List report

hi guys!
i need a report based upon gr. I know the table is MSEG and MKPF.
I am also aware of all standard reports. still i want to proceed.
one way is using query( sq01). Is there any other way to retrieve datas from the table directly from se11..?
yuvi.

Try SE16N that is a good way to extract data.

Similar Messages

Error when opening open item list report

Hi Experts,
I was trying to open inventory open item list but I'm getting error. The user is a "super user".
Thanks,
Janice

Hi,
It is an application error. Check SAP note:
2008925 - You cannot run the Open Item List report for Purchase
Requests
Thanks & Regards,
Nagarajan

Open Item List Report Display Branch Wise

Hi,
I want to restrict user from viewing Open Item List Report For All the Branch.If the user logged from One Location named Kolkata then he will be able to see the Open Item List Report For Kolkata Branch Only
not the data for all the Branch .How to do this authentication since it is required urgently on Open Item List Report .
Waiting For Reply ???...
Regards,
Amit Sharma

Hi,
One Database contains all the branches which is initialised in the Location Master Form .
I am using one database only
Regards,
Amit Sharma

Work Order list report that will includes Damage and Cause codes

Is there a WO list report that includes fields of the Damage and Cause Codes?
Thanks.

Hi,
Generally damages and causes we update in notifications then i think there wont be a list which u r asking
For notification the t-code is iw69

SAVE Layout Option in ALV list Report

Hi Experts,
Is it possible to SAVE the layout option for Block ALV list Reports?
Thanks in Advance,
Sivak.

Hi,
It is not possible to save layout in BLock ALV display but possible to change layout. There is no parameter to save. It is not possible to store the layout as it has several structure.
Thanks & Regards
Rocky

Print Layout Designer / Open Items List Report

When I open the Reports>Sales and Purchasing>Open Items List report - How can I associate a different Print Layout depending on which Document Type is then selected from the drop down list..
Eg. When I print a list of Open Purchase Orders I want to us a different print template than when I print a list of Open Sales Orders ?
Thanks for any pointers..
Karen

Hello ...
You must enter the LDP clicking the pencil icon that appears in the toolbar when the window is open open items list.
Once there, create 2 new text fields, one with the text "Orders" and another that says "Customer Orders". Both fields were identified as Field_XXX and Field_YYY (where XXX and YYY are numbers that appear in their fields)
There is a field of variable rate system, which is what lets you see the description of the type of document. (Orders, Customer Orders, etc.).. This field corresponds to variable 100 (check it that way), we assume that this field is the field F_ZZZ within the layout.
Create 2 fields of type formula, the formula to edit it (Field_XXX == Field_ZZZ) and (Field_YYY == Field_ZZZ) respectively.
Create 2 text fields (these are only to test the application, then to understand the functionality can not delete them or leave them visible). Set in one of these areas, the letter "A" in the second field and set the letter "B". both camps can put one over the other in the layout.
Now comes the application of the field ... "A" condicionelo one of the formula fields and country "B" condicionelo another formula field. The conditional mode is to set the formula field in the general tab LINK A. ..
Try then see a preview of both reports and can see that depending on the type of document you will see "A" or "B" as appropriate.
Apply the same logic as those fields that you will create and generate the difference between formats.
I hope this will be helpful
Best Regards,

Task list Report Generation

Hi ,
Please let me know if the following are feasible while generating the tasklist report.
1. Can we Generate the tasklist report from the system by scenario . Is there any workaround to get this reoport from backend tables ?
2. Task list report shows stats for every user who belong to the selected group. Can we limit this view so the report summarizes by the group instead of individual user.
Thanks & Regards,
Vijaya Koppolu

Hi,
I think you posted in wrong place. Please post in Planning and Budgeting forum to get a better answer.
To answer your question, I was trying to genarate Workflow reports from Backend. But I could not get the usernames from Backend tables as it is not saved for MSAD users. For MSAD users planning schema saves a URL instead of username.

ABAP list report, multiple selections - select-options

I have written a very simple ABAP list report, that contains a single select-option. On the selection screen, I have the option of entering multiple values, with each new value being displayed directly underneath the old, but I am only getting the first value entered on the screen displayed. Does anyone have any sample code for me?

Hi Daniel,
Select_Options consists of 4 parameters, in with the range consists in eg...
Select-options s_vbeln for vbak-vbeln.
then s_vbeln-low, s_vbeln-high are the range values...
So whne you write select query.
write vbeln in s_vbeln
instead of vbeln eq s_vbeln
Hope this solves your problem.
Thanks & Regards,
Dileep .C

Help in abap list report printing

Dear all,i did a customized list report using abap.the usual size for report print out is A4 which is line-count 65 and line-size 255. but for this report,my line-size is 296. i define at the begining of my program with "REPORT ZMM_STKVAL_VIEW LINE-COUNT 65 LINE-SIZE 296 MESSAGE-ID ZA."
i can run this program but the output is not complete.i can only see untill the line-size of 255..anything exceed 255 kenot be displayed..
Is there anyway to overcome this problem? My user doesnt required this report to be printed out but just to download it into EXCEL file. Thank you.

Ok, if user doesn't need a list output, then simply gather the data and fire excel.
report zrich_0001 .
data: imara type table of mara with header line.
start-of-selection.
select * into table imara up to 100 rows
            from mara.
call function 'WS_EXCEL'
       exporting
            filename = 'TEST.XLS'
       tables
            data     = imara.
Regards,
Rich Heilman

Font Size in ABAP List report

Hi ,
I want to know how to change font size in ABAP list report.
I want to enlarge the font size.
I have tried print control but it doesn't work.
I have also tried line size and line count
but it can only reduce the font size .
Thanks.
John

Hi Kong,
Try with following example:
REPORT ZFONT NO STANDARD PAGE HEADING LINE-SIZE 80 LINE-COUNT 65.
NEW-PAGE PRINT ON.
PRINT-CONTROL FUNCTION 'SF000'.
WRITE: / 'This is CPI 20'.
PRINT-CONTROL FUNCTION 'SF020'.
WRITE: / 'This is CPI 6'.
PRINT-CONTROL FUNCTION 'SF008'.
WRITE: / 'This is CPI 12'.
PRINT-CONTROL FONT 1 LPI 6.
WRITE: / 'font 1 lpi 6'.
PRINT-CONTROL FONT 2 LPI 6.
WRITE: / 'font 2 lpi 6'.
PRINT-CONTROL FONT 3 LPI 6.
WRITE: / 'font 3 lpi 6'.
End of print-control
NEW-PAGE PRINT OFF.
End of Program
thnks
Anurodh

Customer master list report

Hi,
1) How can I generate the customer master report?
2) How can I generate the blocking/deletion customer mater list report?
Can I get any standard report as mentioned above.
Thanks
Devendra

Hi,
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Reward points if useful
Regards,
Amrish Purohit

Inventory posting List report

Hello,
I have an A/R invoice posted of an item as its Quantity is 2 in the SAP Business one system. when i go to the Inventory posting list report, this same report only displays the Qty as 1 instead of 2. what could be the reason why this is happening? This problem is specific to this one invoice. The rest of the invoices have correct Quantities displayed in the Inventory posting list report.
Thank you.
Regards,
Maureen.

Hi Peter,
please see these screen shoot for this specific item and the corresponding inventory posting list and also see another invoice of the same item.
pic 1, invoice 90001017
pic 2. its corresponding inventory posting list.90001017
pic 3 the same item , different invoice
pic 4 corresponding inventory posting List for invoice above
note of the differences on the Quantity it displays.
thank you.
kind regards,
Maureen.

Inventory posting list report not shown transaction data

Dear Viewer,
As my english is not good inspite of this i am trying to give you detail where i have stucked in SAP.
As you know there is some standred report in SAP .inventory report is one of them.
when i am going to see inventory posting report in inventory report i am unable to see all transaction .
Like recv qty,issue qty,daily sub total so on somthig like taht.
When i login to other super user id i am able to see all these data.This is happen only one super user id dont know why.
Please help me out regard this.

Hi Divya,
Do this,
->> Login SAP(which user id did not show the issue Qty, rec qty & total) in normal user id.
->> Goto Inventory module.
->> Inventory reports.
->> Inventory Posting List.
-> Run the Inventory Posting List report.
->> Goto Form setting on Menu bar.
-> put the Tick mark in Visible button on Form setting window.
Regards,
Madhan.

How To Create Header in ALV List Report

Hi All,
I want to create a Header for MY ALV List Report!
How can i achieve the same. It should come above ALV.
ALV report i had already written and it is coming correctly.
Heading should look like this:
1st Line
PROGRAM NAME: XXXXXX CLIENT: XXXXXXXXXX PAGE:XX
2nd Line
RUN DATE/TIME: XXXXX - XXXX REPORT NAME/HEADER
How can i acheive the same in ALV List Report!
I am amking use of REUSE_ALV_LIST_DISPLAY Function module.
Thanks in advance.
Thanks & Regards,
Prasad.

Hi Prasad,
Use the sample code specified below as the guideline. For more info. refer to the documentation of the FM 'REUSE_ALV_COMMENTARY_WRITE'.
DATA: first(01) type c,
events type slis_t_event,
gt_list_top_of_page type slis_t_listheader,
ls_event type slis_alv_event.
initialization.
call function 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
IMPORTING
ET_EVENTS = events
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2.
read table events with key name = 'TOP_OF_PAGE'
into ls_event.
if sy-subrc = 0.
move: 'TOP_OF_PAGE' to ls_event-form.
append ls_event to events.
clear ls_event.
endif.
End of additions
Start-of-selection
START-OF-SELECTION.
Top-of-page
TOP-OF-PAGE.
PERFORM TOP_OF_PAGE.
FORM TOP_OF_PAGE .
data: ls_line type slis_listheader.
if first is initial.
ls_line-typ = 'S'.
ls_line-key = 'Run Date :'.
write: sy-datum to ls_line-key+10 mm/dd/yyyy.
ls_line-info = 'Billing Date:'.
write: s_fkdat-low to ls_line-info+15 mm/dd/yyyy.
ls_line-info+28 = 'To'.
write s_fkdat-high to ls_line-info+32 mm/dd/yyyy.
append ls_line to gt_list_top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = gt_list_top_of_page.
first = 'N'.
else.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = gt_list_top_of_page.
endif.
ENDFORM. " top_of_page
Please mark helpful answer.
Regards,
Amit Mishra

Interactive list report with screns

hi! all
 I have an Executable report which has a screen as an input screen not selection-screen, and a classical list display as its output for the entered data. in that output display i have an hotspot column which acts as a base for the secondary screen.
 Now im not able to trigger the event +at line-selection + .
 where to place this event to fetch the selected data from the first screen.
Thanks and Regards,
Nagulan

Here is my code, kindly say me where to locate the at line-selection.
TABLES: vbrk, vbrp.
DATA: wk_fkart LIKE vbrk-fkart,
 wk_fkdat LIKE vbrk-fkdat,
 it_vbrk LIKE vbrk OCCURS 0 WITH HEADER LINE,
 wk_vbeln like vbrk-vbeln,
 it_vbrp like vbrp occurs 0 with header line,
 wk_vbrk like vbrk .
START-OF-SELECTION.
CALL SCREEN 5000.
top-of-page.
perform top_of_page.
*& Module STATUS_5000 OUTPUT
 text
MODULE status_5000 OUTPUT.
SET PF-STATUS 'MLSTATUS'.
SET TITLEBAR '500'.
ENDMODULE. " STATUS_5000 OUTPUT
*& Module USER_COMMAND_5000 INPUT
 text
MODULE user_command_5000 INPUT.
CASE sy-ucomm.
 WHEN 'EXIT'.
 LEAVE PROGRAM.
 WHEN 'CLOSE'.
 LEAVE PROGRAM.
 WHEN 'BACK'.
 SET SCREEN 0.
 WHEN 'PRNT'.
 LEAVE TO LIST-PROCESSING.
 PERFORM print.
 WHEN 'PRNV'.
 LEAVE TO LIST-PROCESSING.
 PERFORM get_data.
 PERFORM display_data.
 WHEN 'IDIS' .
 leave to list-processing.
 perform get_data.
 perform idisplay_data.
ENDCASE.
ENDMODULE. " USER_COMMAND_5000 INPUT
*& Form GET_DATA
 text
--> p1 text
<-- p2 text
FORM get_data .
SELECT * FROM vbrk INTO TABLE it_vbrk
 WHERE fkart = wk_fkart
 AND fkdat = wk_fkdat.
IF sy-subrc <> 0.
 MESSAGE e001(zsd) WITH 'NO RECORDS FOUND'.
ENDIF.
ENDFORM. " GET_DATA
*& Form DISPLAY_DATA
 text
--> p1 text
<-- p2 text
FORM display_data .
LOOP AT it_vbrk.
 WRITE: /10 sy-vline,
 11 it_vbrk-vbeln ,
 20 sy-vline,
 21 it_vbrk-fkart,
 27 sy-vline,
 28 it_vbrk-fkdat,
 39 sy-vline,
 40 it_vbrk-netwr,
 63 sy-vline,
 64 it_vbrk-fksto,
 67 sy-vline.
at last.
 ULINE : /10(58).
 WRITE : /23 '<<<<< REPORT OVER >>>>>'.
endat.
ENDLOOP.
ENDFORM. " DISPLAY_DATA
*& Form PRINT
 text
--> p1 text
<-- p2 text
FORM print .
DATA: pripar TYPE pri_params,
 val TYPE c,
 dest like PRI_PARAMS-PDEST,
 ARCPAR LIKE ARC_PARAMS.
 dest = 'ZLASER'.
PERFORM get_data.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
 EXPORTING
 copies = 1
 destination = DEST
 layout = 'X_PAPER'
 line_count = 65
 line_size = 72
 no_dialog = 'X'
 report = sy-repid
 priority = 2
 IMPORTING
 OUT_ARCHIVE_PARAMETERS = ARCPAR
 out_parameters = pripar
 valid = val
 EXCEPTIONS
 archive_info_not_found = 1
 invalid_print_params = 2
 invalid_archive_params = 3
 OTHERS = 4
IF val <> space AND sy-subrc = 0.
 pripar-primm = 'X'.
 NEW-PAGE PRINT ON
 NEW-SECTION PARAMETERS pripar
 ARCHIVE PARAMETERS ARCPAR
 NO DIALOG.
 PERFORM display_data.
ENDIF.
ENDFORM. " PRINT
*& Form TOP_OF_PAGE
 text
--> p1 text
<-- p2 text
form TOP_OF_PAGE .
WRITE : /25 'LIST REPORT IN MODULE POOL',
 65 sy-pagno,
 /25 'FOR:', wk_fkart,
 /25 'ON:', wk_fkdat.
SKIP 2.
ULINE: /10(58).
WRITE: /10 sy-vline,
 11 'Bill.no',
 20 sy-vline,
 21 'Type',
 27 sy-vline,
 28 'Bill date',
 39 sy-vline,
 40 'Bill Value',
 63 sy-vline,
 64 'canc',
 67 sy-vline.
ULINE : /10(58).
endform. " TOP_OF_PAGE
*& Form IDISPLAY_DATA
 text
--> p1 text
<-- p2 text
form IDISPLAY_DATA .
LOOP AT it_vbrk.
 WRITE: /10 sy-vline,
 11 it_vbrk-vbeln hotspot on,
 20 sy-vline,
 21 it_vbrk-fkart,
 27 sy-vline,
 28 it_vbrk-fkdat,
 39 sy-vline,
 40 it_vbrk-netwr,
 63 sy-vline,
 64 it_vbrk-fksto,
 67 sy-vline.
at last.
 ULINE : /10(58).
 WRITE : /23 '<<<<< REPORT OVER >>>>>'.
endat.
ENDLOOP.
endform. " IDISPLAY_DATA
*& Form GET_DATA_VBRP
 text
--> p1 text
<-- p2 text
form GET_DATA_VBRP .
SELECT * FROM vbrp into table it_vbrp
 WHERE vbeln = wk_vbeln.
endform. " GET_DATA_VBRP
*& Form DISPLAY_DATA_VBRP
 text
--> p1 text
<-- p2 text
form DISPLAY_DATA_VBRP .
loop at it_vbrp.
write: /10 it_vbrp-vbeln,
 20 it_vbrp-posnr,
 25 it_vbrp-matnr,
 35 it_vbrp-arktx,
 55 it_vbrp-fkimg,
 65 it_vbrp-netwr,
 75 it_vbrp-aubel,
 85 it_vbrp-aupos.
endloop.
endform. " DISPLAY_DATA_VBRP
Thanks and Regads,
Nagulan

Font is small while printing alv list report

Hi,
while printing ALV list report font is too small, can you tell me where i can increase the font size. I tried in GUI font ,In which i can increase the font for GUI, not for ALV priniting . Can any body help me to solve this problem?
Regards,
siva kumar

HI Kushboo,
I think You are talking about header text in ALV , while printing ALV list i need to increase all the font size.. In fieldcatlog there is no option called Style...for increasing ALV font line item details. Can you tell me which style you are talking about?
Regards,
siva kumar

List report

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