How get grey colour in script output.

Hi EXperts,
I have a requirement to display output in script by grey color.Mean in main window first line should come white and second line should come light grey colour.Any one can help me for this requirement.
Thanks,

Dear Ram
In the SAP Easy screen menu field go to the Customize Local Layout (Last tab in menu) or Press Alt+F12.
select the Option. One more window popups.
Left side you can find the Theme and below that visual Design. go ahead and customize however you want. Thanks.
Regards,
Ahemmed

Similar Messages

How to print background grey color in script output of header part

Hi Experts,
I had developed SAP SCRIPT, in that there are no. of line items based on line items the color should get change i.e suppose first line items rows should print grey while second items rows should not, third line items rows again should print grey and fourth should not...as on... with header cells will come background colour grey.Anyone can help me for this requirement.
How we can color the rows in sap script.
Thanks.

Hi,
From what I understand of SAPScript, it's next to impossible to dynamically draw lines in the MAIN window. I guess this also applies to grey backgrounds since you'd need to define the exact position of a box.
Better use Smartforms or Adobe forms.
If you find out how to achieve this, I'm interested to know how you do this :-)
Good luck!
Best regards,
Zhou

How to change a SAP script output without changing Print Program

Hi,
I want to change output of standard PO report printing object. I have to change the ZSAPSCRIPT but I have to keep the print program intact. please give me ideas.

Hi for that you have to do following.
1. Create a ZPROGRAM
2. Write a Perform in your SAP Script.
3. Write Form inside it your ZPROGRAM.
Hope this will help you.
Reward points for helpful ans.

To convert Sap Script output to PDF format and send it via email.

Hi Friends,
Could any one please tell me, how to convert the Sap Script output to PDF format and send it via email. If any one have the code, kindly mail me to [email protected]
Thanks & Regards,
John

Plese check this sample code from other thread.
REPORT zzz_jaytest .
Types Declaration
TYPES : BEGIN OF ty_pa0001,
pernr TYPE pa0001-pernr,
bukrs TYPE pa0001-bukrs,
werks TYPE pa0001-werks,
END OF ty_pa0001.
Internal Table Declaration
DATA : i_pa0001 TYPE STANDARD TABLE OF ty_pa0001, "For pa0001 Details
i_otf TYPE STANDARD TABLE OF itcoo, "For OTF data
i_content_txt TYPE soli_tab, "Content
i_content_bin TYPE solix_tab, "Content
i_objhead TYPE soli_tab,
Work Area Declaration
w_pa0001 TYPE ty_pa0001, "For pa0001 Details
w_res TYPE itcpp, "SAPscript output
"parameters
w_otf TYPE itcoo, "For OTF
w_pdf TYPE solisti1, "For PDF
w_transfer_bin TYPE sx_boolean, "Content
w_options TYPE itcpo, "SAPscript output
"interface
Variable Declaration
v_len_in TYPE so_obj_len,
v_size TYPE i.
Constants Declaration
CONSTANTS : c_x TYPE c VALUE 'X', "X
c_locl(4) TYPE c VALUE 'LOCL', "Local Printer
c_otf TYPE sx_format VALUE 'OTF', "OTF
c_pdf TYPE sx_format VALUE 'PDF', "PDF
c_printer TYPE sx_devtype VALUE 'PRINTER', "PRINTER
c_bin TYPE char10 VALUE 'BIN', "BIN
c_name TYPE string VALUE 'C:\ZZZ_JAYTEST.PDF',"Downloading
"File Name
c_form(11) TYPE c VALUE 'ZZZ_JAYTEST'. "Form Name
START-OF-SELECTION.
Selecting the records from pa0001
SELECT pernr bukrs werks FROM pa0001
INTO TABLE i_pa0001 UP TO 10 ROWS.
Setting the options
w_options-tdcopies = 1 ."Number of copies
w_options-tdnoprev = c_x."No print preview
w_options-tdgetotf = c_x."Return of OTF table
w_options-tddest = c_locl."Spool: Output device
Opening the form
CALL FUNCTION 'OPEN_FORM'
EXPORTING
form = c_form
device = c_printer
language = sy-langu
OPTIONS = w_options
IMPORTING
RESULT = w_res.
LOOP AT i_pa0001 INTO w_pa0001.
Writting into the form
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'MAIN'
window = 'MAIN'.
ENDLOOP.
Closing the form
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT = w_res
TABLES
otfdata = i_otf
EXCEPTIONS
unopened = 1
bad_pageformat_for_print = 2
send_error = 3
spool_error = 4
codepage = 5
OTHERS = 6.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Converting OTF data to single line
LOOP AT i_otf INTO w_otf.
CONCATENATE w_otf-tdprintcom w_otf-tdprintpar
INTO w_pdf.
APPEND w_pdf TO i_content_txt.
ENDLOOP.
Converting to PDF Format
CALL FUNCTION 'SX_OBJECT_CONVERT_OTF_PDF'
EXPORTING
format_src = c_otf
format_dst = c_pdf
devtype = c_printer
CHANGING
transfer_bin = w_transfer_bin
content_txt = i_content_txt
content_bin = i_content_bin
objhead = i_objhead
len = v_len_in
EXCEPTIONS
err_conv_failed = 1
OTHERS = 2.
v_size = v_len_in.
Downloading the PDF File
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
bin_filesize = v_size
filename = c_name
filetype = c_bin
TABLES
data_tab = i_content_bin.
The extension is put the it_mailpack-obj_name parameter of 'SO_NEW_DOCUMENT_ATT_SEND_API1'.

2 Dumb Questions: Toggle Script Output tab / Set Serverouput Toggle

I use SQL Developer quite a lot, but I need some basic help
I'm using SQL Develeoper 3.0.04
Question 1.
If I ever close [X] the Script Output tab/window, I have a huge headache trying to open/unhide it again. I can't do it!
I've looked in the menus,
Preferences / Keyboard shortcuts etc but I just can't see it.
So how to a make the Script Output tab re-appear? THere must be a toggle somewhere.
Question 2.
In a previous version of SQL developer, I used SET SERVEROUTPUT ON.
The output from all my dbms_output.print_line statements would appear in the script output window FOR THE ENTIRE SESSION.
In this version that I'm using, everytime I run an anon block I have to preceed the block with SET SERVEROUTPUT ON.
It doesn't remain ON for the entire session. It only affects the next block of code that I try to execute.
An I doing something wrong?
Thanks for any help.
Stu

Welcome to the forum!
Thanks for providing the sql developer version. Functionality can, and does, change between versions.
>
Question 2.
In a previous version of SQL developer, I used SET SERVEROUTPUT ON.
The output from all my dbms_output.print_line statements would appear in the script output window FOR THE ENTIRE SESSION.
In this version that I'm using, everytime I run an anon block I have to preceed the block with SET SERVEROUTPUT ON.
It doesn't remain ON for the entire session. It only affects the next block of code that I try to execute.
>
Have you tried using the DBMS_OUTPUT window?
Select 'view -> DBMS Output
Then if you roll-over the '+' sign on the DBMS Output Window toolbar you will see that it says 'ENABLE DBMS_OUTPUT FOR CONNECTION'.
Click it and all output should display in the window.

I changed the passlock screen somehow and now it's grey and boring when I type my code in how do I get the colours back?

I changed the passlock screen somehow and now it's grey and boring when I type my code in how do I get the colours back?

You're welcome.
Be aware, eye candy ***** more battery.

How to get grey Shade in SAP-script

When i print my sapscript form i got my sapscript box intesity printed as black dots instead of grey shade.
Can some one help me with this problem I want to get nice grey shade in sapscript box after printing.
Greetings,
Mostafa

Hi,
If you change the value of intensity, you can get the grey colour box
Eg. BOX XPOS '10' CH YPOS '7' LN WIDTH '30' CH HEIGHT '0' LN FRAME 30 TW INTENSITY 20

How to print a standard text of 3 pages in the script output?

Hi all,
I want to print a standard text as an include in the script output.
But the standrad text is of 3 pages conataining continuous (some terms and condtitions) text.
But while executing driver program, I am getting a STOP messgae pop-up saying 'Output is continuous or contains too many pages (>4)'.
How to get the standard text of 3 pages in the output. The standard text is to be printed at the bottom of the output.
Thanks,
Sachin

Hi ,
To display standard texts you have to create a include in your script below is the syntax for that:
INCLUDE name OBJECT name ID name PARAGRAPH name LANGUAGE   name
Include command is used to include standard text in a form.the text
should be already defined by using transaction SO10.
Here name is the name of text
ID is used to classify text e.g. SDVD (SD related text) , ST (Standard text)
OBJECT is used to specify type of object it an be TEXT , DOKU
LANGUAGE is used to specify language like EN ,if ommited than logon
language is used
PARAGRAPH is used to specify the paragraph like C
e.g. /:INCLUDE mytext OBJECT TEXT ID ST LANGUAGE EN
         Here the standard text created in SO10 with name mytext is
         included in the form in language EN (English)
Please let me know if you have still any confusion.
Thanks
Narendra Vikram Vishwakarma

SQL Developer Script Output too limited for student - how to increase?

I'm just a student trying to migrate from notepad and SQL Plus to using the SQL Developer for the comprehensive course project. Unfortunately, the script output is way too limited... it only reports a fourth of my last assignment's results - not enough to use in the project. How specifically can this be increased. I have version 1.1.0.21 running on Windows XP on a laptop with 512k memory.
Thanks much for any/all assist. I don't want to go back to notepad!!

Thank you for the advice, but I had tried that. My script is 305 lines counting blank lines and the SQL developer displays only about 35 lines of results corresponding to 58 lines of input. When I run the same script in SQL Plus in a console window using the @filename command, I get the entire output.
My input and output follow:
Input:
spool project-test-out.txt
prompt 'name'
prompt 'Assignment X, parts 2b - 2h and 3a - 3b '
create table Customer (
     CustID Integer,
Name Char(10),
State Char(2),
     primary key (CustID) );
create view CustID_List (ID_Cust) as (select custID from Customer);
create table Inventory (
PartID Integer,
Item Char(10),
Cost Float,
OnHand Integer,
     primary key (PartID) );
create table Invoice (
InvNum Integer,
InvDate DATE,
CustID Integer,
     primary key (InvNum),
foreign key (CustID) references Customer);
create table Invoice_Item (
InvNum Integer,
PartID Integer,
Quantity Integer,
     foreign key (InvNum) references Invoice,
     foreign key (PartID) references Inventory);
insert into customer values ( 101, 'Kerry', 'MA' );
insert into customer values ( 102, 'Edwards', 'NC' );
insert into customer values ( 103, 'Cheney', 'TX' );
insert into customer values ( 104, 'Bush', 'TX' );
insert into Inventory values ( 1, 'Boots ', 149.95, 6 );
insert into Inventory values ( 2, 'Spurs ', 12.95, 24 );
insert into Inventory values ( 3, 'Buckle ', 19.95, 4 );
insert into Inventory values ( 4, 'Hat ', 60.00, 12 );
insert into Inventory values ( 5, 'Holster', 75.00, 8 );
insert into Inventory values ( 6, 'Saddle ', 350.00, 2 );
prompt 'Part grad 3b - unsatisfying solution, limitations of Oracle 10g Express'
prompt 'After many trials, found oracle discussion on web stating that'
prompt 'Oracle 9 does not allow subqueries in the trigger WHEN clause.'
prompt 'What a pain. Thus the solution here has become rather inelegant.'
prompt 'The trigger and following select statement are byproducts of various'
prompt 'simplification attempts, none of which worked.'
select ID_Cust from custID_List;
create trigger Invoice_CustID_CK before insert on Invoice
     REFERENCING NEW AS newCustID
     FOR EACH ROW
     BEGIN
          if (:newCustID.CustID = 205 )
--     {{want line below but it generates error of: subquery not allowed in }}
-- {{this context }}
--          if (:newCustID.CustID NOT IN
--               (Select ID_Cust from CustID_List))
          then :newCustID.CustID := NULL;
          end if;
     END;
run;
show errors trigger Invoice_CustID_CK;
insert into invoice values ( 201, '01-Aug-2006', 101 );
insert into invoice values ( 202, '02-Sep-2006', 101 );
insert into invoice values ( 203, '05-Oct-2006', 103 );
insert into invoice values ( 204, '07-Oct-2006', 102 );
insert into invoice values ( 205, '09-Oct-2006', 205 );
insert into Invoice_Item values ( 201, 1, 1 );
insert into Invoice_Item values ( 201, 2, 1 );
insert into Invoice_Item values ( 202, 5, 2 );
insert into Invoice_Item values ( 203, 1, 2 );
insert into Invoice_Item values ( 203, 2, 2 );
insert into Invoice_Item values ( 203, 3, 2 );
insert into Invoice_Item values ( 203, 4, 2 );
insert into Invoice_Item values ( 204, 4, 2 );
insert into Invoice_Item values ( 204, 1, 1 );
select * from invoice;
select * from customer;
select * from invoice_item;
select * from inventory;
prompt 'Preparation for part 2b - create view showing onhand and starting inventory'
alter table inventory add (start_inventory integer);
update inventory
set start_inventory = onhand;
create view inv_changes as
select partid, sum(quantity) as sales_by_id
from invoice_item
group by partid;
create table inventory_invoiced as
select inventory.partid, item, cost, onhand, start_inventory, COALESCE (sales_by_id, 0) as sales_by_id_NZ
from inventory left outer join inv_changes
on inventory.partid = inv_changes.partid;
select * from inventory_invoiced;
update inventory_invoiced
Set
onhand = onhand - sales_by_id_NZ;
select * from inventory_invoiced;
prompt 'Part 2b - What item has the least on hand inventory after processing the invoices?'
select item
from inventory_invoiced
where onhand = (select min(onhand) from inventory_invoiced);
prompt 'Part 2c - How much does customer 101 owe?'
create view cust101_orders as
select distinct partID, quantity
from invoice_item, invoice
where invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = 101);
select * from cust101_orders;
select sum(quantity * cost) as cust101_bill
from cust101_orders, inventory
where cust101_orders.partID = inventory.partID;
prompt 'Part 2d - Which customer has the biggest bill?'
prompt ' desirable solution is to do part 2c as a general case '
prompt ' using a stored function such that the custID is passed '
prompt ' to the function. Unfortunately, neither function below '
prompt ' compiles. First case trips on creating the view. Second'
prompt ' case being arewrite without a view - ifit even works - '
prompt ' trips on the complicated select'
create or replace function ind_customer_bill
(ind_customer_ID in integer)
return Float
IS ind_total_bill Float;
begin
create view cust_orders as
select distinct partID, quantity
from invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = ind_customer_ID);
select sum(quantity * cost) into ind_total_bill
from cust_orders, inventory
where cust_orders.partid = inventory.partid;
drop view cust_orders;
return (ind_total_bill);
end;
show errors function ind_customer_bill;
create or replace function ind_customer_bill
(ind_customer_ID in integer)
return Float
IS ind_total_bill Float;
begin
select sum(quantity * cost) into ind_total_bill
from inventory, (select distinct partID as interim_partID, quantity
          from invoice_item.invnum IN
          (select I.invnum from invoice I where I.custid = ind_customer_ID))
where interim_partID = inventory.partid;
return (ind_total_bill);
end;
show errors function ind_customer_bill;
Prompt 'part 2d continued using shameful brute force technique'
select * from cust101_orders;
create view cust101_due as
select sum(quantity * cost) as cust101_bill
from cust101_orders, inventory
where cust101_orders.partID = inventory.partID;
create view cust102_orders as
select distinct partID, quantity
from invoice_item, invoice
where invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = 102);
select * from cust102_orders;
create view cust102_due as
select sum(quantity * cost) as cust102_bill
from cust102_orders, inventory
where cust102_orders.partID = inventory.partID;
create view cust103_orders as
select distinct partID, quantity
from invoice_item, invoice
where invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = 103);
select * from cust103_orders;
create view cust103_due as
select sum(quantity * cost) as cust103_bill
from cust103_orders, inventory
where cust103_orders.partID = inventory.partID;
create view cust104_orders as
select distinct partID, quantity
from invoice_item, invoice
where invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = 104);
select * from cust104_orders;
create view cust104_due as
select sum(quantity * cost) as cust104_bill
from cust104_orders, inventory
where cust104_orders.partID = inventory.partID;
prompt 'and the answer to part 2d - biggest bill is'
select *
from cust101_due, cust102_due, cust103_due, cust104_due;
prompt 'Part 2e - What items were the most popular (most sold)'
select item
from inventory_invoiced
where sales_by_id_NZ >= ANY (
select max(sales_by_id_NZ) from inventory_invoiced);
prompt 'Part 2f - What was the value of the original inventory'
select sum (start_inventory * cost) as total_start_inventory
from inventory_invoiced;
prompt 'Part 2g - What was the value of the ending inventory'
select sum (onhand * cost) as total_ending_inventory
from inventory_invoiced;
prompt 'Part 2h - What customers did not place an order'
-- after some testing of the inner nest parts wherein the left outer join
-- results in a CustID_List entry 104 having a null entry in
-- invoice's CustID list.
select Name
from customer
where custID IN (select ID_Cust
from (select ID_Cust, CustID
from CustID_List left outer join invoice on
ID_Cust = CustID)
where CUSTID IS NULL);
prompt 'Part 3a - What items were not purchased by anyone'
select item as unpurchased
from inventory_invoiced
where sales_by_id_nz = 0;
prompt 'Part 3b - table modifications for invoices to have valid CustID'
prompt ' -- see 3b section at top of file, notes and trigger '
drop view cust101_due;
drop view cust102_due;
drop view cust103_due;
drop view cust104_due;
drop function ind_customer_bill;
drop view cust101_orders;
drop view cust102_orders;
drop view cust103_orders;
drop view cust104_orders;
drop table inventory_invoiced;
drop view inv_changes;
drop view custID_List;
drop table invoice_item;
drop table invoice;
drop table inventory;
drop table customer;
Output:
'name'
'Assignment X, parts 2b - 2h and 3a - 3b '
create table succeeded.
create view succeeded.
create table succeeded.
create table succeeded.
create table succeeded.
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
'Part grad 3b - unsatisfying solution, limitations of Oracle 10g Express'
'After many trials, found oracle discussion on web stating that'
'Oracle 9 does not allow subqueries in the trigger WHEN clause.'
'What a pain. Thus the solution here has become rather inelegant.'
'The trigger and following select statement are byproducts of various'
'simplification attempts, none of which worked.'
ID_CUST
101
102
103
104
4 rows selected
trigger Invoice_CustID_CK Compiled.

How to add User SamAccountName to output of Get-ADPrincipalGroupMembership

Hello, I am trying to fill the 1st column of the csv file with the User's SamAccountName and then hopefully the groups they are in, but the syntax I chose only gives a blank value. I'm able to get all groups out of AD that a user is a member of using
Get-ADPrincipalGroupMembershipbut am thinking that the cmdlet only grabs the group attribs and
no user attribs. The script finishes without errors, but I'm guessing I need Get-ADuser cmdlet somehow to get that User SamAccountName in there? I'm not really looking for nesting here. Just a list of users and the groups they are members of. Thanks
$user="Doe,John"
Get-ADPrincipalGroupMembership -Identity $user |
Select @{ expression={$user.SamAccountName}; label='SID' },distinguishedName,GroupCategory,GroupScope,name,objectClass,objectGUID,SamAccountName |
Export-Csv -NoTypeInformation C:\scripts\Output\SingleUserGroupMembership3.csv

I just wasn't sure if there was a way to grab Get-ADUser properties as well as those from
Get-ADPrincipalGroupMembership?
Sure, you can do that. Here's an example of getting the display name from Get-ADUser along with the membership:
$user = 'tester1'
Get-ADPrincipalGroupMembership -Identity $user |
Select @{N='Username';E={$user}},@{N='DisplayName';E={(Get-ADUser -Identity $user -Properties DisplayName).DisplayName}},Name |
Export-Csv .\groupMemberships.csv -NoTypeInformation
Just out of curiosity, how would you combine or extract properties from different cmdlets?
That all depends on what you're trying to do. I'll generally store the output of each cmdlet in a variable and then build a custom object based on what I need from each. Here's an example:
$os = Get-WmiObject Win32_OperatingSystem
$cs = Get-WmiObject Win32_ComputerSystem
$bios = Get-WmiObject Win32_BIOS
$props = @{
'OS Version' = $os.Caption
'Computer Manufacturer' = $cs.Manufacturer
'Model' = $cs.Model
'Computer Name' = $cs.Name
'System Type' = $cs.SystemType
'BIOS Serial Number' = $bios.SerialNumber
New-Object PsObject -Property $props
Also, it appears you can't grab a list of users this way. I tried Import-csv with a few SamAccountNames, but the cmdlet doesn't support this.
That should work fine, here's an example (assumes a header of Username in your input CSV):
Import-Csv .\userList.csv | ForEach {
$user = $_.Username
Get-ADPrincipalGroupMembership -Identity $user |
Select @{N='Username';E={$user}},@{N='DisplayName';E={(Get-ADUser -Identity $user -Properties DisplayName).DisplayName}},Name
} | Export-Csv .\groupMemberships.csv -NoTypeInformation
Don't retire TechNet! -
(Don't give up yet - 13,085+ strong and growing)

How GET Output to Excel with Oracle9i Report using OC4J

how GET Output to Excel with Oracle9i Report using OC4J.
I FINISHED THE SETPS CONCIDERING THE JSP CODE NEEDED TO GET THE EXCEL OUTPUT ON LOCAL MACHINE.
I NEED TO PUBLISH THIS REPORT THROUGH APPLICATION SERVER.
THE QUESTION IS:
1- HOW TO START AN OC4J INSTANCE FROM ORACLE 9I DS FOR THIS REPORT?
2- WHERE (PATH) TO PUBLISH THE REPORT ON THE APPLICATION SERVER?
3- WHAT IS THE DEFAULT URL TO RUN THIS REPORT AND WHERE TO PUT IT?
4- HOW TO MAKE MAPPING FOR DIRECOTRY PATH TO TRANSLATED AS URL FOR THIS REPORT?
5- IF ANY ONE CAN GIVE ME THE FULL CODE TO RUN AND CALL SIMPLE JSP REPORT TO BE VIED IN INTERNET EXPLORER.
THANK YOU

Hi,
I can't answer to all your questions, however I can tell you that:
2) The directory where to put the report file is specifiend in a file named
<serverName>.conf
in the sourceDire property
<property name="sourceDir" value="/directory/dove/mettere/i/report"/>
that you can find under ORACLE_HOME/reports/conf
3) The URL is
http://<server IAS address>:<port number>/<jsp file path>/<repName>.jsp?server=<report server name>&userid=<user>/<pwd>@<DB conn string>[&<param>=<valore>[&...]]
5) In IE you have only to set the previous URL in the address bar.
Hope this helps you
Bye
Raffy

At startup I get grey screen and a folder with a flashing question mark. How do I reset my MacBook Pro to the manufacture defaults?

At startup I get grey screen and a folder with a flashing question mark. How do I reset my MacBook Pro to the manufacture defaults?

Click here and follow the instructions. If the computer originally shipped with Mac OS X 10.6.8 or earlier, when you reach step 5, insert its original disk, restart with the C key held down, use the Disk Utility to erase the internal drive, and install a fresh OS.
(113954)

How to get check box in alv output

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

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

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

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

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

How do I get my colours correct again in Photoshop CC 2014? White is showing as beige or cream.

For some reason my White has turned to Beige/Cream?If I select CMYK 0,0,0,0 I get a beige colour and as nice as beige can be I actually want white.
Does anybody know how I can get the colour/display back to normal?

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Monitor profiles are associated with the monitor by the operating system, e.g., through the Color Management function in Windows. To return to the Windows default, add the sRGB IEC61966-2.1 profile and make it the default.
Then, if you're looking for accuracy, get a calibration and profiling device and generate a custom profile that properly describes your monitor as it operates connected to your system.
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