How Alternate rows to be colored  in an ALV Grid report?

How Alternate rows to be colored  in an ALV Grid report?

hi,
try this
TABLES:     ekko.
TYPE-POOLS: slis.                                 "ALV Declarations
*Data Declaration
TYPES: BEGIN OF t_ekko,
  ebeln TYPE ekpo-ebeln,
  ebelp TYPE ekpo-ebelp,
  statu TYPE ekpo-statu,
  aedat TYPE ekpo-aedat,
  matnr TYPE ekpo-matnr,
  menge TYPE ekpo-menge,
  meins TYPE ekpo-meins,
  netpr TYPE ekpo-netpr,
  peinh TYPE ekpo-peinh,
  line_color(4) TYPE c,     "Used to store row color attributes
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_ekko TYPE t_ekko.
*ALV data declarations
DATA: fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
      gd_tab_group TYPE slis_t_sp_group_alv,
      gd_layout    TYPE slis_layout_alv,
      gd_repid     LIKE sy-repid.
*Start-of-selection.
START-OF-SELECTION.
  PERFORM data_retrieval.
  PERFORM build_fieldcatalog.
  PERFORM build_layout.
  PERFORM display_alv_report.
*&      Form  BUILD_FIELDCATALOG
      Build Fieldcatalog for ALV Report
FORM build_fieldcatalog.
  fieldcatalog-fieldname   = 'EBELN'.
  fieldcatalog-seltext_m   = 'Purchase Order'.
  fieldcatalog-col_pos     = 0.
  fieldcatalog-outputlen   = 10.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR  fieldcatalog.
  fieldcatalog-fieldname   = 'EBELP'.
  fieldcatalog-seltext_m   = 'PO Item'.
  fieldcatalog-col_pos     = 1.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR  fieldcatalog.
  fieldcatalog-fieldname   = 'STATU'.
  fieldcatalog-seltext_m   = 'Status'.
  fieldcatalog-col_pos     = 2.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR  fieldcatalog.
  fieldcatalog-fieldname   = 'AEDAT'.
  fieldcatalog-seltext_m   = 'Item change date'.
  fieldcatalog-col_pos     = 3.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR  fieldcatalog.
  fieldcatalog-fieldname   = 'MATNR'.
  fieldcatalog-seltext_m   = 'Material Number'.
  fieldcatalog-col_pos     = 4.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR  fieldcatalog.
  fieldcatalog-fieldname   = 'MENGE'.
  fieldcatalog-seltext_m   = 'PO quantity'.
  fieldcatalog-col_pos     = 5.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR  fieldcatalog.
  fieldcatalog-fieldname   = 'MEINS'.
  fieldcatalog-seltext_m   = 'Order Unit'.
  fieldcatalog-col_pos     = 6.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR  fieldcatalog.
  fieldcatalog-fieldname   = 'NETPR'.
  fieldcatalog-seltext_m   = 'Net Price'.
  fieldcatalog-col_pos     = 7.
  fieldcatalog-outputlen   = 15.
  fieldcatalog-datatype     = 'CURR'.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR  fieldcatalog.
  fieldcatalog-fieldname   = 'PEINH'.
  fieldcatalog-seltext_m   = 'Price Unit'.
  fieldcatalog-col_pos     = 8.
  APPEND fieldcatalog TO fieldcatalog.
  CLEAR  fieldcatalog.
ENDFORM.                    " BUILD_FIELDCATALOG
*&      Form  BUILD_LAYOUT
      Build layout for ALV grid report
FORM build_layout.
  gd_layout-no_input          = 'X'.
  gd_layout-colwidth_optimize = 'X'.
  gd_layout-info_fieldname =      'LINE_COLOR'.
ENDFORM.                    " BUILD_LAYOUT
*&      Form  DISPLAY_ALV_REPORT
      Display report using ALV grid
FORM display_alv_report.
  gd_repid = sy-repid.
  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program = gd_repid
      is_layout          = gd_layout
      it_fieldcat        = fieldcatalog[]
      i_save             = 'X'
    TABLES
      t_outtab           = it_ekko
    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.                    " DISPLAY_ALV_REPORT
*&      Form  DATA_RETRIEVAL
      Retrieve data form EKPO table and populate itab it_ekko
FORM data_retrieval.
  DATA: ld_color(1) TYPE c.
  SELECT ebeln ebelp statu aedat matnr menge meins netpr peinh
   UP TO 10 ROWS
    FROM ekpo
    INTO TABLE it_ekko.
*Populate field with color attributes
  LOOP AT it_ekko INTO wa_ekko.
Populate color variable with colour properties
Char 1 = C (This is a color property)
Char 2 = 3 (Color codes: 1 - 7)
Char 3 = Intensified on/off ( 1 or 0 )
Char 4 = Inverse display on/off ( 1 or 0 )
          i.e. wa_ekko-line_color = 'C410'
    ld_color = ld_color + 1.
Only 7 colours so need to reset color value
    IF ld_color = 8.
      ld_color = 1.
    ENDIF.
    CONCATENATE 'C' ld_color '10' INTO wa_ekko-line_color.
wa_ekko-line_color = 'C410'.
    MODIFY it_ekko FROM wa_ekko.
  ENDLOOP.
ENDFORM.                    " DATA_RETRIEVAL

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    *& Report  ZDEMO_ALVGRID                                               *
    *& Example of a simple ALV Grid Report                                 *
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    simply displaying the result
                  I.e. Field type may be required in-order for
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      fieldcatalog-seltext_m   = 'PO Item'.
      fieldcatalog-col_pos     = 1.
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      fieldcatalog-seltext_m   = 'Status'.
      fieldcatalog-col_pos     = 2.
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      fieldcatalog-col_pos     = 6.
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      gd_layout-colwidth_optimize = 'X'.
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      gd_repid = sy-repid.
      call function 'REUSE_ALV_GRID_DISPLAY'
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                i_callback_program      = gd_repid
                i_callback_top_of_page   = 'TOP-OF-PAGE'  "see FORM
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               it_special_groups       = gd_tabgroup
                it_events               = gt_events
                is_print                = gd_prntparams
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               is_variant              = z_template
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                t_outtab                = it_ekko
           exceptions
                program_error           = 1
                others                  = 2.
      if sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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      endif.
    endform.                    " DISPLAY_ALV_REPORT
    *&      Form  DATA_RETRIEVAL
          Retrieve data form EKPO table and populate itab it_ekko
    form data_retrieval.
    select ebeln ebelp statu aedat matnr menge meins netpr peinh
    up to 10 rows
      from ekpo
      into table it_ekko.
    endform.                    " DATA_RETRIEVAL
    Form  TOP-OF-PAGE                                                 *
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    Form top-of-page.
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    data: t_header type slis_t_listheader,
          wa_header type slis_listheader,
          t_line like wa_header-info,
          ld_lines type i,
          ld_linesc(10) type c.
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      wa_header-typ  = 'H'.
      wa_header-info = 'EKKO Table Report'.
      append wa_header to t_header.
      clear wa_header.
    Date
      wa_header-typ  = 'S'.
      wa_header-key = 'Date: '.
      CONCATENATE  sy-datum+6(2) '.'
                   sy-datum+4(2) '.'
                   sy-datum(4) INTO wa_header-info.   "todays date
      append wa_header to t_header.
      clear: wa_header.
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      describe table it_ekko lines ld_lines.
      ld_linesc = ld_lines.
      concatenate 'Total No. of Records Selected: ' ld_linesc
                        into t_line separated by space.
      wa_header-typ  = 'A'.
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      append wa_header to t_header.
      clear: wa_header, t_line.
      call function 'REUSE_ALV_COMMENTARY_WRITE'
           exporting
                it_list_commentary = t_header.
               i_logo             = 'Z_LOGO'.
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          FORM USER_COMMAND                                          *
          --> R_UCOMM                                                *
          --> RS_SELFIELD                                            *
    FORM user_command USING r_ucomm LIKE sy-ucomm
                      rs_selfield TYPE slis_selfield.
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      CASE r_ucomm.
        WHEN '&IC1'.
      Check field clicked on within ALVgrid report
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      data: ls_event type slis_alv_event.
      call function 'REUSE_ALV_EVENTS_GET'
           exporting
                i_list_type = 0
           importing
                et_events   = gt_events[].
      read table gt_events with key name =  slis_ev_end_of_page
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      if sy-subrc = 0.
        move 'END_OF_PAGE' to ls_event-form.
        append ls_event to gt_events.
      endif.
        read table gt_events with key name =  slis_ev_end_of_list
                               into ls_event.
      if sy-subrc = 0.
        move 'END_OF_LIST' to ls_event-form.
        append ls_event to gt_events.
      endif.
    endform.                    " BUILD_EVENTS
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    form build_print_params.
      gd_prntparams-reserve_lines = '3'.   "Lines reserved for footer
      gd_prntparams-no_coverpage = 'X'.
    endform.                    " BUILD_PRINT_PARAMS
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    form END_OF_PAGE.
      data: listwidth type i,
            ld_pagepos(10) type c,
            ld_page(10)    type c.
      write: sy-uline(50).
      skip.
      write:/40 'Page:', sy-pagno .
    endform.
    *&      Form  END_OF_LIST
    form END_OF_LIST.
      data: listwidth type i,
            ld_pagepos(10) type c,
            ld_page(10)    type c.
      skip.
      write:/40 'Page:', sy-pagno .
    endform.
    hope it will help you
    regards
    sreelatha gullapalli

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          gd_repid     like sy-repid,
          gt_events     type slis_t_event,
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    * There are a number of ways to create a fieldcat.
    * For the purpose of this example i will build the fieldcatalog manualy
    * by populating the internal table fields individually and then
    * appending the rows. This method can be the most time consuming but can
    * also allow you  more control of the final product.
    * Beware though, you need to ensure that all fields required are
    * populated. When using some of functionality available via ALV, such as
    * total. You may need to provide more information than if you were
    * simply displaying the result
    *               I.e. Field type may be required in-order for
    *                    the 'TOTAL' function to work.
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    *  fieldcatalog-no_zero     = 'X'.
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      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'EBELP'.
      fieldcatalog-seltext_m   = 'PO Item'.
      fieldcatalog-col_pos     = 1.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'STATU'.
      fieldcatalog-seltext_m   = 'Status'.
      fieldcatalog-col_pos     = 2.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'AEDAT'.
      fieldcatalog-seltext_m   = 'Item change date'.
      fieldcatalog-col_pos     = 3.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'MATNR'.
      fieldcatalog-seltext_m   = 'Material Number'.
      fieldcatalog-col_pos     = 4.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'MENGE'.
      fieldcatalog-seltext_m   = 'PO quantity'.
      fieldcatalog-col_pos     = 5.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'MEINS'.
      fieldcatalog-seltext_m   = 'Order Unit'.
      fieldcatalog-col_pos     = 6.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'NETPR'.
      fieldcatalog-seltext_m   = 'Net Price'.
      fieldcatalog-col_pos     = 7.
      fieldcatalog-outputlen   = 15.
      fieldcatalog-do_sum      = 'X'.
      fieldcatalog-datatype     = 'CURR'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'PEINH'.
      fieldcatalog-seltext_m   = 'Price Unit'.
      fieldcatalog-col_pos     = 8.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    endform.                    " BUILD_FIELDCATALOG
    *&      Form  BUILD_LAYOUT
    *       Build layout for ALV grid report
    form build_layout.
      gd_layout-no_input          = 'X'.
      gd_layout-colwidth_optimize = 'X'.
      gd_layout-totals_text       = 'Totals'(201).
    *  gd_layout-totals_only        = 'X'.
    *  gd_layout-f2code            = 'DISP'.  "Sets fcode for when double
    *                                         "click(press f2)
    *  gd_layout-zebra             = 'X'.
    *  gd_layout-group_change_edit = 'X'.
    *  gd_layout-header_text       = 'helllllo'.
    endform.                    " BUILD_LAYOUT
    *&      Form  DISPLAY_ALV_REPORT
    *       Display report using ALV grid
    form display_alv_report.
      gd_repid = sy-repid.
      call function 'REUSE_ALV_GRID_DISPLAY'
           exporting
                i_callback_program      = gd_repid
                i_callback_top_of_page   = 'TOP-OF-PAGE'  "see FORM
                i_callback_user_command = 'USER_COMMAND'
    *            i_grid_title           = outtext
                is_layout               = gd_layout
                it_fieldcat             = fieldcatalog[]
    *            it_special_groups       = gd_tabgroup
                it_events               = gt_events
                is_print                = gd_prntparams
                i_save                  = 'X'
    *            is_variant              = z_template
           tables
                t_outtab                = it_ekko
           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.                    " DISPLAY_ALV_REPORT
    *&      Form  DATA_RETRIEVAL
    *       Retrieve data form EKPO table and populate itab it_ekko
    form data_retrieval.
    select ebeln ebelp statu aedat matnr menge meins netpr peinh
    up to 10 rows
      from ekpo
      into table it_ekko.
    endform.                    " DATA_RETRIEVAL
    * Form  TOP-OF-PAGE                                                 *
    * ALV Report Header                                                 *
    Form top-of-page.
    *ALV Header declarations
    data: t_header type slis_t_listheader,
          wa_header type slis_listheader,
          t_line like wa_header-info,
          ld_lines type i,
          ld_linesc(10) type c.
    * Title
      wa_header-typ  = 'H'.
      wa_header-info = 'EKKO Table Report'.
      append wa_header to t_header.
      clear wa_header.
    * Date
      wa_header-typ  = 'S'.
      wa_header-key = 'Date: '.
      CONCATENATE  sy-datum+6(2) '.'
                   sy-datum+4(2) '.'
                   sy-datum(4) INTO wa_header-info.   "todays date
      append wa_header to t_header.
      clear: wa_header.
    * Total No. of Records Selected
      describe table it_ekko lines ld_lines.
      ld_linesc = ld_lines.
      concatenate 'Total No. of Records Selected: ' ld_linesc
                        into t_line separated by space.
      wa_header-typ  = 'A'.
      wa_header-info = t_line.
      append wa_header to t_header.
      clear: wa_header, t_line.
      call function 'REUSE_ALV_COMMENTARY_WRITE'
           exporting
                it_list_commentary = t_header.
    *            i_logo             = 'Z_LOGO'.
    endform.
    *       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'.
    *   Check field clicked on within ALVgrid report
        IF rs_selfield-fieldname = 'EBELN'.
    *     Read data table, using index of row user clicked on
          READ TABLE it_ekko INTO wa_ekko INDEX rs_selfield-tabindex.
    *     Set parameter ID for transaction screen field
          SET PARAMETER ID 'BES' FIELD wa_ekko-ebeln.
    *     Sxecute transaction ME23N, and skip initial data entry screen
          CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
        ENDIF.
      ENDCASE.
    ENDFORM.
    *&      Form  BUILD_EVENTS
    *       Build events table
    form build_events.
      data: ls_event type slis_alv_event.
      call function 'REUSE_ALV_EVENTS_GET'
           exporting
                i_list_type = 0
           importing
                et_events   = gt_events[].
      read table gt_events with key name =  slis_ev_end_of_page
                               into ls_event.
      if sy-subrc = 0.
        move 'END_OF_PAGE' to ls_event-form.
        append ls_event to gt_events.
      endif.
        read table gt_events with key name =  slis_ev_end_of_list
                               into ls_event.
      if sy-subrc = 0.
        move 'END_OF_LIST' to ls_event-form.
        append ls_event to gt_events.
      endif.
    endform.                    " BUILD_EVENTS
    *&      Form  BUILD_PRINT_PARAMS
    *       Setup print parameters
    form build_print_params.
      gd_prntparams-reserve_lines = '3'.   "Lines reserved for footer
      gd_prntparams-no_coverpage = 'X'.
    endform.                    " BUILD_PRINT_PARAMS
    *&      Form  END_OF_PAGE
    form END_OF_PAGE.
      data: listwidth type i,
            ld_pagepos(10) type c,
            ld_page(10)    type c.
      write: sy-uline(50).
      skip.
      write:/40 'Page:', sy-pagno .
    endform.
    *&      Form  END_OF_LIST
    form END_OF_LIST.
      data: listwidth type i,
            ld_pagepos(10) type c,
            ld_page(10)    type c.
      skip.
      write:/40 'Page:', sy-pagno .
    endform.
    Thanks,
    Sriram Ponna.

  • How to keep track of the changes done in ALV GRID Report

    Hi Experts,
    how to keep track of the changed record in ALV GRID Report. how to set the field to be editable even for the entire row also. Can anybody guide along with code also?...
    Valuable answers will be rewarded.
    Thanks,
    Satish.

    Hi,
    Access the table through SM30. It comes blank as standard. Click "New Entries" and make entries for changes to be tracked. For example, whenever an org. unit changes 002 and 003 relationship, you will make entries like:
    01 O 1001 B002 Activate box checked
    01 O 1001 B003 Activate box checked
    Here, 01 is your active plan version, O is org. unit, 1001 is infotype and B002 and B003 are the subtypes. You can also use * for infotype and subtype which means every change will be logged.
    If you then run the report RHCDOC_DISPLAY through SA38, it will pick up all the changes pertaining to B002 and B003 relationship for org. units (in the above example).
    Similarly, you can set up this table for other object types.
    For more information, follow SPRO>Personnel Management>OM>Basic Settings>Activate change documents and go through the documentation for that node. Also, read up the documentation for the report.
    Hope this helps.
    Donnie

  • How to handle user command method in module ALV Grid

    HI Experts,
                     I have 3 containers grid. 
                     GR_GRID              TYPE REF TO CL_GUI_ALV_GRID,
                     GR_GRID1              TYPE REF TO CL_GUI_ALV_GRID,
                     GR_GRID2              TYPE REF TO CL_GUI_ALV_GRID.
                     Please advise me how can I insert, save, delete 3 Module ALV Grid in method user command. How can i get which grid button (save, insert, delete) is clicked and how can i control those grid.
                    Thks in advance.
    CLASS LCL_EVENT_RECEIVER DEFINITION.
      PUBLIC SECTION.
        METHODS :
            HANDLE_TOOLBAR
                  FOR EVENT TOOLBAR OF CL_GUI_ALV_GRID
                                IMPORTING E_OBJECT E_INTERACTIVE SENDER,
            HANDLE_USER_COMMAND
                  FOR EVENT USER_COMMAND OF CL_GUI_ALV_GRID
                                IMPORTING E_UCOMM,
            HANDLE_DATA_CHANGED
                    FOR EVENT DATA_CHANGED OF CL_GUI_ALV_GRID
                          IMPORTING ER_DATA_CHANGED
                                    E_ONF4
                                    E_ONF4_BEFORE
                                    E_ONF4_AFTER,
            HANDLE_DOUBLE_CLICK
                     FOR EVENT DOUBLE_CLICK OF CL_GUI_ALV_GRID
                     IMPORTING E_ROW
                               E_COLUMN,
            HANDLE_HOTSPOT_CLICK
                      FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
                           IMPORTING E_ROW_ID
                                     E_COLUMN_ID
                                     ES_ROW_NO.
    ENDCLASS. "(LCL_EVENT_RECEIVER DEFINITION) 
    METHOD HANDLE_USER_COMMAND.
         CLEAR G_CODE.
        G_CODE = E_UCOMM.
        CASE G_CODE.
          WHEN 'INSERT'.
            MESSAGE 'insert' TYPE 'I'.
           APPEND INITIAL LINE TO GT_MAIN.
          WHEN 'SAVE'.
           MODIFY ZTNBOOK FROM GT_MAIN.
            MESSAGE 'save' TYPE 'I'.
          WHEN 'DELETE'.
           DELETE FROM ZTNBOOK WHERE B_ID EQ GT_ZTBOOK-B_ID.
            MESSAGE 'delete' TYPE 'I'.
        ENDCASE.
        IF NOT G_CODE IS INITIAL.
      PBO, PAI
         CALL METHOD CL_GUI_CFW=>SET_NEW_OK_CODE
           EXPORTING
             NEW_CODE = G_CODE.
         CLEAR G_CODE.
        ENDIF.
      ENDMETHOD.

    Hi,
    Before posting, Search in SDN.
    See the below tread it will help you.
    Re: Get table for cl_gui_alv_grid

  • How to add a push button on an ALV grid  ?

    Hi,
    How to add a push button on an ALV grid, using ON_TOOLBAR, ON_USERCOMMAND Methods. Clicking on that push button, a new screen has to be displayed.

    Hi,
            Assuming that you want to have a "push-button" column, i.e. push-buttons within an ALV grid then you need to implement the following steps:
    (1) Set the style of the column as button
      ls_fcat-style = CL_GUI_ALV_GRID => MC_STYLE_BUTTON.
    (2) When the user pushes the button event BUTTON_CLICK is triggered. Thus, define an appropriate event handler method.
    <b>Reward points</b>
    Regards

  • How to send ALV Grid report to Email?

    hai all,
    How to send ALV Grid report to Email.
    please its very urgent.....

    Hi,
    when u run the Alv, u will button 'Mail Recepiant' in tool bar.When u click it and enter to new screen, go to the Recipient Tab(down) enter ur maild id and click 'Send' button on tool bar.
    or.
    if u want to send the Alv content to mail id thru prg, go thru the following code.
                              TABLES
    TABLES: BSID. " Accounting: Secondary Index for Customers.
                              TYPE-POOLS
    TYPE-POOLS: SLIS.
                              INTERNAL TABLES
        Internal table to hold Customer data.
    DATA: BEGIN OF TB_BSID OCCURS 0,
            BUKRS   LIKE BSID-BUKRS,    " Company code
            KUNNR   LIKE BSID-KUNNR,    " Customer number
            AUGDT   LIKE BSID-AUGDT,    " Clearing Date
            BLDAT   LIKE BSID-BLDAT,    " Doc date in document
            SHKZG   LIKE BSID-SHKZG,    " Debit/credit indicator
            DMBTR   LIKE BSID-DMBTR,    " Amount in local currency
            ZFBDT   LIKE BSID-ZFBDT,    " Baseline date for due date calc
            ZBD1T   LIKE BSID-ZBD1T,    " Cash discount days 1
            ZBD2T   LIKE BSID-ZBD2T,    " Cash discount days 2
            ZBD3T   LIKE BSID-ZBD3T,    " Net Payment Terms Period
            REBZG   LIKE BSID-REBZG,    " No Of the Inv the Tran Belongs to
            REBZT   LIKE BSID-REBZT,    " Follow-On Document Type
          END OF TB_BSID.
        Internal table to hold Open Items.
    DATA: TB_BSID_OPEN LIKE TABLE OF TB_BSID WITH HEADER LINE.
        Internal table to hold Cleared Items.
    DATA: TB_BSAD_CLEAR LIKE TABLE OF TB_BSID WITH HEADER LINE.
        Internal table to hold General Data in Customer Master
    DATA: BEGIN OF TB_KNA1 OCCURS 0,
            KUNNR LIKE KNA1-KUNNR,      " Customer Number
            NAME1 LIKE KNA1-NAME1,      " Name Line 1
            TELF1 LIKE KNA1-TELF1,      " Telephone Number
            ADRNR LIKE KNA1-ADRNR,      " Address
          END OF TB_KNA1.
        Internal table to hold Customer Master (Company Code)
    DATA: BEGIN OF TB_KNB1 OCCURS 0,
            KUNNR LIKE KNB1-KUNNR,     " Customer Number
            BUKRS LIKE KNB1-BUKRS,     " Company code
            ERDAT LIKE KNB1-ERDAT,     " Rec Created Date
            ZAMIB LIKE KNB1-ZAMIB,     " DMS Managed Indicator
          END OF TB_KNB1.
        Internal table to hold Final Output Data
    DATA: BEGIN OF TB_FINAL OCCURS 0,
            KUNNR           LIKE KNA1-KUNNR, " Customer Number
            NAME1           LIKE KNA1-NAME1, " Name Line 1
            ADDRESS1(25)    TYPE C,          " Address line 1
            ADDRESS2(25)    TYPE C,          " Address line 2
            ADDRESS3(25)    TYPE C,          " Address line 3
            ADDRESS4(25)    TYPE C,          " Address line 4
            PHONE           LIKE KNA1-TELF1, " Telephone Number
            DAYS_SLOW(3)    TYPE C,          " Days Slow
            LAST_DATE(8)    TYPE C,          " Date of Last Invoice
            AVG(4)          TYPE C,          " Average Days to Pay
            CURRENT(10)     TYPE N,          " Current
            AVG_1_30(10)    TYPE N,          " 1-30 past due
            AVG_31_60(10)   TYPE N,          " 31-60 past due
            AVG_61_90(10)   TYPE N,          " 61-90 past due
            AVG_90G(10)     TYPE N,          " 90+ past due
          END OF TB_FINAL.
         ALV Internal tables
    DATA : TB_FIELDCAT       TYPE SLIS_T_FIELDCAT_ALV,  " Field Catalog
           TB_EVENTS         TYPE SLIS_T_EVENT,         " ALV Events
           TB_COMMENTS       TYPE SLIS_T_LISTHEADER.    " Comment
        Internal tables for the sending mail data
    DATA: TB_OBJPACK  TYPE SOPCKLSTI1 OCCURS 2  WITH HEADER LINE,
          TB_OBJHEAD  TYPE SOLISTI1   OCCURS 1  WITH HEADER LINE,
          TB_OBJTXT   TYPE SOLISTI1   OCCURS 10 WITH HEADER LINE,
          TB_RECLIST  TYPE SOMLRECI1  OCCURS 5  WITH HEADER LINE,
          TB_OBJBIN   LIKE SOLISTI1   OCCURS 0  WITH HEADER LINE,
          TB_DOC_CHNG TYPE SODOCCHGI1.
        Internal table to get mail Receivers Address
    DATA: TB_ZRECEIVE LIKE YSMTP_ADDRESS OCCURS 0 WITH HEADER LINE.
                               STRUCTURES
    DATA: X_SADR            TYPE SADR,                 " For Address
          X_FIELDCAT        TYPE SLIS_FIELDCAT_ALV,    " For Field Catalog
          X_LAYOUT          TYPE SLIS_LAYOUT_ALV,      " For Layout
          X_EVENTS          TYPE SLIS_ALV_EVENT,       " For Events
          X_COMMENTS        TYPE SLIS_LISTHEADER,      " For Comments
          X_ADDR1_SEL       LIKE ADDR1_SEL,            " For Address
          WA_FAEDE          TYPE FAEDE.                " For FAEDE struct
                               VARIABLES
    DATA: G_REPID        LIKE SY-REPID,             " Prog ID
          G_DAYS_SLOW(3) TYPE N,                    " Days Slow
          G_OPEN         TYPE I,                    " Counter
          G_AVG(4)       TYPE C,                    " Avg Days
          G_COUNT        TYPE I,                    " Counter
          G_TITLE        TYPE SOLISTI1-LINE,        " Description
          G_TAB_LINES    TYPE SY-TABIX,             " Internal data count
          G_REC_COUNT    TYPE I,                    " Total records
          G_CURR_BAL     TYPE N,                    " Account balance
          G_FILE_NAME    LIKE EDI_PATH-PTHNAM.      " Output File Name
                               CONSTANTS
    CONSTANTS: C_D            TYPE C VALUE 'D',     " Account type
               C_X            TYPE C VALUE 'X',     " Check Value
               C_0(4)         TYPE N VALUE '0.00',  " Constant for char
               C_1(2)         TYPE C VALUE '01',    " Posting key const
               C_H            TYPE C VALUE 'H',     " For Commenet-Type
               C_TXT(3)       TYPE N VALUE 'TXT',   " File type
               C_RAW(3)       TYPE C VALUE 'RAW',   " File type
               C_DELIMITER    TYPE X VALUE '09',    " ASCII CODE LINE
               C_TOP_OF_PAGE  TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
               C_INTERFACE    TYPE YWFSALOFFICNOTIF-INTERFACE_ID VALUE 'AP',
               C_FILENAME(20) TYPE N VALUE 'TEXT.TXT'," File name
               C_TITLE(30)    TYPE N VALUE 'Z21614_DB_CREDIT_AGENCY',
               C_Z001 TYPE RF035-RASID VALUE 'Z001'." Net 30/60/90/120/150
                               SELECTION SCREEN.
    Selection Screen for Selection Criteria.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-T01.
    SELECT-OPTIONS:  S_BUKRS FOR  BSID-BUKRS OBLIGATORY,    " Company Code
                     S_BLDAT FOR  BSID-BLDAT," OBLIGATORY,  " Doc Date
                     S_KUNNR FOR  BSID-KUNNR,               " Cust No
                     S_ZUONR FOR  BSID-ZUONR.               " Assignment
    PARAMETERS:      P_GRACE(2)   TYPE N OBLIGATORY,        " Grace Days
                     P_ZAMIB LIKE KNB1-ZAMIB AS CHECKBOX.   " DMS Indicator
    SELECTION-SCREEN END OF BLOCK B1.
    Selection Screen for Output Options.
    SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-T02.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 01.
    PARAMETERS: P_REPORT RADIOBUTTON GROUP R1.             " Report Only
    SELECTION-SCREEN COMMENT 5(25) TEXT-016.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 01.
    PARAMETERS: P_DOWN RADIOBUTTON GROUP R1.               " Dwnld to Unix
    SELECTION-SCREEN COMMENT 5(25) TEXT-017.
    SELECTION-SCREEN POSITION 30.
    PARAMETERS: P_FILE LIKE FILENAME-FILEINTERN DEFAULT
                                 'Z21614_DB_CREDIT_AGENCY'. " File Name
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK B2.
    Selection Screen for E-mail.
    SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-T03.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 01.
    PARAMETERS: P_EMAIL AS CHECKBOX.                        " E-mail
    SELECTION-SCREEN COMMENT 5(25) TEXT-018.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK B3.
                               INITIALIZATION
    INITIALIZATION.
      G_REPID = SY-REPID.
                   AT SELECTION SCREEN.                                  *
    AT SELECTION-SCREEN.
    Validation of selection screen entries
    perform validate_data.
                               START-OF-SELECTION
    START-OF-SELECTION.
    Select Data from Customer Master (Company Code)
      PERFORM SELECT_KNB1.
    Select Custmer Open Items.
      PERFORM SELECT_CUSTOMER_OPEN_ITEMS.
    Select Custmer Cleared Items.
      PERFORM SELECT_CUSTOMER_CLEARED_ITEMS.
    Select General Data in Customer Master
      PERFORM SELECT_KNA1.
    Populate Final Output Data.
      PERFORM POPULATE_TB_FINAL.
                       End of selection                                  *
    END-OF-SELECTION.
    If both display report and send email is checked
      IF P_REPORT = C_X AND P_EMAIL  = C_X.
        MESSAGE E999 WITH
          'Select One Among Report Only & Send E-mail'(023).
    When Radiobutton for Email or if the program is run background
      ELSEIF ( P_EMAIL = C_X OR SY-BATCH = C_X ).
      To send the mail
        PERFORM SEND_EMAIL.
      ELSEIF P_REPORT = C_X .
      To display the Final Output data using ALV's
        PERFORM DISPLAY_ALV_REPORT.
      ENDIF.
    Transfering data to file when downloading to Unix
      IF P_DOWN = C_X.
        IF G_REC_COUNT IS INITIAL.
          MESSAGE I999 WITH
            'No Records Found For Selection Criteria'(024).
          EXIT.
        ELSE.
          IF NOT G_FILE_NAME IS INITIAL.
          Trasefering data to file
            PERFORM TRANSFER_DATA_FILE.
          Interface Audit report
            PERFORM WRITE_REPORT.
          ENDIF.
        ENDIF.
      ENDIF.
                              F O R M S
    *&      Form  VALIDATE_DATA
          Validating selection-screen entries
    FORM VALIDATE_DATA.
    Local variables
      DATA : L_BUKRS LIKE BSEG-BUKRS,          " For Company Code
             L_KUNNR LIKE BSEG-KUNNR.          " For Customer Number
    Validate the Company code.
      SELECT SINGLE BUKRS
        INTO L_BUKRS
        FROM T001
       WHERE BUKRS IN S_BUKRS.
      IF SY-SUBRC <> 0.
        MESSAGE E999 WITH 'Enter valid Company Code'(025).
      ENDIF.
    Validate the Customer number
      IF NOT S_KUNNR[] IS INITIAL.
        SELECT SINGLE KUNNR
          INTO L_KUNNR
          FROM KNA1
         WHERE KUNNR IN S_KUNNR.
        IF SY-SUBRC <> 0.
          MESSAGE E999 WITH 'Enter valid Customer Number'(026).
        ENDIF.
      ENDIF.
    ENDFORM.                    " VALIDATE_DATA
    *&      Form  SELECT_KNB1
          Select Data from Customer Master (Company Code)
    FORM SELECT_KNB1 .
      CLEAR: TB_KNB1,
             TB_KNB1[].
      SELECT KUNNR
             BUKRS
             ERDAT
             ZAMIB
             FROM KNB1
             INTO TABLE TB_KNB1
             WHERE BUKRS IN S_BUKRS
               AND KUNNR IN S_KUNNR.
      IF SY-SUBRC = 0.
      Sort TB_KNB1 by Customer no & Rec Created Date
        SORT TB_KNB1 BY KUNNR ERDAT DESCENDING.
      ENDIF.
    ENDFORM.                    " SELECT_KNB1
    *&      Form  SELECT_CUSTOMER_OPEN_ITEMS
          Select Custmer Open Items.
    FORM SELECT_CUSTOMER_OPEN_ITEMS .
      CLEAR: TB_BSID,
             TB_BSID[].
      SELECT  A~BUKRS
              B~KUNNR
              B~AUGDT
              B~BLDAT
              B~SHKZG
              B~DMBTR
              B~ZFBDT
              B~ZBD1T
              B~ZBD2T
              B~ZBD3T
              B~REBZG
              B~REBZT
         INTO TABLE TB_BSID
         FROM BKPF AS A JOIN BSID AS B
           ON ABUKRS = BBUKRS
          AND ABELNR = BBELNR
          AND AGJAHR = BGJAHR
        WHERE A~BUKRS IN S_BUKRS
          AND A~BLDAT IN S_BLDAT
          AND B~KUNNR IN S_KUNNR
          AND B~ZUONR IN S_ZUONR
          AND B~BSCHL = C_1.
      IF SY-SUBRC = 0.
      DMS Managed Indicator  = ‘X’.
        IF P_ZAMIB = C_X.
          LOOP AT TB_KNB1 WHERE ZAMIB = SPACE.
            DELETE TB_BSID WHERE BUKRS = TB_KNB1-BUKRS
                             AND KUNNR = TB_KNB1-KUNNR.
          ENDLOOP.
        ENDIF.
      Transfering Open Items from TB_BSID to TB_BSID_OPEN
        TB_BSID_OPEN[] = TB_BSID[].
      ENDIF.
    ENDFORM.                    " SELECT_CUSTOMER_OPEN_ITEMS
    *&      Form  SELECT_CUSTOMER_CLEARED_ITEMS
          Select Custmer Cleared Items.
    FORM SELECT_CUSTOMER_CLEARED_ITEMS .
      CLEAR: TB_BSAD_CLEAR,
             TB_BSAD_CLEAR[].
      SELECT   A~BUKRS
               B~KUNNR
               B~AUGDT
               B~BLDAT
               B~SHKZG
               B~DMBTR
               B~ZFBDT
               B~ZBD1T
               B~ZBD2T
               B~ZBD3T
               B~REBZG
               B~REBZT
          INTO TABLE TB_BSAD_CLEAR
          FROM BKPF AS A JOIN BSAD AS B
            ON ABUKRS = BBUKRS
          AND  ABELNR = BBELNR
          AND  AGJAHR = BGJAHR
         WHERE A~BUKRS IN S_BUKRS
           AND A~BLDAT IN S_BLDAT
           AND B~KUNNR IN S_KUNNR
           AND B~ZUONR IN S_ZUONR
           AND B~BSCHL = C_1.
      IF SY-SUBRC = 0.
      DMS Managed Indicator = ‘X’.
        IF P_ZAMIB = C_X.
          LOOP AT TB_KNB1 WHERE ZAMIB = SPACE.
            DELETE TB_BSID WHERE BUKRS = TB_KNB1-BUKRS
                             AND KUNNR = TB_KNB1-KUNNR.
          ENDLOOP.
        ENDIF.
      Sort TB_BSID_CLEAR by Customer number
        SORT TB_BSAD_CLEAR BY KUNNR.
      ENDIF.
    Append lines of TB_BSID_CLEAR to table TB_BSID
      APPEND LINES OF TB_BSAD_CLEAR TO TB_BSID.
    Sort TB_BSID by Cust num AND Doc date in document
      SORT TB_BSID BY KUNNR BLDAT.
    ENDFORM.                    " SELECT_CUSTOMER_CLEARED_ITEMS
    *&      Form  SELECT_KNA1
          Select General Data in Customer Master
    FORM SELECT_KNA1.
      CLEAR: TB_KNA1,
             TB_KNA1[].
      SELECT  KUNNR
              NAME1
              TELF1
              ADRNR
         INTO TABLE TB_KNA1
         FROM KNA1
        WHERE KUNNR IN S_KUNNR.
      IF SY-SUBRC <> 0.
      ENDIF.
    ENDFORM.                    " SELECT_KNA1
    *&      Form  POPULATE_TB_FINAL
          Populate Final Output Data.
    FORM POPULATE_TB_FINAL.
    Local variable
      DATA: L_DAYS_SLOW(3) TYPE N.       " Days Slow
      CLEAR: TB_FINAL,
             TB_FINAL[].
      LOOP AT TB_KNA1.
      Move-corresponding TB_KNA1 to TB_FINAL.
        TB_FINAL-KUNNR = TB_KNA1-KUNNR.  " Customer Number
        TB_FINAL-NAME1 = TB_KNA1-NAME1.  " Name Line 1
        TB_FINAL-PHONE = TB_KNA1-TELF1.  " Telephone Number
      To get Customer Address.
        PERFORM GET_CUSTOMER_ADDRESS.
      To get Date of Last Invoice.
        READ TABLE TB_BSID WITH KEY KUNNR = TB_KNA1-KUNNR.
        IF SY-SUBRC = 0.
          TB_FINAL-LAST_DATE = TB_BSID-BLDAT.
        ENDIF.
      To get past due and current details.
        PERFORM GET_PAST_DUE_CURRENT.
      To get Days Slow.
        CLEAR WA_FAEDE .
        LOOP AT TB_BSID_OPEN WHERE KUNNR = TB_KNA1-KUNNR.
          WA_FAEDE-SHKZG = TB_BSID-SHKZG.
          WA_FAEDE-ZFBDT = TB_BSID-ZFBDT.
          WA_FAEDE-ZBD1T = TB_BSID-ZBD1T.
          WA_FAEDE-ZBD2T = TB_BSID-ZBD2T.
          WA_FAEDE-ZBD3T = TB_BSID-ZBD3T.
          WA_FAEDE-REBZG = TB_BSID-REBZG.
          WA_FAEDE-REBZT = TB_BSID-REBZT.
          WA_FAEDE-KOART = C_D.
        To Determine Due Date.
          CALL FUNCTION 'DETERMINE_DUE_DATE'
               EXPORTING
                    I_FAEDE                    = WA_FAEDE
               IMPORTING
                    E_FAEDE                    = WA_FAEDE
               EXCEPTIONS
                    ACCOUNT_TYPE_NOT_SUPPORTED = 1
                    OTHERS                     = 2.
          IF SY-SUBRC <> 0.
            CLEAR WA_FAEDE.
            MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
          CLEAR: L_DAYS_SLOW.
          L_DAYS_SLOW = SY-DATUM - WA_FAEDE-NETDT - P_GRACE.
          G_DAYS_SLOW = G_DAYS_SLOW + ABS( L_DAYS_SLOW ).
          G_OPEN      = G_OPEN + 1.
        ENDLOOP.
        IF G_OPEN IS INITIAL.
          TB_FINAL-DAYS_SLOW = G_DAYS_SLOW / G_OPEN.  " Days Slow
        ENDIF.
      To get Average days to Pay.
        PERFORM GET_AVG_DAYS_PAY.
      Calculating total records .
        G_REC_COUNT = G_REC_COUNT + 1.
        APPEND TB_FINAL.
        CLEAR  TB_FINAL.
      ENDLOOP.
    Current account balance.
      G_CURR_BAL   = TB_FINAL-CURRENT + TB_FINAL-AVG_1_30  +
                                        TB_FINAL-AVG_31_60 +
                                        TB_FINAL-AVG_61_90 +
                                        TB_FINAL-AVG_90G   .
    ENDFORM.                    " POPULATE_TB_FINAL
    *&      Form  GET_PAST_DUE_CURRENT
          To get past due and current details.
    FORM GET_PAST_DUE_CURRENT.
        Local Varaibles.
      DATA: L_RF035_SFAE1 TYPE RF035-SFAE1,
            L_RF035_SFAE2 TYPE RF035-SFAE2,
            L_RF035_SFAE3 TYPE RF035-SFAE3,
            L_RF035_SFAE4 TYPE RF035-SFAE4,
            L_RF035_SFAE5 TYPE RF035-SFAE5,
            L_RF035_SFAE6 TYPE RF035-SFAE6,
            L_RF035_SFAEL TYPE RF035-SFAEL,
            L_RF035_SNFA1 TYPE RF035-SNFA1,
            L_RF035_SNFA2 TYPE RF035-SNFA2,
            L_RF035_SNFA3 TYPE RF035-SNFA3,
            L_RF035_SNFA4 TYPE RF035-SNFA4,
            L_RF035_SNFA5 TYPE RF035-SNFA5,
            L_RF035_SNFA6 TYPE RF035-SNFA6,
            L_RF035_SNFAE TYPE RF035-SNFAE.
      LOOP AT TB_KNB1 WHERE KUNNR = TB_KNA1-KUNNR.
        CALL FUNCTION 'CUSTOMER_DUE_DATE_ANALYSIS'
             EXPORTING
                  BUKRS          = TB_KNB1-BUKRS
                KKBER          = ' '
                  KUNNR          = TB_KNB1-KUNNR
                  RASID          = C_Z001
             IMPORTING
                  SFAE1          = L_RF035_SFAE1
                  SFAE2          = L_RF035_SFAE2
                  SFAE3          = L_RF035_SFAE3
                  SFAE4          = L_RF035_SFAE4
                  SFAE5          = L_RF035_SFAE5
                  SFAE6          = L_RF035_SFAE6
                  SFAEL          = L_RF035_SFAEL
                  SNFA1          = L_RF035_SNFA1
                  SNFA2          = L_RF035_SNFA2
                  SNFA3          = L_RF035_SNFA3
                  SNFA4          = L_RF035_SNFA4
                  SNFA5          = L_RF035_SNFA5
                  SNFA6          = L_RF035_SNFA6
                  SNFAE          = L_RF035_SNFAE
             EXCEPTIONS
                  INVALID_RASTER = 1
                  NO_OPEN_ITEMS  = 2
                  OTHERS         = 3
        IF SY-SUBRC = 0.
          TB_FINAL-AVG_1_30  = TB_FINAL-AVG_1_30  + L_RF035_SFAE1.
          TB_FINAL-AVG_31_60 = TB_FINAL-AVG_31_60 + L_RF035_SFAE2.
          TB_FINAL-AVG_61_90 = TB_FINAL-AVG_61_90 + L_RF035_SFAE3.
          TB_FINAL-AVG_90G   = TB_FINAL-AVG_90G   + L_RF035_SFAE4
                                                  + L_RF035_SFAE5
                                                  + L_RF035_SFAE6.
          TB_FINAL-CURRENT  = TB_FINAL-CURRENT    + L_RF035_SNFAE.
        ELSE.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " GET_PAST_DUE_CURRENT
    *&      Form  GET_CUSTOMER_ADDRESS
          To get Customer Address.
    FORM GET_CUSTOMER_ADDRESS.
      X_ADDR1_SEL-ADDRNUMBER = TB_KNA1-ADRNR.
      CALL FUNCTION 'ADDR_GET'
           EXPORTING
                ADDRESS_SELECTION = X_ADDR1_SEL
           IMPORTING
                SADR              = X_SADR
           EXCEPTIONS
                PARAMETER_ERROR   = 1
                ADDRESS_NOT_EXIST = 2
                VERSION_NOT_EXIST = 3
                INTERNAL_ERROR    = 4
                OTHERS            = 5.
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      ADDRESS LINE 1.
      TB_FINAL-ADDRESS1 = X_SADR-STRAS.
      ADDRESS LINE 2.
      CONCATENATE X_SADR-PFACH 'CODE' X_SADR-PSTL2 INTO TB_FINAL-ADDRESS2
                                                      SEPARATED BY SPACE.
      ADDRESS LINE 3.
      CONCATENATE  X_SADR-ORT01 X_SADR-ORT02 ',' X_SADR-REGIO X_SADR-PSTLZ
                                INTO TB_FINAL-ADDRESS3 SEPARATED BY SPACE.
      ADDRESS LINE 4.
      TB_FINAL-ADDRESS4 = X_SADR-LAND1.
    ENDFORM.                    " GET_CUSTOMER_ADDRESS
    *&      Form  GET_AVG_DAYS_PAY
          To get Average days to Pay.
    FORM GET_AVG_DAYS_PAY.
    *Local variable
      DATA: L_DAYS TYPE N .                            " Number of Days
      LOOP AT TB_BSAD_CLEAR WHERE KUNNR = TB_KNA1-KUNNR.
        L_DAYS  = TB_BSAD_CLEAR-AUGDT - TB_BSAD_CLEAR-BLDAT.
        G_AVG   = G_AVG + L_DAYS.
        G_COUNT = G_COUNT + 1.
      ENDLOOP.
      IF NOT G_COUNT IS INITIAL.
        TB_FINAL-AVG = G_AVG / G_COUNT. " Average days to Pay.
      ENDIF.
    ENDFORM.                    " GET_AVG_DAYS_PAY
    *&      Form  DISPLAY_ALV_REPORT
          text
    FORM DISPLAY_ALV_REPORT.
    For Populating Field Catalog.
      PERFORM RPT_BUILD_FIELDCATLOG.
    For Modifying Field Catalog.
      PERFORM RPT_MODIFY_FIELDCATLOG.
    For TOP_OF_PAGE Event.
      PERFORM RPT_GET_EVENTS.
    For Displaying Output in Grid Format.
      PERFORM RPT_GRID_DISPLAY.
    ENDFORM.                    " DISPLAY_ALV_REPORT
    *&      Form  RPT_BUILD_FIELDCATLOG
          text
    FORM RPT_BUILD_FIELDCATLOG.
    To build the Field Catlog.
      DATA : L_TABNAME TYPE SLIS_TABNAME.  " Table Name
      L_TABNAME = 'TB_FINAL'.
      REFRESH : TB_FIELDCAT.
      CLEAR   : TB_FIELDCAT.
      CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
           EXPORTING
                I_PROGRAM_NAME         = G_REPID
                I_INTERNAL_TABNAME     = L_TABNAME
                I_INCLNAME             = G_REPID
           CHANGING
                CT_FIELDCAT            = TB_FIELDCAT
           EXCEPTIONS
                INCONSISTENT_INTERFACE = 1
                PROGRAM_ERROR          = 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.
    ENDFORM.                    " RPT_BUILD_FIELDCATLOG
    *&      Form  RPT_MODIFY_FIELDCATLOG
          text
    FORM RPT_MODIFY_FIELDCATLOG.
    Getting the Header Text for the Coloumns
      DATA : L_TABIX LIKE SY-TABIX,            " Index
             L_DDICTXT TYPE C  VALUE 'L'.      " Flag
    Getting the Header Text for the Coloumns
      LOOP AT TB_FIELDCAT INTO X_FIELDCAT.
        CLEAR L_TABIX.
        L_TABIX = SY-TABIX.
        CASE X_FIELDCAT-FIELDNAME.
          WHEN 'KUNNR'.                                   " Customer Number
            X_FIELDCAT-SELTEXT_L = 'Customer Number'(001).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'NAME1'.                                   " Name Line 1
            X_FIELDCAT-SELTEXT_L = 'Name'(002).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS1'.                                " Address line 1
            X_FIELDCAT-SELTEXT_L = 'Address 1'(003).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS2'.                                " Address line 2
            X_FIELDCAT-SELTEXT_L = 'Address 2'(004).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS3'.                                " Address line 3
            X_FIELDCAT-SELTEXT_L = 'Address 3'(005).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS4'.                                " Address line 4
            X_FIELDCAT-SELTEXT_L = 'Address 4'(006).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'PHONE'.                                   " Telephone Number
            X_FIELDCAT-SELTEXT_L = 'Telephone Number'(007).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'DAYS_SLOW'.                               " Days Slow
            X_FIELDCAT-SELTEXT_L = 'Days Slow'(008).
            X_FIELDCAT-DDICTXT      =  L_DDICTXT.
          WHEN 'LAST_DATE'.                         " Date of Last Invoice
            X_FIELDCAT-SELTEXT_L = 'Date of Last Invoice'(009).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG'.                               " Average Days to Pay
            X_FIELDCAT-SELTEXT_L = 'Average Days to Pay'(010).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'CURRENT'.                  " Current
            X_FIELDCAT-SELTEXT_L = 'Aging Category 1'(011).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_1_30'.                  " 1-30 past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 2'(012).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_31_60'.                  " 31-60 past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 3'(013).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_61_90'.                  " 61-90 past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 4'(014).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_90G'.                  " 90+ past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 5'(015).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
        ENDCASE.
        MODIFY TB_FIELDCAT FROM X_FIELDCAT INDEX L_TABIX.
      ENDLOOP.
    ENDFORM.                    " RPT_MODIFY_FIELDCATLOG
    *&      Form  RPT_GET_EVENTS
          text
    FORM RPT_GET_EVENTS.
      DATA : L_TABIX TYPE SY-TABIX.                " Index
      CLEAR   : TB_EVENTS,
                TB_EVENTS[].
    To get the events from this function module
    for ALV display
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
           EXPORTING
                I_LIST_TYPE     = 0
           IMPORTING
                ET_EVENTS       = TB_EVENTS
           EXCEPTIONS
                LIST_TYPE_WRONG = 1
                OTHERS          = 2.
      IF SY-SUBRC <> 0.
        MESSAGE I999 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    Modifing Top of Page event
      READ TABLE TB_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
                          INTO X_EVENTS.
      IF SY-SUBRC = 0.
        CLEAR L_TABIX.
        L_TABIX = SY-TABIX.
        X_EVENTS-FORM = C_TOP_OF_PAGE.
        MODIFY TB_EVENTS FROM X_EVENTS INDEX L_TABIX.
        CLEAR  X_EVENTS.
      ENDIF.
    ENDFORM.                    " RPT_GET_EVENTS
    *&      Form  TOP_OF_PAGE
          Top Of Page for the ALV format
    FORM  TOP_OF_PAGE.
      REFRESH TB_COMMENTS.
    For heading
      CLEAR   X_COMMENTS.
      X_COMMENTS-TYP  = C_H.
      X_COMMENTS-INFO = 'D&B Credit Agency Interface'(019).
      APPEND X_COMMENTS TO TB_COMMENTS.
    This module outputs formatted simple header information at TOP-OF-PAGE
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
           EXPORTING
                IT_LIST_COMMENTARY = TB_COMMENTS.
    ENDFORM.                          " TOP_OF_PAGE
    *&      Form  RPT_GRID_DISPLAY
          text
    FORM RPT_GRID_DISPLAY.
    Layout Settings
      CLEAR X_LAYOUT.
      X_LAYOUT-ZEBRA = 'X'.
      X_LAYOUT-COLWIDTH_OPTIMIZE = C_X.
      X_LAYOUT-NO_COLHEAD        = SPACE.
    To Display the Output in ALV Format
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
           EXPORTING
                I_CALLBACK_PROGRAM = G_REPID
                IS_LAYOUT          = X_LAYOUT
                IT_FIELDCAT        = TB_FIELDCAT
                IT_EVENTS          = TB_EVENTS
           TABLES
                T_OUTTAB           = TB_FINAL
           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.                    " RPT_GRID_DISPLAY
    *&      Form  SEND_EMAIL
          text
    -->  p1        text
    <--  p2        text
    FORM SEND_EMAIL.
    Prepare the mail
      PERFORM SEND_MAIL USING C_INTERFACE.
    Sending the mail to Receivers
      PERFORM SENDING_MAIL.
    ENDFORM.                    " SEND_EMAIL
    *&      Form  SEND_MAIL
         Sending the Mail
    FORM SEND_MAIL USING  P_C_INTERFACE TYPE YWFSALOFFICNOTIF-INTERFACE_ID.
    Populating Report name
      G_TITLE = C_TITLE.
      PERFORM POPULATE_EMAIL_REF_DATA USING G_TITLE.
      IF NOT G_REC_COUNT IS INITIAL.
      To populate the data to table tb_objbin
        PERFORM POPULATE_DATA_OBJBIN.
      To get the attached file for the mail
        CLEAR G_TAB_LINES.
        DESCRIBE TABLE TB_OBJBIN LINES G_TAB_LINES.
        TB_OBJHEAD = C_FILENAME.
        APPEND TB_OBJHEAD.
        CLEAR TB_OBJHEAD.
      Creation of the entry for the mail
        TB_OBJPACK-TRANSF_BIN = C_X.
        TB_OBJPACK-HEAD_START = C_1.
        TB_OBJPACK-HEAD_NUM   = C_1.
        TB_OBJPACK-BODY_START = C_1.
        TB_OBJPACK-BODY_NUM   = G_TAB_LINES.
        TB_OBJPACK-DOC_TYPE   = C_TXT.
        TB_OBJPACK-OBJ_NAME   = G_REPID.
        TB_OBJPACK-OBJ_DESCR  = 'Interface Audit Report'(020).
        TB_OBJPACK-DOC_SIZE   = G_TAB_LINES * 255.
        APPEND TB_OBJPACK.
      ENDIF.
    ENDFORM.                    " SEND_MAIL
    *&      Form  SENDING_MAIL
    FORM SENDING_MAIL.
    Function Module to send mail along with attached file
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
           EXPORTING
                DOCUMENT_DATA              = TB_DOC_CHNG
           TABLES
                PACKING_LIST               = TB_OBJPACK
                OBJECT_HEADER              = TB_OBJHEAD
                CONTENTS_BIN               = TB_OBJBIN
                CONTENTS_TXT               = TB_OBJTXT
                RECEIVERS                  = TB_RECLIST
           EXCEPTIONS
                TOO_MANY_RECEIVERS         = 1
                DOCUMENT_NOT_SENT          = 2
                DOCUMENT_TYPE_NOT_EXIST    = 3
                OPERATION_NO_AUTHORIZATION = 4
                PARAMETER_ERROR            = 5
                X_ERROR                    = 6
                ENQUEUE_ERROR              = 7
                OTHERS                     = 8.
      CASE SY-SUBRC.
        WHEN 0.
          MESSAGE S999 WITH 'Mail has been sucessfully sent'(029).
        WHEN 1.
          MESSAGE S999 WITH 'Too Many Parameters'(030).
        WHEN 2.
          MESSAGE S999 WITH 'Doc Could Not Be Sent'(031).
        WHEN 4.
          MESSAGE S999 WITH 'No Authority To Send'(032).
        WHEN 99.
          MESSAGE S999 WITH 'Error While Sending'(033).
      ENDCASE.
    ENDFORM.                    " SENDING_MAIL
    *&      Form  POPULATE_EMAIL_REF_DATA
       Poplulating the body of the mail
    FORM POPULATE_EMAIL_REF_DATA USING TEXT TYPE SOLISTI1-LINE.
    Setting up Mail Subject
      TB_DOC_CHNG-OBJ_DESCR = 'Interface Audit Report'(020).
    Populating body of the mail
      TB_OBJTXT-LINE = 'Interface Audit Report'(020).
      APPEND TB_OBJTXT.
      CLEAR: TB_OBJTXT.
      DESCRIBE TABLE TB_OBJTXT LINES G_TAB_LINES.
      READ TABLE TB_OBJTXT INDEX G_TAB_LINES.
    *To determine the document size
    TB_DOC_CHNG-DOC_SIZE = ( G_TAB_LINES - 1 ) * 255 + STRLEN( TB_OBJTXT ).
    Creation of the entry for the Mail Contents
      CLEAR TB_OBJPACK-TRANSF_BIN.
      TB_OBJPACK-HEAD_START = C_1.
      TB_OBJPACK-HEAD_NUM = C_0.
      TB_OBJPACK-BODY_START = C_1.
      TB_OBJPACK-BODY_NUM = G_TAB_LINES.
      TB_OBJPACK-DOC_TYPE = C_RAW.
      APPEND TB_OBJPACK.
    ENDFORM.                    " POPULATE_EMAIL_REF_DATA
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  • How to change the selected row color in an alv grid display ?

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    hai   Ssnagh Samala 
    EXicut This report >
    Hope It Will  Meet U r Requirement.
    If Found Helpfull Reward.
    REPORT zcuitest_alv_07.
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    Hi,
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