How to use drill down ability in ALV report.

Hi All,
I have a ALV report and now i want to add  drill down functionality in this ALV report.
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

Hi Vipin,
Please look at the reference code.
You need to use the FM 'REUSE_ALV_EVENTS_GET' and in the user command event u need to pass the name of the form that u need to write.
Please find the ollowing code:
REPORT ZSOURAVICON NO STANDARD PAGE HEADING.
type-pools: slis.
tables: vbap.
data: begin of itab occurs 0,
      chk,
      lights,
      vbeln like vbap-vbeln,
      posnr like vbap-posnr,
      matnr like vbap-matnr,
      kwmeng like vbap-kwmeng,
      end of itab.
data: P_LIGNAM TYPE SLIS_FIELDNAME VALUE  'LIGHTS'.
data: v_repid like sy-repid.
data: t_fld type slis_t_fieldcat_alv,
      ws_fld like t_fld with header line,
      t_sort type slis_t_sortinfo_alv,
      ws_sort like t_sort with header line,
      ws_layout type slis_layout_alv,
      t_event type slis_t_event,
      ws_event like t_event with header line,
      c_topup TYPE slis_t_listheader,
      ws_topup like c_topup with header line.
constants: c_top type slis_formname value 'TOP_OF_PAGE',
           c_pfs type slis_formname value 'PF_STATUS_SET',
           c_ucomm type slis_formname value 'USER_COMMAND'.
initialization.
  v_repid = sy-repid.
select vbeln posnr matnr kwmeng from vbap into corresponding fields of
                                         table itab.
  loop at itab.
    if itab-kwmeng lt 500.
      itab-lights = '2'.
    elseif itab-kwmeng = 500.
      itab-lights = '1'.
    else.
      itab-lights = '3'.
    endif.
    modify itab.
  endloop.
HERE WE ARE POPULATING THE FIELD CATALOG
  ws_fld-col_pos = '3'.
  ws_fld-fieldname = 'VBELN'.
  ws_fld-KEY = 'X'.
  ws_fld-tabname = ITAB.
  ws_fld-reptext_ddic = 'SALES DOC'.
  append ws_fld to t_fld.
  clear ws_fld.
  ws_fld-col_pos = '4'.
  ws_fld-fieldname = 'POSNR'.
  ws_fld-tabname = 'ITAB'.
  ws_fld-reptext_ddic = 'SALES ITEM'.
  append ws_fld to t_fld.
  clear ws_fld.
  ws_fld-col_pos = '5'.
  ws_fld-fieldname = 'MATNR'.
  ws_fld-tabname = 'ITAB'.
  ws_fld-reptext_ddic = 'MATERIAL NO'.
  append ws_fld to t_fld.
  clear ws_fld.
  ws_fld-col_pos = '6'.
  ws_fld-fieldname = 'KWMENG'.
  ws_fld-tabname = 'ITAB'.
  ws_fld-reptext_ddic = 'UNIT'.
  ws_fld-do_sum = 'X'.
  append ws_fld to t_fld.
  clear ws_fld.
  ws_sort-spos = '1'.
  ws_sort-fieldname = 'MATNR'.
  ws_sort-tabname = 'ITAB'.
  ws_sort-subtot  = 'X'.
  append ws_sort to t_sort.
  clear ws_sort.
  ws_layout-zebra = 'X'.
ws_layout-detail_popup = 'X'.
ws_layout-f2code = '&ETA'.
  ws_layout-totals_text(60) = 'TOTAL'.
  ws_layout-subtotals_text(60) = 'SUB TOTAL'.
  ws_layout-box_fieldname = 'CHK'.
  ws_layout-lights_fieldname = P_LIGNAM.
  ws_layout-box_tabname = ITAB.
  ws_layout-edit = 'X'.
  clear ws_event.
  ws_event-name = c_top.
  ws_event-form = c_top.
  append ws_event to t_event.
  ws_event-name = c_pfs.
  ws_event-form = c_pfs.
  append ws_event to t_event.
  clear ws_event.
  ws_event-name = c_ucomm.
  ws_event-form = c_ucomm.
  append ws_event to t_event.
  clear ws_event.
  CLEAR ws_topup.
  ws_topup-typ  = 'H'.
  ws_topup-info = 'Purchase Order Report'.
  APPEND ws_topup TO c_topup.
  CLEAR ws_topup.
  ws_topup-typ  = 'H'.
  ws_topup-info = 'An ALV Report '.
  APPEND ws_topup TO c_topup.
  ws_topup-TYP = 'S'.
  ws_topup-KEY = 'CURRENT PROGRAM NAME:'.
  ws_topup-INFO = v_repid.
  APPEND ws_topup TO c_topup.
  CLEAR ws_topup.
  ws_topup-TYP = 'S'.
  ws_topup-KEY = 'DATE:'.
  write SY-DATUM to ws_topup-INFO.
  APPEND ws_topup to c_topup.
  CLEAR ws_topup.
  ws_topup-TYP = 'S'.
  ws_topup-KEY = 'TIME:'.
  write SY-UZEIT to ws_topup-INFO.
  APPEND ws_topup TO c_topup.
  CLEAR ws_topup.
  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       = ' '
  I_CALLBACK_USER_COMMAND        = ' '
  I_STRUCTURE_NAME               =
     IS_LAYOUT                      = ws_layout
     IT_FIELDCAT                    = t_fld
  IT_EXCLUDING                   =
  IT_SPECIAL_GROUPS              =
     IT_SORT                        = t_sort
  IT_FILTER                      =
  IS_SEL_HIDE                    =
  I_DEFAULT                      = 'X'
  I_SAVE                         = ' '
  IS_VARIANT                     =
     IT_EVENTS                      = t_event
  IT_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
IMPORTING
  E_EXIT_CAUSED_BY_CALLER        =
  ES_EXIT_CAUSED_BY_USER         =
    TABLES
      T_OUTTAB                       = itab[]
EXCEPTIONS
  PROGRAM_ERROR                  = 1
  OTHERS                         = 2
      FORM top_of_page                                              *
FORM top_of_page.
  CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary       = c_topup
      I_LOGO                   = 'LOGO'
  I_END_OF_LIST_GRID       =
ENDFORM.
      FORM PF_STATUS_SET                                            *
-->  RT_EXTAB                                                      *
FORM PF_STATUS_SET using rt_extab type slis_t_extab.
  set pf-status 'STD'. "EXCLUDING RT_EXTAB.
set pf-status 'STANDARD'.
endform.
      FORM user_command                                             *
form USER_COMMAND using r_ucomm like sy-ucomm
                        rs_selfield type slis_selfield.
  data: begin of itab_temp occurs 0,
        VBELN LIKE VBAP-VBELN,
        POSNR LIKE VBAP-POSNR,
        MATNR LIKE VBAP-MATNR,
        kwmeng like vbap-kwmeng,
        end of itab_temp.
  DATA: t_fld1  TYPE SLIS_T_FIELDCAT_ALV,
        ws_fld1  LIKE t_fld1  WITH HEADER LINE.
  case r_ucomm.
    when 'SHOW'.
      loop at itab where chk = 'X'.
        move-corresponding itab to itab_temp.
        append itab_temp.
        clear itab.
      endloop.
      ws_fld1-col_pos = '1'.
      ws_fld1-fieldname = 'VBELN'.
      ws_fld1-tabname = ITAB_TEMP.
      ws_fld1-reptext_ddic = 'SALES DOC'.
     ws_fld1-key = 'X'.
      append ws_fld1 to t_fld1.
      clear ws_fld1.
      ws_fld1-col_pos = '2'.
      ws_fld1-fieldname = 'POSNR'.
      ws_fld1-tabname = ITAB_TEMP.
      ws_fld1-reptext_ddic = 'SALES ITEM'.
     ws_fld1-key = ' '.
      append ws_fld1 to t_fld1.
      clear ws_fld1.
      ws_fld1-col_pos = '3'.
      ws_fld1-fieldname = 'MATNR'.
      ws_fld1-tabname = ITAB_TEMP.
      ws_fld1-reptext_ddic = 'MATERIAL NO'.
     ws_fld1-key = ' '.
      append ws_fld1 to t_fld1.
      clear ws_fld1.
      ws_fld1-col_pos = '4'.
      ws_fld1-fieldname = 'KWMENG'.
      ws_fld1-tabname = ITAB_TEMP.
      ws_fld1-reptext_ddic = 'UNIT'.
     ws_fld1-key = ' '.
      ws_fld1-do_sum = 'X'.
      append ws_fld1 to t_fld1.
      CALL FUNCTION 'REUSE_ALV_POPUP_TO_SELECT'
        EXPORTING
         I_TITLE                       =  'my report'
        I_SELECTION                   = ' '
        I_ZEBRA                       = ' '
        I_SCREEN_START_COLUMN         = 0
        I_SCREEN_START_LINE           = 0
        I_SCREEN_END_COLUMN           = 0
        I_SCREEN_END_LINE             = 0
        I_CHECKBOX_FIELDNAME          =
        I_LINEMARK_FIELDNAME          =
        I_SCROLL_TO_SEL_LINE          = 'X'
          I_TABNAME                     = ITAB_TEMP
         I_STRUCTURE_NAME              = 'VBAP'
         IT_FIELDCAT                   = t_fld1
        IT_EXCLUDING                  =
         I_CALLBACK_PROGRAM            = v_repid
        I_CALLBACK_USER_COMMAND       =
         IS_PRIVATE                    = GS_PRIVATE
      IMPORTING
         ES_SELFIELD                   = RS_SELFIELD
         E_EXIT                        = G_EXIT
        TABLES
          T_OUTTAB                      = ITAB_TEMP[]
      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.
  endcase.
ENDFORM.
Thanks and Regards,
Saurabh

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             RATE(9) TYPE P DECIMALS 2  ,                       "Rate11
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             PROD-AMT(9) TYPE P DECIMALS 2,
                                                                "AMOUNT 13
             EXCISE(8) TYPE P DECIMALS 2 ,   "eXCISE TAX 11
             SALES(5) TYPE P DECIMALS 2 ,    "SALES TAX   11
             FREIGHT(9) TYPE P DECIMALS 2,   "FREIGHT     11
             OTHERS(11) TYPE P DECIMALS 2,    " OTHERS     11
             TOTAL(9) TYPE P DECIMALS 2,     "TOTAL       17
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            XBLNR LIKE BKPF-XBLNR ,        " Bill-no  16
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            PON    LIKE EKKO-EBELN ,                           " PON  10
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            RATE(13) TYPE P DECIMALS 2  ,                      "Rate 11
            DISCOUNT(13) TYPE P DECIMALS 2,  "DISCOUNT 11
            PROD-AMT(13) TYPE P DECIMALS 2,
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            EXCISE(13) TYPE P DECIMALS 2 ,   "eXCISE TAX 11
            SALES(13) TYPE P DECIMALS 2 ,    "SALES TAX   11
            FREIGHT(13) TYPE P DECIMALS 2,   "FREIGHT     11
            OTHERS(13) TYPE P DECIMALS 2,    " OTHERS     11
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    *--vikky
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               BLART LIKE BKPF-BLART,         "  doctype
               BELNR LIKE BSEG-BELNR,         "sr - nO  10
               XBLNR LIKE BKPF-XBLNR ,        " Bill-no  16
               HKONT LIKE BSEG-HKONT ,        " Alloc-cd  10
               MWSKZ LIKE EKPO-MWSKZ ,        " St-cd     2
               BUDAT LIKE BKPF-BUDAT ,        " Bill-dt  10
               DUE_DATE LIKE BSEG-ZFBDT ,     " Due date 10
               PON    LIKE EKKO-EBELN ,                         " PON  10
               MAKTX LIKE MAKT-MAKTX,         "Material text 40
               MBLNR LIKE MSEG-MBLNR,
               QTY(8) TYPE P DECIMALS 2  ,                      "Qty 11
               RATE(9) TYPE P DECIMALS 2  ,                     "Rate 11
               DISCOUNT(7) TYPE P DECIMALS 2,  "DISCOUNT 11
               PROD-AMT(9) TYPE P DECIMALS 2,
                                                                "AMOUNT 13
               EXCISE(5) TYPE P DECIMALS 2 ,   "eXCISE TAX 11
               SALES(5) TYPE P DECIMALS 2 ,    "SALES TAX   11
               FREIGHT(5) TYPE P DECIMALS 2,   "FREIGHT     11
               OTHERS(9) TYPE P DECIMALS 2,    " OTHERS     11
               TOTAL(9) TYPE P DECIMALS 2,     "TOTAL       17
           END OF IT_FINAL_VN.
    End of Insert by B.Elan on 23/12/2005
    DATA: BEGIN OF ITAB_DISPLAY OCCURS 0,
            BLART LIKE BKPF-BLART,         "  doctype
            BELNR LIKE BSEG-BELNR,         "sr - nO  10
            XBLNR LIKE BKPF-XBLNR ,        " Bill-no  16
            NAME1_VENDOR(25),              "lfa1-name1,   " Vendor Name 35
            HKONT LIKE BSEG-HKONT ,        " Alloc-cd  10
            MWSKZ LIKE EKPO-MWSKZ ,        " St-cd     2
            BUDAT LIKE BKPF-BUDAT ,        " Bill-dt  10
            DUE_DATE LIKE BSEG-ZFBDT ,     " Due date 10
            PON    LIKE EKKO-EBELN ,                            " PON  10
            MAKTX LIKE MAKT-MAKTX,         "Material text 40
           QTY(8) TYPE P DECIMALS 2  ,                          "Qty 11
                                                                "qty 5
         RATE(5) TYPE P DECIMALS 2  ,                         "Rate 11
         mod starts on 21/08 for inc size to 7
           RATE(9) TYPE P DECIMALS 2  ,                         "Rate 11
                                                                "Rate 7
         mod ends -  sanjay jajoo 21/08
           DISCOUNT(7) TYPE P DECIMALS 2,  "DISCOUNT 11
           PROD-AMT(9) TYPE P DECIMALS 2,                       "AMOUNT 13
           EXCISE(5) TYPE P DECIMALS 2 ,   "eXCISE TAX 11
           SALES(5) TYPE P DECIMALS 2 ,    "SALES TAX   11
           FREIGHT(5) TYPE P DECIMALS 2,   "FREIGHT     11
           OTHERS(9) TYPE P DECIMALS 2,    " OTHERS     11 " added by vik on
    *21.08.2008
           TOTAL(9) TYPE P DECIMALS 2,     "TOTAL       17
           TOTAL1(9) TYPE P DECIMALS 2,
           MATNR LIKE MARA-MATNR,
           EBELN LIKE EKPO-EBELN,
           EBELP LIKE EKPO-EBELP,
        END OF ITAB_DISPLAY.
    DATA: BEGIN  OF ITAB_TOTAL1 OCCURS 0,
          HKONT LIKE BSEG-HKONT,
          TOTAL TYPE P DECIMALS 2,
          TXT50 LIKE SKAT-TXT50,
          END OF ITAB_TOTAL1.
    DATA: BEGIN  OF ITAB_KONV OCCURS 0,
            KNUMV LIKE KONV-KNUMV,
            KPOSN LIKE KONV-KPOSN,
            STUNR LIKE KONV-STUNR,
            ZAEHK LIKE KONV-ZAEHK,
            KSCHL LIKE KONV-KSCHL,
            KWERT LIKE KONV-KWERT,
          END OF ITAB_KONV.
    DATA:BEGIN OF ITAB_RATE_MODVAT OCCURS 0,
           EBELN LIKE EKPO-EBELN,
           EBELP LIKE EKPO-EBELP,
           MENGE LIKE EKPO-MENGE,
           BRTWR LIKE EKPO-BRTWR,
           KZWI5 LIKE EKPO-KZWI5,
           KNUMV LIKE EKKO-KNUMV,
           MATNR LIKE EKPO-MATNR,
           TXZ01 LIKE EKPO-TXZ01,
         END OF ITAB_RATE_MODVAT.
    DATA: BEGIN OF ITAB_PO OCCURS 0,
            EBELN LIKE EKPO-EBELN,
            EBELP LIKE EKPO-EBELP,
          END OF ITAB_PO.
    DATA: BEGIN OF ITAB_PO_ITEM OCCURS 0,
            BELNR LIKE BSEG-BELNR,
            EBELN LIKE BSEG-EBELN,
            BUZID LIKE BSEG-BUZID,
            XBLNR LIKE BKPF-XBLNR,
            MATNR LIKE BSEG-MATNR,
            EBELP LIKE BSEG-EBELP,
            MENGE LIKE BSEG-MENGE,
            WRBTR LIKE BSEG-WRBTR,
            EXCISE LIKE BSEG-DMBTR, " ADDED ON 21/01/02 FOR 27500 EXCISE
          SGTXT LIKE BSEG-SGTXT, " ADDED ON 24/01/02
            FLAG,
          END OF ITAB_PO_ITEM.
    DATA:BEGIN OF I_LFA1 OCCURS 0,
           LIFNR LIKE BSEG-LIFNR,
         END OF I_LFA1.
    DATA: BEGIN  OF I_VENDOR OCCURS 0,
            LIFNR LIKE LFA1-LIFNR,
            NAME1 LIKE LFA1-NAME1,
          END OF I_VENDOR.
    DATA: BEGIN OF ITAB_PO_OTHERS OCCURS  0,
            BELNR LIKE BSEG-BELNR,
            MATNR LIKE BSEG-MATNR,
            EBELN LIKE BSEG-EBELN,
            EBELP LIKE BSEG-EBELP,
            MENGE LIKE BSEG-MENGE,
            WRBTR LIKE BSEG-WRBTR,
          END OF ITAB_PO_OTHERS.
    DATA: BEGIN OF ITAB_FINAL OCCURS 0,
            BUKRS LIKE BSEG-BUKRS,
            BELNR LIKE BSEG-BELNR,
            GJAHR LIKE BSEG-GJAHR,
            BUZEI LIKE BSEG-BUZEI,
            BUZID LIKE BSEG-BUZID,
            SHKZG LIKE BSEG-SHKZG,
            EBELN LIKE BSEG-EBELN,
            EBELP LIKE BSEG-EBELP,
            MENGE LIKE BSEG-MENGE,
            WRBTR LIKE BSEG-WRBTR,
            MATNR LIKE BSEG-MATNR,
            HKONT LIKE BSEG-HKONT, " ADDED ON 21/01/02 FOR 27500 EXCISE
            SGTXT LIKE BSEG-SGTXT,         " ADDED ON 24/01/02 FOR SALES TAX
          END OF ITAB_FINAL.
    DATA : BEGIN OF ITAB OCCURS 100 ,
               MWSKZ LIKE EKPO-MWSKZ ,     " St-cd
               HKONT LIKE BSEG-HKONT ,     " Alloc-cd
               MBLNR LIKE MKPF-MBLNR ,     " Sr-No
               LIFNR LIKE LFA1-LIFNR ,     " Supp-cd
               XBLNR LIKE BKPF-XBLNR ,     " Bill-no
               BUDAT LIKE BKPF-BUDAT ,     " Bill-dt
               DUE_DATE LIKE BSEG-ZFBDT ,  " Due date
               PON    LIKE EKKO-EBELN ,    " PON
               BELNR LIKE BKPF-BELNR ,     " CCI no
               DMBTR LIKE BSEG-DMBTR ,     " Prod-amount
               EXCISE LIKE BSEG-DMBTR ,    " Excise / ModVAT
               ST_INV LIKE BSEG-DMBTR ,    " Sales Tax Loaded on Inv.
               ST_SET LIKE BSEG-DMBTR ,    " Sales Tax setoff .
               OCT_TOT LIKE BSEG-DMBTR ,   " A,A, (29/03/2000) Octroi chargs
               PT_PABLE LIKE BSEG-DMBTR ,  " Purchase tax payable
               ST_TOT LIKE BSEG-DMBTR ,    " Sales Tax total
               OTHR_CHRG LIKE BSEG-DMBTR , " Other chagres
               NEBTR LIKE BSEG-NEBTR,      " Total-amount
               NAME1_VENDOR LIKE LFA1-NAME1,   " Vendor Name
         END OF ITAB.
    DATA: BEGIN OF ITAB_DOC OCCURS 0,
            BELNR LIKE BKPF-BELNR,
            BLART LIKE BKPF-BLART,
          END OF ITAB_DOC.
    DATA : BEGIN OF DOCTAB OCCURS 100 ,
             MWSKZ LIKE BSEG-MWSKZ ,
             HKONT LIKE BSEG-HKONT ,
             BELNR LIKE BKPF-BELNR ,
    Changed By Pankaj              19.03.99
    Included field fiscal year
             GJAHR LIKE BKPF-GJAHR ,
             BUDAT LIKE BKPF-BUDAT ,
             XBLNR LIKE BKPF-XBLNR ,
             LIFNR LIKE LFA1-LIFNR ,
             ZTERM LIKE BSEG-ZTERM ,
             AMOUNT LIKE BSEG-DMBTR ,
             DMBTR  LIKE BSEG-DMBTR ,
             OTHR_CHRG LIKE BSEG-DMBTR ,
             MBLNR LIKE MKPF-MBLNR ,
             MJAHR LIKE MSEG-MJAHR ,
             DUE_DATE LIKE BSEG-ZFBDT ,
             PON    LIKE EKKO-EBELN ,
             JMO1  LIKE BSEG-DMBTR ,
             JMO2  LIKE BSEG-DMBTR ,
             JIP1  LIKE BSEG-DMBTR ,
             JIP2  LIKE BSEG-DMBTR ,
    ************CH-ID-ADI-START-28 / 09 / 1999
             JIP4 LIKE BSEG-DMBTR ,
             ZTUT LIKE BSEG-DMBTR ,
    *****************ABEY
             ZOCT LIKE BSEG-DMBTR ,
    *****************END
    ************CH-ID-ADI-START-28 / 09 / 1999
             ZSET  LIKE BSEG-DMBTR ,
             ZPTX  LIKE BSEG-DMBTR ,
             BLART LIKE BKPF-BLART ,
          END OF DOCTAB .
    Download for EDP    "EDP
    DATA : BEGIN OF DOWNLOAD OCCURS 100 ,
           SIGN1(1) ,
           TOT_VAL(11) TYPE N,
           SIGN2(1) ,
           TAXABLE(11) TYPE N ,
           SIGN3(1) ,
           TOT_TAX(11) TYPE N ,
           SIGN4(1) ,
           SURCHARG(9) TYPE N ,
           SIGN5(1) ,
           ST_AMT(9) TYPE N ,
           SIGN6(1) ,
           OTH_CHRG(9) TYPE N ,
    ******************************ch-adi-start-28 / 09 / 1999
           SIGN7(1),
           TOT(9) TYPE N,
    ******************************ch-adi-end-28 / 09 / 1999
           TYPE(1) TYPE N ,
           STKY1(1) TYPE N ,
           STBR(2) ,
           STDV(2) ,
           STCC(1) ,
           STKY(1) ,
           STDC(2) TYPE N ,
           STTYP(1) ,
           STCODE(2) ,
           STRATE(2) TYPE N ,
           STRTT(2) TYPE N ,
           SERIAL_NO(6) TYPE N ,
           STACP(9) ,
           BLANK1(3) ,
           STYRMN(6) ,
           BLANK2(7) TYPE C .
    DATA : END OF DOWNLOAD .
    DATA : BEGIN OF GLTAB OCCURS 5 ,
               MWSKZ LIKE BSEG-MWSKZ,      " << ADD A.A. (01.02.2000)
               HKONT LIKE BSEG-HKONT ,
               DMBTR LIKE BSEG-DMBTR ,     " Prod-amount
               EXCISE LIKE BSEG-DMBTR ,    " Excise / ModVAT
               ST_INV LIKE BSEG-DMBTR ,    " Sales Tax Loaded on Inv.
               ST_SET LIKE BSEG-DMBTR ,    " Sales Tax setoff .
               PT_PABLE LIKE BSEG-DMBTR ,  " Purchase tax payable
               ST_TOT LIKE BSEG-DMBTR ,    " Sales Tax total
               OTHR_CHRG LIKE BSEG-DMBTR , " Other Charges
               NEBTR LIKE BSEG-NEBTR.      " Total-amount
    DATA : END OF GLTAB .
    DATA : BEGIN OF ERRORTAB OCCURS 5 .
            INCLUDE STRUCTURE ITAB .
    DATA : END OF ERRORTAB .
    *- Start of change by Raj on 3-Spet-05
    DATA : V_TMPVAL TYPE P DECIMALS 2.
    *- End of change by Raj on 3-Spet-05
    DATA : STRING LIKE BKPF-AWKEY ,
           V_NO TYPE I,
           V_EBELN LIKE BSEG-EBELN,
           V_MATNR LIKE BSEG-MATNR. " ADDED ON 21/01/02 FOR BUZID = 'S'
    Start of Insert by B.Elan on 23/12/2005
    WORK AREA
    DATA : WA_DISPLAY LIKE ITAB_DISPLAY.
    DATA : V_UCOMM TYPE SY-UCOMM.
    CONSTANTS : C_X TYPE C VALUE 'X'.
    End of Insert by B.Elan on 23/12/2005
    AT SELECTION-SCREEN ON T_BUKRS.
      SELECT SINGLE * FROM T001 WHERE BUKRS = T_BUKRS .
      IF SY-SUBRC NE 0 .
        MESSAGE E368 WITH T_BUKRS TEXT-M01 .
      ENDIF .
    AT SELECTION-SCREEN ON T_MONAT.
    PERFORM check_period_year USING 'X'.   " COMMENTED
    AT SELECTION-SCREEN ON T_GJAHR.
    PERFORM check_period_year USING ' '.   "COMMENTED
    Start of Delete by B.Elan on 23/12/2005
    *AT SELECTION-SCREEN ON RADIOBUTTON GROUP grp1 .
    CLEAR fname .
    DATA : BEGIN OF xt247 OCCURS 12 .
             INCLUDE STRUCTURE t247 .
    DATA : END OF xt247 .
    CHECK dload EQ 'X' .
    REFRESH xt247 .
    IF poper EQ 'X' .
       MESSAGE e368 WITH text-m05 .
    ENDIF .
    CALL FUNCTION 'MONTH_NAMES_GET'
       TABLES
         month_names           = xt247
       EXCEPTIONS
         month_names_not_found = 1
         OTHERS                = 2.
    READ TABLE xt247 WITH KEY mnr = t_monat .
    CONCATENATE 'STAXSUMM.' xt247-ktx INTO fname .
    CONCATENATE  '
    DOWNLOAD\'   fname    INTO fname1.
    CONCATENATE  zfile1   fname    INTO   zfile2.
    CONDENSE fname1 NO-GAPS.
    CONDENSE zfile2 NO-GAPS.
    CONCATENATE 'STAXSUMM.' xt247-ktx INTO fname .
    End of Delete by B.Elan on 23/12/2005
    AT SELECTION-SCREEN OUTPUT .
      LOOP AT SCREEN .
        IF SCREEN-NAME EQ 'FNAME' .
          SCREEN-INPUT = 0.
          MODIFY SCREEN .
        ENDIF .
        IF SCREEN-GROUP2 EQ 'DBS' .
          SCREEN-ACTIVE = 0 .
          MODIFY SCREEN .
          IF SCREEN-NAME EQ 'BR_BLART-LOW' .
    Form the select option for the LDB .
            CLEAR BR_BLART . REFRESH BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
            BR_BLART-LOW = 'RE' .
            APPEND BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
            BR_BLART-LOW = 'SR' .
            APPEND BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
            BR_BLART-LOW = 'SP' .
            APPEND BR_BLART .       " ADD ON 11122003 JAJ
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
           br_blart-low = 'VI' .
            BR_BLART-LOW = 'ST'.
            APPEND BR_BLART .
            BR_BLART-LOW = 'S1'.
            APPEND BR_BLART .
            BR_BLART-LOW = 'P1'.
            APPEND BR_BLART .
            BR_BLART-LOW = 'PM'.
            APPEND BR_BLART .
            BR_BLART-LOW = 'R1'.
            APPEND BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
            BR_BLART-LOW = 'KR' .
            APPEND BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
    *************CH-ID-ADI---30 / 09 / 1999.
            BR_BLART-LOW = 'RA'.
            APPEND BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
            BR_BLART-LOW = 'EM'.
            APPEND BR_BLART .
            BR_BLART-SIGN = 'I' .
            BR_BLART-OPTION = 'EQ' .
            BR_BLART-LOW = 'EI' .
            APPEND BR_BLART .
          ENDIF .
        ENDIF .
        CHECK SCREEN-GROUP1 EQ 'DAT' .
        SCREEN-INPUT = 0.
        MODIFY SCREEN .
      ENDLOOP .
    START-OF-SELECTION .
    Block 1 - Selection of accounting documents in the posting period
    is done through the LDB
    GET BKPF .
    commented on 22/08
    CHECK BKPF-MONAT = T_MONAT.
      CHECK BKPF-MONAT IN T_MONAT.
      CHECK BKPF-GJAHR = T_GJAHR.
      CHECK BKPF-STBLG IS INITIAL .        "<<<< Reversed
    *CHECK bkpf-budat IN t_budat .
      CHECK BKPF-BUKRS EQ T_BUKRS .
      CHECK BKPF-BUKRS EQ T_BUKRS .
      CHECK BKPF-BSTAT EQ SPACE .          "<<< Sample docs
      CHECK BKPF-BLART EQ 'RE'             "MM-IV
        OR  BKPF-BLART EQ 'KR'             "FI-IV
      OR  bkpf-blart EQ 'VI'          "FI-IV Direct
    *************CH-ID-ADI-30 / 09  / 1999
      OR  bkpf-blart EQ 'RA'           "CASH CCI
      OR  bkpf-blart EQ 'EM'           "MAINTAINANCE
      OR  bkpf-blart EQ 'EI' .        "IDT
        OR BKPF-BLART EQ  'P1'
        OR BKPF-BLART EQ 'PM'
        OR  BKPF-BLART EQ 'R1'
        OR  BKPF-BLART EQ 'S1'
        OR  BKPF-BLART EQ 'ST'
        OR  BKPF-BLART EQ 'SR'      " ADD ON 101203 JAJ
        OR  BKPF-BLART EQ 'SP'.
    *************CH-ID-ADI-30 / 09  / 1999
      CLEAR DOCTAB .
      DOCTAB-BLART = BKPF-BLART .
      DOCTAB-BELNR = BKPF-BELNR .
      DOCTAB-BUDAT = BKPF-BUDAT .
      DOCTAB-XBLNR = BKPF-XBLNR .
    Added By Pankaj                   19.03.99
    Initializing fiscal year for document table
      DOCTAB-GJAHR = BKPF-GJAHR .
      APPEND DOCTAB.
    Tax details
    GET BSET .   " Commented because LDB gives wrong BSET entries
      " for some documents
      CASE BSET-KSCHL .
        WHEN 'JMO1' .
          DOCTAB-JMO1 = DOCTAB-JMO1 + BSET-HWSTE .
        WHEN 'JMO2' .
          DOCTAB-JMO2 = DOCTAB-JMO2 + BSET-HWSTE .
        WHEN 'JIP1' .
          DOCTAB-JIP1 = DOCTAB-JIP1 + BSET-HWSTE .
        WHEN 'JIP2' .
          DOCTAB-JIP2 = DOCTAB-JIP2 + BSET-HWSTE .
        WHEN 'ZSET' .
         break deven .
          DOCTAB-ZSET = DOCTAB-ZSET + BSET-HWSTE .
        WHEN 'ZPTX' .
          DOCTAB-ZPTX = DOCTAB-ZPTX + BSET-HWSTE .
      ENDCASE .
      DOCTAB-MWSKZ = BSET-MWSKZ.
      MODIFY DOCTAB INDEX SY-TABIX.
    Item details
    *changed by srinivas yerra.
    GET BSEG .
      IF BSEG-KOART = 'K' .              "<<< Vendor Line
    IF BSEG-KOART = 'K' .
    *end of chnages by srinivas yerra.
        DOCTAB-LIFNR = BSEG-LIFNR .
        IF NOT BSEG-ZTERM IS INITIAL .
          DOCTAB-ZTERM = BSEG-ZTERM .
          DOCTAB-DUE_DATE = BSEG-ZFBDT + BSEG-ZBD1T .
        ENDIF .
        IF BSEG-SHKZG EQ 'H' .             "<< Add credits
          DOCTAB-AMOUNT = DOCTAB-AMOUNT + BSEG-DMBTR .
        ELSE .                             "<< Subtr debits
          DOCTAB-AMOUNT = DOCTAB-AMOUNT - BSEG-DMBTR .
        ENDIF .
      ENDIF .
      CASE BSEG-KTOSL .
        WHEN 'WRX' .
          DOCTAB-PON = BSEG-EBELN .
          IF DOCTAB-MWSKZ IS INITIAL .
            DOCTAB-MWSKZ = BSEG-MWSKZ .
          ENDIF .
        WHEN 'BSX' .
    ***********ABEY
          IF NEXT = BSEG-BUZEI
             AND
             DOC = BSEG-BELNR
             AND
             ( BSEG-BUZID = 'M'
               OR
               BSEG-HKONT = 50765 ).
            DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
            IF BSEG-SHKZG EQ 'H' .         "<< Subtr credits
              DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG - BSEG-DMBTR .
            ELSE .                         "<< Add debits
              DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG + BSEG-DMBTR .
            ENDIF .
          ENDIF .
    ************END
          IF BSEG-SHKZG EQ 'S' .
            DOCTAB-DMBTR = DOCTAB-DMBTR + BSEG-DMBTR .
          ELSE .
            DOCTAB-DMBTR = DOCTAB-DMBTR - BSEG-DMBTR .
          ENDIF .
        WHEN 'OCT' OR 'FRE' OR 'FR1' OR SPACE .
    *****CH-ID-ADI-30 / 09 /1999.
          IF ( ( BKPF-BLART = 'EM'  OR  BKPF-BLART = 'RA'  OR  BKPF-BLART =
          'EI')
           AND BSEG-KTOSL = SPACE ) OR  BSEG-MWSKZ = '9W' OR BSEG-MWSKZ =
           'K9' OR
                                                                BSEG-MWSKZ =
                                                                'X9'.
            DOCTAB-OTHR_CHRG = 0.
          ELSE.
    *********CH-ID-ADI--01 / 10 / 1999
         Other Charges only for accounts other than vendor acc.
            CHECK BSEG-BUZID NE 'T' .
            CHECK BSEG-BUZID NE 'P' .
            IF BSEG-KOART NE 'K' .
    *********ABEY (25/02/2000), (21/02/2000)
              IF BSEG-BUZID = 'F'
               OR BSEG-HKONT = 75461.
                NEXT = BSEG-BUZEI + 1.
                DOC = BSEG-BELNR.
                DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
              ENDIF.
              IF BSEG-BUZEI = NEXT
                 AND
                 ( BSEG-BUZID = 'M'
                   OR
                   BSEG-HKONT = 50765 ).
                DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
              ENDIF.
    *********END
              IF BSEG-SHKZG EQ 'H' .       "<< Subtr credits
                DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG - BSEG-DMBTR .
              ELSE .                       "<< Add debits
                DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG + BSEG-DMBTR .
              ENDIF .
            ENDIF .
    *****NEXT-LINE ADDED BY ADI
          ENDIF .
    *************END.
      ENDCASE .
    *CHANGED BY SRINIVAS YERRA
    *MODIFY DOCTAB INDEX SY-TABIX.
      APPEND DOCTAB.
    *END OF CHANGES.
    PO History
    GET EKBE .
      CHECK DOCTAB-BELNR EQ EKBE-BELNR .
      DOCTAB-MBLNR = EKBE-LFBNR .
      DOCTAB-MJAHR = EKBE-LFGJA .
      MODIFY DOCTAB INDEX SY-TABIX .
    PERFORM show_indicator USING text-m02 .
    *PERFORM convert_data.
    END-OF-SELECTION .
    Data read from LDB is converted into printable format.
      PERFORM SHOW_INDICATOR USING TEXT-M04 .
      PERFORM CONVERT_DATA .
    Start of Delete by B.Elan on 23/12/2005
    IF stax_reg EQ 'X' .                 "<<< Add
       SORT itab BY mwskz hkont belnr .
    ELSE .                               "<<< Add
       SORT itab BY belnr .               "<<< Add
        SORT itab BY pon.
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    Perform further operation based on user input
    IF display EQ 'X' .
       PERFORM write_itab.
       PERFORM write_data .
    ELSE .
      PERFORM download_data .
    ENDIF .
    End of Delete by B.Elan on 23/12/2005
    Start of Insert by B.Elan on 23/12/2005
      SORT ITAB BY BELNR.
      PERFORM WRITE_DATA.
      IF MAT_SM = C_X.
        PERFORM WRITE_MATERIAL_SUMMARY.
      ELSEIF MAT_DT = C_X.
        PERFORM WRITE_MATERIAL_DETAILS.
      ELSEIF VEN_SM = C_X.
        PERFORM WRITE_VENDOR_SUMMARY.
      ELSEIF VEN_DT = C_X.
        PERFORM WRITE_VENDOR_DETAILS.
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    End of Insert by B.Elan on 23/12/2005
    Start of Insert by B.Elan on 23/12/2005
    AT USER-COMMAND.
      V_UCOMM = SY-UCOMM.
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          PUR_DB = C_X.
          PERFORM CLEAR_DETAILS.
          PERFORM WRITE_DATA.
        WHEN 'MSUMRY'.
          PERFORM WRITE_MATERIAL_SUMMARY.
        WHEN 'MDETL'.
          PERFORM WRITE_MATERIAL_DETAILS.
        WHEN 'VSUMRY'.
          PERFORM WRITE_VENDOR_SUMMARY.
        WHEN 'VDETL'.
          PERFORM WRITE_VENDOR_DETAILS.
        WHEN 'EXIT'.
          LEAVE PROGRAM.
      ENDCASE.
    End of Insert by B.Elan on 23/12/2005
    *- - - - - - - - - End Of Execution .- - - - - - - - - - - - - - - - - -
    TOP-OF-PAGE .
      IF PUR_DB = C_X.
        PERFORM TOP_OF_PAGE.
        PERFORM TOP_OF_PAGE_PUR_DB.
      ELSEIF MAT_SM = C_X.
        PERFORM TOP_OF_PAGE.
        PERFORM TOP_OF_PAGE_MAT_SM.
      ELSEIF MAT_DT = C_X.
        PERFORM TOP_OF_PAGE.
        PERFORM TOP_OF_PAGE_MAT_DT.
      ELSEIF VEN_SM = C_X.
        PERFORM TOP_OF_PAGE.
        PERFORM TOP_OF_PAGE_VEN_SM.
      ELSEIF VEN_DT = C_X.
        PERFORM TOP_OF_PAGE.
        PERFORM TOP_OF_PAGE_VEN_DT.
      ENDIF.
    TOP-OF-PAGE DURING LINE-SELECTION.
      CASE V_UCOMM.
        WHEN 'DETLS'.
          PERFORM TOP_OF_PAGE.
          PERFORM TOP_OF_PAGE_PUR_DB.
        WHEN 'MSUMRY'.
          PERFORM TOP_OF_PAGE.
          PERFORM TOP_OF_PAGE_MAT_SM.
        WHEN 'MDETL'.
          PERFORM TOP_OF_PAGE.
          PERFORM TOP_OF_PAGE_MAT_DT.
        WHEN 'VSUMRY'.
          PERFORM TOP_OF_PAGE.
          PERFORM TOP_OF_PAGE_VEN_SM.
        WHEN 'VDETL'.
          PERFORM TOP_OF_PAGE.
          PERFORM TOP_OF_PAGE_VEN_DT.
      ENDCASE.
    *&      Form  WRITE_DATA
          text                                                           *
    FORM WRITE_DATA.
      DATA:     V_SALES LIKE ITAB_DISPLAY-SALES,
                V_RATE LIKE ITAB_DISPLAY-RATE,
                V_DISCOUNT LIKE ITAB_DISPLAY-DISCOUNT,
                V_PROD-AMT LIKE ITAB_DISPLAY-PROD-AMT,
                V_EXCISE1 LIKE ITAB_DISPLAY-EXCISE,
                V_EXCISE LIKE ITAB_DISPLAY-EXCISE,
                V_PON LIKE ITAB_DISPLAY-PON,
                V_OTHERS LIKE ITAB_DISPLAY-OTHERS,
                V_FREIGHT LIKE ITAB_DISPLAY-FREIGHT.
      CLEAR ITAB .
    Write the correct data i.e. tax code and G/L code both available .
      LOOP AT ITAB .
    *************CH-ID-ADI-30 / 09 / 1999
        IF ( ITAB-MWSKZ = '9W' OR ITAB-MWSKZ = 'K9' OR ITAB-MWSKZ = 'X9' )
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          ITAB-DMBTR = ITAB-OTHR_CHRG.
          ITAB-OTHR_CHRG = 0.
          MODIFY ITAB.
        ENDIF.
      ENDLOOP.
      LOOP AT ITAB.
        I_LFA1-LIFNR = ITAB-LIFNR.
        APPEND I_LFA1.
        CLEAR I_LFA1.
      ENDLOOP.
      SORT I_LFA1.
      DELETE ADJACENT DUPLICATES FROM I_LFA1 COMPARING ALL FIELDS.
      SELECT LIFNR
             NAME1
        FROM LFA1 INTO TABLE I_VENDOR
        FOR ALL ENTRIES IN I_LFA1 WHERE
                                       LIFNR = I_LFA1-LIFNR.
      FREE I_LFA1.
      LOOP AT ITAB.
        READ TABLE I_VENDOR WITH KEY LIFNR = ITAB-LIFNR .
        IF SY-SUBRC EQ 0.
          ITAB-NAME1_VENDOR = I_VENDOR-NAME1.
          MODIFY ITAB  TRANSPORTING NAME1_VENDOR.
        ENDIF.
      ENDLOOP.
      LOOP AT ITAB.
        IF NOT  ITAB-LIFNR IN S_VENDOR.
          DELETE ITAB.
        ENDIF.
      ENDLOOP.
      SELECT BUKRS  BELNR GJAHR BUZEI BUZID SHKZG EBELN EBELP ERFMG WRBTR
       MATNR HKONT SGTXT " ERFMG for MENGE,HKONT,SGTXT Added by KrishnaMohan
             INTO TABLE ITAB_FINAL
            FROM BSEG FOR ALL ENTRIES IN ITAB
            WHERE BUKRS = T_BUKRS AND                           "'1000' AND
                  BELNR = ITAB-BELNR AND
    *added by srinivas
                 hkont in zgl and
    *end
                  GJAHR = T_GJAHR AND
    *- Start of change by Raj on 030905
                 buzid IN ('W', 'M', 'K', 'S', 'F' , 'P' ) AND
                   BUZID IN ('W', 'M', 'K', 'S', 'F' , 'P' , 'T', ' ') AND
                   " ADD T 090206  JAJ
                   KOART <> 'K'   AND    " mod by vik on 21.08.2008" sjaj si
    *- End of change by Raj on 030905
    BUZID = P Added on 21/01/02 by Krishna Mohan
                  GSBER IN P_GSBER AND
                 gsber IN p_gsber OR gsber = ' ' AND
                  MATNR IN S_MATNR.
      SELECT BELNR BLART INTO TABLE ITAB_DOC FROM BKPF
                FOR ALL ENTRIES IN ITAB_FINAL WHERE
                           BUKRS = T_BUKRS AND                  "'1000' AND
                           BELNR  = ITAB_FINAL-BELNR AND
                           GJAHR = T_GJAHR AND
                           BLART NOT IN ('WA' , 'WE').
      SORT ITAB_DOC BY BELNR BLART.
      LOOP AT ITAB_DOC.
        IF NOT ITAB_DOC-BLART IN S_DOCTYP .
          DELETE ITAB_DOC.
        ENDIF.
      ENDLOOP.
      LOOP AT ITAB_FINAL.
        READ TABLE ITAB_DOC WITH KEY BELNR = ITAB_FINAL-BELNR BINARY SEARCH.
        IF SY-SUBRC NE 0.
          DELETE ITAB_FINAL.
        ENDIF.
      ENDLOOP.
      DELETE ITAB_FINAL WHERE BUZID = 'K' AND BUZEI = '1'.
      LOOP AT ITAB_FINAL WHERE SHKZG = 'H'.
        ITAB_FINAL-WRBTR = ITAB_FINAL-WRBTR * ( -1 ).
        MODIFY ITAB_FINAL TRANSPORTING WRBTR.
      ENDLOOP.
      LOOP AT ITAB_FINAL WHERE BUZID = 'M'.
        IF ITAB_FINAL-SGTXT NE ' '.
          TRANSLATE ITAB_FINAL-SGTXT TO UPPER CASE.
          MODIFY ITAB_FINAL.
        ENDIF.
      ENDLOOP.
      LOOP AT ITAB_FINAL .
        IF ITAB_FINAL-BUZID = 'W'.
          CLEAR V_MATNR.
          V_EBELN = ITAB_FINAL-EBELN.
          V_MATNR = ITAB_FINAL-MATNR.
          ITAB_PO_ITEM-BELNR = ITAB_FINAL-BELNR.
          ITAB_PO_ITEM-BUZID = ITAB_FINAL-BUZID.
          ITAB_PO_ITEM-MATNR = ITAB_FINAL-MATNR.
          ITAB_PO_ITEM-EBELN = ITAB_FINAL-EBELN.
          ITAB_PO_ITEM-EBELP = ITAB_FINAL-EBELP.
          ITAB_PO_ITEM-MENGE = ITAB_FINAL-MENGE.
          ITAB_PO_ITEM-WRBTR = ITAB_FINAL-WRBTR.
          COLLECT ITAB_PO_ITEM.
          CLEAR ITAB_PO_ITEM.
        ELSEIF ITAB_FINAL-BUZID = 'M' OR ITAB_FINAL-BUZID = 'K' OR
                                          ITAB_FINAL-BUZID = 'S' OR
            ITAB_FINAL-BUZID = 'P' OR      " ADDED ON 21/01/02
    *- Start of change by Raj on 030905
            ITAB_FINAL-BUZID = ' ' OR
             ITAB_FINAL-BUZID = 'T' OR   " ADD BY JAJ ON 090206
    *- End of change by Raj on 030905
                                          ITAB_FINAL-BUZID = 'F'.
          IF ITAB_FINAL-MATNR IS INITIAL.
            ITAB_FINAL-MATNR = V_MATNR.
          ENDIF.
        CLEAR V_MATNR.
          ITAB_PO_OTHERS-BELNR = ITAB_FINAL-BELNR.
         ITAB_PO_OTHERS-MATNR = ITAB_FINAL-MATNR.
         ITAB_PO_OTHERS-EBELN = ITAB_FINAL-EBELN.
         ITAB_PO_OTHERS-EBELP = ITAB_FINAL-EBELP.
         ITAB_PO_OTHERS-MENGE = ITAB_FINAL-MENGE.
          ITAB_PO_OTHERS-WRBTR = ITAB_FINAL-WRBTR.
    IF CONDITION,ADDED ON 21/01/02 FOR GETTING EXCISE WHEN CONDITION MEETS
    ie TOTAL AMOUNT = EXCISE WHEN BUZID = S AND HKONT = 27500
    *IF itab_final-buzid = 'S' AND ( itab_final-hkont = '0000027500' OR  "
    *COMM BY JAJ ON 090206
          IF ITAB_FINAL-BUZID = 'S' OR ITAB_FINAL-BUZID = 'T' AND (
          ITAB_FINAL-HKONT = '0000027500' OR
                                        ITAB_FINAL-HKONT = '0000027515'
            OR  ITAB_FINAL-HKONT = '0000027550'       " jaj on 090206
           OR  ITAB_FINAL-HKONT = '0000027507' OR
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            ITAB_FINAL-EBELN = V_EBELN.
    to get ebeln value into header so that when there are 2 po's
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    Start of insert by B.Elan on 10/02/2006
            READ TABLE ITAB_PO_ITEM WITH KEY BELNR = ITAB_FINAL-BELNR
                                             EBELN = ITAB_FINAL-EBELN
                                             MATNR = ITAB_FINAL-MATNR.
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    End of insert by B.Elan on 10/02/2006
    Start of delete by B.Elan on 10/02/2006
          itab_po_item-excise = itab_final-wrbtr.
    End of delete by B.Elan on 10/02/2006
            MODIFY ITAB_PO_ITEM TRANSPORTING EXCISE
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          ELSE.
            COLLECT ITAB_PO_OTHERS.
          ENDIF.
          CLEAR ITAB_PO_OTHERS.
        ENDIF.
      ENDLOOP.
    sateesh
      SORT ITAB_PO_ITEM BY BELNR EBELN.
      LOOP AT ITAB_PO_ITEM.
       AT NEW BELNR.
        AT NEW EBELN.
          READ TABLE ITAB_PO_ITEM INDEX SY-TABIX.
          ITAB_PO_ITEM-FLAG = 'X'.
          MODIFY ITAB_PO_ITEM INDEX SY-TABIX.
        ENDAT.
       ENDAT.
      ENDLOOP.
      LOOP AT ITAB_PO_ITEM.
        ITAB_PO_ITEM-EXCISE = 0.
        MODIFY ITAB_PO_ITEM TRANSPORTING EXCISE
         WHERE EXCISE > 0
           AND FLAG = SPACE.
      ENDLOOP.
    end
      LOOP AT ITAB_PO_ITEM.
        ITAB_PO-EBELN = ITAB_PO_ITEM-EBELN.
        ITAB_PO-EBELP = ITAB_PO_ITEM-EBELP.
        APPEND ITAB_PO.
        CLEAR ITAB_PO.
      ENDLOOP.
      LOOP AT ITAB_PO_OTHERS.
        ITAB_PO-EBELN = ITAB_PO_OTHERS-EBELN.
        ITAB_PO-EBELP = ITAB_PO_OTHERS-EBELP.
        APPEND ITAB_PO.
        CLEAR ITAB_PO.
      ENDLOOP.
      SORT ITAB_PO.
      DELETE ADJACENT DUPLICATES FROM  ITAB_PO COMPARING ALL FIELDS.
      SELECT EKPO~EBELN
             EBELP
             MENGE
             BRTWR
             KZWI5
             EKKO~KNUMV
             EKPO~MATNR
             EKPO~TXZ01
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             FROM EKPO INNER JOIN EKKO
                 ON EKPO~EBELN = EKKO~EBELN
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                        EKPO~EBELN = ITAB_PO-EBELN AND
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      SELECT KNUMV KPOSN STUNR ZAEHK KSCHL KWERT
        INTO TABLE ITAB_KONV
        FROM KONV
        FOR ALL ENTRIES IN ITAB_RATE_MODVAT
            WHERE KNUMV = ITAB_RATE_MODVAT-KNUMV AND
      KSCHL IN ('YT02', 'YF07', 'YOTH', 'YPF1', 'YD01', 'YD02', 'YD03' ) .
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      SORT ITAB BY BELNR.
      SORT ITAB_RATE_MODVAT BY EBELN EBELP.
      SORT ITAB_PO_OTHERS BY BELNR MATNR.
      LOOP AT ITAB_PO_ITEM.
        ITAB_DISPLAY-BELNR = ITAB_PO_ITEM-BELNR.
        READ TABLE ITAB_DOC WITH KEY BELNR = ITAB_PO_ITEM-BELNR BINARY
        SEARCH.
        IF SY-SUBRC EQ 0.
          ITAB_DISPLAY-BLART = ITAB_DOC-BLART.
        ENDIF.
        READ TABLE ITAB WITH KEY BELNR = ITAB_PO_ITEM-BELNR BINARY SEARCH.
        IF SY-SUBRC EQ 0.
          ITAB_DISPLAY-XBLNR = ITAB-XBLNR.
          ITAB_PO_ITEM-XBLNR = ITAB-XBLNR.
          ITAB_DISPLAY-NAME1_VENDOR = ITAB-NAME1_VENDOR.
          ITAB_DISPLAY-HKONT = ITAB-HKONT.
          ITAB_DISPLAY-MWSKZ = ITAB-MWSKZ.
          ITAB_DISPLAY-BUDAT = ITAB-BUDAT.
          ITAB_DISPLAY-DUE_DATE   = ITAB-DUE_DATE.
         ITAB_DISPLAY-PON    =  ITAB_PO_ITEM-EBELN.
        ENDIF.
        ITAB_DISPLAY-QTY  =    ITAB_PO_ITEM-MENGE.
        READ TABLE ITAB_RATE_MODVAT WITH KEY EBELN = ITAB_PO_ITEM-EBELN
                                             EBELP = ITAB_PO_ITEM-EBELP
                                             BINARY SEARCH.
        IF SY-SUBRC EQ 0.
          ITAB_DISPLAY-PON    =  ITAB_PO_ITEM-EBELN.
          ITAB_DISPLAY-MATNR = ITAB_RATE_MODVAT-MATNR.
          ITAB_DISPLAY-MAKTX  =  ITAB_RATE_MODVAT-TXZ01.
          ITAB_DISPLAY-RATE = ITAB_RATE_MODVAT-BRTWR /
          ITAB_RATE_MODVAT-MENGE.
          ITAB_DISPLAY-PROD-AMT = ITAB_DISPLAY-RATE * ITAB_PO_ITEM-MENGE.
          IF ITAB_PO_ITEM-EXCISE NE 0.
            ITAB_DISPLAY-EXCISE = ITAB_PO_ITEM-EXCISE.
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    *ITAB_DISPLAY-EXCISE = ( ITAB_PO_ITEM-MENGE * ITAB_RATE_MODVAT-KZWI5 ) /
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    *commentedon 210102 to get excise directly from BSEG - IV
          ENDIF.
        ENDIF.
        READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
                                      KPOSN = ITAB_RATE_MODVAT-EBELP
                                      KSCHL = 'YT02' .
        IF SY-SUBRC EQ 0.
          ITAB_DISPLAY-SALES  = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
                                 ITAB_RATE_MODVAT-MENGE.
          READ TABLE ITAB_FINAL WITH KEY BELNR = ITAB_PO_ITEM-BELNR
                                         BUZID = 'M'
                                        SGTXT(9) = 'SALES TAX'.
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          IF ITAB_FINAL-SGTXT(9) EQ 'SALES TAX'
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            ITAB_DISPLAY-SALES = ITAB_DISPLAY-SALES + ITAB_FINAL-WRBTR.
          ENDIF.
          ENDIF.
        ENDIF.
        READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
                                      KPOSN = ITAB_RATE_MODVAT-EBELP
                                      KSCHL = 'YF07'.
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          ITAB_DISPLAY-FREIGHT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
                                  ITAB_RATE_MODVAT-MENGE.
        ENDIF.
        READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
                                      KPOSN = ITAB_RATE_MODVAT-EBELP
                                      KSCHL = 'YD01' .
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         ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
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          READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
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           ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT )
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            READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
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             ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT
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            ENDIF.
          ENDIF.
        ENDIF.
        LOOP AT ITAB_KONV WHERE KNUMV = ITAB_RATE_MODVAT-KNUMV AND KPOSN =
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                       (  KSCHL = 'YPF1' OR KSCHL = 'YOTH' ) .
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                                   ITAB_RATE_MODVAT-MENGE.
          ITAB_DISPLAY-OTHERS = ITAB_DISPLAY-OTHERS + ITAB_KONV-KWERT.
        ENDLOOP.
        READ TABLE ITAB_PO_OTHERS WITH KEY BELNR = ITAB_PO_ITEM-BELNR.
                                          EBELN = ITAB_PO_ITEM-EBELN.
                                          BINARY SEARCH.
    sateesh as on 10092003
        IF SY-SUBRC NE 0. CLEAR ITAB_PO_OTHERS. ENDIF.
    end
        IF NOT ITAB_PO_OTHERS-EBELN IS INITIAL.
          READ TABLE ITAB_PO_OTHERS WITH KEY EBELN = ITAB_PO_ITEM-EBELN
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            CLEAR t_bdcdata.
            t_bdcdata-fnam = 'BDC_CURSOR'.
            t_bdcdata-fval = 'VBAK-VBELN'.
            APPEND t_bdcdata TO t_bdcdata.
            CLEAR t_bdcdata.
            t_bdcdata-fnam = 'BDC_OKCODE'.
            t_bdcdata-fval = '=SUCH'.
            APPEND t_bdcdata TO t_bdcdata.
            CLEAR t_bdcdata.
            t_bdcdata-fnam = 'VBAK-VBELN'.
            t_bdcdata-fval = w_vbeln.
            APPEND t_bdcdata TO t_bdcdata.
            CLEAR t_bdcdata.
            t_bdcdata-program  = 'SAPMV45A'.
            t_bdcdata-dynpro   = '4001'.
            t_bdcdata-dynbegin = 'X'.
            APPEND t_bdcdata TO t_bdcdata.
            CALL TRANSACTION 'VA43' USING t_bdcdata MODE 'P' .
            CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN.
        ENDCASE.
      ELSEIF r_ucomm EQ 'CANC'
            OR r_ucomm EQ 'BACK'
            OR r_ucomm EQ 'EXIT'.
        LEAVE PROGRAM.
      ENDIF.
    ENDFORM.                    " user_command
    Thanks & Regards,
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  • [Forum FAQ] How to use parameter to control the Expand/Collapse drill-down options in SSRS report?

    In SQL Server Reporting Services (SSRS), drill-down is an action we can apply to any report item to hide and show other report items. They all are ways that we can organize and display data to help our users understand our report better. In this article,
    we are talking about how to use parameter to control the Expand/Collapse drill-down options in SSRS report.
    Consider that the report has a dataset (dsSales) with following fields: SalesTerritoryGroup, SalesTerritoryCountry, CalendarYear, SalesAmount.
    1. The report has the following group settings:
    Parent Group: SalesTerritoryGroup
     Child Group: SalesTerritoryCountry
      Child Group: CalendarYear
       Details: SalesAmount
    2. Add three parameters in the report:
    GroupExpand:
    Available Values: “Specify values”
    Label: Yes           Value: Yes
    Label: No            Value: No
    Default Values: “Specify values”
    Value: Yes
    CountryExpand:
    Available Values: “Specify values”
    Label: Yes           Value: =IIF(Parameters!GroupExpand.Value="No",Nothing,"Yes")
    Label: No            Value: No
    Default Values: “Specify values”
    Value: =IIF(Parameters!GroupExpand.Value="No","No","Yes")
    YearExpand:
    Available Values: “Specify values”
    Label: Yes          
    Value: =IIF(Parameters!GroupExpand.Value="No" or Parameters!CountryExpand.Value="No",Nothing,"Yes")
    Label: No            Value: No
    Default Values: “Specify values”
    Value: =IIF(Parameters!GroupExpand.Value="No" or Parameters!CountryExpand.Value="No","No","Yes")
    3. Right click SalesTerritoryCountry icon in the Row Groups dialog box, select Group Properties.
    4. Click Visibility in the left pane. Select “Show or hide based on an expression” and type with following expression:
    =IIF(Parameters!GroupExpand.Value="Yes", False, True)
    Select “Display can be toggled by this report item” option, and select “SalesTerritoryGroup” in the drop down list.
    5. Use the same method setting CalendarYear, (Details) drill-down with following expression:
    =IIF(Parameters!CountryExpand.Value="Yes", False, True)
    =IIF(Parameters!YearExpand.Value="Yes", False, True)
    6. Click SalesTerritoryGroup text box in the tablix. Select InitialToggleState property in the Properties dialog box, and type following expression:
    =IIF(Parameters!GroupExpand.Value="Yes", True, False)
    7. Use the same method setting SalesTerritoryCountry, CalendarYear text box with following expression:
    =IIF(Parameters!CountryExpand.Value="Yes", True, False)
    =IIF(Parameters!YearExpand.Value="Yes", True, False)
    After that, when we preview the report, we can use these three parameters to expand/collapse drill-down.
    Note:
    In our test, we may meet following issue. We can check the expression of InitialToggleState property to troubleshooting the issue.
    Applies to
    Reporting Services 2008
    Reporting Services 2008 R2
    Reporting Services 2012

    In SQL Server Reporting Services (SSRS), drill-down is an action we can apply to any report item to hide and show other report items. They all are ways that we can organize and display data to help our users understand our report better. In this article,
    we are talking about how to use parameter to control the Expand/Collapse drill-down options in SSRS report.
    Consider that the report has a dataset (dsSales) with following fields: SalesTerritoryGroup, SalesTerritoryCountry, CalendarYear, SalesAmount.
    1. The report has the following group settings:
    Parent Group: SalesTerritoryGroup
     Child Group: SalesTerritoryCountry
      Child Group: CalendarYear
       Details: SalesAmount
    2. Add three parameters in the report:
    GroupExpand:
    Available Values: “Specify values”
    Label: Yes           Value: Yes
    Label: No            Value: No
    Default Values: “Specify values”
    Value: Yes
    CountryExpand:
    Available Values: “Specify values”
    Label: Yes           Value: =IIF(Parameters!GroupExpand.Value="No",Nothing,"Yes")
    Label: No            Value: No
    Default Values: “Specify values”
    Value: =IIF(Parameters!GroupExpand.Value="No","No","Yes")
    YearExpand:
    Available Values: “Specify values”
    Label: Yes          
    Value: =IIF(Parameters!GroupExpand.Value="No" or Parameters!CountryExpand.Value="No",Nothing,"Yes")
    Label: No            Value: No
    Default Values: “Specify values”
    Value: =IIF(Parameters!GroupExpand.Value="No" or Parameters!CountryExpand.Value="No","No","Yes")
    3. Right click SalesTerritoryCountry icon in the Row Groups dialog box, select Group Properties.
    4. Click Visibility in the left pane. Select “Show or hide based on an expression” and type with following expression:
    =IIF(Parameters!GroupExpand.Value="Yes", False, True)
    Select “Display can be toggled by this report item” option, and select “SalesTerritoryGroup” in the drop down list.
    5. Use the same method setting CalendarYear, (Details) drill-down with following expression:
    =IIF(Parameters!CountryExpand.Value="Yes", False, True)
    =IIF(Parameters!YearExpand.Value="Yes", False, True)
    6. Click SalesTerritoryGroup text box in the tablix. Select InitialToggleState property in the Properties dialog box, and type following expression:
    =IIF(Parameters!GroupExpand.Value="Yes", True, False)
    7. Use the same method setting SalesTerritoryCountry, CalendarYear text box with following expression:
    =IIF(Parameters!CountryExpand.Value="Yes", True, False)
    =IIF(Parameters!YearExpand.Value="Yes", True, False)
    After that, when we preview the report, we can use these three parameters to expand/collapse drill-down.
    Note:
    In our test, we may meet following issue. We can check the expression of InitialToggleState property to troubleshooting the issue.
    Applies to
    Reporting Services 2008
    Reporting Services 2008 R2
    Reporting Services 2012

  • How we can   drill-down, sorting, traffic lights,  in ALV report

    hi gurus ,
    how we can   drill-down, sorting, traffic lights,  in ALV report .
    please any one suggest that...
    regards,
    praveen

    Check the sample code for drill-down, sorting, traffic lights,  in ALV report.
    REPORT YMS_COLOURALV NO STANDARD PAGE HEADING.
    TYPE-POOLS: SLIS, ICON.
    DATA: FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
    DATA: BEGIN OF IMARA OCCURS 0,
    LIGHT(4) TYPE C,
    MATNR TYPE MARA-MATNR,
    MTART TYPE MARA-MTART,
    MAKTX TYPE MAKT-MAKTX,
    COLOR_LINE(4) TYPE C,
    TCOLOR TYPE SLIS_T_SPECIALCOL_ALV, "cell
    END OF IMARA.
    DATA: XCOLOR TYPE SLIS_SPECIALCOL_ALV.
    START-OF-SELECTION.
    PERFORM GET_DATA.
    PERFORM WRITE_REPORT.
    FORM GET_DATA.
    WRITE ICON_GREEN_LIGHT AS ICON TO IMARA-LIGHT.
    IMARA-MATNR = 'ABC'.
    IMARA-MTART = 'ZCFG'.
    IMARA-MAKTX = 'This is description for ABC'.
    APPEND IMARA.
    WRITE ICON_YELLOW_LIGHT AS ICON TO IMARA-LIGHT.
    IMARA-MATNR = 'DEF'.
    IMARA-MTART = 'ZCFG'.
    IMARA-MAKTX = 'This is description for DEF'.
    APPEND IMARA.
    WRITE ICON_RED_LIGHT AS ICON TO IMARA-LIGHT.
    IMARA-MATNR = 'GHI'.
    IMARA-MTART = 'ZCFG'.
    IMARA-MAKTX = 'This is description for GHI'.
    APPEND IMARA.
    LOOP AT IMARA.
    IF SY-TABIX = 1.
    IMARA-COLOR_LINE = 'C410'. " color line
    ENDIF.
    IF SY-TABIX = 2. " color CELL
    CLEAR XCOLOR.
    XCOLOR-FIELDNAME = 'MTART'.
    XCOLOR-COLOR-COL = '3'.
    XCOLOR-COLOR-INT = '1'. " Intensified on/off
    XCOLOR-COLOR-INV = '0'.
    APPEND XCOLOR TO IMARA-TCOLOR.
    ENDIF.
    MODIFY IMARA.
    ENDLOOP.
    ENDFORM. "get_data
    FORM WRITE_REPORT.
    DATA: LAYOUT TYPE SLIS_LAYOUT_ALV.
    LAYOUT-COLTAB_FIELDNAME = 'TCOLOR'.
    LAYOUT-INFO_FIELDNAME = 'COLOR_LINE'.
    PERFORM BUILD_FIELD_CATALOG.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    IS_LAYOUT = LAYOUT
    IT_FIELDCAT = FIELDCAT
    TABLES
    T_OUTTAB = IMARA.
    ENDFORM. "write_report
    FORM BUILD_FIELD_CATALOG.
    DATA: FC_TMP TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
    CLEAR: FIELDCAT. REFRESH: FIELDCAT.
    CLEAR: FC_TMP.
    FC_TMP-REPTEXT_DDIC = 'Status'.
    FC_TMP-FIELDNAME = 'LIGHT'.
    FC_TMP-TABNAME = 'IMARA'.
    FC_TMP-OUTPUTLEN = '4'.
    FC_TMP-ICON = 'X'.
    APPEND FC_TMP TO FIELDCAT.
    CLEAR: FC_TMP.
    FC_TMP-REPTEXT_DDIC = 'Material Number'.
    FC_TMP-FIELDNAME = 'MATNR'.
    FC_TMP-TABNAME = 'IMARA'.
    FC_TMP-OUTPUTLEN = '18'.
    APPEND FC_TMP TO FIELDCAT.
    CLEAR: FC_TMP.
    FC_TMP-REPTEXT_DDIC = 'Material Type'.
    FC_TMP-FIELDNAME = 'MTART'.
    FC_TMP-TABNAME = 'IMARA'.
    FC_TMP-OUTPUTLEN = '10'.
    APPEND FC_TMP TO FIELDCAT.
    CLEAR: FC_TMP.
    FC_TMP-REPTEXT_DDIC = 'Material'.
    FC_TMP-FIELDNAME = 'MAKTX'.
    FC_TMP-TABNAME = 'IMARA'.
    FC_TMP-OUTPUTLEN = '40'.
    APPEND FC_TMP TO FIELDCAT.
    ENDFORM. "build_field_catalog

  • Calling drill through report using drill down hierarchy

    I am using drill down hierarchy and i want to open a report in the same heirachy using drill throught aswell, how it is possible?
    I try it by using Action link but it is not filtering the data ,for instance i am clicking on 'item A', but it is giving me 'item B' & 'item C' aswell on the preceding report level.
    Please consider this issue.
    Regards,

    Yes I prompted that column on the detail report but showing same thing..

  • How to configur Drill down on Bubble Chart

    Hi,
    Can anyone please hel me with examples - how to confihure drill down on bubble chart.
    that means,
    1) whenever the user clicking the bubbles - the pop up window should display some notes related to that bubble
    and also in another requirement
    2) whenever the user click the bubble - the pie chart should display the values related to that bubble.
    please help me on achieving the same..

    If the Bubble size is constant we can do this.But as you know Bubble sizes varies from once to one place..It will be tough scenario if you want to do it here..Instead take a label based menu and try to use dynamic visiblity .And show labels in there which contains the text for the respective labels..

  • How to create drill down report in sap query

    how to create drill down report in sap query ,

    hi,
    The pdf below gives the steps to create drill down report.
    http://www.sappoint.com/abap/eis.pdf
    also check.
    <a href="http://72.14.203.104/search?q=cache:k-SFYy_rjPIJ:www.hrexpertonline.com/archive/Volume%252003%2520(2">http://72.14.203.104/search?q=cache:k-SFYy_rjPIJ:www.hrexpertonline.com/archive/Volume%252003%2520(2</a>
    regs,
    jaga

  • How to use traffic lights concept in alv in webdynpro abap

    Hai ,
              How to use traffic lights concept for alv in webdynpro abap. If possible give me some code.

    Hi Ravi,
    You can create ICON  to get traffic light.
    Go through this step by step.. in this example
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/1190424a-0801-0010-84b5-ef03fd2d33d9?quicklink=index&overridelayout=true
    Please go through this...
    Re: Display ICON in the ALV table column
    Re: Image in ALV
    cheers,
    Kris.

  • How to create field catalog using field-symbols in normal alv report?

    hi all,
    how to create field catalog using field-symbols in normal alv report? i.e, using function modules...reuse_alv_list_display/grid_display?
    regards,
    jack

    HI
    LIKE THIS
    TYPE-POOLS : slis.
    DATA : t_fieldcat TYPE slis_t_fieldcat_alv,
           st_fieldcat TYPE slis_fieldcat_alv.
    st_fieldcat-fieldname     = 'STATUS'.
      st_fieldcat-seltext_l     = 'STATUS INDICATOR'.
      st_fieldcat-outputlen     = 17.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'VBELN'.
      st_fieldcat-do_sum        = ' '.
      st_fieldcat-seltext_l     = 'Sales Document No.'.
      st_fieldcat-outputlen     = 10.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'AUDAT'.
      st_fieldcat-do_sum        = ' '.
      st_fieldcat-seltext_l     = 'Document Date'.
      st_fieldcat-outputlen     = 10.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'VBTYP'.
      st_fieldcat-do_sum        = ' '.
      st_fieldcat-seltext_l     = 'Document Type'.
      st_fieldcat-outputlen     = 4.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'AUART'.
      st_fieldcat-do_sum        = ' '.
      st_fieldcat-seltext_l     = 'Category'.
      st_fieldcat-outputlen     = 1.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'AUGRU'.
      st_fieldcat-do_sum        = ' '.
      st_fieldcat-seltext_l     = 'Reason'.
      st_fieldcat-outputlen     = 3.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'NETWR'.
      st_fieldcat-do_sum        = 'X'.
      st_fieldcat-seltext_l     = 'Net Amount'.
      st_fieldcat-outputlen     = 15.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
      st_fieldcat-fieldname     = 'WAERK'.
      st_fieldcat-do_sum        = ' '.
      st_fieldcat-seltext_l     = 'Unit'.
      st_fieldcat-outputlen     = 5.
      APPEND st_fieldcat TO t_fieldcat.
      CLEAR st_fieldcat.
    *sortinfo
      st_sort-fieldname = 'AUART'.
      st_sort-up        = 'X'.
      st_sort-subtot    = 'X'.
      APPEND st_sort TO t_sort.
      CLEAR st_sort.
      st_sort-fieldname = 'VBTYP'.
      st_sort-up        = 'X'.
      st_sort-subtot    = ' '.
      APPEND st_sort TO t_sort.
      CLEAR st_sort.
      st_sort-fieldname = 'WAERK'.
      st_sort-up        = 'X'.
      st_sort-subtot    = 'X'.
      APPEND st_sort TO t_sort.
      CLEAR st_sort.
      st_sort-fieldname = 'VBELN'.
      st_sort-up        = ' '.
      st_sort-subtot    = 'X'.
      APPEND st_sort TO t_sort.
      CLEAR st_sort.
    CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
         i_list_type     = 0
       IMPORTING
         et_events       = it_eventcat
       EXCEPTIONS
         list_type_wrong = 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.
      IF grid = 'X'.
        CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
         I_INTERFACE_CHECK                 = ' '
         I_BYPASSING_BUFFER                = ' '
         I_BUFFER_ACTIVE                   = ' '
          i_callback_program                = g_program
          I_CALLBACK_PF_STATUS_SET          = 'SET_PF_STATUS'
         I_CALLBACK_USER_COMMAND           = ' '
          I_CALLBACK_TOP_OF_PAGE            = '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                   =
         IS_LAYOUT                         =
           it_fieldcat                       = t_fieldcat
         IT_EXCLUDING                      =
         IT_SPECIAL_GROUPS                 =
          it_sort                           = t_sort
         IT_FILTER                         =
         IS_SEL_HIDE                       =
         I_DEFAULT                         = 'X'
         I_SAVE                            = ' '
         IS_VARIANT                        =
         IT_EVENTS                         =
         IT_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
         I_HTML_HEIGHT_TOP                 = 0
         I_HTML_HEIGHT_END                 = 0
         IT_ALV_GRAPHICS                   =
         IT_HYPERLINK                      =
         IT_ADD_FIELDCAT                   =
         IT_EXCEPT_QINFO                   =
         IR_SALV_FULLSCREEN_ADAPTER        =
       IMPORTING
         E_EXIT_CAUSED_BY_CALLER           =
         ES_EXIT_CAUSED_BY_USER            =
          TABLES
            t_outtab                          = it_final
          EXCEPTIONS
            program_error                     = 1
            OTHERS                            = 2
        IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    REWARD IF USEFULL

  • How we can use call transaction xd03 in alv report

    hey guys i want now that how we can use call transaction xd03 in alv report by using various tables in report or coding.
    can you tell me about that by the way of coding so that it can be easy for me to understand and help ful to make report by using alv report with many tables. so please send me .
    Moderator message: it seems to be XD03 day today, please search for available information/documentation/previous discussions.
    Edited by: Thomas Zloch on Nov 25, 2011 1:24 PM

    Where?
    Max

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