg, "Batch
 matkl LIKE vbap-matkl, "Material Group
 pstyv LIKE vbap-pstyv, "Item Category
 zmeng LIKE vbap-zmeng, "Target Quantity
 zieme LIKE vbap-zieme, "Target Unit
 kdmat LIKE vbap-kdmat, "Customer Material Number
 werks LIKE vbap-werks, "Plant
 lgort LIKE vbap-lgort, "Storage Location
 vstel LIKE vbap-vstel, "Shipping Point
 route LIKE vbap-route, "Route
 netpr LIKE vbap-netpr, "Net Price
 kpein LIKE vbap-kpein, "Condition Price Unit
 kmein LIKE vbap-kmein, "Condition Unit
 shkzg LIKE vbap-shkzg, "Returns Item
 oidrc LIKE vbap-oidrc, "DRC Code
 kunwe LIKE vbap-oid_ship, "Ship-to
 aufnr LIKE vbap-aufnr, "Order Number
 vkaus LIKE vbap-vkaus, "Usage
 kunwet LIKE kna1-name1, "Ship-to Name
 zzwprofid LIKE vbap-zzwprofid, "Waste Profile ID
 kunre LIKE wbrk-kunre, "Bill-to
 kunret LIKE kna1-name1, "Bill-to Name
 addl_schd LIKE icon-id, "Push Button For addl line
 datab LIKE zsdsched-datab, "Valid-From Date
 datbi LIKE zsdsched-datbi, "Valid To Date
 zschdfreq LIKE zsdsched-zschdfreq, "Contract schedule frequency
 frequency LIKE zsdsched-frequency, "Frequency
 monday LIKE zsdsched-monday, "Mondays
 tuesday LIKE zsdsched-tuesday, "Tuesdays
 wednesday LIKE zsdsched-wednesday, "Wednesdays
 thursday LIKE zsdsched-thursday, "Thursdays
 friday LIKE zsdsched-friday, "Fridays
 saturday LIKE zsdsched-saturday, "Saturdays
 sunday LIKE zsdsched-sunday, "Sundays
 dzieme LIKE zsdsched-dzieme, "Target quantity UoM
 comments LIKE zsdsched-comments, "Comments
 END OF gt_report.
data: Begin of gt_report1 occurs 0,
 fksaf LIKE fplt-fksaf,
 afdat LIKE fplt-afdat,
 fakwr LIKE fplt-fakwr,
 fkdat LIKE fplt-fkdat,
 nfdat LIKE fplt-nfdat,
 fpart LIKE fpla-fpart,
 bedat LIKE fpla-bedat,
 endat LIKE fpla-endat,
 horiz LIKE fpla-horiz,
 bezei LIKE tvlvt-bezei,
 vbeln LIKE vbak-vbeln,
 erdat LIKE vbak-erdat,
 ernam LIKE vbak-ernam,
 guebg LIKE vbak-guebg,
 gueen LIKE vbak-gueen,
 auart LIKE vbak-auart,
 kunnr LIKE vbak-kunnr,
 kvgr4 LIKE vbak-kvgr4,
 vkbur LIKE vbak-vkbur,
 vkorg LIKE vbak-vkorg,
 vtweg LIKE vbak-vtweg,
 vbtyp LIKE vbak-vbtyp,
 name1 LIKE kna1-name1,
 pstyv LIKE vbap-pstyv,
 matnr LIKE vbap-matnr,
 werks LIKE vbap-werks,
 oid_ship LIKE vbap-oid_ship,
 kpein LIKE vbap-kpein,
 kmein LIKE vbap-kmein,
 netpr LIKE vbap-netpr,
 kdmat LIKE vbap-kdmat,
 posnr LIKE vbap-posnr,
 matkl LIKE vbap-matkl,
 aufnr LIKE vbap-aufnr,
 vkaus LIKE vbap-vkaus,
 route LIKE vbap-route,
 kunre LIKE wbrk-kunre, "Bill-to
 kunwe LIKE vbap-oid_ship, "Ship-to
 kunwet LIKE kna1-name1, "Ship-to Name
 kunnrt LIKE kna1-name1, "Sold-to Name
 kunret LIKE kna1-name1, "Bill-to Name
 End of gt_report1.
data: gs_report LIKE LINE OF gt_report,
 gs_report1 LIKE LINE OF gt_report1,
 gt_sched TYPE TABLE OF zsdsched,
 gt_sched_tmp TYPE TABLE OF zsdsched,
 gs_sched TYPE zsdsched,
 gt_sel LIKE gt_report OCCURS 0,
 gt_sel1 LIKE gt_report1 OCCURS 0,
 gt_vbpa TYPE TABLE OF vbpa,
 gs_vbpa TYPE vbpa,
 gv_auart TYPE auart,
 gv_counter TYPE i.
**-- ALV variables
DATA: ls_fieldcat TYPE slis_fieldcat_alv, "Field Catalog list
 gt_fieldcat TYPE slis_t_fieldcat_alv, "Field Catalog
 ls_sort TYPE slis_sortinfo_alv, "Sorting list
 gt_sort TYPE slis_t_sortinfo_alv, "Sort
 gs_layout TYPE slis_layout_alv, "List Layout
 gs_variant TYPE disvariant, "Display Variant
 gv_repid LIKE sy-repid,
 gv_save(1) TYPE c,
 ls_fieldcat1 TYPE slis_fieldcat_alv, "Field Catalog list
 gt_fieldcat1 TYPE slis_t_fieldcat_alv, "Field Catalog
 ls_sort1 TYPE slis_sortinfo_alv, "Sorting list
 gt_sort1 TYPE slis_t_sortinfo_alv, "Sort
 gs_layout1 TYPE slis_layout_alv, "List Layout
 gs_variant1 TYPE disvariant, "Display Variant
 gv_repid1 LIKE sy-repid,
 gv_exit(1) TYPE c.
CONSTANTS: gc_a TYPE c VALUE 'A',
 gc_g TYPE c VALUE 'G',
 gc_re(2) TYPE c VALUE 'RE'.
Screen-control Variables
CONTROLS:
tctrl_sched TYPE TABLEVIEW USING SCREEN 1010. " Schedule lines.
*& Report ZSD_CONTRACT_LIST
*& Created on: January 21, 2007
*& Description: List of Contracts - ALV
REPORT zsd_contract_list_rental1.
INCLUDE zsd_contract_list_t01_rental1.
Selection Screen
SELECTION-SCREEN BEGIN OF BLOCK m1 WITH FRAME TITLE text-t01.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-t02.
SELECT-OPTIONS: s_vkorg FOR vbak-vkorg MEMORY ID vko,
 s_vtweg FOR vbak-vtweg MEMORY ID vtw,
 s_spart FOR vbak-spart MEMORY ID spa,
 s_vkbur FOR vbak-vkbur MEMORY ID vkb.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_vbeln FOR vbak-vbeln,
 s_erdat FOR vbak-erdat,
 s_ernam FOR vbak-ernam,
 s_guebg FOR vbak-guebg,
 s_gueen FOR vbak-gueen,
 s_auart FOR gv_auart MEMORY ID vta
 MATCHCODE OBJECT h_vakz,
 s_fkarv FOR fplt-fkarv.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS:
 s_kunnr FOR vbak-kunnr,
 s_kunwe FOR vbap-oid_ship,
 s_kunre FOR wbrk-kunre.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-t03.
SELECT-OPTIONS: s_werks FOR vbap-werks MEMORY ID wrk,
 s_lgort FOR vbap-lgort MEMORY ID lag,
 s_vstel FOR vbap-vstel MEMORY ID vst,
 s_route for vbap-route,
 s_matnr FOR vbap-matnr.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-t04.
PARAMETERS: p_varia TYPE disvariant-variant MEMORY ID wrk,
 p_all AS CHECKBOX DEFAULT 'X',
 p_group AS CHECKBOX DEFAULT 'X',
 p_rental AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK b3.
SELECTION-SCREEN END OF BLOCK m1.
Start of Selection
START-OF-SELECTION.
PERFORM get_data.
Display ALV
END-OF-SELECTION.
IF gt_report[] IS INITIAL.
 MESSAGE s419(brain).
ELSE.
 PERFORM create_alv.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_varia.
PERFORM f01_f4_variant CHANGING p_varia.
*& Form get_data
 text
FORM get_data .
 select the appropriate rental data.
IF p_rental IS NOT INITIAL AND ( ( p_all IS INITIAL ) AND ( p_group IS INITIAL ) ).
SELECT avbeln aerdat aernam aaudat avbtyp aauart a~vkorg
 avtweg aspart avkbur aguebg agueen akunnr a~kvgr4
 bpstyv bmatnr bwerks boid_ship bkpein bkmein
 bnetpr bkdmat bposnr bmatkl baufnr bvkaus b~route
 dbezei efkarv eafdat efakwr efkdat enfdat e~fksaf
 ffpart fbedat fendat fhoriz flodat ftndat b~oid_ship AS kunwe
INTO CORRESPONDING FIELDS OF TABLE gt_sel1
 FROM vbak AS a
 INNER JOIN vbap AS b ON avbeln = bvbeln
 INNER JOIN vbpa as c ON avbeln = cvbeln
 INNER JOIN vbkd AS g ON avbeln = gvbeln
 INNER JOIN fplt AS e ON gfplnr = efplnr
 INNER JOIN fpla AS f ON efplnr = ffplnr
 INNER JOIN tvlvt AS d ON bvkaus = dabrvw
 WHERE a~vbeln IN s_vbeln
 AND a~erdat IN s_erdat
 AND a~vbtyp = gc_g
 AND a~ernam IN s_ernam
 AND a~vkorg IN s_vkorg
 AND a~vtweg IN s_vtweg
 AND a~spart IN s_spart
 AND a~vkbur IN s_vkbur
 AND a~guebg IN s_guebg
 AND a~gueen IN s_gueen
 AND a~auart IN s_auart
 AND a~kunnr IN s_kunnr
 AND b~oid_ship IN s_kunwe
 AND b~werks IN s_werks
 AND b~lgort IN s_lgort
 AND b~vstel IN s_vstel
 and b~route in s_route
 AND b~matnr IN s_matnr
 AND e~fkarv IN s_fkarv
 AND e~fksaf = 'A'
 OR e~fksaf = 'B'.
 sort gt_sel1.
*ENDIF.
 IF NOT gt_sel1[] IS INITIAL.
Get Bill-to Party's for Item Lines
 SELECT vbeln posnr parvw kunnr INTO CORRESPONDING FIELDS OF TABLE gt_vbpa
 FROM vbpa
 FOR ALL ENTRIES IN gt_sel1
 WHERE vbeln = gt_sel1-vbeln
 AND parvw = gc_re.
Loop through captured data for additional information
LOOP AT gt_sel1 INTO gs_report1.
Find the bill-to party
 READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report1-vbeln
 posnr = gs_report1-posnr
 parvw = gc_re.
 IF sy-subrc <> 0.
 READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report1-vbeln
 parvw = gc_re.
 CHECK sy-subrc = 0 AND gs_vbpa-kunnr IN s_kunre.
 ELSE.
 CHECK gs_vbpa-kunnr IN s_kunre.
 ENDIF.
 gs_report1-kunre = gs_vbpa-kunnr.
Get the Customer's Name
 gs_report1-kunnrt = zcl_kna1=>get_name1( itp_kunnr = gs_report1-kunnr ).
 gs_report1-kunwet = zcl_kna1=>get_name1( itp_kunnr = gs_report1-kunwe ).
 gs_report1-kunret = zcl_kna1=>get_name1( itp_kunnr = gs_report1-kunre ).
Get the scheduling lines for the item line.
 CLEAR gv_counter.
 APPEND gs_report1 TO gt_report1.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM gt_report1.
*ENDIF.
ELSE.
IF ( ( p_all IS NOT INITIAL ) OR ( p_group IS NOT INITIAL ) ) AND p_rental IS INITIAL.
Select the appropriate contract data.
SELECT a~vbeln a~erdat a~ernam a~audat a~vbtyp a~auart a~vkorg
 a~vtweg a~spart a~vkbur a~guebg a~gueen a~kunnr a~kvgr4
 b~posnr b~matnr b~charg b~matkl b~arktx b~pstyv b~zmeng
 b~zieme b~kdmat b~werks b~lgort b~vstel b~netpr b~kpein
 b~kmein b~shkzg b~oid_extbol b~oid_miscdl b~oidrc b~oid_ship AS kunwe
 b~zzwprofid c~datbi c~datab b~route
baufnr bvkaus d~bezei
 INTO CORRESPONDING FIELDS OF TABLE gt_sel
 FROM vbak AS a
 INNER JOIN vbap AS b ON a~vbeln = b~vbeln
 INNER JOIN tvlvt AS d ON bvkaus = dabrvw
 LEFT OUTER JOIN zsdsched AS c ON b~vbeln = c~vbeln AND
 b~posnr = c~posnr
 WHERE a~vbeln IN s_vbeln
 AND a~erdat IN s_erdat
 AND a~vbtyp = gc_g
 AND a~ernam IN s_ernam
 AND a~vkorg IN s_vkorg
 AND a~vtweg IN s_vtweg
 AND a~spart IN s_spart
 AND a~vkbur IN s_vkbur
 AND a~guebg IN s_guebg
 AND a~gueen IN s_gueen
 AND a~auart IN s_auart
 AND a~kunnr IN s_kunnr
 AND b~oid_ship IN s_kunwe
 AND b~werks IN s_werks
 AND b~lgort IN s_lgort
 AND b~vstel IN s_vstel
 and b~route in s_route
 AND b~matnr IN s_matnr.
SORT gt_sel.
ENDIF.
IF NOT gt_sel[] IS INITIAL.
Get Bill-to Party's for Item Lines
 SELECT vbeln posnr parvw kunnr INTO CORRESPONDING FIELDS OF TABLE gt_vbpa
 FROM vbpa
 FOR ALL ENTRIES IN gt_sel
 WHERE vbeln = gt_sel-vbeln
 AND parvw = gc_re.
endif.
Select the remaining records from the ZSDSCHED Table.
IF p_group IS NOT INITIAL.
 SELECT * FROM zsdsched
 INTO TABLE gt_sched
 FOR ALL ENTRIES IN gt_sel
 WHERE vbeln = gt_sel-vbeln
 AND posnr = gt_sel-posnr.
 SORT gt_sched.
ENDIF.
Loop through captured data for additional information
LOOP AT gt_sel INTO gs_report.
Find the bill-to party
 READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report-vbeln
 posnr = gs_report-posnr
 parvw = gc_re.
 IF sy-subrc <> 0.
 READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report-vbeln
 parvw = gc_re.
 CHECK sy-subrc = 0 AND gs_vbpa-kunnr IN s_kunre.
 ELSE.
 CHECK gs_vbpa-kunnr IN s_kunre.
 ENDIF.
 gs_report-kunre = gs_vbpa-kunnr.
Get the Customer's Name
 gs_report-kunnrt = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunnr ).
 gs_report-kunwet = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunwe ).
 gs_report-kunret = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunre ).
Get the scheduling lines for the item line.
 CLEAR gv_counter.
 IF NOT p_group IS INITIAL.
 If we are grouping the lines add the icon button.
 LOOP AT gt_sched INTO gs_sched WHERE vbeln = gs_report-vbeln
 AND posnr = gs_report-posnr.
 IF gv_counter > 0.
 gs_report-addl_schd = '@1E@'.
 CONTINUE.
 ENDIF.
 MOVE-CORRESPONDING gs_sched TO gs_report.
 ADD 1 TO gv_counter.
 ENDLOOP.
 ELSE.
 Otherwise get the rest of the schedule information
 READ TABLE gt_sched INTO gs_sched
 WITH KEY vbeln = gs_report-vbeln
 posnr = gs_report-posnr
 datbi = gs_report-datbi
 datab = gs_report-datab.
 IF sy-subrc = 0.
 MOVE-CORRESPONDING gs_sched TO gs_report.
 ENDIF.
 ENDIF.
 APPEND gs_report TO gt_report.
ENDLOOP.
Remove any duplicates from the reporting table
DELETE ADJACENT DUPLICATES FROM gt_report.
If Show all records is initial, delete non-scheduled lines (ex. Sub-items)
IF p_all IS INITIAL.
 DELETE gt_report WHERE datbi = 0
 AND datab = 0.
ENDIF.
endif.
endif.
ENDFORM. " get_data
*& Form create_alv
 text
FORM create_alv .
if ( ( p_all is not initial ) or ( p_group is not initial ) ) and p_rental is initial.
PERFORM initialize_fieldcat USING gt_fieldcat[].
PERFORM populate_layout CHANGING gs_layout
 gs_variant.
PERFORM populate_sort USING gt_sort[].
PERFORM display_alv_report.
else.
if p_rental is not initial and ( ( p_all is initial ) and ( p_group is initial ) ).
PERFORM initialize_fieldcat1 USING gt_fieldcat1[].
PERFORM populate_layout1 CHANGING gs_layout1
 gs_variant1.
PERFORM populate_sort1 USING gt_sort1[].
PERFORM display_alv_report1.
*endif.
*endif.
ENDFORM. " create_alv
*& Form initialize_fieldcat
Get and enhance the field catalog data
 -->L_FIELDCAT[] text
FORM initialize_fieldcat USING l_fieldcat TYPE slis_t_fieldcat_alv.
IF p_rental IS NOT INITIAL .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
 EXPORTING
 i_program_name = 'ZSD_CONTRACT_LIST_RENTAL1'
 i_internal_tabname = 'GT_REPORT1'
 i_inclname = 'ZSD_CONTRACT_LIST_T01_RENTAL1'
 CHANGING
 ct_fieldcat = l_fieldcat
 EXCEPTIONS
 inconsistent_interface = 1
 program_error = 2
 OTHERS = 3.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'VBELN'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Contract'.
ls_fieldcat-hotspot = 'X'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNNRT'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sold-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNWET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Ship-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNRET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Bill-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'ADDL_SCHD'.
IF NOT p_group IS INITIAL.
 ls_fieldcat-seltext_s = 'Schd'.
 ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Additional Scheduling Lines'.
 ls_fieldcat-icon = 'X'.
 CLEAR: ls_fieldcat-key,
 ls_fieldcat-ref_fieldname,
 ls_fieldcat-ref_tabname,
 ls_fieldcat-reptext_ddic,
 ls_fieldcat-ddic_outputlen.
 ls_fieldcat-hotspot = 'X'.
 MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ELSE.
 DELETE l_fieldcat INDEX sy-tabix.
ENDIF.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'DATAB'.
ls_fieldcat-seltext_s = 'Schd From'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. From Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat1 WITH KEY fieldname = 'DATBI'.
ls_fieldcat-seltext_s = 'Schd To'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. To Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ELSE.
IF p_rental IS INITIAL.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
 EXPORTING
 i_program_name = 'ZSD_CONTRACT_LIST_RENTAL1'
 i_internal_tabname = 'GT_REPORT'
 i_inclname = 'ZSD_CONTRACT_LIST_T01_RENTAL1'
 CHANGING
 ct_fieldcat = l_fieldcat
 EXCEPTIONS
 inconsistent_interface = 1
 program_error = 2
 OTHERS = 3.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'VBELN'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Contract'.
ls_fieldcat-hotspot = 'X'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNNRT'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sold-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNWET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Ship-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNRET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Bill-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'ADDL_SCHD'.
IF NOT p_group IS INITIAL.
 ls_fieldcat-seltext_s = 'Schd'.
 ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Additional Scheduling Lines'.
 ls_fieldcat-icon = 'X'.
 CLEAR: ls_fieldcat-key,
 ls_fieldcat-ref_fieldname,
 ls_fieldcat-ref_tabname,
 ls_fieldcat-reptext_ddic,
 ls_fieldcat-ddic_outputlen.
 ls_fieldcat-hotspot = 'X'.
 MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ELSE.
 DELETE l_fieldcat INDEX sy-tabix.
ENDIF.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'DATAB'.
ls_fieldcat-seltext_s = 'Schd From'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. From Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat1 WITH KEY fieldname = 'DATBI'.
ls_fieldcat-seltext_s = 'Schd To'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. To Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ENDIF.
ENDIF.
ENDFORM. " initialize_fieldcat
*& Form populate_layout
 text
 <--GS_LAYOUT
 <--GS_VARIANT
FORM populate_layout CHANGING gs_layout TYPE slis_layout_alv
 gs_variant TYPE disvariant.
gs_layout-colwidth_optimize = 'X'.
gs_layout-allow_switch_to_list = 'X'.
gs_layout-zebra = 'X'.
gs_variant-report = sy-repid.
ENDFORM. " populate_layout
*& Form populate_sort
 text
 -->l_SORT[] text
FORM populate_sort USING l_sort TYPE slis_t_sortinfo_alv.
ENDFORM. " populate_sort
*& Form display_alv_report
FORM display_alv_report .
gv_repid = sy-repid.
IF p_rental IS INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 I_INTERFACE_CHECK = ' '
 I_BYPASSING_BUFFER =
 I_BUFFER_ACTIVE = ' '
 i_callback_program = gv_repid
 I_CALLBACK_PF_STATUS_SET = ' '
 i_callback_user_command = 'USER_COMMAND'
 i_structure_name = 'GT_REPORT'
 is_layout = gs_layout
 it_fieldcat = gt_fieldcat
 IT_EXCLUDING =
 IT_SPECIAL_GROUPS =
 it_sort = gt_sort
 IT_FILTER =
 IS_SEL_HIDE =
 i_default = 'X'
 i_save = gc_a
 is_variant = gs_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
IMPORTING
 E_EXIT_CAUSED_BY_CALLER =
 ES_EXIT_CAUSED_BY_USER =
 TABLES
 t_outtab = gt_report
 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.
ENDIF.
ELSE.
IF p_rental IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 I_INTERFACE_CHECK = ' '
 I_BYPASSING_BUFFER =
 I_BUFFER_ACTIVE = ' '
 i_callback_program = gv_repid
 I_CALLBACK_PF_STATUS_SET = ' '
 i_callback_user_command = 'USER_COMMAND'
 i_structure_name = 'GT_REPORT1'
 is_layout = gs_layout
 it_fieldcat = gt_fieldcat
 IT_EXCLUDING =
 IT_SPECIAL_GROUPS =
 it_sort = gt_sort
 IT_FILTER =
 IS_SEL_HIDE =
 i_default = 'X'
 i_save = gc_a
 is_variant = gs_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
IMPORTING
 E_EXIT_CAUSED_BY_CALLER =
 ES_EXIT_CAUSED_BY_USER =
 TABLES
 t_outtab = GT_REPORT1
 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.
endif.
endif.
ENDFORM. " display_alv_report
*& Form initialize_fieldcat1
Get and enhance the field catalog data for rental fields
 -->L_FIELDCAT[] text
*FORM initialize_fieldcat1 USING l_fieldcat1 TYPE slis_t_fieldcat_alv.
**if ***
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
 EXPORTING
 i_program_name = 'ZSD_CONTRACT_LIST_rental1'
 i_internal_tabname = 'GT_SEL1'
 i_inclname = 'ZSD_CONTRACT_LIST_T01_rental1'
 CHANGING
 ct_fieldcat = l_fieldcat1
 EXCEPTIONS
 inconsistent_interface = 1
 program_error = 2
 OTHERS = 3.
**else.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
 EXPORTING
 i_program_name = 'ZSD_CONTRACT_LIST_rental1'
 i_internal_tabname = 'GT_SEL1'
 i_inclname = 'ZSD_CONTRACT_LIST_T01_rental1'
 CHANGING
 ct_fieldcat = l_fieldcat1
 EXCEPTIONS
 inconsistent_interface = 1
 program_error = 2
 OTHERS = 3.
***endfi.
*ENDFORM. " initialize_fieldcat
*& Form populate_layout
 text
 <--GS_LAYOUT
 <--GS_VARIANT
*FORM populate_layout1 CHANGING gs_layout1 TYPE slis_layout_alv
 gs_variant1 TYPE disvariant.
gs_layout1-colwidth_optimize = 'X'.
gs_layout1-allow_switch_to_list = 'X'.
gs_layout1-zebra = 'X'.
gs_variant1-report = sy-repid.
*ENDFORM. " populate_layout
***& Form populate_sort
 text
 -->l_SORT[] text
*FORM populate_sort1 USING l_sort TYPE slis_t_sortinfo_alv.
*ENDFORM. " populate_sort
***& Form display_alv_report
*FORM display_alv_report1 .
gv_repid = sy-repid.
if p_rental is not initial and ( ( p_all is initial ) and ( p_group is initial ) ).
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 I_INTERFACE_CHECK = ' '
 I_BYPASSING_BUFFER =
 I_BUFFER_ACTIVE = ' '
 i_callback_program = gv_repid
 I_CALLBACK_PF_STATUS_SET = ' '
 i_callback_user_command = 'USER_COMMAND'
 i_structure_name = 'gt_sel1'
 is_layout = gs_layout1
 it_fieldcat = gt_fieldcat1
 IT_EXCLUDING =
 IT_SPECIAL_GROUPS =
 it_sort = gt_sort1
 IT_FILTER =
 IS_SEL_HIDE =
 i_default = 'X'
 i_save = gc_a
 is_variant = gs_variant1
 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
IMPORTING
 E_EXIT_CAUSED_BY_CALLER =
 ES_EXIT_CAUSED_BY_USER =
 TABLES
 t_outtab = gt_sel1
 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.
*endif.
*ENDFORM. " display_alv_report
*& Form f01_f4_variant
 Get the Layout variant for the user.
FORM f01_f4_variant CHANGING c_variant TYPE disvariant-variant.
DATA: ls_variant TYPE disvariant,
 l_exit TYPE char1.
ls_variant-report = sy-repid.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
 EXPORTING
 is_variant = ls_variant
 i_save = 'A'
 it_default_fieldcat =
 IMPORTING
 e_exit = l_exit
 es_variant = ls_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 l_exit EQ space.
 c_variant = ls_variant-variant.
 ENDIF.
ENDIF.
ENDFORM. " f01_f4_variant
 FORM USER_COMMAND *
 --> R_UCOMM *
 --> RS_SELFIELD *
FORM user_command USING r_ucomm LIKE sy-ucomm
 rs_selfield TYPE slis_selfield.
Check function code
CASE r_ucomm.
 WHEN '&IC1'.
 READ TABLE gt_report INTO gs_report INDEX rs_selfield-tabindex.
 CHECK sy-subrc = 0.
 CASE rs_selfield-fieldname.
 WHEN 'VBELN'.
 Set parameter ID for transaction screen field
 CHECK NOT gs_report-vbeln IS INITIAL.
 SET PARAMETER ID 'KTN' FIELD gs_report-vbeln.
 CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN.
 WHEN 'ADDL_SCHD'.
 CHECK NOT gs_report-addl_schd IS INITIAL.
 REFRESH gt_sched_tmp.
 LOOP AT gt_sched INTO gs_sched
 WHERE vbeln = gs_report-vbeln
 AND posnr = gs_report-posnr.
 APPEND gs_sched TO gt_sched_tmp.
 ENDLOOP.
 CHECK sy-subrc = 0.
 CALL SCREEN '1010' STARTING AT 5 5.
 ENDCASE.
ENDCASE.
ENDFORM. "user_command
*& Module STATUS_1010 OUTPUT
 text
MODULE status_1010 OUTPUT.
SET PF-STATUS 'MAIN_1010'.
SET TITLEBAR '1010' WITH gs_report-vbeln gs_report-posnr.
ENDMODULE. " STATUS_1010 OUTPUT
*& Module USER_COMMAND_1010 INPUT
 text
MODULE user_command_1010 INPUT.
CASE sy-ucomm.
 WHEN 'BACK' OR 'CANC'.
 LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_1010 INPUT

Hi !
This report shows the schedule line items , group schedule line items and rental contact (billing plan) lines when particular checkbox is checked. The checkboxs p_all(non-schedule line) , p_group(group schedule line items) are working in my above alv report and showing result but unfortunately when p_rental is checked it dosent give me result , it says no data selected. This when checked has to show result based on a different set of selections as I have done, but its not shwoing me the result .
Kindly help please.
Thanks

Hide Key Figures Dynamically

Is it possible to hide Key Figures Dynamically in a Bex report ?
the scenario is like this : based on the user selection of a certain value of a filter, some key figures are not relevant and we would like to hide it.
Are these any user exits for the same ?
Or are there other options ?
thanks in advance..

HI LH,
First find out the object in the report with has only unique value as filter and gets the values for that report like for example chat of accounts if u filter on it it for the value 1000 other than 1000 it wont get the values .
select that then create customer exit variable and put it on 3 key figures kf1 and kf2 and kf 3and hide it and write a formula kf1kf2kf3.
write an exit if filter vaue = A char of accounts =1000 if not char of accounts =9999.like that write a rountine .
when u execute a report it on filter b it get the values for KF3 not for other 2(other 2 wont get any values when its add up it will display for 3 only).but with filter A it will get the sum up of kf1 and kf2 not seperate reults.

Two Key figures in Report Painter column?

Dear Experts,
We have some company codes with group currency setup and others without this. I have created a report painter report with table GLT0. I want ability to produce a consolidated report for all the company codes.
However, when I define the report column, I can only select one basic key figure in the column viz. HSL - Local currency or KSL - Group currency for example. In my report I have selected HSL since majority of the company codes report on local currency.
Is there a way that the program can be told to change the basic key figure during report execution to KSL - Grp Curr for select company codes only?
Or is there a way to have two basic key figures in a report painter column? I know I sound foolish on this question. But still I ask this.
Any thoughts, pls share with me. Thanks.
Vishal Thakur

You are right Sue. But unfortunately way back in the 90's when our company implemented SAP, those company codes did not activate the 2nd LC as USD. Thus, these companies only have figures updated in the 1st LC which is USD.
Subsequently, we acquired new companies overseas and then for these co's we switched on the 2nd LC as USD with the 1st LC as the country specific currency.
Vishal.

Hide column, but show results.

I am having trouble with hiding columns in BEx Analyser. The trick is not hiding the colomn, but hiding it and still showing the result.
It is been a long time since someone answered a question of mine on the forums, so I hope this one isn't too difficult as well (or unclear).
 
This is the situation: 
I have two key figures in the Column pane (Actual Cost and Forecast cost) as well as Calender Month. 
On the rows, it is grouped by Program Position and project. 
For the key figures I want to do the following... 
Forecast Cost: I want to see it for every calender month, and a total at the end. 
Actual cost: I only want to see a total at the end. 
 
Each Program position has multiple projects, and I want to see the total for all the projects in a program position. 
 
It will look like this: 
 
Jan_2007 Feb_2007 Mar_2007 Overall_Result 
Forecast Forecast Forecast Forecast Actual 
ProgPos1 Project1A 10000.00 10000.00 10000.00 30000.00 98010.00 
ProgPos1 Project1B 20000.00 20000.00 10000.00 50000.00 48000.00 
ProgPos1 Project1C 20000.00 20000.00 20000.00 60000.00 59000.00 
ProgPos1 RESULT 40000.00 50000.00 40000.00 140000.0 205010.0 
ProgPos2 Project2A 10000.00 10000.00 10000.00 30000.00 98010.00 
ProgPos2 Project2B 20000.00 20000.00 10000.00 50000.00 48000.00 
ProgPos2 Project2C 20000.00 20000.00 20000.00 60000.00 59000.00 
ProgPos2 RESULT 40000.00 50000.00 40000.00 140000.0 205010.0 
OVERALL RESULT 80000.00 100000.0 80000.00 280000.0 410020.0 
 
How can I get the actual to only show as a result? 
My current properties for "Actual" are: 
Calculate Results As...Summation 
Calculate Single Values As...Suppress Results 
Also Apply to results ... not checked (checking it doesn't work) 
 
Zero suppression is active on columns. 
 
This only works partially, because I get the following results (March column ommited: 
 
Jan_2007 -
Feb_2007 -
Overall_Result 
Forecast Actual__ Forecast Actual__ Forecast Actual 
ProgPos1 Project1A 10000.00 -
10000.00 -
30000.00 98010.00 
ProgPos1 Project1B 20000.00 -
20000.00 -
50000.00 48000.00 
ProgPos1 Project1C 20000.00 -
20000.00 -
60000.00 59000.00 
ProgPos1 RESULT 40000.00 40000.00 50000.00 100000.0 140000.0 205010.0 
ProgPos1 Project1A 10000.00 -
10000.00 -
30000.00 98010.00 
ProgPos1 Project1B 20000.00 -
20000.00 -
50000.00 48000.00 
ProgPos1 Project1C 20000.00 -
20000.00 -
60000.00 59000.00 
ProgPos1 RESULT 40000.00 40000.00 50000.00 100000.0 140000.0 205010.0 
OVERALL RESULT 80000.00 80000.00 100000.0 200000.0 280000.0 410020.0 
 
Any ideas? 
If I check the "Also Apply to results" for either colums or rows, it removes all the results. 
 
Greets 
Rudolph 

Rudolph,
You may want to do this in a copy of your existing query.
Remove anything in your columns for starters. Let's just look at Actual YTD first and we can do the Forecast afterwards.
Right mouse click on your Column and select Create Structure.
Right mouse click on this structure and select Create Selection.
In the selection dialogue box drag over your time parameter (Fiscal Period), the Value Type = 10, Actual and the key figure. We need to put a variable on Fiscal Period to allow the user enter a From / To range. Suggest that you do not pick a time interval - select a Value Range and then pick two Period single value mandatory selection prompt.
The reason we pick two prompts, is that when we look at the Forecast we will pick the first value they entered (presumably period 1 year x) and use offsets to create the following 11 periods.
Regards
Gill

Virtual Key Figure in report giving values

Hi Gurus,
I have created a Virtual Key Figure on a Multi Provide and completed all necessary user-exit coding.
When I run the BEX report for a single material my Key Figure is populating correct values.
But when I run the BEX report for multiple material and if the key figure value is zero it is putting star and due this my result is giving me the wrong value.
Please suggest me what I need to do to correct this.
Thanks,
Saleem.

Hi,
Thank you for your responace.
But still i am getting the same error. While displaying on BEX report some rows showing * and some rows showing ERROR after the value.
Please advice me .
Thanks,
Saleem.

Key Figure value in Cube showing with extra zeros

Loaded data into the cube. When I display the result
Key figure values are showing with 2 extra zeroes and Quantity value shaowing with 3 extra zeroes.
Original value
Price, Quantity, Sales Rev
2     1     2
3     2     6
When display value from cube
Price, Quantity, Sales Rev
2,00     1,000     2,00
3,00     2,000     6,00
Why zero is showing? How can I display the original value? In PSA, values are showing correctly.
Thanks,

Hi,
These are the zeroes after the decimal places. this is the property of the key figure.
In your report you can change the display value. In the display properties of the Key figure under the number of decimal places make it as 0. This will remove the zeroes.
Hope it helps.
Regards,
Gaurav
Edited by: Gaurav Kothari on Oct 16, 2008 10:35 AM

Key figures with currency conversion showing weird values.

Hi Experts,
I have a variable screen,
User can key in Target Currency, and Month.
Say,
(Scenario 1) User keys in Target Currency "MYR", and Month "4"
The report will show
Jan| Feb| March| April| May| June| ...
2| 3| 5| 7| 0| 0| 0 ...
This is correct.
(Scenario 2) User keys in Target Currency "USD", and Month "4"
The report will show
Jan| Feb| March| April| May| June| ...
2| 3| 5| 7| 3| 5| 7 ...
This is wrong, should not show figures for month May and onwards.
(Scenario 3) User keys in Target Currency "SGD", and Month "4"
The report will show
Jan| Feb| March| April| May| June| ...
1| 2| 3| 4| 0| 0| 0 ...
This is correct.
*In the infoprovider, the key figure is tied to currency "MYR".
In developement system, i replicated the exchange rate table, and the problem (Scenario 2) is solved.
In test system, i replicated the exchange rate table, and the problem (Scenario 2) is still there.
I am not sure what is happening here.
Please could you please kindly advise.
Thanks.
Tee

There appear to be two factors happening here.. one is how you have your query restrictions set up, and the other is the currency translation method that you are using. What results a currency translation provides depends on both the translation key definition AND the availability of a valid currency translation for the appropriate period.
First, review transaction RSCUR and see how your currency translation is defined.
Then review transaction oB08 and see if there is a valid currency conversion factor during the affected time.
Once you're certain all that is correct, review your query and how it is functioning. The fact that you wish to display months for which you do not wish to return data seems to indicate your 0CALMONTH2 restriction is not set up properly.

Table fields used for basic key figures in report writer/report painter

Does anyone know how I can find which table field is actually being used for SAP defined basic key figures in report writer report? For example, HSL is a basic key figure for income statement, library 0F1, report 0F-GUVV. It only shows data is coming from table GLFUNCT. How does the report writer program knows which fields to select? What is the logic behind the basic key figures?
Any advice is appreciated!!
Minami

I have now resolved this issue.
I had to manually update TablesT804B and T804F.
I've added entries to T804A in the past without the need to update T804B or T804F manually so it appears that the way these tables work together has changed following an upgrade or application of support packs.
Regards
Mel

Problem with displaying key figures in report

Does anyone have experience with SAP Report Designer for Release 7.0. I want to display key figures in the following manner: 1'500 (Which means 1.500.000) For a billion the value displaye should be 1''000 (1.000.000.000).
1000 =     1.000
0'010 =     10.000
0'100 =     100.000
1'000 =     1.000.000
0''010 =     10.000.000
0''100 =     100.000.000
1''000 =     1.000.000.000
Thus the report always shows 4 digit figures. The problem is that I don't know how to include the apostophe as a separator for the million.
Additionaly to that I want to have the font changed to a smaller number, if the figure is to large for the column. Is there a possibity to change the display of the figure with the scaling? And is there a possibility to change the font? These two parameters have to be decided when running the report. (The scale of the numbers can differ within one column.)

there is two way to display the values , one is globally, where u do it the keyfigure and another way is on the query designer level
in keyfigure go to aggregation , there u will get the number display format , u can change there and another way is in the query designer right click on the key figure and select properties and select display format

Creating key figures in report writer

Hello,
i'm making a new report painter/ writer and i find a problem. The process that i've made already is:
1- create a view table with the tables i need.
2- make the corresponding entries into T804A and T804E tables.
3- I create the library for my Z table.
4- then i go to GS32 to create key figures and i get nothing. We are in 4.6C.
I tried to import/ export key figures from other libraries and SAP says that all is imported, but in GS32 i have no one either.
If i go to GR22 and push 'key figures' button for my library i get a dump. It says:
ABAP runtime errors    DYNPRO_ITAB_ERROR
What happened?
                                                                                The current screen processing was terminated, since a situation
occurred from which it could not continue processing.
This is probably due to an error in the current screen of the ABAP
program.
Error analysis
                                                                                Program "SAPMGRWL" was terminated.
                                                                                The following error occurred: (short text of error cause)
"FX100: An attempt was made to read beyond end of internal table."
                                                                                Affected:
Screen name..............."SAPMGRWL"
Screen number.............0613
                                                                                This is an error that occurred during processing of an internal table in
conjunction with field or variable "INDEX_FROM".
Some help??. I will reward.

I have now resolved this issue.
I had to manually update TablesT804B and T804F.
I've added entries to T804A in the past without the need to update T804B or T804F manually so it appears that the way these tables work together has changed following an upgrade or application of support packs.
Regards
Mel

Basic Key Figures in Report Painter.

Hello:
Im working with report painter. I already did a report and in every columns I used (HSL-Local currency) as Basic Key figure. But now, I need to add a column and use Basic Key Figure (MSL-Quantity).
If I check in the library (tcode GR22) this Basic Key figure exists, but when I try to create the column I don't have this Basic Key figure as available.
Does anybody know what is missing?
Thanks a lot.
Regards,
Adela.

You are right Sue. But unfortunately way back in the 90's when our company implemented SAP, those company codes did not activate the 2nd LC as USD. Thus, these companies only have figures updated in the 1st LC which is USD.
Subsequently, we acquired new companies overseas and then for these co's we switched on the 2nd LC as USD with the 1st LC as the country specific currency.
Vishal.

Addition of Key Figures in Query Produces incorrect Results

Hi,
I have a query with a globally defined structure of Restricted Key Figures. These are mainly G/L Account Balances from R/3.
When I create a global Calculated Key Figure the sum is incorrect (ie does not match R/3) despite the fact that the individual restricted key figures match perfectly.
The only inconsistency is one or 2 of the RKF's are + ve in R/3 but - ve in BW.
Would really appreciate some help on this.
Thanks a lot.

Hi All,
Thanks for your replies.
Paul B - I tried your recommendation and it did not work. I only set the result to summation nothing else.
Bjorn - I tried what you said but that didnt work either.
Venkat - I thought about this but I have about 30 + Calculated Key Figs and over 100 Restricted Kfs and a fair amount have -ve signs. Do I have to do this for all ?
Regards

BAdI "Virtual Characteristics and Key Figures in Reporting"

Hello,
When I execute a query in RSRT, the BAdI don't running.
I create a Implementation ZVTOL_OLAP_BADI for the Definition RSR_OLAP_BADI. I activate them with the filter for my MultiProvider.
I found the note 538897, but there is no answer.
When I generate the query, the debugger stopped in the DEFINE-method.
I have includes in the INITIALIZE und COMPUTE-method a endless-loop.
=> it don't work.
I see the query result, but my keyfigure is empty, because the abap-code was not executed.
Sven

Hi,
Is your virtual key figure available on multiprovider or underlying virtual provider.
I don't see any option to add a virtual key figure on the top of a multiprovider.
I do have the same scenario but virtual key figure is on virtual cube, not on multiprovider.
regards
rajesh

Value of Key figure in report

hellow gurus
i'm workin on Bw 3.5
i have created Generic DS and for that i have created Customised info objects also..
but i;m facing one problem with one KEy Figure ( COST of SALE )
IN PSA and Cube Content the calue remain the same as Source System
like
3078.40
2697.56
but in Query it is comin as 307.84 and 269.75
i have tried with Decimal properties but those r either r for Scalin or Adding dEcimal places after the Decimal
But my problem is that i'm getting one decimal before one place
kindly help me in solving this issue..
Regards

Hi,
The automatic multiplication and division happens with the amount associated with the currencies which are present in TCURX table. Here are the details.
The mechanism is intended to allow the use of currencies (exceptional currencies) that have different number of decimal places from the 2 that is common in many places.
SAP stores currency values in a data type that has a fixed interpretation of two decimal places. There are some currencies that do not work well with that setting. Usually that is because for some currencies , a fraction o the currency unit is meaningless. That is true of the Japanese Yen, the Turkish Lira, Korean Won and many other currencies whose value is often 10 US cents or less. In some cases, people want to store currencies with more than two decimal places of precision. So, if I want to store 3 decimal places, then I need to have an entry -1 against that currency in TCURX table.
So whenever we ran a report in bex/wad, it checks TCURX table for currency entry, if there is an entry what it does: Multiplies the value with 10(2-TCURX entry).
For INR, the TCURX table entry is 3, thats why while loading it into BW, it will be divided by 10 (In external tab of InfoPackage currency conversion should be ticked) while at the time of displaying it in the report it will multiply it by 10.
But in your case only converse thing is happening. That is at the time of reporting it is dividing the amount by 10.
Regards,
Yogesh.

Hide Key figures in report but show result

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