Maximum line display in reports ex : Normal or ALV.

Hi ,
I like to know maximum lines display in reports normal classsical or ALV report .Can any one let me know .
regards,
veera

Hey Veera,
This is Ravi this side.
In SAP there is concept of pages.
There is no maximum no. of lines for the entire o/p as the o/p itself is divided into pages.
However each page has its own size.
The maximum for a page is 60,000
Ravi

Similar Messages

Maximum Amount display in report

Dear Friends,
I hav eone report, and which is build on Multiprovider. Cube1 will give Qty and Cube2 will give Prive, so finally there is a formula called Price * Qty = Total.
                 CalDay     9/10/2008
Plant         Material    Total
DA01     MD2112     254,282.0000000
     ME2122     110,731.5000000
     MG2114     71,582.1000000
     MJ2112     53,492.4500000
     MM2111     357,903.0000000
In above result I want to disply only
                CalDay     9/10/2008
Plant         Material    Total
DA01     MM2111     357,903.0000000
Note: My report always displays calday in columns. i.e. day wise rollup.So if I execute that report for one month, it will disply the report for all 30 days with Plant and Material contains Maximum value only.
Thanks
Ganga

Are you using version 3.5?
Have you tried Exception Aggregation? Maximum value is one of the options.
Patrick

Maximum Line Width when Report is running in background

Hello Experts,
I have written a ABAP program and user is running in background. My output is of width of 599 characters. But wehn the user is running in the background, it is showing a warning that last 345 columns won't be displayed.
What is the maximum width, that is allowed for report being displayed in background.
Kindly help and points will be rewarded. its really urgent.
Thanks in advance.
Thanks and Regards,
Saurabh

Hey Saurabh,
I am facing the same problem. I have a report which has 406 characters. It is displayed correctly when executed in foreground but only 255 characters when executed in background.
You have resolved this issue. Can you please provide me the solution to execute it in background and get the complete output.
Regards,
Anosh

Hi ,Maximum line size in the report

What is the maximum line size inthe report.Some are saying 1023.Some are saying 255 characters.I am full confusing this concept.
And if the line size mentiones in less than the length of the data in the write statement ,what happened?
Sometimes it is coming in the next line , sometimes it is coming in the next line
Please anyone provide the solutin

hi,
The line width determines the number of characters in the line buffer as well as the number of columns in the list displayed. The value width must be a positive numeric literal. The maximum line width is 1,023 characters.
When the LINE-SIZE is not specified, the line width of the basic list is set to a standard width based on the window width of the current Dynpro, but is at least as wide as a standard size SAP window. For the standard width, the contents of sy-linsz is 0. The LINE-SIZE overwrites the value of the like-named LINE-SIZE addition to the statement SUBMIT and can be overwritten during list creation with the like-named LINE-SIZE addition to the statement NEW-PAGE.
For screen lists, you should use the standard value since, as a rule, page breaks defaulted through LINE-COUNT are not adjusted to the window size.
You should also use the standard value for print lists, so that you can still select the page size on a printer-specific basis. A print list should be created in such a way so that it can handle every page size.
Specifying a fixed line count is only useful for form-type lists with a fixed page layout. Here, however, you should always check whether such forms can be created by other means, such as SAPScript forms.
when line size is more than your data... your ouput screen will be dragging after all your output display..So bettery ou should use the standard value .
Regards,
Muhammed Safel

How to design Customized ALV report like normal report !

Hello Friends,
              I like to design a ALV report, with sub headers, sub totals, summary total and other summary details like percentage sale, which is not relavent to the fields displayed in the ALV.
I know it is possible to get total of the displayed field, but is it possible to design flexible ALV report like normal report.
Could U please provide example code, if available.
Thank you,
Senthil

HI,
Just check this example.
REPORT ZLAXMI_ALVEXER2 MESSAGE-ID ZZ                       .
*& TABLES DECLARATION                                                  *
TABLES: VBAK.
*& TYPE POOLS DECLARATION                                              *
TYPE-POOLS: SLIS.
*& INTERNAL TABLE DECLARATION                                          *
DATA: BEGIN OF ITAB OCCURS 0,
       ICON TYPE ICON-ID,
       VBELN LIKE VBAK-VBELN,
       AUDAT LIKE VBAK-AUDAT,
       VBTYP LIKE VBAK-VBTYP,
       AUART LIKE VBAK-AUART,
       AUGRU LIKE VBAK-AUGRU,
       NETWR LIKE VBAK-NETWR,
       WAERK LIKE VBAK-WAERK,
    END OF ITAB.
*INTERNAL TABLE FOR FIELD CATALOG
DATA: WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
    IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
IT_FIELDCAT TYPE STANDARD TABLE OF SLIS_FIELDCAT_ALV
           WITH HEADER LINE,
*INTERNAL TABLE FOR EVENTS
DATA:    IT_EVENT TYPE SLIS_T_EVENT,
      WA_EVENT TYPE SLIS_ALV_EVENT,
*INTERNAL TABLE FOR SORTING
      IT_SORT TYPE SLIS_T_SORTINFO_ALV,
      WA_SORT TYPE SLIS_SORTINFO_ALV,
*INTERNAL TABLE FOR LAYOUT
      WA_LAYOUT TYPE SLIS_LAYOUT_ALV.
*& VARIABLE DECLARATION                                                *
DATA : V_REPID TYPE SY-REPID,
       V_PAGNO(4) TYPE N,
       V_DATE(8) TYPE C.
*& CONSTANTS                                                           *
CONSTANTS: C_X TYPE C VALUE 'X'.
*& SELECTION SCREEN                                                    *
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN,
                S_VBTYP FOR VBAK-VBTYP DEFAULT 'C'.
SELECTION-SCREEN: END OF BLOCK B1.
SELECTION-SCREEN: BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
SELECTION-SCREEN : BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(20) TEXT-003.
PARAMETERS: P_LIST RADIOBUTTON GROUP RAD1 DEFAULT 'X'.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(20) TEXT-004.
PARAMETERS: P_GRID RADIOBUTTON GROUP RAD1.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN: END OF BLOCK B2.
AT SELECTION-SCREEN.
PERFORM VALIDATE_SCREEN.
*& START OF SELECTION                                               *
START-OF-SELECTION.
CLEAR: ITAB, ITAB[].
V_REPID = SY-REPID.
PERFORM GET_DATA.
PERFORM DISPLAY_DATA.
*& END OF SELECTION                                                    *
END-OF-SELECTION.
*--DO ALV Process
V_REPID = SY-REPID.
*--Sort the Output Fields
PERFORM SORT_FIELDS.
*--Build Field catalog for the Output fields
PERFORM BUILD_FIELDCAT.
*--Set the Layout for ALV
PERFORM SET_LAYOUT.
*&      Form GET_DATA
      text
TO GET THE DATA FROM TABLES INTO ITAB
FORM GET_DATA .
SELECT VBELN
         AUDAT
         VBTYP
         AUART
         AUGRU
         NETWR
         WAERK
         INTO CORRESPONDING FIELDS OF TABLE ITAB
         FROM VBAK
         WHERE VBELN IN S_VBELN AND
         AUDAT > '04.04.2005'
         AND NETWR > 0.
LOOP AT ITAB.
    IF ITAB-NETWR < 10000.
      ITAB-ICON = '@08@'.
    ELSEIF ITAB-NETWR > 10000 AND ITAB-NETWR < 100000.
      ITAB-ICON = '@09@'.
    ELSEIF ITAB-NETWR > 100000.
      ITAB-ICON = '@0A@'.
    ENDIF.
    MODIFY ITAB INDEX SY-TABIX.
ENDLOOP.
ENDFORM.                    " GET_DATA
*&      Form sort_fields
FORM SORT_FIELDS .
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'VBTYP'.
WA_SORT-SPOS = '1'.
WA_SORT-UP = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'NETWR'.
WA_SORT-SPOS = '2'.
WA_SORT-UP = 'X'.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
ENDFORM.                    " sort_fields
*&      Form build_fieldcat
*FORM BUILD_FIELDCAT .
IT_FIELDCAT-COL_POS    = '1'.
IT_FIELDCAT-FIELDNAME = 'ICON'.
IT_FIELDCAT-KEY        = 'X'.
IT_FIELDCAT-OUTPUTLEN = '10'.
IT_FIELDCAT-SELTEXT_L = 'LIGHT'.
APPEND IT_FIELDCAT.
CLEAR IT_FIELDCAT.
IT_FIELDCAT-COL_POS    = '2'.
IT_FIELDCAT-FIELDNAME = 'VBELN'.
IT_FIELDCAT-KEY        = 'X'.
IT_FIELDCAT-OUTPUTLEN = '10'.
IT_FIELDCAT-SELTEXT_L = 'SALES DOC NUMBER'(009).
APPEND IT_FIELDCAT.
CLEAR IT_FIELDCAT.
IT_FIELDCAT-COL_POS    = '3'.
IT_FIELDCAT-FIELDNAME = 'AUDAT'.
IT_FIELDCAT-KEY        = 'X'.
IT_FIELDCAT-OUTPUTLEN = '4'.
IT_FIELDCAT-SELTEXT_L = 'DOCUMENT DATE'(010).
APPEND IT_FIELDCAT.
CLEAR IT_FIELDCAT.
IT_FIELDCAT-COL_POS    = '4'.
IT_FIELDCAT-FIELDNAME = 'VBTYP'.
IT_FIELDCAT-KEY        = 'X'.
IT_FIELDCAT-OUTPUTLEN = '4'.
IT_FIELDCAT-SELTEXT_L = 'CATEGORY'(011).
APPEND IT_FIELDCAT.
CLEAR IT_FIELDCAT.
IT_FIELDCAT-COL_POS    = '5'.
IT_FIELDCAT-FIELDNAME = 'AUART'.
IT_FIELDCAT-OUTPUTLEN = '4'.
IT_FIELDCAT-SELTEXT_L = 'DOCUMENT TYPE'(012).
APPEND IT_FIELDCAT.
CLEAR IT_FIELDCAT.
IT_FIELDCAT-COL_POS    = '6'.
IT_FIELDCAT-FIELDNAME = 'AUGRU'.
IT_FIELDCAT-OUTPUTLEN = '12'.
IT_FIELDCAT-SELTEXT_L = 'Order reason'(013).
APPEND IT_FIELDCAT.
CLEAR IT_FIELDCAT.
IT_FIELDCAT-COL_POS    = '7'.
IT_FIELDCAT-FIELDNAME = 'NETWR'.
IT_FIELDCAT-OUTPUTLEN = '12'.
IT_FIELDCAT-SELTEXT_L = 'NET VALUE'(014).
APPEND IT_FIELDCAT.
CLEAR IT_FIELDCAT.
IT_FIELDCAT-COL_POS    = '8'.
IT_FIELDCAT-FIELDNAME = 'WAERK'.
IT_FIELDCAT-OUTPUTLEN = '12'.
IT_FIELDCAT-SELTEXT_L = 'SD DOC CURR'(015).
APPEND IT_FIELDCAT.
CLEAR IT_FIELDCAT.
*ENDFORM.                    " build_fieldcat
*&      Form set_layout
FORM SET_LAYOUT .
IF P_LIST = C_X .
    WA_LAYOUT-WINDOW_TITLEBAR = 'LIST DISPLAY'(016).
    WA_LAYOUT-ZEBRA = 'X'.
*-- ALV LIST DISPLAY
    PERFORM LIST_DISPLAY TABLES ITAB.
*-- ALV GRID DISPLAY
ELSEIF P_GRID = C_X.
    WA_LAYOUT-WINDOW_TITLEBAR = 'GRID DISPLAY'(017).
    WA_LAYOUT-ZEBRA = 'X'.
    PERFORM GRID_DISPLAY TABLES ITAB.
ENDIF.
ENDFORM.                    " set_layout
*&      Form list_display
FORM LIST_DISPLAY TABLES   P_ITAB .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM = V_REPID
      IS_LAYOUT          = WA_LAYOUT
      IT_FIELDCAT        = IT_FIELDCAT[]
      IT_SORT            = IT_SORT[]
      I_SAVE             = 'U'
    TABLES
      T_OUTTAB           = ITAB
    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.                    " list_display
*&      Form GRID_DISPLAY
FORM GRID_DISPLAY TABLES   P_ITAB .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM = V_REPID
      IS_LAYOUT          = WA_LAYOUT
      IT_FIELDCAT        = IT_FIELDCAT[]
      IT_SORT            = IT_SORT[]
      IT_EVENTS          = IT_EVENT
    TABLES
      T_OUTTAB           = ITAB
    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.                    " GRID_DISPLAY
*&      Form VALIDATE_SCREEN
      text
--> p1        text
<-- p2        text
FORM VALIDATE_SCREEN .
DATA: LV_VBELN LIKE VBAK-VBELN.
IF NOT S_VBELN IS INITIAL.
    SELECT VBELN
    INTO LV_VBELN
    UP TO 1 ROWS
    FROM VBAK
    WHERE VBELN IN S_VBELN.
    ENDSELECT.
    IF SY-SUBRC <> 0.
      MESSAGE E000 WITH 'INVALID SALES DOC'.
    ENDIF.
ENDIF.
ENDFORM.                    " VALIDATE_SCREEN
*&      Form display_data
      text
--> p1        text
<-- p2        text
FORM DISPLAY_DATA .
DEFINE M_FIELDCAT.
    ADD 1 TO WA_FIELDCAT-COL_POS.
    WA_FIELDCAT-FIELDNAME   = &1.
    WA_FIELDCAT-REF_TABNAME = 'VBAK'.
    WA_FIELDCAT-DO_SUM      = &2.
    WA_FIELDCAT-CFIELDNAME = &3.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
END-OF-DEFINITION.
DATA:
    LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
    LT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
M_FIELDCAT 'ICON' '' ''.
M_FIELDCAT 'VBELN' '' ''.
M_FIELDCAT 'AUDAT' '' ''.
M_FIELDCAT 'VBTYP' '' ''.
M_FIELDCAT 'AUART' '' ''.
M_FIELDCAT 'AUGRU' '' ''.
M_FIELDCAT 'NETWR' 'C' 'WAERK'.
M_FIELDCAT 'WAERK' '' ''.
ENDFORM.                    " display_data
Regards
Laxmi

Display Bex Report in Hierarchy manner (all levels in one column)

Hi experts,
Pls. help me in providing any possible solution to get the Bex report in a customized manner as all levels in the report should come under one column as tabbed format with out going for creating hierarchy externally.
i anm providing 3 example levels below to get some idea as i am not able explain in detail,
                    1. corporate (1st level)
                     2. company (2nd level)
                     3. Line of Business (3rd level)
normal output would be,
column1
corporate
column2
company
company2
company3
column3
line of business
line of business2
line of business3
required report
column1
corporate
company.
company2
company3
line of business
line of business2
line of business3
need the above manner in column ( all levels should come in one column in tabbed manner)
please help in any possible solution to get the required report display.
Thanks,
Anil.

Hi Joao,
Technically, Description ID column in rpd works with prompt selection because where you will have to select "Enable user to select code by column" which brings sql with id rather than text as shown below
OBIEE, Endeca and ODI: Description ID column - OBIEE 11g
In your case you should go with new column with concatenation let me know if you have any difficulty in doing it !
Thanks,
Saichand

I need to display a Report which contain -- del QTY and INV QTY in one

Hi ALL,
I need to display a Report which contain
<b>Customer , Material , Order No, Delivery No, Billing No , Order Qty , Dev Qty, Bill Qty , Invoiced Qty and There Values in One Line .</b>
How can I Display, When I am executing the report against the Delivery Number Bill Qty and Invoiced Qty is showing Hash ( # ).
Do I need to right any Routines for this, if I am correct, where I have to write that code and what is the code ,
What are the Consolidation routines ?????
I am working on BI 7.
Regards ,
Shaik
Message was edited by:
shaik

Frst check in backend, which all cubes have got data for each of three..
Corresponding you can go ahead with Multi/Infoset..
Look for reference no in all three cubes and pick one order and track tht by reference no in all cubes,
Hope it helps..
Thanks for points assigned

How to display a report in tree format

hai can any one send me the code to display the report in a tree format
if i take example of customer numbers as tree branches and if i click each customer number the tree should expand showing all sales orders for a customer
ragrds
afzal

use FM HR_ALV_HIERSEQ_LIST_DISPLAY
there are 2 internal table , one for header and one for detail
below is code for reference
REPORT zinsd_quot_cont.
TYPES : BEGIN OF ty_vbak,
         vbeln TYPE      vbeln_va,
         vkorg TYPE      vkorg,
         vtweg TYPE      vtweg,
         spart TYPE      spart,
         vkbur TYPE     vkbur,
         vkgrp TYPE     vkgrp,
         angdt TYPE angdt_v,
         bnddt TYPE bnddt,
         kunnr TYPE kunnr,
         kwmeng TYPE kwmeng,
         meins TYPE meins,
         kunwe TYPE kunnr,
         name1 TYPE name1_gp ,
         name2 TYPE name1_gp ,
         sel(1),
         expand(1),
         salesdocument TYPE bapivbeln-vbeln,
         message TYPE bapi_msg,
        END   OF ty_vbak.
DATA : w_vbak TYPE ty_vbak,
        t_vbak TYPE TABLE OF ty_vbak.
DATA : w_update TYPE ty_vbak,
        t_update TYPE TABLE OF ty_vbak.
TYPES : BEGIN OF ty_kna1,
         kunnr TYPE      kunnr,
         name1 TYPE name1_gp ,
        END   OF ty_kna1.
DATA : w_kna1 TYPE ty_kna1,
        t_kna1 TYPE TABLE OF ty_kna1.
TYPES : BEGIN OF ty_vbap,
        vbeln      TYPE vbeln_va,
        posnr      TYPE posnr_va,
        matnr      TYPE matnr,
        matkl      TYPE matkl,
        werks      TYPE werks_ext,
        kwmeng TYPE kwmeng,
        meins      TYPE meins,
        mvgr5 TYPE     mvgr5,
        maktx TYPE     maktx,
        END   OF ty_vbap.
DATA : w_vbap TYPE ty_vbap,
        t_vbap TYPE TABLE OF ty_vbap.
TYPES : BEGIN OF ty_makt,
         matnr TYPE     matnr,
         maktx TYPE     maktx,
        END   OF ty_makt.
DATA : w_makt TYPE ty_makt,
        t_makt TYPE TABLE OF ty_makt.
TYPES : BEGIN OF ty_sum,
        vbeln      TYPE vbeln_va,
        kwmeng TYPE kwmeng,
        END   OF ty_sum.
DATA : w_sum TYPE ty_sum,
        t_sum TYPE TABLE OF ty_sum.
TYPES : BEGIN OF ty_vbpa,
        vbeln     TYPE vbeln,
        posnr     TYPE posnr,
        parvw     TYPE parvw,
        kunnr     TYPE kunnr,
        END   OF ty_vbpa.
DATA : w_vbpa TYPE ty_vbpa,
        t_vbpa TYPE TABLE OF ty_vbpa.
TYPES : BEGIN OF ty_vbup,
        vbeln      TYPE vbeln,
        posnr TYPE posnr ,
        gbsta      TYPE gbsta ,
        END   OF ty_vbup.
DATA : w_vbup TYPE ty_vbup,
        t_vbup TYPE TABLE OF ty_vbup.
TYPE-POOLS slis.
DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv,
      w_fieldcatalog TYPE slis_fieldcat_alv,
      w_layout    TYPE slis_layout_alv,
      gs_keyinfo TYPE slis_keyinfo_alv.
DATA: g_tabname_header TYPE slis_tabname,
      g_tabname_item   TYPE slis_tabname.
data definition
      Batchinputdata of single transaction
DATA:   bdcdata LIKE bdcdata    OCCURS 0 WITH HEADER LINE.
      messages of call transaction
DATA:   messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA : g_lines TYPE i.
*Selection Screen
TABLES : vbak,vbap.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-000.
SELECT-OPTIONS s_vkorg FOR vbak-vkorg. " Sales Org
SELECT-OPTIONS s_vtweg FOR vbak-vtweg. " Dist Channel
SELECT-OPTIONS s_spart FOR vbak-spart. " Division
SELECT-OPTIONS s_vkbur FOR vbak-vkbur. " Sales Off
SELECT-OPTIONS s_vkgrp FOR vbak-vkgrp. " Sales Grp
SELECT-OPTIONS s_matkl FOR vbap-matkl. " Mat Grp
SELECT-OPTIONS s_werks FOR vbap-werks. " Plant
SELECT-OPTIONS s_period FOR vbak-angdt. " Sales Off
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM f_getdata.
PERFORM f_initdata.
END-OF-SELECTION.
PERFORM f_createalv.
PERFORM f_dispalv.
*&      Form f_getdata
      text
--> p1        text
<-- p2        text
FORM f_getdata .
*Sales Header
SELECT
    vbeln
    vkorg
    vtweg
    spart
    vkbur
    vkgrp
    angdt
    bnddt
    kunnr
INTO TABLE t_vbak
FROM vbak
WHERE
    vkorg IN s_vkorg      " Sales Org
    AND vtweg IN s_vtweg " Dist Channel
    AND spart IN s_spart " Division
    AND vkbur IN s_vkbur " Sales Off
    AND vkgrp IN s_vkgrp " Sales Grp
    AND angdt IN s_period
    AND bnddt IN s_period
    AND auart = 'ZQMO'
    AND vbtyp = 'B'.
*CUST NAME
SELECT
     kunnr
     name1
INTO TABLE t_kna1
FROM kna1
FOR ALL ENTRIES IN t_vbak
WHERE
   kunnr = t_vbak-kunnr
*Sales Item
SELECT
    vbeln
    posnr
    matnr
    matkl
    werks
    kwmeng
    meins
    mvgr5
INTO TABLE t_vbap
FROM vbap
FOR ALL ENTRIES IN t_vbak
WHERE
   vbeln = t_vbak-vbeln
   AND matkl IN s_matkl " Mat Grp
   AND werks IN s_werks " Plant
*Partners
SELECT
   vbeln
   posnr
   parvw
   kunnr
INTO TABLE t_vbpa
FROM vbpa
FOR ALL ENTRIES IN t_vbak
WHERE
    vbeln = t_vbak-vbeln.
IF t_vbpa[] IS NOT INITIAL.
    SELECT
        kunnr
        name1
     APPENDING TABLE t_kna1
     FROM kna1
     FOR ALL ENTRIES IN t_vbpa
     WHERE
      kunnr = t_vbpa-kunnr
ENDIF.
*Status - Sales Doc
SELECT
    vbeln
    posnr
    gbsta
INTO TABLE t_vbup
FROM vbup
FOR ALL ENTRIES IN t_vbap
WHERE
   vbeln = t_vbap-vbeln
   AND posnr = t_vbap-posnr
   AND gbsta NE 'C'.
SELECT
      matnr
      maktx
INTO TABLE t_makt
FROM makt
FOR ALL ENTRIES IN t_vbap
WHERE
   matnr = t_vbap-matnr
   AND spras = 'E'.
ENDFORM.                    " f_getdata
*&      Form f_initdata
      text
--> p1        text
<-- p2        text
FORM f_initdata .
SORT t_vbap BY vbeln DESCENDING.
*delete all closed stat items
LOOP AT t_vbap INTO w_vbap.
    READ TABLE t_vbup INTO w_vbup
    WITH KEY
     vbeln = w_vbap-vbeln
     posnr = w_vbap-posnr.
    IF sy-subrc <> 0.
      DELETE t_vbap.
      CONTINUE.
    ELSE.
      READ TABLE t_makt INTO w_makt
      WITH
      KEY matnr = w_vbap-matnr.
      IF sy-subrc = 0.
        w_vbap-maktx = w_makt-maktx.
        MODIFY t_vbap FROM w_vbap.
      ENDIF.
    ENDIF.
ENDLOOP.
*find the total quantity
LOOP AT t_vbap INTO w_vbap.
    w_sum-vbeln = w_vbap-vbeln.
    w_sum-kwmeng = w_vbap-kwmeng.
    COLLECT w_sum INTO t_sum.
    CLEAR w_sum.
ENDLOOP.
*populate header
LOOP AT t_vbak INTO w_vbak.
Quantity - Total
    READ TABLE t_sum INTO w_sum
    WITH KEY
     vbeln = w_vbak-vbeln.
    IF sy-subrc = 0.
      w_vbak-kwmeng = w_sum-kwmeng.
    ELSE.
      CLEAR w_vbak-kwmeng.
    ENDIF.
UoM
    READ TABLE t_vbap INTO w_vbap
    WITH KEY
     vbeln = w_vbak-vbeln.
    IF sy-subrc = 0.
      w_vbak-meins = w_vbap-meins.
    ELSE.
      CLEAR w_vbak-meins.
    ENDIF.
Partner
    READ TABLE t_vbpa INTO w_vbpa
    WITH KEY
     vbeln = w_vbak-vbeln
     parvw = 'WE'.
    IF sy-subrc = 0.
      w_vbak-kunwe = w_vbpa-kunnr.
    ELSE.
      CLEAR w_vbak-kunwe.
    ENDIF.
SHIP TO PARTY NAME
    READ TABLE t_kna1 INTO w_kna1
    WITH KEY
     kunnr = w_vbak-kunwe.
    IF sy-subrc = 0.
      w_vbak-name2 = w_kna1-name1.
    ENDIF.
CUST NAM - SOLD TO PARTY
    READ TABLE t_kna1 INTO w_kna1
    WITH KEY
     kunnr = w_vbak-kunnr.
    IF sy-subrc = 0.
      w_vbak-name1 = w_kna1-name1.
    ENDIF.
    MODIFY t_vbak FROM w_vbak.
ENDLOOP.
DELETE t_vbak WHERE kwmeng IS INITIAL.
SORT t_vbak BY vbeln DESCENDING.
SORT t_vbap BY vbeln DESCENDING posnr ASCENDING.
ENDFORM.                    " f_initdata
*&      Form f_createalv
      Create Field Cat.
--> p1        text
<-- p2        text
FORM f_createalv .
g_tabname_header = 't_vbak'.
g_tabname_item   = 't_vbap' .
CLEAR gs_keyinfo.
gs_keyinfo-header01 = 'VBELN'.
gs_keyinfo-item01   = 'VBELN'.
*VBAK
w_fieldcatalog-fieldname = 'VBELN'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Document'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKORG'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Org'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VTWEG'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Dist Channel'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'SPART'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Division'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKBUR'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Office'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKGRP'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales GRP'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KUNNR'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sold to Party'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'NAME1'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-outputlen    = 35.
w_fieldcatalog-seltext_l = 'Sold to Party Code - Name'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KUNWE'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Ship to Party'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'NAME2'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Ship Party Code - Name'.
w_fieldcatalog-outputlen    = 35.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KWMENG'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Quantity'.
w_fieldcatalog-outputlen    = 25.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MEINS'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'UoM'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'SALESDOCUMENT'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Document'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MESSAGE'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Log'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
*VBAP
w_fieldcatalog-fieldname = 'POSNR'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'POS'.
w_fieldcatalog-outputlen    = 6.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MATNR'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material'.
w_fieldcatalog-outputlen    = 18.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MAKTX'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material Desc'.
w_fieldcatalog-outputlen    = 40.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MATKL'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material Grp'.
w_fieldcatalog-outputlen    = 9.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MVGR5'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'MCNO'.
w_fieldcatalog-outputlen    = 4.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'WERKS'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'Plant'.
w_fieldcatalog-outputlen    = 91.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KWMENG'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'Quantity'.
w_fieldcatalog-outputlen    = 25.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MEINS'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'UoM'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
LAYOUT
w_layout-colwidth_optimize = 'X'.
w_layout-zebra = 'X'.
w_layout-expand_fieldname = 'EXPAND'.
w_layout-box_fieldname = 'SEL'.
w_layout-box_tabname = 't_vbak'.
ENDFORM.                    " f_createalv
*&      Form f_dispalv
      Call ALV
--> p1        text
<-- p2        text
FORM f_dispalv .
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
     EXPORTING
      i_callback_program             = sy-repid
      i_callback_pf_status_set       = 'SET_PF_STATUS'
      i_callback_user_command        = 'USER_COMMAND'
      is_layout                      = w_layout
      it_fieldcat                    = t_fieldcatalog
    IT_EXCLUDING                   =
    IT_SPECIAL_GROUPS              =
    IT_SORT                        =
    IT_FILTER                      =
    IS_SEL_HIDE                    =
    I_SCREEN_START_COLUMN          = 0
    I_SCREEN_START_LINE            = 0
    I_SCREEN_END_COLUMN            = 0
    I_SCREEN_END_LINE              = 0
    I_DEFAULT                      = 'X'
    I_SAVE                         = ' '
    IS_VARIANT                     =
    IT_EVENTS                      =
    IT_EVENT_EXIT                  =
       i_tabname_header               = g_tabname_header
       i_tabname_item                 = g_tabname_item
       is_keyinfo                     = gs_keyinfo
     TABLES
       t_outtab_header                = t_vbak
       t_outtab_item                  = t_vbap
    EXCEPTIONS
      program_error                  = 1
      OTHERS                         = 2
IF sy-subrc <> 0.
ENDIF.
ENDFORM.                    " f_dispalv
*&      Form set_pf_status
      PF stat
     -->RT_EXTAB   text
FORM set_pf_status USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'ZINSD_QUOT_CONT_ST'.
ENDFORM.                    "set_pf_status
*&      Form user_command
      Process List UCOMM
     -->R_UCOMM      text
     -->RS_SELFIELD text
FORM user_command USING r_ucomm LIKE sy-ucomm
                           rs_selfield TYPE slis_selfield.
REFRESH t_update.
IF r_ucomm = 'EXIT'.
    LEAVE PROGRAM.
ENDIF.
IF r_ucomm = 'EXECUTE'.
    LOOP AT t_vbak INTO w_update
    WHERE
     sel = 'X'
     AND salesdocument = ' '.
      APPEND w_update TO t_update.
    ENDLOOP.
    IF t_update[] IS NOT INITIAL.
      LOOP AT t_update INTO w_update.
       PERFORM f_bapi_contract_createfromdata USING w_update.
        PERFORM f_bdc_contract_from_quotation.
        MODIFY t_update FROM w_update.
      ENDLOOP.
    ELSE.
    ENDIF.
    PERFORM f_dispalv.
ENDIF.
IF r_ucomm = '&IC1'.
    IF rs_selfield-sel_tab_field = 't_vbak-VBELN'.
      SET PARAMETER ID 'AGN' FIELD rs_selfield-value.
      CALL TRANSACTION 'VA23' AND SKIP FIRST SCREEN.
    ENDIF.
    IF rs_selfield-sel_tab_field = 't_vbak-SALESDOCUMENT' AND
       rs_selfield-value NE ' '.
      SET PARAMETER ID 'KTN' FIELD rs_selfield-value.
      CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN.
    ENDIF.
ENDIF.
ENDFORM.                    "user_command
*&      Form F_BAPI_CONTRACT_CREATEFROMDATA
      BAPI CALL
     -->P_W_UPDATE text
FORM f_bapi_contract_createfromdata USING p_w_update STRUCTURE w_update .
DATA : w_contract_header_in TYPE bapisdhd1 ,
         w_contract_header_inx TYPE bapisdhd1x ,
         t_contract_items_in   TYPE TABLE OF bapisditm   WITH HEADER LINE,
         t_contract_items_inx TYPE TABLE OF bapisditmx WITH HEADER LINE,
         t_contract_partners   TYPE TABLE OF bapiparnr   WITH HEADER LINE,
         t_return              TYPE TABLE OF bapiret2    WITH HEADER LINE.
CLEAR : w_contract_header_in,
          w_contract_header_inx.
REFRESH : t_contract_items_in,
            t_contract_items_inx,
            t_contract_partners,
            t_return.
w_contract_header_in-doc_type   = 'ZCNT'.
w_contract_header_in-sales_org = p_w_update-vkorg.
w_contract_header_in-distr_chan = p_w_update-vtweg.
w_contract_header_in-division   = p_w_update-spart.
w_contract_header_in-ct_valid_f = p_w_update-angdt.
w_contract_header_in-ct_valid_t = p_w_update-bnddt.
w_contract_header_inx-doc_type = 'X'.
w_contract_header_inx-sales_org = 'X'.
w_contract_header_inx-distr_chan = 'X'.
w_contract_header_inx-division = 'X'.
w_contract_header_inx-ct_valid_f = 'X'.
w_contract_header_inx-ct_valid_t = 'X'.
LOOP AT t_vbap INTO w_vbap
WHERE
    vbeln = p_w_update-vbeln.
    t_contract_items_in-material = w_vbap-matnr.
    t_contract_items_in-plant    = w_vbap-werks.
    t_contract_items_in-target_qty = w_vbap-kwmeng.
    t_contract_items_in-target_qu = w_vbap-meins.
    t_contract_items_in-ref_doc    = w_vbap-vbeln.
    t_contract_items_in-ref_doc_it = w_vbap-posnr.
    t_contract_items_in-ref_doc_ca = 'B'.
    t_contract_items_in-prc_group5 = w_vbap-mvgr5.
    t_contract_items_inx-material = 'X'.
    t_contract_items_inx-plant    = 'X'.
    t_contract_items_inx-target_qty = 'X'.
    t_contract_items_inx-target_qu = 'X'.
    t_contract_items_inx-ref_doc    = 'X'.
    t_contract_items_inx-ref_doc_it = 'X'.
    t_contract_items_inx-ref_doc_ca = 'X'.
    t_contract_items_inx-prc_group5 = 'X'.
    APPEND t_contract_items_in.
    APPEND t_contract_items_inx.
ENDLOOP.
LOOP AT t_vbpa INTO w_vbpa
   WHERE
    vbeln = p_w_update-vbeln.
     AND posnr = w_vbap-posnr.
    t_contract_partners-partn_role = w_vbpa-parvw.
    t_contract_partners-partn_numb = w_vbpa-kunnr.
    t_contract_partners-itm_number = w_vbpa-posnr.
    APPEND t_contract_partners.
ENDLOOP.
CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'
    EXPORTING
SALESDOCUMENTIN               =
    contract_header_in            = w_contract_header_in
    contract_header_inx           = w_contract_header_inx
SENDER                        =
BINARY_RELATIONSHIPTYPE       = ' '
INT_NUMBER_ASSIGNMENT         = ' '
BEHAVE_WHEN_ERROR             = ' '
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
IMPORTING
    salesdocument                 = p_w_update-salesdocument
TABLES
    return                        = t_return
    contract_items_in             = t_contract_items_in
    contract_items_inx            = t_contract_items_inx
    contract_partners             = t_contract_partners
CONTRACT_CONDITIONS_IN        =
CONTRACT_CONDITIONS_INX       =
CONTRACT_CFGS_REF             =
CONTRACT_CFGS_INST            =
CONTRACT_CFGS_PART_OF         =
CONTRACT_CFGS_VALUE           =
CONTRACT_CFGS_BLOB            =
CONTRACT_CFGS_VK              =
CONTRACT_CFGS_REFINST         =
CONTRACT_DATA_IN              =
CONTRACT_DATA_INX             =
CONTRACT_TEXT                 =
CONTRACT_KEYS                 =
EXTENSIONIN                   =
PARTNERADDRESSES              =
IF p_w_update-salesdocument NE '   ' .
    p_w_update-message = 'SUCCESS'.
ELSE.
    READ TABLE t_return INDEX 1.
    p_w_update-message = t_return-message.
ENDIF.
READ TABLE t_vbak INTO w_vbak
WITH KEY
vbeln = p_w_update-vbeln.
IF sy-subrc = 0.
    MODIFY t_vbak INDEX sy-tabix FROM p_w_update .
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
ENDFORM.                    " F_BAPI_CONTRACT_CREATEFROMDATA
*&      Form f_bdc_contract_from_Quotation
      BAPI CALL
     -->P_W_UPDATE text
FORM f_bdc_contract_from_quotation.
DATA : l_date TYPE char10.
REFRESH : messtab, bdcdata.
CLEAR : messtab, bdcdata.
PERFORM bdc_dynpro      USING 'SAPMV45A' '0101'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=COPY'.
PERFORM bdc_field       USING 'VBAK-AUART'
                               'ZCNT'.
PERFORM bdc_dynpro      USING 'SAPLV45C' '0100'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=RANG'.
PERFORM bdc_dynpro      USING 'SAPLV45C' '0100'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=UEBR'.
PERFORM bdc_field       USING 'LV45C-VBELN'
                                 w_update-vbeln.
PERFORM bdc_dynpro      USING 'SAPMV45A' '4001'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=SICH'.
IF NOT w_update-angdt IS INITIAL.
    CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
      EXPORTING
        date_internal            = w_update-angdt
      IMPORTING
        date_external            = l_date
      EXCEPTIONS
        date_internal_is_invalid = 1
        OTHERS                   = 2.
    PERFORM bdc_field       USING 'VBAK-GUEBG'
                                   l_date.
ENDIF.
IF NOT w_update-bnddt IS INITIAL.
    CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
      EXPORTING
        date_internal            = w_update-bnddt
      IMPORTING
        date_external            = l_date
      EXCEPTIONS
        date_internal_is_invalid = 1
        OTHERS                   = 2.
    PERFORM bdc_field       USING 'VBAK-GUEEN'
                                   l_date.
ENDIF.
CALL TRANSACTION 'VA41' USING bdcdata
                   MODE   'E'
                   UPDATE 'S'
                   MESSAGES INTO messtab.
break abap.
READ TABLE messtab WITH KEY msgid = 'V1'
                              msgnr = '311'.
IF sy-subrc EQ 0.
    w_update-message = 'SUCCESS'.
    w_update-salesdocument = messtab-msgv2.
ELSE.
    READ TABLE messtab WITH KEY msgtyp = 'E'.
    IF sy-subrc EQ 0.
      DATA : l_info TYPE einfo.
      CLEAR l_info.
      l_info-msgid = messtab-msgid.
      l_info-msgty = messtab-msgtyp.
      l_info-msgno = messtab-msgnr.
      l_info-msgv1 = messtab-msgv1.
      l_info-msgv2 = messtab-msgv2.
      l_info-msgv3 = messtab-msgv3.
      l_info-msgv4 = messtab-msgv4.
      CALL FUNCTION 'MESSAGE_GET_TEXT'
        EXPORTING
          ieinfo        = l_info
          ilangu        = sy-langu
        IMPORTING
          etext         = w_update-message
        EXCEPTIONS
          no_t100_found = 1
          OTHERS        = 2.
    ENDIF.
ENDIF.
READ TABLE t_vbak INTO w_vbak WITH KEY vbeln = w_update-vbeln.
IF sy-subrc = 0.
    MODIFY t_vbak INDEX sy-tabix FROM w_update transporting message
                                                             salesdocument.
ENDIF.
ENDFORM.                    " f_bdc_contract_from_Quotation
       Start new screen                                              *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro   = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM.                    "bdc_dynpro
       Insert field                                                  *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM.                    "bdc_field

How can i display Intaractive report ,

Hi Experts,
How can i display Intaractive report ,
In basic List i want to print EMP data on top.
and infotype number and infotype text .
In secondary list infotype data on which the user intactive with infotype no..
If user intaract the 0001 infotype, In secondary list i want display only 0001 data.
thanks advace,,,REWARDs for usefull answers

hi,
Think this code helps u..check this out.
SY-LSIND - Returns list index value
SY-LISEL - Stores the contents of the line selected from the list.
SY-LILLI - Returns line number of the line selected from the list.
Eg. code:
TABLES : ZCUST_MASTER2.
DATA : WI_ZCUST_MASTER2 LIKE ZCUST_MASTER2 OCCURS 0 WITH HEADER LINE.
DATA FLD(30).
SELECT * FROM ZCUST_MASTER2 INTO TABLE WI_ZCUST_MASTER2.
WRITE :/ 'CUSTOMER IDENTIFICATION NUMBER' COLOR 5.
LOOP AT WI_ZCUST_MASTER2.
WRITE : / WI_ZCUST_MASTER2-ZCUSTID HOTSPOT ON.
ENDLOOP.
AT LINE-SELECTION.
GET CURSOR FIELD FLD.
IF FLD = 'WI_ZCUST_MASTER2-ZCUSTID'.
SELECT * FROM ZCUST_MASTER2 INTO TABLE WI_ZCUST_MASTER2 WHERE ZCUSTID = FLD.
WRITE :/ wi_zcust_master2-zcustid,
         wi_zcust_master2-zcustname,
         wi_zcust_master2-zaddr,
         wi_zcust_master2-zcity,
         wi_zcust_master2-zstate,
         wi_zcust_master2-zcountry,
         wi_zcust_master2-zphone,
         wi_zcust_master2-zemail,
         wi_zcust_master2-zfax,
         wi_zcust_master2-zstat.
LEAVE TO LIST-PROCESSING.
ENDIF.
Please reward if it is useful.
Sri
Edited by: p525618 on Feb 11, 2008 1:18 PM

How to display multple line text in a single cell in ALV?

Hi all,
I have 'Material Detailed Description' field in my ALV report, and it's taken from a multiple line text table. Is there any way so I can get this whole text to fit in a single ALV cell (not in single, but multiple line, as in original text data)?
Thank you.

Hi
If you want you can display this long text field in ALV but the allignment of the ALV not looks good. so generally we won't display them in the output,
instead, in the interactive list write the code to call that MM03 transaction, and the user can see that text in the transaction when ever double clicked on that MATERIAL field.
Reward points for useful Answers
Regards
Anji

Printing only 10 lines in the Report

Hi,
I have a unique requirement , need to customize the Existing cheque print report in that ,if there are 20 invoice lines related to cheque,i should only print first 10 lines in the output and in 11 th line display message as remaining lines are Not printed.and others lines should not be printed.
Can the requirement of not printing all the lines from 11th line be done using xml coding.
Best Regards,
mahi
Edited by: BIP Learner on Mar 18, 2010 10:29 PM

Hi Vetri,
Thanks for the reply,I tried the for each statement on the xml below and it's showing blank data.
<?xml version="1.0" encoding="UTF-8"?>

<SUPPLIERLIST>
     <G_VENDOR_NAME>
          <VENDOR_NAME>Nuts and Bolts Limited</VENDOR_NAME>
          <ADDRESS>1 El Camino Real, Redwood City, CA 94065</ADDRESS>
     </G_VENDOR_NAME>
     <G_VENDOR_NAME>
          <VENDOR_NAME>Big Bike Motorsports</VENDOR_NAME>
          <ADDRESS>10 Downing Street, London, SW1, UK</ADDRESS>
     </G_VENDOR_NAME>
     <G_VENDOR_NAME>
          <VENDOR_NAME>Second Cars</VENDOR_NAME>
          <ADDRESS>500 Parkway, Palo Alto, CA 94444</ADDRESS>
     </G_VENDOR_NAME>
     <G_VENDOR_NAME>
          <VENDOR_NAME>Phat Tunes</VENDOR_NAME>
          <ADDRESS>1 Beach Park Boulevard, Foster City, CA 94404</ADDRESS>
     </G_VENDOR_NAME>
     <G_VENDOR_NAME>
          <VENDOR_NAME>Big Bank PLC</VENDOR_NAME>
          <ADDRESS>3432 Pecos Avenue, Fremont, CA 94555</ADDRESS>
     </G_VENDOR_NAME>
     <G_VENDOR_NAME>
               <VENDOR_NAME>1Nuts and Bolts Limited</VENDOR_NAME>
               <ADDRESS>1 El Camino Real, Redwood City, CA 94065</ADDRESS>
          </G_VENDOR_NAME>
          <G_VENDOR_NAME>
               <VENDOR_NAME>2Big Bike Motorsports</VENDOR_NAME>
               <ADDRESS>10 Downing Street, London, SW1, UK</ADDRESS>
          </G_VENDOR_NAME>
          <G_VENDOR_NAME>
               <VENDOR_NAME>3Second Cars</VENDOR_NAME>
               <ADDRESS>500 Parkway, Palo Alto, CA 94444</ADDRESS>
          </G_VENDOR_NAME>
          <G_VENDOR_NAME>
               <VENDOR_NAME>4Phat Tunes</VENDOR_NAME>
               <ADDRESS>1 Beach Park Boulevard, Foster City, CA 94404</ADDRESS>
          </G_VENDOR_NAME>
          <G_VENDOR_NAME>
               <VENDOR_NAME>5Big Bank PLC</VENDOR_NAME>
               <ADDRESS>3432 Pecos Avenue, Fremont, CA 94555</ADDRESS>
     </G_VENDOR_NAME>
     <G_VENDOR_NAME>
               <VENDOR_NAME>6Nuts and Bolts Limited</VENDOR_NAME>
               <ADDRESS>1 El Camino Real, Redwood City, CA 94065</ADDRESS>
          </G_VENDOR_NAME>
          <G_VENDOR_NAME>
               <VENDOR_NAME>7Big Bike Motorsports</VENDOR_NAME>
               <ADDRESS>10 Downing Street, London, SW1, UK</ADDRESS>
          </G_VENDOR_NAME>
          <G_VENDOR_NAME>
               <VENDOR_NAME>8Second Cars</VENDOR_NAME>
               <ADDRESS>500 Parkway, Palo Alto, CA 94444</ADDRESS>
          </G_VENDOR_NAME>
          <G_VENDOR_NAME>
               <VENDOR_NAME>9Phat Tunes</VENDOR_NAME>
               <ADDRESS>1 Beach Park Boulevard, Foster City, CA 94404</ADDRESS>
          </G_VENDOR_NAME>
          <G_VENDOR_NAME>
               <VENDOR_NAME>10Big Bank PLC</VENDOR_NAME>
               <ADDRESS>3432 Pecos Avenue, Fremont, CA 94555</ADDRESS>
     </G_VENDOR_NAME>
</SUPPLIERLIST>
Best Regards,
Mahi

G/L Account Line Display Vendor

Hi Gurus,
I have a FICO requirement that user wants an additional field in FBL3N, Vendor means G/L Account Line Display Vendor...
I hava configure it, throught SPRO....and it is showing now in FBL3N (Vendor Field)...
But problem is that This Vendor field don't show any value..i create some entries after configure it, but after all not showing Vendor.
Please help me out..........
Thanks...

Hi,
It's not possible in the standard t.code...
I configure it throught spro, but only field comes, not values...
if u will do posting through FI, it's not possible...it's possible only when u follow all the procedure through MM...
So, plz prepare customised report for it, and don;t waste ur time in it...
Thanks...
Prince

Error in displaying hierachry report with TableView and Tableiterator

Hello,
I tried to create a BSP as shown in this tutorial:
/people/vijaybabu.dudla/blog/2008/08/04/display-hierarchy-report-in-bsp-using-tableview-and-tableview-iterator
When starting the BSP I get an error that a field symbol is not assigned in the method get_column_name.
When debugging the method get_column_name I can see that row_ref is initial. So the field symbols <row> and <col> are not assigned to any values, which causes the error some lines below.
METHOD get_column_value .
*-To get the Column values which is used in the Interator
FIELD-SYMBOLS: <row> TYPE ANY, <col> TYPE ANY, <cur> TYPE ANY.
ASSIGN row_ref->* TO <row>.
ASSIGN COMPONENT column_name OF STRUCTURE <row> TO <col>.
DATA tempchar(240) TYPE c.
IF currency IS NOT INITIAL.
    ASSIGN COMPONENT currency OF STRUCTURE <row> TO <cur>.
    WRITE <col> CURRENCY <cur> TO tempchar.
    MOVE tempchar TO column_value.
    CONCATENATE column_value ` ` <cur> INTO column_value.
ELSE.
    WRITE <col> TO tempchar.
    MOVE tempchar TO column_value.
ENDIF.
CONDENSE column_value.
ENDMETHOD.
Any help?
Thank you

Hi Patrick,
Thank you for the answer.
Unfortunately there is still the error with the unassigned field symbol after implementing the render_row_start method.
Any help?
Edit: It works now. There was an error with a wrong variable name (stupig mistake.)
Thanks for the help!
Edited by: Robert Karlovic on Mar 5, 2009 10:29 AM

Maximum line size for OO ALV

Hi,
1) What is the maximum line size for OO ALV?
Or in the other way round, how is the maximum column size for OO ALV when i using the method below:
DATA: r_grid TYPE REF TO cl_salv_form_layout_grid.
CREATE OBJECT r_grid.
r_grid->create_text(
      row     = 2
      column = 2
      text    = sy-mandt ).
2) Another question, how to change the below time format:
223801 -> 22:38:01?
When I try to use sy-uzeit to display the header in ALV like below:
CREATE OBJECT r_grid.
r_grid->create_text(
      row     = 2
      column = 2
      text    = sy-uzeit ).
The ALV will be displaying 223801. How i can convert to format 22:38:01 and display it in ALV?
Thanks.

Hi,
For your second qn.,try by declaring an extra field of type character of length 10 in the structure you are using for ALV.
After that ,after you appended the records,just try the follg...
loop at itab into wa.
concatenate f10(2) ':' f12(2) ':' f1+4(2) into f2.
modify itab from wa transporting f2 index sy-tabix.
endloop.

Maximum Line Items

Dear Experts,
I have an issue,When I am running the daily consumption file through a note pad to SAP(As we have another system from where the datas are being derived) by a Z report(developed),the error is showing maximum line items in FI has reached.
The entry passed is :
Consumption A/c Dr.
To Raw Materials
Please revert back with an appropriate solution which will be highly appreciated and will be awarded with points.
Thank you

Hi,
Tthe limit for FI document is 999 (as line item number field is of length 3). There are many ways you can address this depending on where you are comfortable; modifying the SAP program or the sending application.
1. If the sending application creates the file, then you can make the file from there in such a way that there are less than 999 items (both GL accounts combined). So you will have multiple files generated from the source and these can be pulled in using the exisiting Z program.
2. From the sending application itself, try and summarise the items based on a set of fields; say you can summarise entires based on material and date.
3. Modify the SAP program to break the file internally in the z program so that the number of line items are less than 999.
4. Do the summarisation in the Z program itself.
Cheers.

Maximum line display in reports ex : Normal or ALV.

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