Join Field Added to Select?

Hello,
I'm have a report which joins three tables based on criteria passed in. One of the parameters is included in a WHERE clause to identify records in a specific date range. Crystal Report automatically adds the fields in the WHERE clause to my SELECT, causing duplicates to appear in the recordset. Is this expected? Is thre anyway around this?
I don't use the date field in the report at all, just in the SQL. I already tried the DISTINCT option. It removed some records but not all. Any suggestions would be greatly, greatly, appreciated!

Hi Jyothi,
Thanks for reply. I want to do something like the following:
SELECT DISTINCT NAME, ADDRESS FROM EMPLOYEE WHERE HIRE_DATE >= '20090101'
However, if I check the SQL query (Database -> Show SQL Query...) I get the following:
SELECT DISTINCT NAME, ADDRESS, HIRE_DATE FROM EMPLOYEE WHERE HIRE_DATE >= '20090101'
The hire date is automatically included in the SELECT statement, even though I only want the NAME and ADDRESS fields.

Similar Messages

  • Adding field in the selection-screen of a zprogram

    hi gurus,
    i have to add field in the selection-screen of oppurtunities. in database i have a field salesvalues, some of oppurtunity guids have this field value. first i need to add in selection-screen in this alv report. and fetch the data from ztable into required field . if the input fields of the salesvalues field id filled, then filter the global  guids(from global table which had the guid values already) with this guids related to salesvalues. and if one single guid mathes to 2 values of salesvalues then concatenate 2 values with comma and display in single field. if select-options are blank then fetch all opportunity guids which have salesvalues. pls give solution.

    Hi Srini,
    Thanks for your Reply
    I have kept 01 against the field BSEG-AUGDT and selected the preselect check box also.
    But still that field is not visible in the dynamic selection screen.
    Thanks
    Ajay.D

  • Adding new selection field into a standard collective search help

    Hi All,
    I have a standard search help KRED attached to vendor field in FK03 transaction.
    My requirement is to add one more field in the selection criteria in the 'Vendor (PO Box) tab.
    Thanks,
    Jyoti

    I'd create a new custom elementary search help and add to KRED.

  • Infoset (coding in additional field added )

    Hi
    I need some help regarding coding for the additional fields added to the infoset.
    As a data source I have selected a direct read from table MARA. I need to display the description in all languages for the material chosen on the selection screen when the Query is executed in sq01.
    I could have used a join between MARA and MAKT, but instead I have chosen to add an additional field
    with the head 'material description' and coded the select for the material description as per matnr in the coding section.
    The basic list display, only dislays one description, the last one and not all the possible descriptions in all languages.
    What should be the probable code and where should i place that code for such an implementation.
    Please suggest.
    Smriti

    You can do loading of master data text for achieving the material descriptions.
    Regards

  • Error in updating ALV field catalog in selection tool for Planning Book

    Hi ,
    I am Implementing BADI  '/SAPAPO/SDP_SELECTOR' to upload Custom Fields Data in Planning Book Selection Window under APO Location Product. These Custom Fields are maintained in Custom Table.So from Table whatever Custom Fields are availabe all the fields needs to be available in for selection. Once selection is done the same data to be uploaded into Planning Book.
    This BADI is working Fine upto 4 fields but if any extra fields are added in the table 'Error in updating ALV field catalog in selection tool' error Pop Up is coming. Here i am using Folloowing Methods
    1). INIT_OBJECT_LIST
    2). F4
    3). LOC_PROD_VALUE_LIST
    Please help on the same if u have any idea or clue.
    Thanks.

    Hi Srinivas!
    Where did you get your implementation from?
    It would be nice if you could debug your code!
    For the F4 method, have you seen this note?
    Note 544904 - Sample source code f.BAdI /SAPAPO/SDP_SELECTOR ('F4'method)
    Also check this note. It contains selection modifications in the BAdI:
    Note 376902 - SDP selector: Basis corrections for BADI
    I do not know your release and support package in your SCM, but you can find a lot of notes related to this BAdI.
    Thank you!
    Will
    SCM Support Consultant

  • How to add a field in dynamic selections

    HI,
    There is a requirement in which i need to add a field in existing program of dynamic selections.
    I have added a field in the screen.But I was not able to write the label and is not displaying.
    I ahve copied evrything from existing coding.but still.
    In the program ,Field groups are being used.
    I have inserted my field in that header and item of field groups.
    But i was not able to select the data based on this selection.
    i will attach my code here for reference.
    can anyone please help me how to use these filed symbols.
    If possible send me the document on Dynamic selections.
    the field i need to add is bkpf-bktxt
    TABLES:
      tcurx,
      lfa1,
      kna1,
      bhdgd,
      bkpf,
      bseg,
      bsega,
      b0sg,
      fimsg,
      sarkey,
      t001,
      vbset,
      sscrfields.
          Selektionsparameter                                           *
    begin_of_block 1.
    PARAMETERS:
      par_nbel       LIKE rfpdo-bpetnbel,  "Normale Belege
      par_vbel       LIKE rfpdo-epojvbel,  "Vorerfaßte Belege
      par_sbel       LIKE rfpdo-bpetsbel,  "Statistischen Belege
      par_mbel       LIKE rfpdo-epojmbel,  "Musterbelege
      par_dbel       LIKE rfpdo1-korbdbel. "Dauerbuchungsurbelege
    end_of_block 1.
    begin_of_block 2.
    PARAMETERS:
      par_summ       LIKE rfpdo1-allgsumm, "nur Summenausgabe
      par_hkto       LIKE rfpdo2-beljhkto, "Hauptbuch- statt Personenkonto
      par_altk       LIKE rfpdo1-allgaltk, "alternative Kontonummer
      par_lsep       LIKE rfpdo-allglsep,  "Listseparation
      par_mikf       LIKE rfpdo-allgmikf,  "Mikrofiche-Zeile
      par_line       LIKE rfpdo1-allgline. "Zusatztitel
    Eingaben für optische Archivierung
    SELECTION-SCREEN BEGIN OF LINE.
    PARAMETERS:     arc     LIKE rfpdo1-allgarch.
    SELECTION-SCREEN COMMENT 3(29) text-103 FOR FIELD arc.
    SELECTION-SCREEN POSITION POS_LOW.
    PARAMETERS:     arc_msg1(10) MODIF ID arc.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION POS_LOW.
    PARAMETERS:     arc_msg2(10) MODIF ID arc.
    SELECTION-SCREEN END OF LINE.
    end_of_block 2.
    PARAMETERS:     arc_mem LIKE arc_params NO-DISPLAY.
          Felder und Feldleisten                                        *
    CONSTANTS:
      con_true       TYPE i                VALUE 1,
      con_false      TYPE i                VALUE 2,
      con_hash       TYPE i                VALUE 1,
      con_vendor     TYPE c                VALUE 'K',
      con_cust       TYPE c                VALUE 'D'.
    Global Data
    DATA: BEGIN OF hash_totals OCCURS 25,
             bukrs LIKE t001-bukrs,
             poper(7),
             dramt LIKE bseg-wrbtr,
             cramt LIKE bseg-wrbtr,
          END OF hash_totals.
    DATA:
      factor         TYPE i,
    Zähler
      cnt_bukrs(4)   TYPE p,               "Anzahl Buchungskreise
      cnt_max        LIKE sy-tfill,        "Maximum der CNT_Ti
      cnt_t0         LIKE sy-tfill,        "Anzahl Einträge in Ti
      cnt_t1         LIKE sy-tfill,
      cnt_t2         LIKE sy-tfill,
      cnt_t3         LIKE sy-tfill,
      cnt_t4         LIKE sy-tfill,
      cnt_t5         LIKE sy-tfill,
    Fehler
      err_altkt(1)   TYPE c,               "alt. Kontonummer nicht gefunden
    Flags
      flg_section    TYPE i,
      flg_vendr2     TYPE i,
      flg_vendr3     TYPE i,
      flg_color(1)   TYPE n,               "0 - intensified off
    Hilfsfelder
      hlp_belnr(10)  TYPE c,               "Anzeigefeld Belegnummer
      hlp_bstat      LIKE bkpf-bstat,      "Status vorerfaßter Belege
      hlp_buper(7)   TYPE c,               "Buchungsperiode mit '/'
      hlp_null(1)    TYPE p VALUE 0,       "Betrag Null
      hlp_sakan      LIKE ska1-sakan,      "Anzeigefeld Kontonummer
      hlp_wrshb(26)  TYPE c,               "FW-Betrag mit Währung in Klammer
      hlp_vnd_amt(43) TYPE c,
    Texte
      txt_line0(132) TYPE c,               "Überschriften
      txt_line1(132) TYPE c,
      txt_line2(132) TYPE c,
      txt_line(132)  TYPE c,               "Hilfstext
    Feldleisten
      BEGIN OF mikfi,                      "Information Mikrofiche-Zeile
        bstat        LIKE bkpf-bstat,
        bukrs        LIKE bkpf-bukrs,
        gjahr        LIKE bkpf-gjahr,
        belnr        LIKE bkpf-belnr,
      END OF mikfi.
          Interne Tabellen                                              *
    DATA:
    Belegkopfinformationen
      BEGIN OF t0 OCCURS 4,                "0 - allgemeine Angaben
        info(1)  TYPE n,                   "1 - vorerfaßter Beleg
      END OF t0,                           "2 - Referenz
                                                                "3 - Storno
                                           "4 - gelöschter vorerfaßter Beleg
                                           "5 - ersetzter vorerfaßter Beleg
                                           "6 - Ausgleichsbeleg
                                           "7 - zurückgenommener Ausgleich
    Personenkonteninformationen je Beleg
      BEGIN OF t1 OCCURS 10,
        koart    LIKE bseg-koart,          "Kontoart
        ktonr    LIKE bseg-kunnr,          "Kontonummer(Debitor/Kreditor)
        bschl    LIKE bseg-bschl,          "Buchungsschlüssel
        xnegp    LIKE bseg-xnegp,          "Negativbuchung
        umskz    LIKE bseg-umskz,          "Sonderumsatzkennzeichen
        zlspr    LIKE bseg-zlspr,          "Payment Block Key - CR 21709
        dmshb    LIKE bsega-dmshb,         "Soll-Haben Betrag in Hauswährung
        wrshb    LIKE bsega-dmshb,         "Betrag in Fremdwährung
        xfwae(1) TYPE c,                   "X - Fremdwährungsinformation
        name1    LIKE lfa1-name1,          "Customer/ Vendor Name
      END OF t1,
    Steuerinformationen je Beleg
      BEGIN OF t2 OCCURS 10,
        mwskz    LIKE bseg-mwskz,          "Mehrwertsteuerkennzeichen
        dmshb    LIKE bsega-dmshb,         "Soll-Haben Betrag in Hauswährung
      END OF t2,
    Sachkonteninformationen je Beleg
      BEGIN OF t3 OCCURS 20,
        mwskz    LIKE bseg-mwskz,          "Mehrwertsteuerkennzeichen
        bschl    LIKE bseg-bschl,          "Buchungsschlüssel
        xnegp    LIKE bseg-xnegp,          "Negativbuchung
        koart    LIKE bseg-koart,          "Kontoart
        hkont    LIKE bseg-hkont,          "Hauptbuchkonto
        dmshb    LIKE bsega-dmshb,         "Soll-Haben Betrag in Hauswährung
        kostl    LIKE bseg-kostl,          "Cost Center
        prctr    LIKE bseg-prctr,          "Profit Center
      END OF t3,
    Sonderhauptbuchbeträge für Debitoren (nur Ausgabe)
      BEGIN OF t4 OCCURS 5,
        umskz         LIKE bseg-umskz,     "Sonderumsatzkennzeichen
        dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
        dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
      END OF t4,
    Sonderhauptbuchbeträge für Kreditoren (nur Ausgabe)
      BEGIN OF t5 OCCURS 5,
        umskz         LIKE bseg-umskz,     "Sonderumsatzkennzeichen
        dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
        dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
      END OF t5,
    Summeninformationen je Buchungskreis
      BEGIN OF tbukrs OCCURS 20,
        bstat         LIKE bkpf-bstat,     "Belegstatus
        bukrs         LIKE bkpf-bukrs,     "Buchungskreis
    START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
        bktxt         LIKE bkpf-bktxt,
    END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
        gjahr         LIKE bkpf-gjahr,     "Buchungsjahr
        monat         LIKE bkpf-monat,     "Buchungsmonat
        dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
        dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
        waers         LIKE t001-waers,     "Währungsschlüssel (nur Ausgabe)
      END OF tbukrs,
    Sonderhauptbuchinformationen je Buchungskreis
      BEGIN OF tbukrs_u OCCURS 20,
        bstat         LIKE bkpf-bstat,     "Belegstatus
        bukrs         LIKE bkpf-bukrs,     "Buchungskreis
    START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
        bktxt         LIKE bkpf-bktxt,
    END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
        gjahr         LIKE bkpf-gjahr,     "Buchungsjahr
        monat         LIKE bkpf-monat,     "Buchungsmonat
        koart         LIKE bseg-koart,     "Kontoart
        umskz         LIKE bseg-umskz,     "Sonderumsatzkennzeichen
        dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
        dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
        waers         LIKE t001-waers,     "Währungsschlüssel (nur Ausgabe)
      END OF tbukrs_u,
    Summeninformationen je Hauswährung
      BEGIN OF twaers OCCURS 10,
        bstat         LIKE bkpf-bstat,     "Belegstatus
        waers         LIKE t001-waers,     "Hauswährungsschlüssel
        gjahr         LIKE bkpf-gjahr,     "Buchungsjahr
        monat         LIKE bkpf-monat,     "Buchungsmonat
        dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
        dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
      END OF twaers,
    Sonderhauptbuchinformationen je Hauswährung
      BEGIN OF twaers_u OCCURS 20,
        bstat         LIKE bkpf-bstat,     "Belegstatus
        waers         LIKE t001-waers,     "Währungsschlüssel
        gjahr         LIKE bkpf-gjahr,     "Buchungsjahr
        monat         LIKE bkpf-monat,     "Buchungsmonat
        koart         LIKE bseg-koart,     "Kontoart
        umskz         LIKE bseg-umskz,     "Sonderumsatzkennzeichen
        dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
        dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
      END OF twaers_u,
    Fehlerprotokoll im Batch
      BEGIN OF tfimsg OCCURS 10.
            INCLUDE STRUCTURE fimsg.
    DATA END OF tfimsg.
          Strukturen für optische Archivierung                          *
    DATA BEGIN OF info OCCURS 10.
            INCLUDE STRUCTURE bhinf.
    DATA END OF info.
    DATA:
      arc_save LIKE arc_params,
      arc_valid.
          Feldgruppen                                                   *
    FIELD-GROUPS: header, daten.
    INSERT:
      bkpf-bukrs                           "Buchungskreis
      bkpf-bktxt                           "Change by OS0794
      bkpf-bstat                           "Belegstatus
      bkpf-gjahr                           "Geschäftsjahr
      bkpf-belnr                           "Belegnummer
      bseg-buzei                           "Buchungszeile
    INTO header.
    INSERT
      bkpf-blart                           "Belegart
      bkpf-bktxt                           "Change by OS0794
      bkpf-budat                           "Buchungsdatum
      bkpf-stblg                           "Stornobelegnummer
      bkpf-waers                           "Währungsschlüssel
      bkpf-xblnr                           "Referenzangabe
      bseg-bschl                           "Buchungsschlüssel
      bseg-xnegp                           "Negativbuchung
      bseg-zlspr                           "Payment Block Key - CR 21709
      bseg-hkont                           "Hauptbuchkonto
      bseg-koart                           "Kontoart
      bseg-kunnr                           "Debitornummer
      bseg-lifnr                           "Kreditornummer
      bseg-mwart                           "Mehrwertsteuerart (A oder V)
      bseg-mwskz                           "Mehrwertsteuerkennzeichen
      bseg-umskz                           "Sonderhauptbuch-Kennzeichen
      bsega-dmshb                          "S/H-Betrag in Hauswährung
      bsega-mdshb                          "Umsatzsteuerbetrag in Hauswährg
      bsega-wrshb                          "S/H-Betrag in Fremdwährung
      hlp_bstat                            "Status vorerfaßter Belege bzw.
      bseg-kostl
      bseg-prctr
      bkpf-monat
    INTO daten.                            "Status von Belegen ohne Zeilen
          Vorschlagswerte                                               *
    INITIALIZATION.
      get_frame_title: 1,2.
      par_nbel = 'X'.
      par_sbel = space.
      par_mbel = space.
      par_dbel = space.
      par_vbel = 'X'.
          Archivinformationen nur fuer Ausgabe                          *
    AT SELECTION-SCREEN OUTPUT.
      LOOP AT SCREEN.
        IF screen-group1 = 'ARC'.
          screen-input = '0'.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
          Prüfung und Korrektur der eingegebenen Daten                  *
    AT SELECTION-SCREEN ON arc.
      IF arc <> ' ' AND arc_mem(20) = space.
        CALL FUNCTION 'GET_ARCHIVE_PARAMETERS'
          EXPORTING
            in_parameters  = arc_save
            printer        = '    '
          IMPORTING
            out_parameters = arc_mem
            valid          = arc_valid
          EXCEPTIONS
            OTHERS         = 04.
        IF arc_valid <> 'X' OR arc_mem = space.
          CLEAR arc_mem.
          MESSAGE e999 WITH text-102.
        ENDIF.
        arc_msg1 = arc_mem(10).
        arc_msg2 = arc_mem+10(10).
      ENDIF.
      IF arc = ' '.
        CLEAR arc_mem.
        arc_msg1 = arc_msg2 = space.
      ENDIF.
      arc_save = arc_mem.
    AT SELECTION-SCREEN ON arc_msg1.
      arc_msg1 = arc_mem(10).
    AT SELECTION-SCREEN ON arc_msg2.
      arc_msg2 = arc_mem+10(10).
    AT SELECTION-SCREEN.
      IF par_nbel EQ space AND
         par_mbel EQ space AND
         par_dbel EQ space AND
         par_sbel EQ space AND
         par_vbel EQ space.
        SET CURSOR FIELD 'PAR_NBEL'.
        MESSAGE e111.
      ENDIF.
    optische Archivierung
      IF arc <> ' ' AND par_mikf <> ' '.
        CLEAR arc_mem.
        MESSAGE e999 WITH text-100.
      ENDIF.
      IF arc <> ' ' AND par_lsep <> ' '.
        CLEAR arc_mem.
        MESSAGE e999 WITH text-101.
      ENDIF.
      IF arc = 'X' AND sscrfields-ucomm = 'PRIN'.
        sscrfields-ucomm = 'ONLI'.
        sy-pdest = 'LP01'.                 "wegen Abfrage in Batch-Heading
      ENDIF.
          Vorbelegungen                                                 *
    START-OF-SELECTION.
      bhdgd-lines = sy-linsz.
      bhdgd-repid = sy-repid.
      bhdgd-uname = sy-uname.
      bhdgd-separ = par_lsep.
      bhdgd-domai = 'BUKRS'.
      IF arc = 'X'.
        bhdgd-miffl = 'A'.
      ENDIF.
      IF par_mikf = 'X'.
        bhdgd-miffl = 'X'.
      ENDIF.
    Initialisierung für optisches Archiv
      PERFORM open_archive(rsbtchh0) USING arc_mem.
      info-name = 'BKPF-BSTAT'. info-len = space. APPEND info.
      info-name = 'BKPF-BUKRS'. info-len = space. APPEND info.
      info-name = 'BSEG-GJAHR'. info-len = space. APPEND info.
      info-name = 'BKPF-BELNR'. info-len = space. APPEND info.
      info-name = 'BKPF-BKTXT'. info-len = space. APPEND info.
      PERFORM start_archive(rsbtchh0) TABLES info.
      b0sg-xstan = par_nbel.
      b0sg-xstam = par_mbel.
      b0sg-xstad = par_dbel.
      b0sg-xstas = par_sbel.
      b0sg-xstaa = 'X'.
      IF par_vbel EQ 'X'.
        b0sg-xstav = 'Z'.
      ENDIF.
          Selektion                                                     *
    GET bkpf FIELDS blart bstat budat monat stblg waers xblnr bktxt.
      CLEAR hlp_bstat.
      IF 'ABVWZ' CA bkpf-bstat.
        hlp_bstat = bkpf-bstat.
        CLEAR bkpf-bstat.
        IF 'ABWZ' CA hlp_bstat.
          CLEAR: bseg, bsega.
          IF par_summ EQ space.
            EXTRACT daten.
          ENDIF.
          PERFORM summe_merken.
        ENDIF.
      ENDIF.
    GET bseg.
      IF par_summ EQ space.
        EXTRACT daten.
      ENDIF.
      PERFORM summe_merken.
    GET bkpf LATE.
      PERFORM vorerfasste_steuer_merken.
          Seitenkopf                                                    *
    TOP-OF-PAGE.
      PERFORM batch-heading(rsbtchh0).
      ULINE.
      IF flg_section <> con_hash.
        FORMAT COLOR 1 INTENSIFIED OFF.
        WRITE    / txt_line0.
        ULINE.
        FORMAT COLOR 1 INTENSIFIED.
        WRITE:   / txt_line1,
                 / txt_line2.
      ELSE.
        FORMAT COLOR 1 INTENSIFIED OFF.
        WRITE: / sy-vline NO-GAP,
                 'Hash Totals'(205),
           132   sy-vline.
        ULINE.
        FORMAT COLOR 1 INTENSIFIED.
        WRITE:   /     sy-vline NO-GAP,
                  (10) 'CoCd'(200),
                  (07) 'Period'(201),
                       sy-vline,
                  (16) 'Debit Amount'(202),
                  (16) 'Credit Amount'(203),
                       sy-vline,
                  (16) 'Total'(204).
      ENDIF.
      ULINE.
          Sortieren der Daten                                           *
    END-OF-SELECTION.
      DESCRIBE TABLE tbukrs LINES sy-tfill.
      IF sy-tfill EQ 0.
        CALL FUNCTION 'POPUP_NO_LIST'.
      ENDIF.
      SORT.
      SORT tbukrs.
          Belegjournal                                                  *
      LOOP.
    *-- Neuer Buchungskreis -
        AT NEW bkpf-bukrs.
          SELECT SINGLE * FROM t001 WHERE bukrs EQ bkpf-bukrs.
          IF sy-subrc NE 0.
            IF sy-batch EQ space.
              MESSAGE a101 WITH bkpf-bukrs.
            ELSE.
              MESSAGE s101 WITH bkpf-bukrs.
              STOP.
            ENDIF.
          ENDIF.
          bhdgd-bukrs = bkpf-bukrs.
          bhdgd-werte = bkpf-bukrs.
          PERFORM new-section(rsbtchh0).
          PERFORM titel_fuellen USING '5'.
        ENDAT.
    *-- Neuer Belegstatus -
        AT NEW bkpf-bstat.
          PERFORM new_page USING bkpf-bstat.
          flg_color = 1.
        ENDAT.
    *-- Neue Belegnummer -
        AT NEW bkpf-belnr.
          REFRESH: t0, t1, t2, t3.
          PERFORM belegkopf_merken.
          mikfi-bstat = bkpf-bstat.
          mikfi-bukrs = bkpf-bukrs.
          mikfi-gjahr = bkpf-gjahr.
          mikfi-belnr = bkpf-belnr.
          bhdgd-grpin = mikfi.
        ENDAT.
    *-- Belegzeile -
        PERFORM belegzeile_merken.
    *-- Ende einer Belegnummer -
        AT END OF bkpf-belnr.
          PERFORM beleg_schreiben.
          ULINE.
        ENDAT.
    *-- Ende eines Buchungskreises -
        AT END OF bkpf-bukrs.
          PERFORM titel_fuellen USING '4'.
          PERFORM buchungskreis_schreiben USING bkpf-bukrs.
        ENDAT.
      ENDLOOP.
          Summenblätter                                                 *
      bhdgd-bukrs = '    '.
      bhdgd-werte = '    '.
      PERFORM new-section(rsbtchh0).
      PERFORM titel_fuellen USING '4'.
      PERFORM buchungskreis_schreiben USING '    '.
      PERFORM hauswaehrung_schreiben.
          Print Hash Totals                                             *
      flg_section = con_hash.
      NEW-PAGE.
      PERFORM prt_hash TABLES hash_totals.
          Fehlerprotokoll                                               *
      CALL FUNCTION 'FI_MESSAGE_CHECK'
        EXCEPTIONS
          no_message = 4.
      IF sy-subrc = 0.
        IF sy-batch EQ space.
          PERFORM titel_fuellen USING '6'.
          NEW-PAGE.
          FORMAT COLOR 6 INTENSIFIED.
          CALL FUNCTION 'FI_MESSAGE_SORT'.
          CALL FUNCTION 'FI_MESSAGE_PRINT'
            EXPORTING
              i_xskip = 'X'.
        ELSE.
          CALL FUNCTION 'FI_MESSAGE_GET'
            TABLES
              t_fimsg = tfimsg.
          LOOP AT tfimsg.
            MESSAGE ID tfimsg-msgid TYPE tfimsg-msgty NUMBER tfimsg-msgno
              WITH tfimsg-msgv1 tfimsg-msgv2 tfimsg-msgv3 tfimsg-msgv4.
          ENDLOOP.
        ENDIF.
      ENDIF.
           U N T E R P R O G R A M M E                                  *
                0. TITEL_FUELLEN                                        *
                1. NEW_PAGE                                             *
                2. SUMME_MERKEN                                         *
                3. VORERFASSTE_STEUER_MERKEN                            *
                4. BELEGKOPF_MERKEN                                     *
                5. BELEGZEILE_MERKEN                                    *
                6. BELEG_SCHREIBEN                                      *
                7. BUCHUNGSKREIS_SCHREIBEN                              *
                8. HAUSWAEHRUNG_SCHREIBEN                               *
                9. SUMMENZEILE_SCHREIBEN                                *
               10. KONTONUMMER                                          *
    0.   FORM TITEL_FUELLEN                                            *
          Ersetzt das Global &CCCU durch die Buchungskreiswährung       *
          F00_TEXT ist 4, 5 oder 6, je nach Gruppe der Textelemente     *
    FORM titel_fuellen USING f00_text.
      DATA:
        BEGIN OF txt_502,
         T1(49) TYPE C, "CR 21709
         W1(23) TYPE C, "CR 21709
          t1(50) TYPE c,                                        "CR 21709
          w1(22) TYPE c,                                        "CR 21709
          t2(6)  TYPE c,
          w2(15) TYPE c,
          t3(21) TYPE c,
          w3(16) TYPE c,
          t4(2)  TYPE c,
        END OF txt_502.
      CASE f00_text.                       "Textelemente
        WHEN '4'.                          "- für die Summenliste
          txt_line0 = text-400.
          txt_line1 = text-401.
          txt_line2 = text-402.
        WHEN '5'.                          "- für die Einzelpostenliste
          txt_line0 = text-500.
          txt_line1 = text-501.
          txt_line2 = text-502.
          IF par_hkto EQ 'X'.
            txt_line1+33(10) = text-505.
            txt_line2+33(10) = text-506.
          ENDIF.
          txt_502   = txt_line2.
          REPLACE '&CCCU' WITH t001-waers INTO:
            txt_502-w1, txt_502-w2, txt_502-w3.
          CONDENSE:
            txt_502-w1, txt_502-w2, txt_502-w3.
          WRITE:
            txt_502-w1 TO txt_502-w1 RIGHT-JUSTIFIED,
            txt_502-w2 TO txt_502-w2 RIGHT-JUSTIFIED,
            txt_502-w3 TO txt_502-w3 RIGHT-JUSTIFIED.
          txt_line2 = txt_502.
        WHEN '6'.                          "- für die Fehlerliste
          txt_line0 = text-600.
          txt_line1 = text-601.
          txt_line2 = space.
        WHEN OTHERS.                       "- initialisieren
          txt_line0 = space.
          txt_line1 = space.
          txt_line2 = space.
      ENDCASE.
    ENDFORM.                    "TITEL_FUELLEN
    1.   FORM NEW_PAGE                                                 *
          Initialisierungen für BATCH-HEADING Routine                   *
          F01_BSTAT steuert den Aufbau des Reporttitels                 *
    FORM new_page USING f01_bstat.
      CASE f01_bstat.                      "Reporttitel
        WHEN 'D'.                          "- für Dauerbuchungsurbelege
          bhdgd-line1 = text-001.
        WHEN 'M'.                          "- für Musterbelege
          bhdgd-line1 = text-002.
        WHEN 'S'.                          "- für statistische Belege
          bhdgd-line1 = text-003.
        WHEN OTHERS.                       "- für normale/vorerfaßte Belege
          bhdgd-line1 = sy-title.
      ENDCASE.
      bhdgd-line2 = par_line.
      bhdgd-inifl = 0.
      NEW-PAGE.
    ENDFORM.                    "NEW_PAGE
    2.   FORM SUMME_MERKEN                                             *
          Merken der Summeninformation                                  *
    FORM summe_merken.
      CLEAR tbukrs.
      tbukrs-bstat = bkpf-bstat.
      tbukrs-bukrs = bkpf-bukrs.
      tbukrs-bktxt = bkpf-bktxt.
      tbukrs-gjahr = bkpf-gjahr.
      tbukrs-monat = bkpf-monat.
      tbukrs-dmsol = bsega-dmsol.
      tbukrs-dmhab = bsega-dmhab.
      IF 'DK' CA bseg-koart.
        MOVE-CORRESPONDING tbukrs TO tbukrs_u.
        tbukrs_u-koart   = bseg-koart.
        tbukrs_u-umskz   = bseg-umskz.
        tbukrs_u-dmsol   = bsega-dmsol.
        tbukrs_u-dmhab   = bsega-dmhab.
        COLLECT tbukrs_u.
        tbukrs_u-monat   = 0.              "Summe für das Geschäftsjahr
        COLLECT tbukrs_u.
      ENDIF.
      COLLECT tbukrs.
    ENDFORM.                    "SUMME_MERKEN
    3.   FORM VORERFASSTE_STEUER_MERKEN                                *
          Nachlesen der Steuerzeilen vorerfaßter Belege                 *
          Gefüllt wird TBUKRS und der Extrakt                           *
    FORM vorerfasste_steuer_merken.
      CHECK hlp_bstat EQ 'V'.
      SELECT * FROM vbset
        WHERE ausbk EQ bkpf-bukrs
          AND belnr EQ bkpf-belnr
          AND gjahr EQ bkpf-gjahr.
        CHECK vbset-hwste NE 0.
        CLEAR: bseg, bsega.
        bseg-koart    = 'S'.
        bseg-mwart    = 'V'.               "oder 'A', nur zum Füllen von T2
        bseg-mwskz    = vbset-mwskz.
        IF vbset-shkzg EQ 'S'.
          bsega-dmsol = vbset-hwste.
          bsega-dmshb = vbset-hwste.
        ELSE.
          bsega-dmhab = vbset-hwste.
          bsega-dmshb = - vbset-hwste.
        ENDIF.
        IF par_summ EQ space.
          EXTRACT daten.
        ENDIF.
        PERFORM summe_merken.
      ENDSELECT.
    ENDFORM.                    "VORERFASSTE_STEUER_MERKEN
    4.   FORM BELEGKOPF_MERKEN                                         *
          Je Beleg werden gefüllt:                                      *
          T0 - Informationsflag                                         *
    FORM belegkopf_merken.
      t0-info = 0.                         "Belegkopf
      APPEND t0.
      CASE hlp_bstat.
        WHEN 'A'.
          t0-info = 6.                     "Ausgleichsbeleg
          APPEND t0.
        WHEN 'B'.
          t0-info = 7.                     "zurückgen. Ausgleichsbeleg
          APPEND t0.
        WHEN 'V'.
          t0-info = 1.                     "vorerfaßter Beleg
          APPEND t0.
        WHEN 'W'.
          t0-info = 5.                     "ersetzter vorerfaßter Beleg
          APPEND t0.
        WHEN 'Z'.
          t0-info = 4.                     "gelöschter vorerfaßter Beleg
          APPEND t0.
      ENDCASE.
      IF bkpf-xblnr NE space AND hlp_bstat NA 'BWZ'.
        t0-info = 2.                       "Referenz
        APPEND t0.
      ENDIF.
      IF bkpf-stblg NE space.
        t0-info = 3.                       "Storno
        APPEND t0.
      ENDIF.
      SORT t0.
    ENDFORM.                    "BELEGKOPF_MERKEN
    5.   FORM BELEGZEILE_MERKEN                                        *
          Je Beleg werden gefüllt:                                      *
          T1 - Personenkonteninformation                                *
          T2 - Steuerinformation (nicht bei vorerfaßten Belegen)        *
          T3 - Sachkonteninformation                                    *
    FORM belegzeile_merken.
    Vendors/ Customers
      IF bseg-koart CA 'DK'.
        t1-koart   = bseg-koart.
        IF par_hkto EQ 'X'.
          t1-ktonr = bseg-hkont.
        ELSEIF bseg-koart EQ 'K'.
          t1-ktonr = bseg-lifnr.
        ELSE.
          t1-ktonr = bseg-kunnr.
        ENDIF.
        t1-bschl   = bseg-bschl.
        t1-umskz   = bseg-umskz.
        t1-xnegp   = bseg-xnegp.
        t1-zlspr   = bseg-zlspr.                                "CR 21709
        t1-dmshb   = bsega-dmshb.
        t1-wrshb   = bsega-wrshb.
        t1-xfwae   = space.
        APPEND t1.
      Read the vendor description.
        IF bseg-koart = con_vendor.
          flg_vendr2 = con_true.
          flg_vendr3 = con_true.
          CLEAR lfa1-name1.
          SELECT SINGLE name1
          INTO   lfa1-name1
          FROM   lfa1
          WHERE  lifnr = bseg-lifnr.
        ELSEIF bseg-koart = con_cust.
          CLEAR kna1-name1.
          SELECT SINGLE name1
          INTO   kna1-name1
          FROM   kna1
          WHERE  kunnr = bseg-kunnr.
        ENDIF.
        IF bkpf-waers EQ t001-waers.
          CLEAR t1.
        ENDIF.
        t1-xfwae = 'X'.
        t1-name1 = lfa1-name1.
        IF t1-name1 IS INITIAL.
          t1-name1 = kna1-name1.
        ENDIF.
        APPEND t1.
        CLEAR:
           kna1-name1,
           lfa1-name1.
        CLEAR t1.
      Save the hash total amounts
        CLEAR tcurx-currdec.
        SELECT SINGLE currdec
        INTO   tcurx-currdec
        FROM   tcurx
        WHERE  currkey = bkpf-waers.
        IF tcurx-currdec = 1.
          factor = 10.
        ELSE.
          factor = 100.
        ENDIF.
        CLEAR hash_totals.
        hash_totals-bukrs = bkpf-bukrs.
        CONCATENATE bkpf-monat '/' bkpf-gjahr INTO hash_totals-poper.
        IF bsega-wrshb < 0.
          hash_totals-cramt = bsega-wrshb * factor.
        ELSE.
          hash_totals-dramt = bsega-wrshb * factor.
        ENDIF.
        COLLECT hash_totals.
    Tax accounts
      ELSEIF bseg-mwart CA 'AV'.
        t2-mwskz   = bseg-mwskz.
        t2-dmshb   = bsega-dmshb.
        APPEND t2.
        IF flg_vendr2 = con_true.
          flg_vendr2 = con_false.
          CLEAR t2.
          APPEND t2.
        ENDIF.
    GL Accounts
      ELSEIF hlp_bstat NA 'ABWZ'.
        t3-mwskz   = bseg-mwskz.
        t3-bschl   = bseg-bschl.
        t3-xnegp   = bseg-xnegp.
        t3-koart   = bseg-koart.
        t3-hkont   = bseg-hkont.
        t3-dmshb   = bsega-dmshb.
        APPEND t3.
        IF flg_vendr3 = con_true
        OR NOT bseg-kostl IS INITIAL
        OR NOT bseg-prctr IS INITIAL.
          flg_vendr3 = con_false.
          CLEAR t3.
          t3-kostl = bseg-kostl.
          t3-prctr = bseg-prctr.
          APPEND t3.
          CLEAR t3.
        ENDIF.
      ENDIF.
    ENDFORM.                    "BELEGZEILE_MERKEN
    6.   FORM BELEG_SCHREIBEN                                          *
          Ausgabe der Belginformationen                                 *
    FORM beleg_schreiben.
      DATA:
         len TYPE i.
    Berechnung der benötigten Zeilen pro Beleg
      DESCRIBE TABLE:
        t0 LINES cnt_t0,
        t1 LINES cnt_t1,
        t2 LINES cnt_t2,
        t3 LINES cnt_t3.
      cnt_max = cnt_t0.
      IF cnt_max LT cnt_t1.
        cnt_max = cnt_t1.
      ENDIF.
      IF cnt_max LT cnt_t2.
        cnt_max = cnt_t2.
      ENDIF.
      IF cnt_max LT cnt_t3.
        cnt_max = cnt_t3.
      ENDIF.
      ADD 1 TO cnt_max.
      IF cnt_max LE 10.
        RESERVE cnt_max LINES.
      ELSE.
        RESERVE 5 LINES.
      ENDIF.
      SUBTRACT 1 FROM cnt_max.
    Farbe setzen
      IF flg_color EQ 0.
        FORMAT COLOR 2 INTENSIFIED OFF.
        flg_color = 1.
      ELSE.
        FORMAT COLOR 2 INTENSIFIED.
        flg_color = 0.
      ENDIF.
    Index fuer optische Archivierung
      PERFORM new-group(rsbtchh0).
      DO cnt_max TIMES.
      Belegkopfinformationen
        WRITE     /1 sy-vline NO-GAP.
        IF sy-index LE cnt_t0.
          READ TABLE t0 INDEX sy-index.
          CASE t0-info.
            WHEN 0.                        "Belegkopf
              hlp_belnr = bkpf-belnr.      "Belegnr. mit führenden Nullen
            Referenz auf Originalbeleg
              PERFORM start_doc_reference(rsbtchh0)
                USING bkpf-bukrs bkpf-belnr bkpf-gjahr bkpf-bktxt. " change*
              WRITE:
                     bkpf-bukrs,
                     hlp_belnr,
                     bkpf-blart,
                     bkpf-budat DD/MM/YYYY.
            Ende der Referenz auf Originalbeleg
              PERFORM end_doc_reference(rsbtchh0).
            WHEN 1.                        "Vorerfaßter Beleg
              WRITE:
                (29) text-507.
            WHEN 2.                        "Referenz
              WRITE:
                (12) text-503,
                     bkpf-xblnr.
            WHEN 3.                        "Storno
              WRITE:
                (12) text-504,
                     bkpf-stblg.
            WHEN 4.                        "Gelöschter vorerfaßter Beleg
              WRITE:
                (29) text-507,
                (40) text-508.
            WHEN 5.                        "Ersetzter vorerfaßter Beleg
              txt_line = text-509.
              REPLACE:
                '&BLN' WITH bkpf-xblnr(10) INTO txt_line,
                '&GJR' WITH bkpf-xblnr+10  INTO txt_line.
              WRITE:
                (29) text-507,
                (40) txt_line.
            WHEN 6.                        "Ausgleichsbeleg
              WRITE:                       "
                (29) text-510.             "
            WHEN 7.                        "zurückgen. Ausgleichsbeleg
              WRITE:                       "
                (29) text-511.             "
          ENDCASE.
        ENDIF.
      Personenkonteninformationen
      Subledger Account Information
        WRITE  31(1) sy-vline NO-GAP.
      Internal tables T0 - T5 hold data for each section.
        IF sy-index LE cnt_t1.
          READ TABLE t1 INDEX sy-index.
          IF par_hkto EQ 'X'.
            PERFORM kontonummer USING t1-ktonr hlp_sakan.
          ELSE.
            hlp_sakan = t1-ktonr.
          ENDIF.
          IF t1-xfwae EQ space.
            IF t1-xnegp = 'X'.
              t1-xnegp = '-'.
            ENDIF.
          Write the vendor number.
            WRITE:   t1-koart,
                     hlp_sakan,
                     t1-bschl NO-GAP.
            IF t1-umskz IS INITIAL.
              WRITE:    t1-xnegp NO-GAP,
                        t1-umskz.
            ELSE.
              WRITE:    t1-umskz NO-GAP,
                        t1-xnegp.
            ENDIF.
            WRITE: t1-zlspr. "CR 21709 / 23588
            WRITE: (22) t1-dmshb CURRENCY t001-waers.
          ELSE.
          Write the document currency, amount and the
          vendor/ customer

    Hi,
    Please see documentation of enhancement MM06E005 (transaction SMOD).          
    Userexit EXIT_SAPMM06E_016 is a component of enhancement MM06E005.            
    With that enhancement, you can                                                
      -   Maintain/supply your own customer fields                                
      -   Update your own customer-specific tables                                
    You cannot:                                                                   
      -   Change standard fields                                                  
      -   Change data that depends on the document header in the items            
      -   Change data that depends on an item in the document header                                                                               
    Please have a look at Business Add-In (BAdI) ME_PROCESS_PO_CUST.              
    Regards,
    Edit

  • How to change the text of a user defined field in dynamic selections?

    Logical Database PSJ is used by t code CJI3 - we added a couple of user fields into the dynamic selections of CJI3.
    Now - how to change the text of this user filed (USR01 of structure PRSP_R in logical database PSJ)?
    Found an OSS note - 86980 - that tells that this is not possible.
    But when we read the documentation on the user field (CJI3 - dynamic selections  - double click on user field - F1), it shows the following text:
    User-defined field in which you can enter general information with a length of up to 20 characters.
    Dependencies
    The names (key words) for  user-defined fields depend on the field key.
    Now the question is where to change the field key..
    Thanks,
    Ven

    Madhu - you did not get the question I think.
    Anyways - I found an OSS note 1266643 - this code change should take care of the issue - it will then reflect the details maintained in custoizng at transaction code OPS1..
    Thanks,

  • How to set focus on a input field in a selected row of a table?

    In a previous discussion (http://scn.sap.com/thread/3564789) I asked how to access an input (sap.m.Input) field of a selected row in a table. In the answer that was supplied I was shown how to get the items of the table. Then using the selected index to get the selected item get the cells. Then I could set editable on the proper cell(s). This worked fine.
    Now I need to set the focus on one of the fields. I tried something like this:
                var oNewLink = table.getSelectedItem();
                var oNewLinkName = oNewLink.getCells()[1];
                oNewLinkName.focus();
    But this doesn't seem to work.
    I have searched through other discussions and have seen this technique for putting focus on a field if you have its ID:
    sap.ui.getCore().byId(id_of_the_input_field).$().focus();
    In my case though I do not have an ID since the row and its cells are generated. How can I set focus on the cell of a certain row in a table?

    Hello Venkatesh. Yes that code does work. First I tried it on a table cell that was already rendered and it did work. The next time I tried it on a table row that was being added and it did not work there. So I added an on after rendering function for the table and added that code there. That did not work until I added a delay (timeout) to do a context switch before calling the focus and that worked.
    Once last thing though sometimes when I call focus on an input field (actually in a table row cell) if the field has text in it already the flashing cursor is at the beginning of the text and other times it is at the end of the text (which is the desired way). It depends on where I click in the row. Is there anyway to make sure the flashing cursor is at the end of the text when the focus is applied to a field that contains text?

  • Functional area(FKBER( field in the selection screen))

    Hi,
       I have a requirement to add functional area field in the selection screen for a report painter report. This report using library 1VK and table 'CCSS'. I added functional area field in the general data selection . After the execution of report with functional area field filled with value. report not giving any output. do i need to maintain any setting to achieve?
    Regards,
    Palani

    Hi,
    How you have filled the values?
    It is 16 CHAR long.

  • Functional area(FKBER field in the selection screen of the report painter))

    Hi,
    I have a requirement to add functional area field in the selection screen for a report painter report. This report using library 1VK and table 'CCSS'. I added functional area field in the general data selection . After the execution of report with functional area field filled with value. report not giving any output. do i need to maintain any setting to achieve?
    Regards,
    Palani

    1. Call GR22 and click "Characteristics".
    2. Check FKBER and assign a position number to it.
    3. Save and close the library.
    4. Call your report in GRR2 and you should now see FKBER as an available characteristic.
    5. Use it in the General Data Selection or as a Lead Column, as per requirement.
    Or,
    1. Call GR21 and create a custom library. Provide a name and description and also provide a library you can copy from (scan for the best-fit library).
    2. Now follow the steps 2 through 5 above to achieve your result.
    Hope this helps.
    Cheers.

  • How to get required fields in the selection screen while filling a set tabl

    hai,
    i was filling the set up table for 2lis_13_vditm.but while filling the set up table in the selection conditions in the tcode OLI9BW.
    I would like to have the a field added in the selection condition which is not existing in the OLI9BW.
    kindly help me out of ths.
    with regards
    soumya.

    As far as I know, you're just limited to whatever fields are in the transaction... That applies for any of the setup tables processes.
    If you need to limit the data that goes to BW, you can do so by putting the logic in CMOD, EXIT_SAPLRSAP_001, Include ZXRSAU01 for the specific extractor.

  • Can you "combine" criteria for 2 or more fields on a Selection Screen?

    Good day everyone,
    Here's my question:  I understand that I can put fields on a Selection Screen and pre-fill them with data values.  In this particular case, I want to pre-fill a couple of hidden fields with data values that will be used as criteria when I read data from the database; however, I need to pull back records that have this COMBINATION of data.  For example:
    WERKS     BTRTL
    Z002      Z001
    Z002      Z002
    Z003      Z001
    Z003      Z002
    So in my SQL, if I say "werks IN s_werks" and "btrtl IN s_brtrl", true, it will still work.  But really, I need to say "if werks = 'z002' and btrtl = 'z001', or werks = 'z002' and btrtl = 'z002', etc.  I can't rely on the simple "IN" functionality because it's possible a new value could be added in the future:
    WERKS     BTRTL
    Z003      Z003
    So if I use the "IN" logic and the record has werks = 'Z002' and btrtl = 'Z003', it would be returned.  But I really don't want it returned, since a combination of werks = 'Z002' and btrtl = 'Z003' doesn't exist in my table of valid combinations.
    Is this even possible to do in a Selection Screen?  Do I go ahead and populate the fields separately, use the "IN" functionality, then spin through my resulting internal table and delete anything that doesn't match my "table" of valid combinations?  Do I skip putting these on a Selection Screen completely and check the values in my SQL statement?
    Thanks in advance -- points, as always, will be given.

    Hi
    Yuo can try to use FOR ALL ENTRIES option.
    IF you have:
    WERKS BTRTL
    Z002 Z001
    Z002 Z002
    Z003 Z001
    Z003 Z002
    You should do something like that:
    DATA: BEGIN OF <TAB_SEL> OCCURS 1,
           WERKS TYPE WERKS,
           BTRTL TYPE BTRTL,
          END   OF <TAB_SEL>.
    WERKS BTRTL
    <TAB_SEL>-WERKS = 'Z002'. <TAB_SEL>-BTRTL = 'Z001'.
    APPEND <TAB_SEL>.
    <TAB_SEL>-WERKS = 'Z002'. <TAB_SEL>-BTRTL = 'Z002'.
    APPEND <TAB_SEL>.
    <TAB_SEL>-WERKS = 'Z003'. <TAB_SEL>-BTRTL = 'Z001'.
    APPEND <TAB_SEL>.
    <TAB_SEL>-WERKS = 'Z003'. <TAB_SEL>-BTRTL = 'Z002'.
    APPEND <TAB_SEL>.
    SELECT * FROM <TABLE> INTO TABLE ITAB
       FOR ALL ENTRIES IN <TAB_SEL>
                       WHERE WERKS = <TAB_SEL>-WERKS
                          AND BTRTL = <TAB_SEL>-BTRTL.
    In this case you need to fill correctly the internal table <TAB_SEL> with the all combinations.
    Max

  • What makes a field eligible for selecting data in a subreport?

    Hello,
    I have posted the following question to [StackOverflow|http://stackoverflow.com/questions/4366702/what-makes-a-field-eligible-for-selecting-data-in-a-subreport], but it has so far generated no replies. I decided to cross-post it here to see if I could get a better result.
    The TL;DR of it is that I have a field which I should be able to link in my Subreport, but it does not appear, and I was wondering what I need to do to make it appear.
    I have a Crystal Report I'm trying to recreate from scratch after an update from VS2008 to VS2010 caused it to implode horribly.
    I've gotten most of the way through, but I'm at a stage where I'm linking a field in the Main Report to a corresponding field in the Subreport.
    I have set up a bunch of Database fields in the Subreport, I've added the table I want, TableA, I've linked it up as everything was linked in the original report, with TableA at the head of the linking chain, so that all the rows I want can be derived from the result of that first query ( Actually, all of the links from the original Report were red in the Database Fields linking dialog, whereas mine are a bit rainbow-y. All the links in TableA are red, though... _ )
    In the "Subreport Links" dialog, I have an integer which I know is being pulled from the database correctly. I've added it in the "Fields to link to" listbox, and selected the newly-created parameter in the "Subreport parameter to use" combobox. I've ticked the "Select data in subreport based on field" checkbox.
    The database field I want to link to then does not appear in the second combobox.
    Another integer field in TableA shows up fine in the "Select data..." combobox (and is linked to another field being passed in), so I don't know why these two integer fields, which are equally important, and exist on the same level, on the same table, are being treated differently by the report designed.
    Any ideas what I'm doing wrong?

    Here is what I'd do:
    1) Download CR 2008 eval designer from here:
    http://www.sap.com/solutions/sapbusinessobjects/sme/freetrials/index.epx
    2) Try the linking in CR 2008 designer
    3) If it does not work there, ask why not in the [CR design|SAP Crystal Reports, version for Visual Studio; forum.
    4) If you get the linking working in the CR 200 designer, try to run the report in your VS2010 app (after ensuring the report woks as expected in CR 2008).
    5) If (4) above works out for you, please let me know as this may be an issue with CRVS2010.
    Ludek
    Follow us on Twitter http://twitter.com/SAPCRNetSup
    Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports]

  • Include new field in dynamic selection in fbl1n

    Hi Guys,
    I want to add a new field in dynamic selection in tcode FBL1N.
    Regards,
    H.Sathiskumar

    Hi Sathiskumar,
    Here are general instructions for adding new fields to the dynamic selection:
    1) Call Transaction SE36
    2) Enter logical database DDF, KDF or SDF (for FBL5N, FBL1N, FLB3N)
    3) Menu -> Extras -> selection views
    4) Here you can find 2 origins of the view (SAP and CUS).
       The standard view SAP is used. Create your own using view CUS. First copy the view SAP.
       On the left side are the functional groups.
       01  Customer master  => fields from table KNA1
       02  Company code     => fields from table KNB1
       03  Documents        => fields from table BSID
      Only those fields from these tables can be used for dynamic selection
    5) To get another field from e.g. table KNB1 for the dynamic    selection double click on the right side on
        table KNB1. The field in the lower area will be changed.  Search for the desired field and enter a 03
        in front of the field.  Save.
    6) Test in your report.
      Note: Not every table and field can be used as dynamic selection. It is also necessary that the report
               allows selection for that field."
    Furthermore I suggest You to have a look at the note number 310886 that can be useful.
    Customers: logical database: DDF
    Permitted tables:
    KNA1, KNB1: All fields are permitted that are contained in the VF_DEBI view. If necessary, you have to
                         include additional fields in the view fields category using Transaction SE11.
    I hope this information may help you in resolving the reported issue.
    Regards,
    Emoke

  • Add certain field at dynamic selection screen in FBL3N transaction

    Hello Expert,
    I would like to add entry date field (BKPF-CPUDT) at dynamic selection screen in FBL3N transaction.
    So, I went to SE36 transaction and changed something in selection view for SDF.
    However, it didn't work.
    Is there anyone who knows how to add a certain field at dynamic selection screen in FBL3N transaction?
    Thanks in advance.
    BR,
    Chris Kim

    Hi
    Refer to the following thread
    Additional field selections in FB03
    It talks about adding Header Text field
    You should be able to add entry date similarly
    Regards
    Sach!n

Maybe you are looking for

  • Ms Access Last function equivalent function in T-SQL

    Hi, I am new to SQL Server. I have table with information below. Some provider is listed twice in the table Provider Code Outlet Code Provider Province Phone First Visit Date Last Visit Date Supervision Score (%) Score of Critical Steps IUD Percentag

  • How to view and or delete smart folder in finder sidebar

    Sounds easy, but I am having a problem. I recently had my hard drive replaced at the genius bar. I have a smart File on the finder side bar that I can not open or delete. When I click on the file I get the message "the volume for (name of file) canno

  • Program for transferring amount from one GL to another based on due date.

    Hi There is one requirement to show customers in differnt way (i.e. dues less than 6months seperately and more than 6 months seperately). I have created one GL (customers due less than 6 months) Now all balances are in one GL account i.e. customer du

  • Electric shock while charging IPod Nano 3rd Gen

    Hello. I bought a new IPod Nano 3rd Generation (4 gigabytes) and I noticed that, if I touch it while it's connected to my PC, it gives me an electrical shock. It's not a hard shock, but you can feel your finger shake and your arm weakens (it's kinda

  • .wmv extensions

    When someone sends me a movie with a .wmv extension, I get a message from Quick Time saying "error opening movie...the movie could not be opened." The message isn't exactly helpful...What am I supposed to do about that? How do I make it run? Any sugg