Include A Field in ALV which is not in data dictonary.

Hi all,
Im doing ALV report.
in that i need to calculate the gross price.
so i've to take difference of two fields & store it in a variable.now i want to know how i should display this field in alv.
Example:
v_gprice = i_tab-netwr - i_tab-wavwr.
i want to display this field(v_gprice) in my output along with other fields.
i moved this field to that i_tab.but im not getting the result.it shows dump.

hii
just include that field in your internal table , and while display give perticular column no. and filed value , if u r using it without merge.
chk the following code
OUT TYPE P DECIMALS 2,
      OUTINR TYPE P DECIMALS 2,
       END OF ITAB.
LS_FIELDCAT-TABNAME      = 'ITAB'.
LS_FIELDCAT-FIELDNAME    = 'OUT'.
FLDNAMES-FIELDNAME    = 'OUT'.
LS_FIELDCAT-COL_POS      = 22.
LS_FIELDCAT-KEY          = ''.
LS_FIELDCAT-KEY_SEL      = 'X'.
LS_FIELDCAT-SELTEXT_L    = 'OUTSTANDING AMOUNT'.
LS_FIELDCAT-datatype     = 'CURR'.
LS_FIELDCAT-DO_SUM       = 'X'.
LS_FIELDCAT-cfieldname     = 'WAERK1'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT .
LS_FIELDCAT-TABNAME      = 'ITAB_VBMTV'.
LS_FIELDCAT-FIELDNAME    = 'OUTINR'.
LS_FIELDCAT-COL_POS      = 24.
LS_FIELDCAT-KEY          = ''.
LS_FIELDCAT-KEY_SEL      = 'X'.
LS_FIELDCAT-SELTEXT_L    = 'OUT IN INR'.
LS_FIELDCAT-DO_SUM       = 'X'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT .

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HI
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How to print some data in alv which is not in table.

hi all,
Please can any one tell me how to print some text in the existing alv program to the second line of every record.
the header is there but it is empty.In the data,
there are two lines printing for a normal alv.the same text should be printed in every second line of each record.Please reply soon.its urgent.

This is not possible in ALV.
When you say some text I assume the text is not in the same columnar format as the list is.
ALV supports only a columnar format (except for subtotals).
You can add the text to the ITAB by parsing the text to the record. It is not going to look good if you do that.

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Hello,
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Now I need to add one more column which is of type checkbox.
I have added this field in my ITAB as flag(1) type C.
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Regards,
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Hey guys,
Finally I got rid of such a stupid problem.
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Hi,
You need to use the USER_COMMAND in the ALV function module
{CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = gd_repid
i_callback_user_command = 'USER_COMMAND'
i_callback_pf_status_set = 'GUI_STAT'
*i_grid_title = outtext
is_layout = gd_layout
it_fieldcat = fieldcatalog[]
*it_special_groups = gd_tabgroup
*it_events = it_events
i_save = 'X'
*is_variant = z_template
TABLES
t_outtab = i_final
EXCEPTIONS
program_error = 1
OTHERS = 2.
then you need to write the below FORM
* FORM USER_COMMAND *
* --> U_COMM *
* --> RS_SELFIELD *
FORM user_command USING u_comm LIKE sy-ucomm
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Here in the Form, Write the UPDATE statment to update the database table
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Hi,
The quesry is on Multiprovider? or infoset? it matters first..... or directly on cube? check it and apply relevent infoprovider properties for logic check.
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also try removing the restiction and look for data...
Hope this helps.'

I am not getting the headings of the fields in ALV output.

I am not getting ALV out put but the headings of the fields in ALV output.
Please see my below code .
TYPES : BEGIN OF ty_zgxmit.
          INCLUDE STRUCTURE zgxmit.
TYPES : END OF ty_zgxmit.
DATA : gt_zgxmit TYPE TABLE OF ty_zgxmit.
*&      Form alv_display                                              *
This subroutine is to display the out put in ALV.                    *
FORM alv_display .
Local data
DATA: y_x          LIKE boole VALUE 'X'.
DATA: lt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: lf_fieldcat TYPE slis_fieldcat_alv.
DATA: lh_index     LIKE lf_fieldcat-col_pos.
For variant
DATA: ws_repid LIKE sy-repid,
      g_save TYPE c VALUE 'A',
      g_exit TYPE c,
      g_variant LIKE disvariant,
      gx_variant LIKE disvariant.
For 1st field.( RPT_LOC )
    CLEAR lf_fieldcat.
    lf_fieldcat-fieldname = 'RPT_LOC'.
    lf_fieldcat-tabname = 'GT_ZGXMIT'.
    lf_fieldcat-ref_tabname = 'RPT_LOC'.
    lf_fieldcat-ref_fieldname = 'ZGXMIT'.
    lh_index = lh_index + 1.
    lf_fieldcat-col_pos = lh_index.
    lf_fieldcat-key = y_x.
    lf_fieldcat-no_sum = y_x.
    APPEND lf_fieldcat TO lt_fieldcat.
For 2nd field.( BAL_XMIT )
    CLEAR lf_fieldcat.
    lf_fieldcat-fieldname = 'BAL_XMIT'.
    lf_fieldcat-tabname = 'GT_ZGXMIT'.
    lf_fieldcat-ref_tabname = 'BAL_XMIT'.
    lf_fieldcat-ref_fieldname = 'ZGXMIT'.
    lh_index = lh_index + 1.
    lf_fieldcat-col_pos = lh_index.
    lf_fieldcat-key = y_x.
    lf_fieldcat-no_sum = y_x.
    APPEND lf_fieldcat TO lt_fieldcat.
For 3rd field.( INC_XMIT )
    CLEAR lf_fieldcat.
    lf_fieldcat-fieldname = 'INC_XMIT'.
    lf_fieldcat-tabname = 'GT_ZGXMIT'.
    lf_fieldcat-ref_tabname = 'INC_XMIT'.
    lf_fieldcat-ref_fieldname = 'ZGXMIT'.
    lh_index = lh_index + 1.
    lf_fieldcat-col_pos = lh_index.
    lf_fieldcat-key = y_x.
    lf_fieldcat-no_sum = y_x.
    APPEND lf_fieldcat TO lt_fieldcat.
For 4th field.( Z500_XMIT )
    CLEAR lf_fieldcat.
    lf_fieldcat-fieldname = 'Z500_XMIT'.
    lf_fieldcat-tabname = 'GT_ZGXMIT'.
    lf_fieldcat-ref_tabname = 'Z500_XMIT'.
    lf_fieldcat-ref_fieldname = 'ZGXMIT'.
    lh_index = lh_index + 1.
    lf_fieldcat-col_pos = lh_index.
    lf_fieldcat-key = y_x.
    lf_fieldcat-no_sum = y_x.
    APPEND lf_fieldcat TO lt_fieldcat.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            i_callback_program       = 'ZJV_2245'
            it_fieldcat              = lt_fieldcat
       TABLES
            t_outtab                 = gt_zgxmit
       EXCEPTIONS
            program_error            = 1
            OTHERS                   = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " alv_display

You can force the headings like so.
CLEAR lf_fieldcat.
lf_fieldcat-fieldname = 'RPT_LOC'.
lf_fieldcat-tabname = 'GT_ZGXMIT'.
lf_fieldcat-ref_tabname = 'RPT_LOC'.
lf_fieldcat-ref_fieldname = 'ZGXMIT'.
lf_fieldcat-reptext_ddic = 'Whatever Heading'.    "<- Right here
lh_index = lh_index + 1.
lf_fieldcat-col_pos = lh_index.
lf_fieldcat-key = y_x.
lf_fieldcat-no_sum = y_x.
APPEND lf_fieldcat TO lt_fieldcat.
Regards,
Rich Heilman

ALV grid is not displaying few fields of final internal table of type DMBTR

hello frnds,
i am displaying 10 fields in ALV grid using field catalog.
among them five fields are currency fields on which i doing some arithematic operations. but all these fields are not getting displayed in alv grid.
here is my code....
declaring final strucutre to generate report
TYPES:BEGIN OF ty_final,
          gjahr   TYPE gjahr,       " Year
          wwert   TYPE wwert_d,     " Traslation date
          bukrs   TYPE bukrs,       " company code
          hkont   TYPE hkont,       " General ledger account
          txt20   TYPE txt20_skat, " Account name
          belnr   TYPE belnr_d,     " Purchase order number
          shkzg   TYPE shkzg,       " Dt/Cr indicator
          dmbtr1   TYPE dmbtr,       " Ammount in local currency
          v_alc   TYPE dmbtr,       " Ammount in local currency
          wrbtr   TYPE wrbtr,       " Ammount in foreign currency
          ebeln   TYPE ebeln,       " Purchase order number
          ebelp   TYPE ebelp,       " Item number
          matnr   TYPE matnr,       " Material number
          menge   TYPE menge_d,     " Qunatity
          meins   TYPE meins,       " Unit of measure
          stprs   TYPE stprs,       " Std material master
          v_iv    TYPE dmbtr,       " Invoice value
          pswsl   TYPE pswsl,       " Currency
          v_erc   TYPE dmbtr,       " Exchange rate calculated
          v_op    TYPE dmbtr,       " Order price
          v_uos   TYPE dmbtr,       " Unit order to stock
          v_io    TYPE dmbtr,       " Invoice to order
          v_uv    TYPE dmbtr,       " Unit value
          v_t     TYPE dmbtr,       " Total
          v_d     TYPE dmbtr,       " Differecne
          netpr   TYPE bprei,       " Net price in purchasing document
          v_total TYPE dmbtr,       " Total
          v_os    TYPE dmbtr,       " Order to stock
          v_ito   TYPE dmbtr,       " Invoice to order
          saknr   TYPE saknr,       " G/L account number
       END OF ty_final.
FORM move_data.
IF NOT i_bseg[] IS INITIAL.
    LOOP AT i_bseg INTO wa_bseg.
      wa_final-gjahr = wa_bseg-gjahr.
      wa_final-bukrs = wa_bseg-bukrs.
      wa_final-hkont = wa_bseg-hkont.
      wa_final-belnr = wa_bseg-belnr.
      wa_final-shkzg = wa_bseg-shkzg.
      wa_final-wrbtr = wa_bseg-wrbtr.
      wa_final-ebeln = wa_bseg-ebeln.
      wa_final-ebelp = wa_bseg-ebelp.
      wa_final-matnr = wa_bseg-matnr.
      wa_final-menge = wa_bseg-menge.
      wa_final-meins = wa_bseg-meins.
      wa_final-pswsl = wa_bseg-pswsl.
      wa_final-dmbtr1 = wa_bseg-dmbtr.
      wa_final-saknr = wa_bseg-saknr.
      wa_final-v_total = wa_bseg-dmbtr.
      READ TABLE i_bkpf INTO wa_bkpf WITH KEY bukrs = wa_bseg-bukrs.
      IF sy-subrc = 0.
        wa_final-wwert = wa_bkpf-wwert.
      ENDIF.
     CLEAR wa_bkpf.
      READ TABLE i_mbew INTO wa_mbew WITH KEY matnr = wa_bseg-matnr.
      IF sy-subrc = 0.
        wa_final-stprs = wa_mbew-stprs.
      ENDIF.
     CLEAR wa_mbew.
      READ TABLE i_ekpo INTO wa_ekpo WITH KEY ebeln = wa_bseg-ebeln.
      IF sy-subrc = 0.
        wa_final-netpr = wa_ekpo-netpr.
      ENDIF.
     CLEAR wa_ekpo.
      READ TABLE i_skat INTO wa_skat WITH KEY saknr = wa_bseg-saknr.
      IF sy-subrc = 0.
        wa_final-txt20 = wa_skat-txt20.
      ENDIF.
calculating output values
      IF wa_bseg-shkzg = 'H'.
        wa_final-v_alc = -1 * wa_bseg-dmbtr.
      ELSEIF wa_bseg-shkzg = 'S'.
        wa_final-v_alc = 1 * wa_bseg-dmbtr.
      ENDIF.
     DATA : l_c_v_alc TYPE p DECIMALS 2,
     l_c_v_iv TYPE p DECIMALS 2.
     l_c_v_alc = wa_final-v_alc.
      IF wa_bseg-menge NE 0.
        wa_final-v_iv = wa_bseg-dmbtr / wa_bseg-menge.
      ENDIF.
      IF wa_bseg-dmbtr NE 0.
        wa_final-v_erc = wa_bseg-wrbtr   / wa_final-dmbtr1.
      ENDIF.
      IF wa_final-v_erc NE 0.
        wa_final-v_op   = wa_ekpo-netpr   / wa_final-v_erc.
      ENDIF.
      wa_final-v_uos = wa_mbew-stprs   - wa_final-v_op.
      wa_final-v_io   = wa_final-v_iv   + wa_final-v_uos.
      wa_final-v_uv   = wa_final-v_uos + wa_final-v_io.
      wa_final-v_t    = wa_final-v_uv   + wa_bseg-menge.
      wa_final-v_d    = wa_final-v_t    - wa_final-v_alc.
      wa_final-v_os   = wa_final-v_uos * wa_bseg-menge.
      wa_final-v_ito = wa_final-v_io   * wa_bseg-menge.
      CLEAR wa_bseg.
      APPEND wa_final TO i_final.
      CLEAR wa_final.
    ENDLOOP.
ENDIF.
ENDFORM.                    "data_retrieval
*&      Form build_fieldcat
      text
--> p1        text
<-- p2        text
FORM build_fieldcat.
CLEAR wa_fieldcat.
* TYPES : v_alc TYPE dmbtr. "curr. " decimal 2.
DATA: l_c_v_alc TYPE p DECIMALS 2,
l_c_v_iv TYPE p DECIMALS 2 .
l_c_v_alc = v_alc.
l_c_v_iv = v_iv.
Constant Declarations.
CONSTANTS:
            l_c_gjahr(5)   TYPE c VALUE 'GJAHR',      " Year
            l_c_wwert(5)   TYPE c VALUE 'WWERT',      " Traslation date
            l_c_bukrs(5)   TYPE c VALUE 'BUKRS',      " company code
            l_c_hkont(5)   TYPE c VALUE 'HKONT',      " General ledger account
            l_c_txt20(10) TYPE c VALUE 'TXT20',      " Account name
            l_c_belnr(5)   TYPE c VALUE 'BELNR',      " Doc number
            l_c_shkzg(5)   TYPE c VALUE 'SHKZG',      " Dt/Cr indicator
            l_c_dmbtr(5)   TYPE c VALUE 'DMBTR1',      " Ammount in local currency
           " l_c_v_alc      TYPE c VALUE 'V_ALC',      " Ammount in local currency
            l_c_wrbtr(5)   TYPE c VALUE 'WRBTR',      " Ammount in foreign currency
            l_c_ebeln(5)   TYPE c VALUE 'EBELN',      " Purchase order number
            l_c_ebelp(5)   TYPE c VALUE 'EBELP',      " Item number
            l_c_matnr(5)   TYPE c VALUE 'MATNR',      " Material number
            l_c_menge(7)   TYPE c VALUE 'MENGE',      " Qunatity
            l_c_meins(5)   TYPE c VALUE 'MEINS',      " Unit of measure
            l_c_stprs(5)   TYPE c VALUE 'STPRS',      " Std material master
           " l_c_v_iv(4)    TYPE c VALUE 'V_IV',           " Invoice value
            l_c_pswsl(5)   TYPE c VALUE 'PSWSL',      " Currency
            l_c_v_erc(5)   TYPE c VALUE 'V_ERC',      " Exchange rate calculated
            l_c_v_op(4)    TYPE c VALUE 'V_OP',       " Order price
            l_c_v_uos(5)   TYPE c VALUE 'V_UOS',      " Unit order to stock
            l_c_v_io(4)    TYPE c VALUE 'V_IO',       " Invoice to order
            l_c_v_uv(4)    TYPE c VALUE 'V_UV',       " Unit value
            l_c_v_t(3)     TYPE c VALUE 'V_T',        " Total
            l_c_v_d(3)     TYPE c VALUE 'V_D',        " Differecne
            l_c_netpr(5)   TYPE c VALUE 'NETPR',      " Net price in purchasing document
            l_c_v_total(7) TYPE c VALUE 'V_TOTAL',    " Total
            l_c_v_os(4)    TYPE c VALUE 'V_OS',      " Order to stock
            l_c_v_ito(5)   TYPE c VALUE 'V_ITO',      " Invoice to order
            l_c_saknr(5)   TYPE c VALUE 'SAKNR',      " G/L account number
            l_c_i_final(7) TYPE c VALUE 'I_FINAL'.    " Final internal table
Fieldcat for fiscal year
wa_fieldcat-col_pos   = 1.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_gjahr.
wa_fieldcat-seltext_m = text-007.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Translation date
wa_fieldcat-col_pos   = 2.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_wwert.
wa_fieldcat-seltext_m = text-008.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Company code
wa_fieldcat-col_pos   = 3.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_bukrs.
wa_fieldcat-seltext_m = text-009.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for General ledger account
wa_fieldcat-col_pos   = 4.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_hkont.
wa_fieldcat-seltext_m = text-010.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Account name
wa_fieldcat-col_pos   = 5.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_txt20.
wa_fieldcat-seltext_m = text-011.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Doc number
wa_fieldcat-col_pos   = 6.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_belnr.
wa_fieldcat-seltext_m = text-012.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Dt/Cr indicator
wa_fieldcat-col_pos   = 7.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_shkzg.
wa_fieldcat-seltext_m = text-013.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos   = 8.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'DMBTR1'.
wa_fieldcat-seltext_m = text-014.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos   = 9.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_ALC'.
wa_fieldcat-seltext_m = text-015.
wa_fieldcat-ref_fieldname = 'DMBTR'.
wa_fieldcat-no_sign   = 'X'.
wa_fieldcat-do_sum    = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in foreign currency
wa_fieldcat-col_pos   = 10.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_wrbtr.
wa_fieldcat-seltext_m = text-016.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Purchse order number
wa_fieldcat-col_pos   = 11.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebeln.
wa_fieldcat-seltext_m = text-017.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Item No
wa_fieldcat-col_pos   = 12.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebelp.
wa_fieldcat-seltext_m = text-018.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Material number
wa_fieldcat-col_pos   = 13.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_matnr.
wa_fieldcat-seltext_m = text-019.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Qunatity
wa_fieldcat-col_pos   = 14.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_menge.
wa_fieldcat-seltext_m = text-020.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit of measure
wa_fieldcat-col_pos   = 15.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_meins.
wa_fieldcat-seltext_m = text-021.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Std material master
wa_fieldcat-col_pos   = 16.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_stprs.
wa_fieldcat-seltext_m = text-022.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice value,
wa_fieldcat-col_pos   = 17.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_IV'.
wa_fieldcat-seltext_m = text-023.
wa_fieldcat-ref_fieldname = 'DMBTR'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Currency
wa_fieldcat-col_pos   = 18.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_pswsl.
wa_fieldcat-seltext_m = text-024.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Exchange rate calculated
wa_fieldcat-col_pos   = 19.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_ERC'.
wa_fieldcat-seltext_m = text-025.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order price
wa_fieldcat-col_pos   = 20.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_op.
wa_fieldcat-seltext_m = text-026.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit order to stock
wa_fieldcat-col_pos   = 21.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uos.
wa_fieldcat-seltext_m = text-027.
wa_fieldcat-do_sum    = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos   = 22.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_io.
wa_fieldcat-seltext_m = text-028.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit value
wa_fieldcat-col_pos   = 23.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uv.
wa_fieldcat-seltext_m = text-029.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos   = 24.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_t.
wa_fieldcat-seltext_m = text-030.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Difference
wa_fieldcat-col_pos   = 25.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_d.
wa_fieldcat-seltext_m = text-031.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Net Price in Purchasing Document
wa_fieldcat-col_pos   = 26.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_netpr.
wa_fieldcat-seltext_m = text-032.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos   = 27.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_total.
wa_fieldcat-seltext_m = text-033.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order to stock
wa_fieldcat-col_pos   = 28.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_os.
wa_fieldcat-seltext_m = text-034.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos   = 29.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_ito.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
fieldcat for invoice to order
wa_fieldcat-col_pos   = 30.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_saknr.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    "build_fieldcat

Hi romanch,
defining the field catalog you must reference all currency fields to the respective currency key field (type CUKY).
<alv_fieldcat>-cfieldname         = 'HWAER'.
This is sample for alv output of a currency field. The alv structure has a field HWAER which carries the currency key, e.g. USD or so.
Obviously you do not provide a cutrrency key for your values. If they are initial (zero), ALV will not display them as 0,00 but leave the field empty if the reference too currency key is not established.
If you define a DDIC structure for the ALV output this refernce is enforced. You can pass the DDIC structure name to the ALV and don not have to create the field catalog manually.
Regards,
Clemens

Procedure to include 2 infoobjects which r not available in R/3

Dear All,
We have a standard cube 0FIGL_C10 in FI.We are creating the report for all GL accounts based on the company codes.Now the problem is we have to include 2 more fields in the cube (Schedules and Page) which are not available in R/3.The data for these fields to be loaded using a flatfile.After loading this data,the report should show all the schedulers and page respective to GL account.Please explain me how to achieve the above requirement.
Thanks & Regards,
Dinakar.

Hello Dinakar,
this depends on your requirements, especially on how to enrich the R/3 data with the 2 new fields.
The easiest case is if these two fields are attributes of a field delivered from R/3, e.g. the GL account.
If this is the case, simply create them as navigational attributes to the GL account, switch on the navigational attributes in the cube and upload the data.
If you cannot use the navigational attributes because you want to keep track on changes, put the two new IOs into the cube and fill them as attributes from GL account.
A different case is that you get a distribution rule like GL acc xy is 70% schedule A page x and 30% schedule B page y.
In that case I would upload the distribution rules into a DSO and use the end routine of the transformation to split the data accordingly.
Does it help you or do you have other requirements?

How can i add STORAGE LOCATION field which is not...............

hi,
sap gurus,
good morning to all,
how can i add STORAGE LOCATION field which is not in the standard tables namely
KOMP, KOMK, and KOMG.
how to include it in our FIELDS FROM FIELD CATALOGUE.
if we include this field is there any impact on the standard tables.
plz let me know this.
bcz
we are selling our products in two ways
(1). one is straight from factory ie direct sales from factory
if customer asks for excise invoice then we will sell thru factory and keeping freight in mind we will
deliver him which ever is economical either rail or road.
before coming to second case of selling the goods
we will do STOCK TRANSPORT ORDER from plant to different storage locations.
if we did STO thru road we have to sell the goods thru road only.
if we did STO thru rail we have to sell the goods thru rail route only.
(2). if the customer is not asking any excise invoice then we will send the goods thru depo/storage
location which is not registered under excise.
if the goods came by road then it will be delivered by road only.
if the goods came by rail then it will be delivered by rail only.
my logic here is
basing on the
storage location, transportation types, and distance i want to create condition record
that captures exact frieght at the sales order level.
confirm whether i am right or wrong.
regards,
balaji.t
09990019711.

Hi,
It is not recommended to add new fields to any SAP standard tables. It disturbs the whole SAP functionality.
But if you have no choice expcept to change the standard tables to meet your requirement - then you need an access key to modify the object, which is available from the market place.
Nevertheless, the better option is to create a 'Z' table with the required fields and use that accordingly.
Changing standard tables will have serious impact when you apply patches or do an upgrade on the existing functionality.
REWARD POINTS IF HELPFUL
Regards
Sai

Editable field in ALV does not accept negative sign values

Hi guys,
We have an editable field in ALV but it does not accept negative sign,,, it is causing an error... We need to input a negative value in that editable field...
How to handle this?
Thanks!

Hi Mark,
This topic has been just discussed at this thread:
Problem with OO ALV
Regards,
Chandra Sekhar

How do I move all my iphone information to a new computer/itunes without having access to me old computer/itunes including music which was not downloaded from itunes?

My itunes is 100miles away from me and I want to move all the information on my iphone to my new itunes on a new computer including music which has not been downloaded from itunes and all my apps. Please help as I am still on version 3.1.3.

You should be able to extract the media from the device with the tips in this post from forum regular Zevoneer but I'm not sure what the implications are for your application settings. You can probably transfer your purchases into a newly authorised library, backup the device, recover any other media using third party tools, then restore the device from the backup. That should switch the assocation of the device to the new machine but I've not had cause to personally test the method.
tt2

How can i find all included pictures which are not in a album? (only in the Library)

How can i find all included pictures which are not in a album? (only in the Library)

Hi there,
I'm afraid I don't quite understand your question. All images are in your Library and only those you specifically select from that Library would be in an Album. What platform are you using? Revel Mac, Elements, web browser, etc?
Here is a link with some helpful information:
FAQ: File Basics: How do I Upload, Download, Share, and Delete files in Revel?
Thank you,
Glenyse

How can i find all included pictures in the Online-Library which are not in a album?

Hi
I use Adobe Photoshop Elements 13 with (Revel). My question ist how can i find all included pictures in the Online-Library which are not in a album? I would like only to have pictures in Library which are included in a online album.

Hi there,
I'm afraid I don't quite understand your question. All images are in your Library and only those you specifically select from that Library would be in an Album. What platform are you using? Revel Mac, Elements, web browser, etc?
Here is a link with some helpful information:
FAQ: File Basics: How do I Upload, Download, Share, and Delete files in Revel?
Thank you,
Glenyse

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