How to Edit a single field in Report
Hi Experts,
I am new in ABAP and need your help while creating a report.
My query is, am creating a ALV report and in that report i want only a single field is editable. For example, suppose in sales order report, there is 20 fields but i want to edit only Quantity fields and anyone can change the quantity based on their requirements. I tried but not succeed in this terms.
Waiting your reply.... thanks
Moderator Message: Baisc question. Please search for available information before turning to the forums for help.
Edited by: kishan P on Sep 3, 2010 5:42 PM
Hi Kumar,
data: ft_cat type lvc_s_fcat. Create field catalog.
If ft_cat-fieldname = 'Quantity fields'.
ft_cat-edit = 'X'
I hope this may helpfull.
Thank You,
Thanks,
AMS
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REPORT zfir_write_off
NO STANDARD PAGE HEADING
MESSAGE-ID zles.
TYPE-POOLS
TYPE-POOLS:slis.
TABLES
TABLES: kna1, t001, zdunning_data, bsid, t052.
INTERNAL TABLES
To check for bukrs in selection screen
DATA: BEGIN OF t_t001 OCCURS 0,
bukrs TYPE t001-bukrs,
END OF t_t001.
To check for the customer in selection screen
DATA: BEGIN OF t_kna1 OCCURS 0,
kunnr TYPE kna1-kunnr,
name1 TYPE kna1-name1,
END OF t_kna1.
*Data from BSID table
DATA: BEGIN OF t_bsid OCCURS 0,
bukrs LIKE bsid-bukrs,
budat LIKE bsid-budat,
kunnr LIKE bsid-kunnr,
belnr LIKE bsid-belnr,
zfbdt LIKE bsid-zfbdt,
zterm LIKE bsid-zterm,
dmbtr LIKE bsid-dmbtr,
waers LIKE bsid-waers,
vbeln LIKE bsid-vbeln,
END OF t_bsid.
*Data from ZDunning_data
DATA: BEGIN OF t_zdunning OCCURS 0,
belnr LIKE zdunning_data-belnr,
kunnr LIKE zdunning_data-kunnr,
zdef_notice_flg LIKE zdunning_data-zdef_notice_flg,
zterm_notice_flg LIKE zdunning_data-zterm_notice_flg,
END OF t_zdunning.
*Data from t052 for base line days
DATA: BEGIN OF t_t052 OCCURS 0,
zterm LIKE t052-zterm,
ztag1 LIKE t052-ztag1,
END OF t_t052.
*with duedate and date for write off calculation
DATA: BEGIN OF t_data OCCURS 0,
belnr LIKE bsid-belnr,
kunnr LIKE bsid-kunnr,
zterm LIKE bsid-zterm,
zfbdt LIKE bsid-zfbdt,
ztag1 LIKE t052-ztag1,
duedate LIKE bsid-zfbdt,
wdate LIKE bsid-zfbdt,
vbeln LIKE bsid-vbeln,
dmbtr LIKE bsid-dmbtr,
waers LIKE bsid-waers,
budat LIKE bsid-budat,
vbelv like vbfa-vbelv,
Name1 like kna1-name1,
END OF t_data.
*Output display in ALV report
DATA: BEGIN OF t_output OCCURS 0,
Flag type C,
bukrs LIKE bsid-bukrs,
kunnr LIKE bsid-kunnr,
vbeln LIKE bsid-vbeln, "Invoice
posnv like vbfa-posnv,
wdate LIKE bsid-zfbdt,
belnr LIKE bsid-belnr,
dmbtr LIKE bsid-dmbtr,
waers LIKE bsid-waers,
budat LIKE bsid-budat,
vbelv like vbfa-vbelv, "Contract
name1 like kna1-name1,
duedate like bsid-zfbdt,
END OF t_output.
To get contract number for the billing document number
DATA: BEGIN OF t_vbfa OCCURS 0,
vbelv LIKE vbfa-vbelv,
vbeln LIKE vbfa-vbeln,
POSNV like vbfa-POSNV,
END OF t_vbfa.
data: begin of t_cust occurs 0,
KUNNR like kna1-kunnr,
name1 like kna1-name1,
end of t_cust.
data: begin of t_head occurs 0,
VBELv like vbfa-vbelv,
posnv like vbfa-posnv,
VKUEGRU type ZLIST_WO_RCANCEL,
end of t_head.
data: begin of it_veda occurs 0,
VBELn LIKE Veda-VBELN,
POSNR LIKE Veda-VPOSN,
VKUEGRU LIKE Veda-VKUEGRU,
end of it_veda.
VARIABLE DECLARATION
DATA: l_duedate LIKE bsid-zfbdt,
l_wdate LIKE bsid-zfbdt.
VARIABLE FOR ALV DISPLAY
DATA: t_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat TYPE slis_fieldcat_alv.
DATA: t_fieldcat1 TYPE slis_t_fieldcat_alv WITH HEADER LINE,
wa_fieldcat1 TYPE slis_fieldcat_alv.
DATA: t_layout TYPE slis_layout_alv.
DATA: g_repid LIKE sy-repid.
SELECTION-SCREEN
*Selection Screen Parameters for user input
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS:
*Company Code
p_bukrs LIKE t001-bukrs OBLIGATORY.
SELECT-OPTIONS:
*Customer Number
s_kunnr FOR kna1-kunnr OBLIGATORY DEFAULT '0' TO 'ZZZZZZZZZZ'.
PARAMETERS:
*Write Off Date
p_wodate TYPE sy-datum OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1 .
AT SELECTION-SCREEN
*Selection Screen validation for Company code
AT SELECTION-SCREEN ON p_bukrs.
SELECT SINGLE bukrs FROM t001 "#EC *
INTO t_t001
WHERE bukrs = p_bukrs.
IF sy-subrc NE 0.
*Error message for Invalid Company Code
MESSAGE e000 WITH text-002.
ENDIF.
*Selection Screen Validation for Customer
AT SELECTION-SCREEN ON s_kunnr.
IF NOT s_kunnr IS INITIAL.
SELECT SINGLE kunnr name1
FROM kna1 "#EC *
INTO t_kna1
WHERE kunnr IN s_kunnr.
IF sy-subrc NE 0.
*Error message for Invalid Customer Number
MESSAGE e000 WITH text-003.
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON p_wodate.
IF p_wodate IS INITIAL.
p_wodate = sy-datum.
ENDIF.
INITIALIZATION
INITIALIZATION.
PERFORM clear_data.
START-OF-SELECTION
START-OF-SELECTION.
*Get the Accounting Document Number and base line date from BSID
SELECT bukrs kunnr belnr budat zfbdt zterm dmbtr waers vbeln
FROM bsid
INTO corresponding fields of TABLE t_bsid
WHERE kunnr IN s_kunnr AND
bukrs = p_bukrs.
IF NOT t_bsid[] IS INITIAL.
*Get the Dunning data based on the Accounting Document Number from BSID
SELECT belnr kunnr zdef_notice_flg zterm_notice_flg
FROM zdunning_data
INTO TABLE t_zdunning
FOR ALL ENTRIES IN t_bsid
WHERE kunnr = t_bsid-kunnr AND
belnr = t_bsid-belnr AND
zdef_notice_flg = 'Y' AND
zterm_notice_flg = 'Y'.
*Get the base line days from t052 table based on BSID data
SELECT zterm ztag1
FROM t052
INTO TABLE t_t052
FOR ALL ENTRIES IN t_bsid
WHERE zterm = t_bsid-zterm.
*Calculate the due date(bse line date BSID-ZFBDT + base line days
*T052-ZTAG )
IF NOT t_zdunning[] IS INITIAL.
Get the customer name
Select KUNNR NAME1 from KNA1
INTO table t_cust
for all entries in t_zdunning
where kunnr = t_zdunning-kunnr.
LOOP AT t_zdunning.
LOOP AT t_bsid.
CLEAR t_zdunning.
READ TABLE t_zdunning WITH KEY belnr = t_bsid-belnr
kunnr = t_bsid-kunnr.
CHECK sy-subrc = 0.
CLEAR t_t052.
READ TABLE t_t052 WITH KEY zterm = t_bsid-zterm.
IF sy-subrc = 0 .
t_data-belnr = t_zdunning-belnr.
t_data-kunnr = t_zdunning-kunnr.
Clear t_cust.
read table t_cust with key kunnr = t_zdunning-kunnr.
if sy-subrc = 0.
t_data-name1 = t_cust-name1.
endif.
t_data-zterm = t_bsid-zterm.
t_data-zfbdt = t_bsid-zfbdt.
t_data-ztag1 = t_t052-ztag1.
t_data-vbeln = t_bsid-vbeln.
t_data-dmbtr = t_bsid-dmbtr.
t_data-waers = t_bsid-waers.
t_data-budat = t_bsid-budat.
*calculate duedate
CLEAR l_duedate.
l_duedate = t_bsid-zfbdt + t_t052-ztag1.
t_data-duedate = l_duedate.
*calculate date for write off
CLEAR l_wdate.
l_wdate = l_duedate + 180.
t_data-wdate = l_wdate.
APPEND t_data.
CLEAR l_wdate.
CLEAR l_duedate.
ENDIF.
ENDLOOP.
ELSE.
MESSAGE s000 WITH text-005.
ENDIF.
*Check the wdate with write off date in the selection screen value.
*If this calculated date is Greater than value enetred in selection
*screen, display the corresponding data in ALV report.
IF NOT t_data[] IS INITIAL.
SELECT vbelv vbeln
POSNV
FROM vbfa
INTO TABLE t_vbfa
FOR ALL ENTRIES IN t_data
WHERE vbeln = t_data-vbeln.
and
VBTYP_V = 'G'.
*If reason for cancelation is there, no writeoff.
Select VBELn VPOSN VKUEGRU from Veda
into table it_veda
for all entries in t_vbfa
where vbeln = t_vbfa-vbelv.
SELECT vbelv
POSNV
FROM vbfa
INTO TABLE t_Head
FOR ALL ENTRIES IN t_data
WHERE vbeln = t_data-vbeln
and
VBTYP_V = 'G'.
loop at t_head.
clear it_veda.
Read table it_veda with key vbeln = t_head-vbelv
posnr = t_head-posnv.
if not it_veda-VKUEGRU is initial.
Delete t_head where vbelv = it_veda-vbeln and
posnv = it_veda-posnr.
endif.
endloop.
LOOP AT t_data.
IF t_data-wdate LE p_wodate.
t_output-bukrs = p_bukrs.
t_output-kunnr = t_data-kunnr.
CLEAR t_vbfa.
READ TABLE t_vbfa WITH KEY vbeln = t_data-vbeln.
read table t_head with key vbelv = t_vbfa-vbelv
posnv = t_vbfa-posnv.
if sy-subrc = 0.
t_output-vbelv = t_vbfa-vbelv.
t_output-posnv = t_vbfa-posnv.
t_output-name1 = t_data-name1.
t_output-wdate = t_data-wdate.
t_output-belnr = t_data-belnr.
t_output-dmbtr = t_data-dmbtr.
t_output-waers = t_data-waers.
t_output-budat = t_data-budat.
t_output-vbeln = t_data-vbeln.
t_output-duedate = t_data-duedate .
APPEND t_output.
ENDIF.
clear t_output.
ENDIF.
ENDLOOP.
ELSE.
MESSAGE s000 WITH text-006.
ENDIF.
*ALV display for the output records
IF NOT t_output[] IS INITIAL.
PERFORM alv_display.
ELSE.
MESSAGE s000 WITH text-006.
ENDIF.
ELSE.
MESSAGE s000 WITH text-004.
ENDIF.
*& Form clear_data
text
--> p1 text
<-- p2 text
FORM clear_data .
CLEAR:t_t001,
t_kna1,
t_bsid,
t_zdunning,
t_t052,
t_data,
t_output,
wa_fieldcat,
t_layout,
t_fieldcat,
t_vbfa.
REFRESH:t_t001,
t_kna1,
t_bsid,
t_zdunning,
t_t052,
t_data,
t_output,
t_fieldcat,
t_vbfa.
clear:t_head,
it_veda.
Refresh:t_head,
it_veda.
Clear T_cust.
Refresh t_data.
ENDFORM. " clear_data
*& Form alv_display
text
--> p1 text
<-- p2 text
FORM alv_display .
*To build the field catalogue
PERFORM build_fieldcatalog1.
PERFORM build_fieldcatalog.
*To build the ALV layout
PERFORM build_layout.
*To displayt the data in ALV report
PERFORM display_alv_report.
ENDFORM. " alv_display
*& Form build_fieldcatalog
text
--> p1 text
<-- p2 text
FORM build_fieldcatalog1 .
REFRESH t_fieldcat1.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = '1'.
wa_fieldcat-fieldname = 'VBELV'.
wa_fieldcat-tabname = 'T_HEAD'.
wa_fieldcat-seltext_l = 'Contract Number'.
wa_fieldcat-Checkbox = 'X'.
wa_fieldcat-edit = 'X'.
wa_fieldcat-no_out = 'X'.
wa_fieldcat-outputlen = '15'.
APPEND wa_fieldcat TO t_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = '2'.
wa_fieldcat-fieldname = 'POSNV'.
wa_fieldcat-tabname = 'T_HEAD'.
wa_fieldcat-seltext_l = 'Item Number'.
wa_fieldcat-outputlen = '15'.
APPEND wa_fieldcat TO t_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = '3'.
wa_fieldcat-fieldname = 'VKUEGRU'.
wa_fieldcat-edit = 'X'.
wa_fieldcat-input = 'X'.
wa_fieldcat-tabname = 'T_HEAD'.
wa_fieldcat-drdn_hndl = '1'.
wa_fieldcat-seltext_l = 'Reason for Cancel'.
wa_fieldcat-outputlen = '25'.
APPEND wa_fieldcat TO t_fieldcat.
CLEAR wa_fieldcat.
endform.
FORM build_fieldcatalog .
REFRESH t_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = '4'.
wa_fieldcat-fieldname = 'KUNNR'.
wa_fieldcat-tabname = 'T_OUTPUT'.
wa_fieldcat-seltext_l = 'Customer Number'.
wa_fieldcat-outputlen = '15'.
APPEND wa_fieldcat TO t_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = '5'.
wa_fieldcat-fieldname = 'NAME1'.
wa_fieldcat-tabname = 'T_OUTPUT'.
wa_fieldcat-seltext_l = 'Customer Name'.
wa_fieldcat-outputlen = '30'.
APPEND wa_fieldcat TO t_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = '6'.
wa_fieldcat-fieldname = 'VBELV'.
wa_fieldcat-tabname = 'T_OUTPUT'.
wa_fieldcat-seltext_l = 'Contract Number'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO t_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = '7'.
wa_fieldcat-fieldname = 'VBELN'.
wa_fieldcat-tabname = 'T_OUTPUT'.
wa_fieldcat-seltext_l = 'Invoice No.'.
wa_fieldcat-outputlen = '10'.
APPEND wa_fieldcat TO t_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = '8'.
wa_fieldcat-fieldname = 'BELNR'.
wa_fieldcat-tabname = 'T_OUTPUT'.
wa_fieldcat-seltext_l = 'Acc doc Number'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO t_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = '9'.
wa_fieldcat-fieldname = 'WAERS'.
wa_fieldcat-tabname = 'T_OUTPUT'.
wa_fieldcat-seltext_l = 'Currency'.
wa_fieldcat-outputlen = '15'.
APPEND wa_fieldcat TO t_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = '10'.
wa_fieldcat-fieldname = 'DMBTR'.
wa_fieldcat-tabname = 'T_OUTPUT'.
wa_fieldcat-do_sum = 'X'. "SUM UPON DISPLAY
wa_fieldcat-datatype = 'CURR'.
wa_fieldcat-seltext_l = 'Amount'.
wa_fieldcat-outputlen = '15'.
APPEND wa_fieldcat TO t_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = '11'.
wa_fieldcat-fieldname = 'DUEDATE'.
wa_fieldcat-tabname = 'T_OUTPUT'.
wa_fieldcat-seltext_l = 'Due Date'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO t_fieldcat.
data: lt_dropdown type lvc_t_drop,
ls_dropdown type lvc_s_drop.
First listbox (handle '1').
ls_dropdown-handle = '1'.
ls_dropdown-value = 'KG'.
append ls_dropdown to lt_dropdown.
ls_dropdown-handle = '1'.
ls_dropdown-value = 'G'.
append ls_dropdown to lt_dropdown.
call method g_grid->set_drop_down_table
exporting it_drop_down = lt_dropdown.
ENDFORM. " build_fieldcatalog
*& Form build_layout
text
--> p1 text
<-- p2 text
FORM build_layout .
t_layout-no_input = 'X'.
t_layout-colwidth_optimize = 'X'.
ENDFORM. " build_layout
*& Form display_alv_report
text
--> p1 text
<-- p2 text
FORM display_alv_report .
g_repid = sy-repid.
data g_keyinfo type SLIS_KEYINFO_ALV.
g_keyinfo-HEADER01 = 'VBELV'.
g_keyinfo-ITEM01 = 'VBELV'.
g_keyinfo-HEADER02 = 'POSNV'.
g_keyinfo-ITEM02 = 'POSNV'.
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
i_interface_check = 'I'
i_callback_program = g_repid
i_callback_pf_status_set = 'SET_STATUS'
i_callback_user_command = 'USER_COMMAND'
is_layout = gs_layout
it_fieldcat = t_fieldcat[]
i_default = ' '
i_save = 'A'
i_tabname_header = 'T_HEAD'
i_tabname_item = 'T_OUTPUT'
i_structure_name_header = v_headers_table
i_structure_name_item = v_items_table
is_keyinfo = g_keyinfo
i_bypassing_buffer = 'X'
TABLES
t_outtab_header = t_head[]
t_outtab_item = i_result
t_outtab_item = t_output[]
EXCEPTIONS
program_error = 1
OTHERS = 2.
REFRESH: t_fieldcat[].
refresh t_fieldcat1[].
ENDFORM. " display_alv_report
form SET_STATUS using extab TYPE slis_t_extab.
SET PF-STATUS 'ZEO_S1' .
endform.
*& Form Top_Of_Page
Top_Of_Page event in ALV
FORM top_of_page .
DATA: t_header TYPE slis_t_listheader,
wa_header TYPE slis_listheader.
Title
wa_header-typ = 'H'.
wa_header-info = ' Write Off Worklist'.
APPEND wa_header TO t_header.
CLEAR wa_header.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = t_header.
ENDFORM. "Top_Of_Page
*User Command for the button
form user_command using r_ucomm type syucomm
ls_selfield type SLIS_SELFIELD.
Break-point.
case r_ucomm.
when 'EXEC'.
data: begin of lt_cancel occurs 0.
include structure ZCANCEL.
data end of lt_cancel.
Clear lt_cancel.
Refresh lt_cancel.
Data: ref1 type ref to cl_gui_alv_grid.
CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
IMPORTING
E_GRID = ref1.
call method ref1->check_changed_data.
loop at t_Head where VKUEGRU is not initial.
if ( t_HEAD-VKUEGRU NE '1' ) or
( t_Head-VKUEGRU NE '2' ) or
( t_head-VKUEGRU NE '3' ).
Clear t_head-vkuegru.
message e000 with text-110.
endif.
lt_cancel-vbeln = t_head-vbelv.
lt_cancel-posnr = t_head-posnv.
lt_cancel-VKUEGRU = t_head-VKUEGRU.
Append lt_cancel.
Clear lt_cancel.
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zcancel = lt_cancel.
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How to edit/change data type on report that was selected by mistake
Hello there
I created a report in APEX and one column is giving error because the data type of one column supposed to be a varchar2 but somehow the report was created with a Date data type. I want to change the data type without recreating the whote report. Can someone help? I tried to edit the report but couldn't be able to figure out.
HELP....I found a solution for this, thank you.
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How to display two database field in report
hi,
i have made a report and in that report i am displaying two fields with same data and these fields are database.In the FORM f_display_report i have given the same name in both fields.But when i going to SUM it gave me only one field SUM and other fields gives null.
give me some guidance as i have to display both fields with same data and same amount of SUM.
Thanksif i am using the database field i-e wt_qbshb then it gave me the data but when im going to sum both field it gave me sum of only one field.This the code:
ITAB:
BEGIN OF gi_main OCCURS 1,
belnr LIKE bseg-belnr, " Document No.
buzei LIKE bseg-buzei, " Item
blart LIKE bkpf-blart, " Document Type
lifnr LIKE bseg-lifnr, " Vendor No.
lifntn LIKE lfa1-stcd2, " NTN
lifnic LIKE lfa1-stcd1, " CNIC
name1 LIKE lfa1-name1, " Vendor Name
stras LIKE lfa1-stras, " Address
ort01 LIKE lfa1-ort01, " City
qekar LIKE v_t059e-qekar, " Source of income Description
qscod LIKE v_t059z-qscod, " Section Code
budat LIKE bkpf-budat, " Date of Payment(DD/MM/YYYY).
dmbtr LIKE bseg-dmbtr, " WHT Base Amount
qsatz LIKE v_t059z-qsatz, " Rate of WHT
dmbtr LIKE bseg-dmbtr, " WHT Base Amount
wt_qbshb LIKE with_item-wt_qbshb, " Amt of tax collected & deducted
AMT_TAX TYPE with_item-wt_qbshb, "Amt tax Deposited.
p_tax type sy-datum, " Date of Tax Deposited
witht LIKE t059z-witht, " WHT Type
wt_withcd LIKE t059z-wt_withcd, " WHT Code
hkont LIKE with_item-hkont, " Gl Code
text40 LIKE t059ot-text40, " Section Description
eatxt LIKE v_t059e-eatxt, " Source of Income Code
END OF gi_main,
and this is the BEGIN OF gi_main OCCURS 1,
belnr LIKE bseg-belnr, " Document No.
buzei LIKE bseg-buzei, " Item
blart LIKE bkpf-blart, " Document Type
lifnr LIKE bseg-lifnr, " Vendor No.
lifntn LIKE lfa1-stcd2, " NTN
lifnic LIKE lfa1-stcd1, " CNIC
name1 LIKE lfa1-name1, " Vendor Name
stras LIKE lfa1-stras, " Address
ort01 LIKE lfa1-ort01, " City
qekar LIKE v_t059e-qekar, " Source of income Description
qscod LIKE v_t059z-qscod, " Section Code
budat LIKE bkpf-budat, " Date of Payment(DD/MM/YYYY).
dmbtr LIKE bseg-dmbtr, " WHT Base Amount
qsatz LIKE v_t059z-qsatz, " Rate of WHT
dmbtr LIKE bseg-dmbtr, " WHT Base Amount
wt_qbshb LIKE with_item-wt_qbshb, " Amt of tax collected & deducted
AMT_TAX TYPE with_item-wt_qbshb, "Amt tax Deposited.
p_tax type sy-datum, " Date of Tax Deposited
witht LIKE t059z-witht, " WHT Type
wt_withcd LIKE t059z-wt_withcd, " WHT Code
hkont LIKE with_item-hkont, " Gl Code
text40 LIKE t059ot-text40, " Section Description
eatxt LIKE v_t059e-eatxt, " Source of Income Code
END OF gi_main,
and this is the BEGIN OF gi_main OCCURS 1,
belnr LIKE bseg-belnr, " Document No.
buzei LIKE bseg-buzei, " Item
blart LIKE bkpf-blart, " Document Type
lifnr LIKE bseg-lifnr, " Vendor No.
lifntn LIKE lfa1-stcd2, " NTN
lifnic LIKE lfa1-stcd1, " CNIC
name1 LIKE lfa1-name1, " Vendor Name
stras LIKE lfa1-stras, " Address
ort01 LIKE lfa1-ort01, " City
qekar LIKE v_t059e-qekar, " Source of income Description
qscod LIKE v_t059z-qscod, " Section Code
budat LIKE bkpf-budat, " Date of Payment(DD/MM/YYYY).
dmbtr LIKE bseg-dmbtr, " WHT Base Amount
qsatz LIKE v_t059z-qsatz, " Rate of WHT
dmbtr LIKE bseg-dmbtr, " WHT Base Amount
wt_qbshb LIKE with_item-wt_qbshb, " Amt of tax collected & deducted
AMT_TAX TYPE with_item-wt_qbshb, "Amt tax Deposited.
p_tax type sy-datum, " Date of Tax Deposited
witht LIKE t059z-witht, " WHT Type
wt_withcd LIKE t059z-wt_withcd, " WHT Code
hkont LIKE with_item-hkont, " Gl Code
text40 LIKE t059ot-text40, " Section Description
eatxt LIKE v_t059e-eatxt, " Source of Income Code
END OF gi_main,
and this is the PERFROM DISPLAY REPORT:
PERFORM fill_fieldcat USING 'LIFNTN' 11 'NTN' 'GI_MAIN'.
PERFORM fill_fieldcat USING 'LIFNIC' 16 'NIC' 'GI_MAIN'.
PERFORM fill_fieldcat USING 'LIFNR' 10 'Vendor' 'GI_MAIN'.
PERFORM fill_fieldcat USING 'NAME1' 35 'Name' 'GI_MAIN'.
PERFORM fill_fieldcat USING 'STRAS' 35 'Address' 'GI_MAIN'.
PERFORM fill_fieldcat USING 'ORT01' 35 'City' 'GI_MAIN'.
PERFORM fill_fieldcat USING 'QEKAR' 40 'Nature of Payment etc' 'GI_MAIN'.
PERFORM fill_fieldcat USING 'QSCOD' 10 'Payment Section Code' 'GI_MAIN'.
PERFORM fill_fieldcat USING 'BUDAT' 10 'Date of Payment(dd/mm/yyyy)' 'GI_MAIN'.
PERFORM fill_fieldcat USING 'DMBTR' 20 'Value/Amount on which Tax Collected or Deducted' 'GI_MAIN'.
PERFORM fill_fieldcat USING 'QSATZ' 10 'Rate of tax (%)' 'GI_MAIN'.
PERFORM fill_fieldcat USING 'WT_QBSHB' 16 'Tax Amount Collected/Deducted' 'GI_MAIN'.
PERFORM fill_fieldcat USING 'WT_QBSHB' 16 'Amount of Deposited' 'GI_MAIN'.
PERFORM fill_fieldcat USING 'P_TAX'(001) 15 'Date of Tax Deposited(DD/MM/YYYY)' 'GI_MAIN'.
Thanks. -
WebDynpro - How to pass a single field value to BAPI table?
Hello,
I have just come from WebDynpro ABAP training and being a novice hit my first issue right away.
I need to use BAPI - BAPI_CONTRACT_CREATEFROMDATA to create SD contract (I have used this BAPI to create a service call inside Webdynpro). I have two required fields: contract start and end dates. These fields passed in a table called CONTRACT_DATA_IN.
When I use the fields from the structures or individual fields, all I need to do is just put them on the view, and when I hit my submit button they will be passed to the BAPI. They are a part of COMPONENTCONTROLLER context (I have also mapped them in View context), but tables are obviously different.
Is there any way to pass data to tables as seamlessly without any code as for structures? Or do I need to write code to get the values from the input fields and then populate the table manually?
Thanks,
AlexHi,
Single customer contract creation use the struture-
If you want to pass only one record then using the input fields for those 2 fields we can pass them to BAPI and then create the Customer Contract. This will work for only one record of customer contract.
then we can directly read these input fields and pass to BAPI.
Creating many customer contracts -
For example, If you want to provide the group of records at a time and then you want to create the cusotmer contracts for so many records then you fill these fields and pass them to table then pass this table to the tables parameters of that BAPI.
Here we need not create the Table UI element separate input fields would serve the purpose.
Now we can create the batch of contracts for N customers.
these input fields of a customer will be passed to table, then next set of input fields etc.
For this create the Table UI element and fill all the records and then pass it to the Tables of the BAPI.
Regards
Lekha -
How to Edit Webi or Crystal report in New BO 4.0 LaunchPad
Hi,
Can someone guide me how to edit a webi or crystal report in new BO4.0 LaunchPad
Thanks,
VBHi all,
I can not display report as modify mood. When I do right click on report, it displays like as below :
I only updated java with the latest version 8 update 45.
Can anybody help me ? Because I can't get modify mode, so I can't edit my reports.
Thanks. -
How to edit signature fields in Adobe EchoSign
In this tutorial, learn how to use digital signatures, including how to edit electronic signature fields and other input fields in Adobe EchoSign.
It will depend on the image. If it was one that was saved as a psd file and has layers (window>layers) {Look in the layers panel and see if you see a layer with a thumbnail that looks like a large T} In this instance, you can double click on that thumbnail to highlight the text then type in its replacement.
If the image is a jpg which does not support layers, transparency or live text, then that would mean that you need to use the selection tools to select that text and fill it with the same color as the background. You can then use the text tool to type in the text you want.
Remember to save a copy as a psd file so you can edit the text at a later date. -
How to declare the single filed in globally...........
Hi Guru's,
i have a field name required date (VDATU)...
please guide me in systax how to declare the single field as globally...
thanks in advance
Srinivas...Hi all thanks for your inputs and your valube time..and finally i resoleved the issuee you can see the global declaratio in my program logic...
*& Report ZAREPAS30
REPORT zarepas30.
DATA : gs_vbeln TYPE vbak-vbeln,
gs_order_header_in TYPE bapisdhd1,
gs_order_header_inx TYPE bapisdhd1x,
gt_order_items_in TYPE STANDARD TABLE OF bapisditm,
gwa_itab1 TYPE bapisditm,
gt_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
gwa_itab2 TYPE bapisditmx,
gt_order_partners TYPE STANDARD TABLE OF bapiparnr,
gwa_itab3 TYPE bapiparnr,
gt_return TYPE STANDARD TABLE OF bapiret2,
gwa_itab4 TYPE bapiret2.
Sales document type
PARAMETERS: p_auart TYPE auart OBLIGATORY.
Sales organization
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
Distribution channel
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
Requested Delivery Date
PARAMETERS: p_edatu TYPE edatu OBLIGATORY.
Sold-to
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
Ship-to
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
Material
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
Quantity.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
Plant
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
gs_order_header_in-doc_type = p_auart.
gs_order_header_inx-doc_type = 'X'.
Sales organization
gs_order_header_in-sales_org = p_vkorg.
gs_order_header_inx-sales_org = 'X'.
Distribution channel
gs_order_header_in-distr_chan = p_vtweg.
gs_order_header_inx-distr_chan = 'X'.
Division
gs_order_header_in-division = p_spart.
gs_order_header_inx-division = 'X'.
Reguested Delivery Date
gs_order_header_in-req_date_h = p_edatu.
gs_order_header_inx-req_date_h = 'X'.
gs_order_header_inx-updateflag = 'I'.
Partner data
Sold to
gwa_itab3-partn_role = 'AG'.
gwa_itab3-partn_numb = p_sold.
APPEND gwa_itab3 TO gt_order_partners .
ship to
gwa_itab3-partn_role = 'WE'.
gwa_itab3-partn_numb = p_ship.
APPEND gwa_itab3 TO gt_order_partners .
ITEM DATA
gwa_itab2-updateflag = 'I'.
Line item number.
gwa_itab1-itm_number = '000010'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant = p_plant.
gwa_itab2-plant = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
Line item number.
gwa_itab1-itm_number = '000020'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant = p_plant.
gwa_itab2-plant = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
order_header_in = gs_order_header_in
ORDER_HEADER_INX = gs_order_header_inx
IMPORTING
SALESDOCUMENT = gs_vbeln
tables
RETURN = gt_return
ORDER_ITEMS_IN = gt_order_items_in
ORDER_ITEMS_INX = gt_order_items_inx
order_partners = gt_order_partners.
Check the return table.
LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error occured while creating sales order '.
ELSE.
Commit the work.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'Document ', gs_vbeln, ' created'.
ENDIF.
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