How to add a header line to excel sheet?
Hi Guru's
I have download the scheduling agreement report in a excel sheet, I want to know how to add the header line to that excel sheet.
Hi
See this sample code:
Tables : zacg_cca,zacg_exsh.
data: P_file like RLGRAP-FILENAME.
Data: Begin of it_header occurs 0,
Header(15) ,
end of it_header.
Data : begin of it_final occurs 0,
ccode type zacg_cca-ccode,
mat_cd type zacg_cca-mat_cd,
ingr_desc type zacg_cca-ingr_desc,
conc type zacg_cca-conc,
quantity type zacg_cca-quantity,
percqty type zacg_cca-percqty,
flag ,
APP_DATE type zacg_cca-app_date,
rsamnos type zacg_cca-rsamnos,
end of it_final.
SELECTION-SCREEN : BEGIN OF BLOCK blk WITH FRAME TITLE text-000.
select-options : s_Date for zacg_cca-app_date.
SELECTION-SCREEN : END OF BLOCK blk.
it_header-Header = 'Samp_code'.
Append it_header.
it_header-Header = 'Mat_code'.
Append it_header.
it_header-Header = 'Ingr_Desc'.
Append it_header.
it_header-Header = 'Conc'.
Append it_header.
it_header-Header = 'Quan'.
Append it_header.
it_header-Header = 'Perc'.
Append it_header.
it_header-Header = 'Flag'.
Append it_header.
it_header-Header = 'Date'.
Append it_header.
it_header-Header = 'Rsamnos'.
Append it_header.
it_header-Header = 'Mat_code'.
Append it_header.
select ccode
mat_cd
ingr_desc
conc
quantity
percqty
app_date
rsamnos
from zacg_cca into corresponding
fields of table
it_final where zacg_cca~app_date in s_date.
loop at it_final.
it_final-flag = 'T'.
modify it_final.
it_final-quantity = it_final-quantity * 2 .
Modify it_final.
endloop.
CALL FUNCTION 'MS_EXCEL_OLE_STANDARD_DAT'
EXPORTING
FILE_NAME = 'E:\IT\P_FILE'
CREATE_PIVOT = 0
DATA_SHEET_NAME = ' '
PIVOT_SHEET_NAME = ' '
PASSWORD = ' '
PASSWORD_OPTION = 0
TABLES
PIVOT_FIELD_TAB =
DATA_TAB = it_final[]
FIELDNAMES = it_header[]
EXCEPTIONS
FILE_NOT_EXIST = 1
FILENAME_EXPECTED = 2
COMMUNICATION_ERROR = 3
OLE_OBJECT_METHOD_ERROR = 4
OLE_OBJECT_PROPERTY_ERROR = 5
INVALID_PIVOT_FIELDS = 6
DOWNLOAD_PROBLEM = 7
OTHERS = 8
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
regards
Satish
Similar Messages
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Add header line to excel sheet when using FM RH_START_EXCEL_WITH_DATA
Hi
I'm using FM RH_START_EXCEL_WITH_DATA to download an internal table to EXCEL. But when excel is started it's without a header line.
What I would like to do, is to take the field-names/field-text from the abap dictionary, and use them as the header line. How do I achieve this ?
Regards
Morten NielsenHi ,
See this sample code.
Tables : zacg_cca,zacg_exsh.
data: P_file like RLGRAP-FILENAME.
Data: Begin of it_header occurs 0,
Header(15) ,
end of it_header.
Data : begin of it_final occurs 0,
ccode type zacg_cca-ccode,
mat_cd type zacg_cca-mat_cd,
ingr_desc type zacg_cca-ingr_desc,
conc type zacg_cca-conc,
quantity type zacg_cca-quantity,
percqty type zacg_cca-percqty,
flag ,
APP_DATE type zacg_cca-app_date,
rsamnos type zacg_cca-rsamnos,
end of it_final.
SELECTION-SCREEN : BEGIN OF BLOCK blk WITH FRAME TITLE text-000.
select-options : s_Date for zacg_cca-app_date.
SELECTION-SCREEN : END OF BLOCK blk.
it_header-Header = 'Samp_code'.
Append it_header.
it_header-Header = 'Mat_code'.
Append it_header.
it_header-Header = 'Ingr_Desc'.
Append it_header.
it_header-Header = 'Conc'.
Append it_header.
it_header-Header = 'Quan'.
Append it_header.
it_header-Header = 'Perc'.
Append it_header.
it_header-Header = 'Flag'.
Append it_header.
it_header-Header = 'Date'.
Append it_header.
it_header-Header = 'Rsamnos'.
Append it_header.
it_header-Header = 'Mat_code'.
Append it_header.
select ccode
mat_cd
ingr_desc
conc
quantity
percqty
app_date
rsamnos
from zacg_cca into corresponding
fields of table
it_final where zacg_cca~app_date in s_date.
loop at it_final.
it_final-flag = 'T'.
modify it_final.
it_final-quantity = it_final-quantity * 2 .
Modify it_final.
endloop.
CALL FUNCTION 'MS_EXCEL_OLE_STANDARD_DAT'
EXPORTING
FILE_NAME = 'E:\IT\P_FILE'
CREATE_PIVOT = 0
DATA_SHEET_NAME = ' '
PIVOT_SHEET_NAME = ' '
PASSWORD = ' '
PASSWORD_OPTION = 0
TABLES
PIVOT_FIELD_TAB =
DATA_TAB = it_final[]
FIELDNAMES = it_header[]
EXCEPTIONS
FILE_NOT_EXIST = 1
FILENAME_EXPECTED = 2
COMMUNICATION_ERROR = 3
OLE_OBJECT_METHOD_ERROR = 4
OLE_OBJECT_PROPERTY_ERROR = 5
INVALID_PIVOT_FIELDS = 6
DOWNLOAD_PROBLEM = 7
OTHERS = 8
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
Regards
ABG -
Hi Experts,
I am working in R/3 4.7 system. I am populating an excel sheet with values from an internal table. Now I want to include a row for heading in the beginning of the excel
sheet. In ECC 6.0 there is a parameter in GUI_DOWNLOAD for heading. But it is not available
in 4.7 system. How should i proceed?
Thanks in advance.Hi,
Refer Below code
*& Form down_desktop_file
text
--> p1 text
<-- p2 text
FORM down_desktop_file .
*--Local Variables
DATA : l_file TYPE string.
SELECT * FROM zsd_ra
INTO TABLE it_sd_ra.
*-- for Heading in excel sheet
st_head-name = text-031.
APPEND st_head TO it_head.
st_head-name = text-032.
APPEND st_head TO it_head.
st_head-name = text-033.
APPEND st_head TO it_head.
st_head-name = text-034.
APPEND st_head TO it_head.
st_head-name = text-035.
APPEND st_head TO it_head.
st_head-name = text-036.
APPEND st_head TO it_head.
st_head-name = text-037.
APPEND st_head TO it_head.
st_head-name = text-038.
APPEND st_head TO it_head.
LOOP AT it_sd_ra INTO st_ra1.
st_data-gjahr = st_ra1-gjahr.
MOVE st_ra1-monat TO st_data-monat.
st_data-zzprojectid = st_ra1-zzprojectid.
st_data-zwbs = st_ra1-zwbs.
st_data-zeac_amount = st_ra1-zeac_amount.
st_data-zlabor = st_ra1-zlabor.
st_data-zmaterial = st_ra1-zmaterial.
st_data-zohead = st_ra1-zohead.
APPEND st_data TO it_data.
CLEAR: st_ra1,
st_data.
ENDLOOP.
Down load TAB delimited file
l_file = p_filep.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = l_file
filetype = 'ASC'
write_field_separator = c_chk
TABLES
data_tab = it_data
fieldnames = it_head
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
OTHERS = 22.
IF sy-subrc <> 0.
MESSAGE i368(00) WITH 'Error writing file'(m03) l_file.
ELSE.
WRITE:/ 'file downloaded', l_file.
ENDIF.
ENDFORM. " down_desktop_file
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Prashant -
How to add a header to an InfoSpoke generated CSV
Hello everybody,
I would appreciate any suggestions on how to add a header line (with the field names) to the CSV-file generated by an InfoSpoke.
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How to add a new line in SMS(Line Break).
Hi All,
I need to send SMS from PL\SQL Procedure
The problem i have been facing is that the string being passed in as sms content is not parsing a newline character.
It shows all content in one line.
I need to break them in several lines.
Give me a direction how to add a new line in SMS.
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Raj.Hi,
Sure, Here it is
CREATE OR REPLACE PROCEDURE APPS.AUTO_SMS_RTV_REPORT
IS
sender VARCHAR2(1000);
recipient VARCHAR2(1000);
message VARCHAR2(4000);
sub VARCHAR2(1000) := 'HELLO';
dt1 varchar2(1000) := to_char(sysdate,'DD-MON-YY');
mailhost VARCHAR2(30) := '10.7.7.xxx';
mail_conn UTL_SMTP.CONNECTION;
v_crlf VARCHAR2(2) := CHR(13)||CHR(10);
CURSOR cur_Rejection_Records IS
SELECT DISTINCT
rt.VENDOR_SITE_ID ,
pvs.email_address VENDOR_MAIL_ID ,
pvs.PHONE vendor_contact_no ,
hre.EMAIL_ADDRESS Employee_mail_id ,
hre.FULL_NAME
FROM apps.rcv_transactions rt,
apps.po_vendors pv,
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apps.mtl_transaction_reasons mtr,
apps.fnd_user fu,
apps.hr_employees hre
WHERE transaction_type = 'RETURN TO VENDOR'
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AND rt.vendor_id = pv.vendor_id
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'Please.'|| utl_tcp.crlf
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utl_smtp.quit(mail_conn);
EXCEPTION
WHEN UTL_SMTP.PERMANENT_ERROR THEN
dbms_output.put_line('Error - ' || SQLCODE || ' - ' || SQLERRM);
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How to add HTTP Header Response X-Frame-Options:SAMEORIGIN from OWA published via Forefront TMG 2010 to stop Clickjacking. I have put the IIS setting X-Frame-Options:SAMEORIGIN on my Internal CAS Server. However as the OWA page is published through
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Thank you for the post.
To modify the http header, please refer to this blog:
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As far as I know, using EXCEL_OLE_STANDARD_DAT directly is not very flexible and it doesn't have any coloring options.
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REPORT ZKRIS_OLE3_PALETTE.
TYPE-POOLS ole2 .
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count_real TYPE i,
application TYPE ole2_object,
workbook TYPE ole2_object,
excel TYPE ole2_object,
sheet TYPE ole2_object,
cells TYPE ole2_object.
CONSTANTS: row_max TYPE i VALUE 256.
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DATA:
h_cell TYPE ole2_object, " cell
h_f TYPE ole2_object, " font
h_int TYPE ole2_object,
h_width TYPE ole2_object,
h_columns TYPE ole2_object,
h_rows TYPE ole2_object,
h_font TYPE ole2_object,
h_entirecol TYPE ole2_object.
DATA: h_range TYPE ole2_object.
DATA: h_merge TYPE ole2_object.
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IF sy-subrc NE 0.
WRITE: / 'No EXCEL creation possible'.
STOP.
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SET PROPERTY OF excel 'DisplayAlerts' = 0.
CALL METHOD OF excel 'WORKBOOKS' = workbook .
SET PROPERTY OF excel 'VISIBLE' = 1.
* creating workbook
SET PROPERTY OF excel 'SheetsInNewWorkbook' = 1.
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EXPORTING
#1 = 1.
SET PROPERTY OF sheet 'NAME' = 'Color Palette'.
CALL METHOD OF sheet 'ACTIVATE'.
DATA: col TYPE i VALUE 1,
row TYPE i VALUE 2,
col1 TYPE i VALUE 2,
col_real TYPE i VALUE 1.
row = 1.
col = 3.
CALL METHOD OF excel 'Cells' = h_cell
EXPORTING
#1 = row
#2 = col.
SET PROPERTY OF h_cell 'Value' = 'No.'.
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CALL METHOD OF excel 'Cells' = h_cell
EXPORTING
#1 = row
#2 = col.
SET PROPERTY OF h_cell 'Value' = 'Background'.
col = col + 1.
CALL METHOD OF excel 'Cells' = h_cell
EXPORTING
#1 = row
#2 = col.
SET PROPERTY OF h_cell 'Value' = 'Foreground with white background'.
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CALL METHOD OF excel 'Cells' = h_cell
EXPORTING
#1 = row
#2 = col.
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EXPORTING
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CALL METHOD OF excel 'Cells' = h_cell
EXPORTING
#1 = row
#2 = col.
SET PROPERTY OF h_cell 'Value' = 'No.'.
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CALL METHOD OF excel 'Cells' = h_cell
EXPORTING
#1 = row
#2 = col.
SET PROPERTY OF h_cell 'Value' = 'Background'.
col = col + 1.
CALL METHOD OF excel 'Cells' = h_cell
EXPORTING
#1 = row
#2 = col.
SET PROPERTY OF h_cell 'Value' = 'Foreground with white background'.
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col = col + 1.
CALL METHOD OF excel 'Cells' = h_cell
EXPORTING
#1 = row
#2 = col.
SET PROPERTY OF h_cell 'Value' = 'Foreground with black background'.
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EXPORTING
#1 = '1:1'.
SET PROPERTY OF h_rows 'WrapText' = 1.
GET PROPERTY OF h_rows 'Font' = h_font.
SET PROPERTY OF h_font 'Bold' = 1.
count = 1.
count_real = count.
row = 2.
col = 3.
DO 56 TIMES.
PERFORM write_num_and_color.
ENDDO.
* autofit
CALL METHOD OF excel 'Columns' = h_columns
EXPORTING
#1 = 'C:L'.
GET PROPERTY OF h_columns 'EntireColumn' = h_entirecol.
SET PROPERTY OF h_entirecol 'Autofit' = 1.
* write palette on lhs
*range
CALL METHOD OF excel 'Range' = h_range
EXPORTING
#1 = 'A2'
#2 = 'A20'.
CALL METHOD OF h_range 'Merge' = h_merge .
CALL METHOD OF excel 'Cells' = h_cell
EXPORTING
#1 = 2
#2 = 1.
SET PROPERTY OF h_cell 'Value' = 'Palette'.
SET PROPERTY OF h_cell 'Orientation' = 90. "angled.
SET PROPERTY OF h_cell 'HorizontalAlignment' = 3. "center align
GET PROPERTY OF h_cell 'Font' = h_f.
SET PROPERTY OF h_f 'Bold' = 1. "bold
SET PROPERTY OF h_f 'Name' = 'Comic Sans MS'.
SET PROPERTY OF h_f 'Size' = '14'.
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* autofit
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EXPORTING
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GET PROPERTY OF h_columns 'EntireColumn' = h_entirecol.
SET PROPERTY OF h_columns 'ColumnWidth' = 4.
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* text
FORM write_num_and_color.
index = row_max * ( row - 1 ) + col.
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EXPORTING
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SET PROPERTY OF cells 'Value' = count_real.
col = col + 1.
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EXPORTING
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GET PROPERTY OF h_cell 'Interior' = h_int.
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col = col + 1.
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EXPORTING
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#2 = col.
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GET PROPERTY OF h_cell 'Font' = h_f.
SET PROPERTY OF h_f 'ColorIndex' = count_real.
row = row + 1.
col = col - 3.
count = count + 1.
IF count = 29.
count = 1.
row = 2.
col = col + 6.
ENDIF.
count_real = count_real + 1.
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How to populate the Quering data into Excel sheet in Oracle
Dear Guys,
How to populate the Quering data into Excel sheet in oracle.
Please provide a solution.
Thanks & Regards,
Senthil K KumarHi
To make Excel sheets from sqlplus, you can use the markup html tag in sqlplus.
Here's an example.
Example
<code>
SET LINESIZE 4000
SET VERIFY OFF
SET FEEDBACK OFF
SET PAGESIZE 999
SET MARKUP HTML ON ENTMAP ON SPOOL ON PREFORMAT OFF
SPOOL c:\test_xls.xls
SELECT object_type
, SUBSTR( object_name, 1, 30 ) object
, created
, last_ddl_time
, status
FROM user_objects
ORDER BY 1, 2
SPOOL OFF
SET MARKUP HTML OFF ENTMAP OFF SPOOL OFF PREFORMAT ON
SET LINESIZE 2000 VERIFY ON FEEDBACK ON
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How to send ALV output data into Excel sheet format via Mail to the user?
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EXPORTING
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put_in_outbox = c_x
TABLES
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object_header = i_objhead
contents_bin = i_objbin
contents_txt = i_objtxt
receivers = i_reclist
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hi all,
I am using FM SAP_CONVERT_TO_XLS_FORMAT to downloading populated internal table data into excel sheet by using filename type rlgrap-filename.
Now I need the column heading(field name) for downloaded data in excel sheet.
pls tell me how can i merge the col heading with data perfectly. Is there any FM fulfills this requirement.
pls give me a suitable approch.
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Go thru this code.
REPORT ZRMM0056 NO STANDARD PAGE HEADING
MESSAGE-ID ZZ
LINE-SIZE 300
LINE-COUNT 65.
Program : ZRMM0056
Title : Non Inventory PO's
Description : Non Inventory Purchase Orders details with
Vendor and Invoice Receipts and Goods Receipts.
Input :
Select-options : 1. G/L Account No
Parameters : 1.File Paths for the Excel sheet
Others (Specify):
Output : Extract Files in the application server
Report :
Hear Ticket # : 113392
Created by : Srinivas Rao.M
Created on : 12/15/2005
Version : 1
Request : D10K944304
Transaction Code : Z420
Change History *
Date Programmer Search String Description *
12/19/2005 Srinivas D10K944316 Removed Purchasing document
Company code and Plant from
Select-Options and Inculded
G/L Account No and changed
code accordingly.
T A B L E S *
TABLES: EKBE, " History of Purchasing Document
EKPO, " Purchasing Document Item
EKKO, " Purchasing Document Header
LFA1, " Vendor master (general section)
EKKN. " Account Assignment in Purchasing Doc
INTERNAL TABLES
*--Internal table to store Purchasing document header data
DATA : BEGIN OF IT_POHEADER OCCURS 0,
EBELN LIKE EKKO-EBELN, "Purchasing document
AEDAT LIKE EKKO-AEDAT, "Created on
ERNAM LIKE EKKO-ERNAM, "Created by
LIFNR LIKE EKKO-LIFNR, "Vendor
END OF IT_POHEADER.
*--Internal table to store Purchasing document Item data
DATA : BEGIN OF IT_POITEM OCCURS 0,
EBELN LIKE EKPO-EBELN, "Purchasing document
EBELP LIKE EKPO-EBELP, "Item Number
MATNR LIKE EKPO-MATNR, "Material number
BUKRS LIKE EKPO-BUKRS, "Company code
WERKS LIKE EKPO-WERKS, "Plant
MATKL LIKE EKPO-MATKL, "Material Group
MENGE LIKE EKPO-MENGE, "Order Quantity
NETPR LIKE EKPO-NETPR, "Net Price
PEINH LIKE EKPO-PEINH, "Price unit
NETWR LIKE EKPO-NETWR, "Net Value
END OF IT_POITEM.
*--Internal table to hold final display data.
DATA : BEGIN OF IT_FINAL OCCURS 0,
EBELN LIKE EKKO-EBELN, "Purchasing document
EBELP LIKE EKPO-EBELP, "Item Number
AEDAT LIKE EKKO-AEDAT, "Created on
ERNAM LIKE EKKO-ERNAM, "Created by
MATNR LIKE EKPO-MATNR, "Material number
BUKRS LIKE EKPO-BUKRS, "Company code
WERKS LIKE EKPO-WERKS, "Plant
MATKL LIKE EKPO-MATKL, "Material Group
MENGE LIKE EKPO-MENGE, "Order Quantity
NETPR LIKE EKPO-NETPR, "Net Price
PEINH LIKE EKPO-PEINH, "Price unit
NETWR LIKE EKPO-NETWR, "Net Value
LIFNR LIKE EKKO-LIFNR, "Vendor
NAME1 LIKE LFA1-NAME1, "Vendor Name
GSBER LIKE EKKN-GSBER, "Business area
*--IR details
IR_BELNR LIKE EKBE-BELNR, "IR-Number of Material Document
IR_BUZEI LIKE EKBE-BUZEI, "IR-Item in material Document
IR_BUDAT LIKE EKBE-BUDAT, "IR-Posting date
IR_MENGE LIKE EKBE-MENGE, "IR-Quantity
*--GR details
GR_BELNR LIKE EKBE-BELNR, "GR-Number of Material Document
GR_BUZEI LIKE EKBE-BUZEI, "GR-Item in material Document
GR_BUDAT LIKE EKBE-BUDAT, "GR-Posting date
GR_MENGE LIKE EKBE-MENGE, "GR-Quantity
END OF IT_FINAL.
*--Internal table to store History per Purchasing Document data
DATA : BEGIN OF IT_HISTORY OCCURS 0,
EBELN LIKE EKBE-EBELN, "Purchasing document
EBELP LIKE EKBE-EBELP, "Item
VGABE LIKE EKBE-VGABE, "Trans/Event type
BELNR LIKE EKBE-BELNR, "Number of Material Document
BUZEI LIKE EKBE-BUZEI, "Item in material Document
BUDAT LIKE EKBE-BUDAT, "Posting date
MENGE LIKE EKBE-MENGE, "Quantity
BEWTP LIKE EKBE-BEWTP, "Posting history category
END OF IT_HISTORY.
*--Internal table to store vendor name.
DATA : BEGIN OF IT_VENDOR OCCURS 0,
LIFNR LIKE LFA1-LIFNR, "Vendor Number
NAME1 LIKE LFA1-NAME1, "Vendor Name
END OF IT_VENDOR.
*--Internal table to store Business area for Purchasing document
DATA : BEGIN OF IT_BUSINESS OCCURS 0,
EBELN LIKE EKKN-EBELN, "Purchasing document
EBELP LIKE EKKN-EBELP, "Purchasing Item
SAKTO LIKE EKKN-SAKTO, "G/L Account No
GSBER LIKE EKKN-GSBER, "Business area
END OF IT_BUSINESS.
DATA : BEGIN OF FIELDNAMES OCCURS 0,
TEXT(40),
END OF FIELDNAMES.
VARIABLES DECLARATION *
DATA: V_FILE LIKE IBIPPARMS-PATH, "File path
V_FLD LIKE DYNPREAD-FIELDNAME, "Dynpread fieldname
V_FLAG(1) VALUE SPACE. "FLAG VARIABLE
SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK S1 WITH FRAME TITLE TEXT-001.
*--Begin of change D10K944316
SELECT-OPTIONS : S_SAKTO FOR EKKN-SAKTO. "G/L Accoun no.
*--End of change D10K944316
SELECTION-SCREEN END OF BLOCK S1.
SELECTION-SCREEN BEGIN OF BLOCK S2 WITH FRAME TITLE TEXT-002.
PARAMETERS : P_EXCEL AS CHECKBOX DEFAULT ' ' . " download to excel
PARAMETERS : C_FILE(128) DEFAULT : 'C:\ZRMM0056.xls'.
SELECTION-SCREEN END OF BLOCK S2.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR C_FILE.
*-Form to get file path for download of data
PERFORM GET_FILE_PATH.
AT SELECTION-SCREEN.
PERFORM SCREEN_VALIDATIONS.
START-OF-SELECTION
START-OF-SELECTION.
*--Extract Purchasing document header data.
PERFORM GET_PO_HEADER_DATA.
*--Extract Purchasing document Item data.
IF NOT IT_BUSINESS[] IS INITIAL.
PERFORM GET_PO_ITEM_DATA.
*--Get complete required data in final internal table
PERFORM GET_FINAL_DATA.
ENDIF.
END-OF-SELECTION
END-OF-SELECTION.
IF V_FLAG IS INITIAL.
*--Display Purchasing document details
IF NOT IT_FINAL[] IS INITIAL.
PERFORM DISPLAY_PODATA.
IF P_EXCEL = 'X'.
*--To down load data to excel sheet
PERFORM DOWN_LOAD_TO_EXCEL.
ENDIF.
ENDIF.
ELSE.
MESSAGE I001(ZZ) WITH 'No data found'(003).
ENDIF.
TOP-OF-PAGE
TOP-OF-PAGE.
*--To display page header
PERFORM PAGE_HEADER.
*& Form GET_PO_HEADER_DATA
To Get Purchasing header data
FORM GET_PO_HEADER_DATA .
*--To extract Business Area details
CLEAR IT_BUSINESS.
REFRESH IT_BUSINESS.
SELECT EBELN "Purchasing document
EBELP "Purchasing document item
SAKTO "G/L Account no
GSBER "Business area
FROM EKKN
INTO TABLE IT_BUSINESS
WHERE SAKTO IN S_SAKTO.
IF SY-SUBRC <> 0.
V_FLAG = 'X'.
MESSAGE I001(ZZ) WITH
'No data selected for the given selection criteria'(004).
STOP.
ELSE.
*--To extract Purchasing document details with respect
to G/L Account no
CLEAR IT_POHEADER.
REFRESH IT_POHEADER.
SELECT EBELN "Purchasing document
AEDAT "Created on
ERNAM "Created by
LIFNR "Vendor
FROM EKKO
INTO TABLE IT_POHEADER
FOR ALL ENTRIES IN IT_BUSINESS
WHERE EBELN = IT_BUSINESS-EBELN.
IF NOT IT_POHEADER[] IS INITIAL.
CLEAR IT_VENDOR.
REFRESH IT_VENDOR.
*--Extracting Vendor details
SELECT LIFNR "Vendor #
NAME1 "Name
FROM LFA1
INTO TABLE IT_VENDOR
FOR ALL ENTRIES IN IT_POHEADER
WHERE LIFNR = IT_POHEADER-LIFNR.
ENDIF.
ENDIF.
ENDFORM. " GET_PO_HEADER_DATA
*& Form GET_PO_ITEM_DATA
To extract Purchasing document item data
FORM GET_PO_ITEM_DATA .
CLEAR IT_POITEM.
REFRESH IT_POITEM.
SELECT EBELN "Purchasing document
EBELP "Item Number
MATNR "Material number
BUKRS "Company code
WERKS "Plant
MATKL "Material Group
MENGE "Order Quantity
NETPR "Net Price
PEINH "Price unit
NETWR "Net Value
FROM EKPO
INTO TABLE IT_POITEM
FOR ALL ENTRIES IN IT_BUSINESS
WHERE EBELN = IT_BUSINESS-EBELN
AND EBELP = IT_BUSINESS-EBELP.
IF NOT IT_POITEM[] IS INITIAL.
CLEAR IT_HISTORY.
REFRESH IT_HISTORY.
SELECT EBELN "Purchasing document
EBELP "Item
VGABE "Trans/Event type
BELNR "Number of Material Document
BUZEI "Item in material Document
BUDAT "Posting date
MENGE "Quantity
BEWTP "Posting history category
FROM EKBE
INTO TABLE IT_HISTORY
FOR ALL ENTRIES IN IT_POITEM
WHERE EBELN = IT_POITEM-EBELN
AND EBELP = IT_POITEM-EBELP
AND ( VGABE = '1' OR VGABE = '2' ) "1 = GR , 2 = IR
AND ( BEWTP = 'Q' OR BEWTP = 'E' ). "Q = GR , R = IR
IF SY-SUBRC = 0.
SORT IT_HISTORY BY EBELN EBELP.
ENDIF.
ENDIF.
ENDFORM. " GET_PO_ITEM_DATA
*& Form GET_FILE_PATH
Select file path
FORM GET_FILE_PATH .
CLEAR V_FILE.
MOVE 'p_flname' TO V_FLD.
MOVE C_FILE TO V_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = V_FLD
IMPORTING
FILE_NAME = V_FILE
EXCEPTIONS
OTHERS = 1.
MOVE V_FILE TO C_FILE.
ENDFORM. " GET_FILE_PATH
*& Form PAGE_HEADER
To Print page header and other details
FORM PAGE_HEADER .
*--Page Header
ULINE AT /1(300).
FORMAT COLOR 1.
WRITE:/ 'Run Date:'(005), SY-DATUM, 45 'Stanley Works'(006),
100 'Page No:'(007), SY-PAGNO LEFT-JUSTIFIED, 298 ''.
WRITE:/ 'Run Time:'(008), SY-UZEIT, 43 SY-TITLE, 100 SY-UNAME, 298 ''.
WRITE:/ 'Source :'(009), SY-SYSID, 100 SY-CPROG, 298 ''.
FORMAT COLOR OFF.
ULINE AT /1(300).
FORMAT COLOR 4.
WRITE : / SY-VLINE , (10) 'Purchasing Doc'(010),
SY-VLINE, (5) 'Item'(011),
SY-VLINE, (10) 'Created On'(012),
SY-VLINE, (7) 'Crea By'(013),
SY-VLINE, (10) 'Material'(014),
SY-VLINE, (6) 'Com cd'(015),
SY-VLINE, (5) 'Plant'(016),
SY-VLINE, (10) 'Mat Group'(017),
SY-VLINE, (13) 'Order Qty'(018),
SY-VLINE, (11) 'Net Price'(019),
SY-VLINE, (10) 'Price Unit'(020),
SY-VLINE, (13) 'Net Value'(021),
SY-VLINE, (8) 'Bus Area'(022),
SY-VLINE, (10) 'Vendor'(023),
SY-VLINE, (28) 'Vendor Name'(024),
*--IR details
SY-VLINE, (10) 'IR-Mat Doc'(025),
SY-VLINE, (5) 'IR-It'(026),
SY-VLINE, (9) 'IR-Post dt'(027),
SY-VLINE, (13) 'IR-Quantity'(028),
*--GR details
SY-VLINE, (10) 'GR-Mat Doc'(029),
SY-VLINE, (5) 'GR-It'(030),
SY-VLINE, (9) 'GR-Post dt'(031),
SY-VLINE, (13) 'GR-Quantity'(032), SY-VLINE.
FORMAT COLOR OFF.
ULINE AT /1(300).
ENDFORM. " PAGE_HEADER
*& Form SCREEN_VALIDATIONS
Selection screen validations
FORM SCREEN_VALIDATIONS .
*--Validation for G/L Account No
IF NOT S_SAKTO IS INITIAL.
SELECT SAKNR UP TO 1 ROWS
INTO EKKN-SAKTO
FROM SKA1 WHERE
SAKNR IN S_SAKTO.
ENDSELECT.
IF SY-SUBRC <> 0.
MESSAGE E001(ZZ) with 'Please enter a valid G/L Account no'(048).
ENDIF.
ENDIF.
*--Validation for Excel file path
IF P_EXCEL = 'X'.
IF C_FILE = ' '.
MESSAGE E001(ZZ) with 'Please enter a valid Excle Path'(035).
ENDIF.
ENDIF.
ENDFORM. " SCREEN_VALIDATIONS
*& Form DISPLAY_PODATA
To Display Purchasing Document details
FORM DISPLAY_PODATA .
FORMAT COLOR 2.
SORT IT_FINAL BY EBELN EBELP AEDAT BUKRS WERKS.
LOOP AT IT_FINAL.
WRITE : / SY-VLINE ,(10) IT_FINAL-EBELN, "Purchasing Doc
SY-VLINE, (5) IT_FINAL-EBELP, "Item
SY-VLINE, (10) IT_FINAL-AEDAT, "Created On
SY-VLINE, (7) IT_FINAL-ERNAM, "Created By
SY-VLINE, (10) IT_FINAL-MATNR, "Material
SY-VLINE, (6) IT_FINAL-BUKRS, "Company code
SY-VLINE, (5) IT_FINAL-WERKS, "Plant
SY-VLINE, (10) IT_FINAL-MATKL, "Material Group
SY-VLINE, (13) IT_FINAL-MENGE, "#EC UOM_IN_MES
"Order Qty
SY-VLINE, (11) IT_FINAL-NETPR, "#EC UOM_IN_MES
"Net Price
SY-VLINE, (10) IT_FINAL-PEINH, "#EC UOM_IN_MES
"Price Unit
SY-VLINE, (13) IT_FINAL-NETWR, "#EC UOM_IN_MES
"Net Value
SY-VLINE, (8) IT_FINAL-GSBER, "Bus Area
SY-VLINE, (10) IT_FINAL-LIFNR, "Vendor
SY-VLINE, (28) IT_FINAL-NAME1, "Vendor name
*--IR details
SY-VLINE, (10) IT_FINAL-IR_BELNR, "IR-Mat Doc
SY-VLINE, (5) IT_FINAL-IR_BUZEI, "IR-It
SY-VLINE, (9) IT_FINAL-IR_BUDAT, "IR-Post dt
SY-VLINE, (13) IT_FINAL-IR_MENGE, "#EC UOM_IN_MES
"IR-Quantity
*--GR details
SY-VLINE, (10) IT_FINAL-GR_BELNR, "GR-Mat Doc
SY-VLINE, (5) IT_FINAL-GR_BUZEI, "GR-It
SY-VLINE, (9) IT_FINAL-GR_BUDAT, "GR-Post dt
SY-VLINE, (13) IT_FINAL-GR_MENGE, SY-VLINE.
"#EC UOM_IN_MES
"GR-Quantity
ENDLOOP.
FORMAT COLOR OFF.
ENDFORM. " DISPLAY_PODATA
*& Form DOWN_LOAD_TO_EXCEL
text
FORM DOWN_LOAD_TO_EXCEL .
<b>REFRESH FIELDNAMES.
FIELDNAMES-TEXT = TEXT-010.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-011.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-012.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Created By'(036).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-014.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Company Code'(037).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-016.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Material Group'(038).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Order Quantity'(039).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-019.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-020.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-021.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'Business Area'(040).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-023.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-024.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'IR Material Doc'(041).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'IR Item'(042).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'IR Posting Date'(043).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-028.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'GR Material Doc'(044).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'GR Item'(045).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = 'GR Posting Date'(046).
APPEND FIELDNAMES.CLEAR FIELDNAMES.
FIELDNAMES-TEXT = TEXT-032.
APPEND FIELDNAMES.CLEAR FIELDNAMES.
*--FM to download data to Excel sheet
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
FILENAME = C_FILE
FILETYPE = 'DAT'
TABLES
DATA_TAB = IT_FINAL
FIELDNAMES = FIELDNAMES
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TABLE_WIDTH = 4
INVALID_TYPE = 5
NO_BATCH = 6
UNKNOWN_ERROR = 7
GUI_REFUSE_FILETRANSFER = 8
OTHERS = 9.
IF SY-SUBRC <> 0.
MESSAGE E001(ZZ) WITH 'Data could not downloaded'(047).
ENDIF.</b>ENDFORM. " DOWN_LOAD_TO_EXCEL
*& Form GET_FINAL_DATA
To Populate required data in final internal table
FORM GET_FINAL_DATA .
CLEAR IT_FINAL.
REFRESH IT_FINAL.
LOOP AT IT_POITEM.
CLEAR IT_POHEADER.
READ TABLE IT_POHEADER WITH KEY EBELN = IT_POITEM-EBELN.
IF SY-SUBRC = 0.
MOVE : IT_POHEADER-EBELN TO IT_FINAL-EBELN, "Purchasing Doc
IT_POITEM-EBELP TO IT_FINAL-EBELP, "Item
IT_POHEADER-AEDAT TO IT_FINAL-AEDAT, "Created On
IT_POHEADER-ERNAM TO IT_FINAL-ERNAM, "Created By
IT_POITEM-MATNR TO IT_FINAL-MATNR, "Material
IT_POITEM-BUKRS TO IT_FINAL-BUKRS, "Company code
IT_POITEM-WERKS TO IT_FINAL-WERKS, "Plant
IT_POITEM-MATKL TO IT_FINAL-MATKL, "Material Group
IT_POITEM-MENGE TO IT_FINAL-MENGE, "Order Qty
IT_POITEM-NETPR TO IT_FINAL-NETPR, "Net Price
IT_POITEM-PEINH TO IT_FINAL-PEINH, "Price Unit
IT_POITEM-NETWR TO IT_FINAL-NETWR, "Net Value
IT_POHEADER-LIFNR TO IT_FINAL-LIFNR. "Vendor
*--To Insert IR details
CLEAR IT_HISTORY.
READ TABLE IT_HISTORY WITH KEY EBELN = IT_POITEM-EBELN
EBELP = IT_POITEM-EBELP
VGABE = '2'
BEWTP = 'Q'.
IF SY-SUBRC = 0.
MOVE :
IT_HISTORY-BELNR TO IT_FINAL-IR_BELNR, "IR-Number of Mat Doc
IT_HISTORY-BUZEI TO IT_FINAL-IR_BUZEI, "IR-Item in mat Doc
IT_HISTORY-BUDAT TO IT_FINAL-IR_BUDAT, "IR-Posting date
IT_HISTORY-BUDAT TO IT_FINAL-IR_MENGE. "IR-Quantity
ENDIF.
*--To insert GR details
CLEAR IT_HISTORY.
READ TABLE IT_HISTORY WITH KEY EBELN = IT_POITEM-EBELN
EBELP = IT_POITEM-EBELP
VGABE = '1'
BEWTP = 'E'.
IF SY-SUBRC = 0.
MOVE :
IT_HISTORY-BELNR TO IT_FINAL-GR_BELNR, "IR-Number of Mat Doc
IT_HISTORY-BUZEI TO IT_FINAL-GR_BUZEI, "IR-Item in mat Doc
IT_HISTORY-BUDAT TO IT_FINAL-GR_BUDAT, "IR-Posting date
IT_HISTORY-BUDAT TO IT_FINAL-GR_MENGE. "IR-Quantity
ENDIF.
*--To insert Vendor details
CLEAR IT_VENDOR.
READ TABLE IT_VENDOR WITH KEY LIFNR = IT_POHEADER-LIFNR.
IF SY-SUBRC = 0.
MOVE : IT_VENDOR-NAME1 TO IT_FINAL-NAME1.
ENDIF.
*--To insert Business area
CLEAR IT_BUSINESS.
READ TABLE IT_BUSINESS WITH KEY EBELN = IT_POITEM-EBELN
EBELP = IT_POITEM-EBELP.
IF SY-SUBRC = 0.
MOVE : IT_BUSINESS-GSBER TO IT_FINAL-GSBER.
ENDIF.
APPEND IT_FINAL.
CLEAR IT_FINAL.
ENDIF.
ENDLOOP.
ENDFORM. " GET_FINAL_DATA
thanks
Sunil -
How to add a new line item to a Purchase Requisition number
Hello All,
Can anyone please provide me with some FM or BAPI to add a new line item to an existing Purchase Requisition number.
Can it be done using BAPI_REQUISITION_CHANGE; if yes, then how do I pass the parameters into the BAPI tables..?
Useful pointers would be appreciated...!!
Thanks & Regards,
Tarun Gambhir@Gautham,
Thanks for the quick reply.
I want to update the table EBAN, so should I use the parameter table XEBAN to put in the new line item and then execute..
Also to fill up this table I need to pass certain value, so can I use BAPI_REQUISITON_GETDETAIL and pass the same details as found from the same BAPI and create a new line item...
Regards,
Tarun Gambhir -
How to add two heading in fieldcatlog
Hello Exprets,
I have an ALV report, in which I want two dispaly two header line... I don't no how to do that.
for example.
Class 10
Class 11
Class 12
Class-A
Class-B
Class-C
Class-D
Class-A
Class-B
Class-C
Class-D
Class-A
Class-B
Class-C
Class-D
Can anyone please guide me in this issue.
ThanksHi Chetan,
Try this program. It works.
REPORT ZTEST_PROGRAM.
DATA: BEGIN OF it_data OCCURS 0,
header1 TYPE char50,
header2 TYPE char50,
arbgb TYPE t100-arbgb,
msgnr TYPE t100-msgnr,
text TYPE t100-text,
END OF it_data.
*ALV Declarations
TYPE-POOLS:slis.
TYPES:
ty_fieldcat TYPE slis_fieldcat_alv,
ty_events TYPE slis_alv_event,
ty_layout TYPE slis_layout_alv.
DATA:
wa_fieldcat TYPE ty_fieldcat,
wa_events TYPE ty_events,
wa_layout TYPE ty_layout.
DATA:
it_events TYPE STANDARD TABLE OF ty_events,
it_fieldcat TYPE STANDARD TABLE OF ty_fieldcat.
DATA:
g_program TYPE sy-repid.
START-OF-SELECTION.
SELECT * FROM t100 INTO CORRESPONDING FIELDS OF TABLE it_data
UP TO 20 ROWS WHERE sprsl = sy-langu.
*Fieldcatalog.
PERFORM fieldcatalog
USING: "Field Lengths
1 1 'HEADER1' 'IT_DATA' 'HEADER1' '30',
1 2 'HEADER2' 'IT_DATA' 'HEADER2' '73',
2 3 'ARBGB' 'IT_DATA' 'ARBGB' '20',
2 4 'MSGNR' 'IT_DATA' 'MSGNR' '10',
2 5 'TEXT' 'IT_DATA' 'TEXT' '73'.
wa_layout-info_fieldname = 'COLOR'.
g_program = sy-repid.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = g_program
is_layout = wa_layout
it_fieldcat = it_fieldcat
it_events = it_events
TABLES
t_outtab = it_data
EXCEPTIONS
program_error = 1
OTHERS = 2.
*& Form FIELDCATALOG
FORM fieldcatalog USING row_pos col_pos field table f_txt outputlen.
wa_fieldcat-row_pos = row_pos.
wa_fieldcat-col_pos = col_pos.
wa_fieldcat-fieldname = field.
wa_fieldcat-tabname = table.
wa_fieldcat-seltext_l = f_txt.
wa_fieldcat-outputlen = outputlen.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. " FIELDCATALOG
Thanks
Venkat.O -
How to add a new line in pe51?
Hi Team,
I want to add anew field in pe51 form editor.
for that i want to add anew line in pe51 form
i went to pe51 tcode and selected background raidobutton.
but from ther i dont know how to add a line at the required position.
So please reply me on this as soon as possible.
Thanks & Regards,
Kranti.Hi Kranti,
The reason, why you are not able to insert a new line in background could be that the maximum line size defined in attributes is already utilized. Thats why F7 doesn't work.
1- From main screen of PE51, select your pay slip, click on attributes and than click on change button.
2- Increase value in lines field and save changes.
3- Go to background and try to insert new line with F7 keyboard key.
I hope this is what you are looking for.
Regards,
Waqas Rashid
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