How to add a field in a standard alv report and to display in result list

hi gurus,
i need to add field in selectio-screen.
i need to validate the field with existing fields.
i need to add this in alv grid output list dynamically.
thanks & regards,
kgn9.

hi swaret,
i tried ur problem.....
nothing special as to be done to add a new field in elementary search........
just press F4 at parameters.
there are already 4 fields...
BUKRS
HBKID
BANKS
BANKL
you just add ur field.....
TEXT1
and specify Lpos and Spos as 5.
and activate...... thats all......
i tried and it worked for me........
i hope it was helpful for u.

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ws_field_catalog-seltext_m    = 'Status'.
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ws_field_catalog-seltext_m    = 'Open/Cleared'.
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Pls tell me how i use this below dril down ability functionality in my code.
See the requirement below.
The Document Number, aka Accounting Document Number (BELNR) of each row will take the user to the appropriate document to edit as follows:
For Parked documents:-
If VBKPF-AWTYP (Reference Procedure) = RMRP, then the drilldown functionality should be to MIR4 using the Object ID in VBKPF- AWKEY. In this scenario the Object ID represents a Invoice Document Number, not an Accounting Document Number. Not the Object ID is a combination of Invoice Document Number and Fiscal Year
If VBKPF-AWTYP = Any other value, then the drilldown functionality should be to FBV2 using the Object ID in VBKPF-AWKEY. In this scenario the Object ID represents a true Accounting Document Number. Note the Object ID is a combination of Company Code (VBKPF-BUKRS), Accounting Document Number (VBKPF-BELNR) and Fiscal Year (VBKPF-GJAHR)
For Posted, not Cleared documents:-
Drilldown ability should be to FB02. The combination of Company Code (BSIK-BUKRS), Accounting Document Number (BSIK-BELNR) and Fiscal Year (BSIK-GJAHR) will be used to open/drilldown to the correct document in FB02.
For Cleared documents:-
Drilldown ability should be to FB03. The combination of Company Code (BSIK-BUKRS), Accounting Document Number (BSIK-BELNR) and Fiscal Year (BSIK-GJAHR) will be used to open/drilldown to the correct document in FB03.
Its very urgent, pls help on this.
Thanks!
Vipin

Pls refer :
https://wiki.sdn.sap.com/wiki/display/Snippets/ABAPInteractiveALVwithCallTransaction%28usingParameterID%29
https://wiki.sdn.sap.com/wiki/display/Snippets/ABAPInteractiveALV+Program
Regards,
Anish Thomas
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hi swaret,
i tried ur problem.....
nothing special as to be done to add a new field in elementary search........
just press F4 at parameters.
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BUKRS
HBKID
BANKS
BANKL
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TEXT1
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i tried and it worked for me........
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How to add a field in a standard alv report and to display in result list

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