Modifying DIsplay of Report Painter Report

Hi All,
There is a report designed in Report Painter, for display of balances of Profit Centers. It has options of executing without entering Profit Center value, or entering any values for the Profit Centers.
But when the report is executed without entering a PC, it displays all the line items, even though they are zero value. But when it is executed with a PC, it does not display those line items, which are having zero value. The client wants the line items in both the cases, evenif they have zero value. So the display is to be modified, so that it will display the line items with zero values also.
Can someone let me know how the report can be modified please?
Thanks and Regards,
Sameer Joshi

Hi Sameer,
Once you execute the Report,
go To Settings ---> Report layout
Here in "Rows" Tab, there is a section for Treatment of Zero Rows.
Select "Print Zero Rows".
This should resolve your issue.
BR
Amitash

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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

Problems displaying BO reports in an iframe in Firefox

Hi,
I have an aspx page which has an iFrame. I have provided the src for this iFrame as the BO report. When I open this page in IE, the report comes up properly. However when I open this page in Firefox, the report does not display. However if I open this URL directly in Firefox (paste the URL in the address bar), the report comes up correctly. I checked the HTML code that is generated at runtime for both the iFrame and directly on the firefox and found out that the styles that were used to display the report in iFrame was different than when used to display the report when opened directly in Firefox.
Any idea why the style was getting changed? Cause this is what is causing the reports from not being displayed in iFrames.
Regards,
Rita

if your project's name is businessobjects.
first, modify the file
path:businessobjects\enterprise115\desktoplaunch\InfoView\utils\utils.js
find the following mothod,modify the content
function findElementHelper(frame, Id) {
     // frames with certain plugins (word, excel) will cause a js error because the frame document doesn't exist
     if ((typeof(frame.document)).toLowerCase() == "unknown") return null;
     var f = null;
     try {
          f = frame.document.getElementById(Id);
     } catch(ex) {
          // Ignore this frame if we can't access it. NS will return "Permission denied to get property
          // HTMLDocument.getElementById" on some frames (eg: external hyperlink page)
     if (f != null) return f;
     for (var i = 0; i < frame.length; i++) {
          f = findElementHelper(frame.frames<i>, Id);
          if (f != null) return f;
     return null;
second,modify the file
path:businessobjects\enterprise115\desktoplaunch\viewers\cdz_adv\scripts\IVIntegration.js
find the mothod 'function canGoEdit()',modify the content
try{
var isAppsFrame=(myframe.thisIsAnAppsFrame && myframe.thisIsAnAppsFrame=="wishYouAreHere")?true:false;
}catch(e){
     var isAppsFrame = true;

Dynamically modify the crystal report field size based on Paper size in C#

Hi,
I need to modify the Crystal Report field size dynamically based on the paper size using C# .Net. According to the paper size, crytal report field width should be increase or decreae.
Kindly suggest any solution on this.
Thanks

Moved to .NET SDK forum
See these RAS samples:
http://wiki.sdn.sap.com/wiki/display/BOBJ/NETRASSDK+Samples#NETRASSDKSamples-Exporting%2FPrinting
Don

Who modified the standard report

Hi,
How can i find out who modified the standard report in my server,guide me for the same.
Thanku

SE38 -> Enter report -> Mark Attributes -> Display -> Last changed by.
Regards
Juan

Budget is not getting displayed in Report S_ALR_87013558

Hi Friends,
For project the budget is not getting displayed in Report S_ALR_87013558 though the budget is planned by TCode: CJ30 and released also by TCode: CJ32
Is there any setting in customising in information systems to display in the report.
Please treat this as quite urgent.
Regards,
Manohar N

Hi Sridhar,
Thanks for the input.
But still Budget is not appearing in the report, even after running CJBN & CJEN.
I had a look into CJ30 but the overall Budget is available. Is there any change required in the report.
Regards,
Selva

Complete data not displayed in Report

Hi forum,
I have a cube based on data source 0FI_AR_4,which is updated via an ODS.I have created a query for ageging analysis.The query uses Referrence number ( invoice number) to display the receivables of various customers and number of days from due date.
To my surprise many invoice numbers are not being displayed in the query, but when i restrict the query to the invoice numbers which are not being displayed the report generated is able to display all the doccuments.
I have checked the data in the cube and all the invoice numbers are flowing well fro R/3.
My only way of saying thanks to the people who solve the issue or provide helpful answers is by assigining points.
Regds
Suhel

hello
This is simple problem
The result the query fetches is not able to display in the number of cells provided in the excel sheet
So when you restrict the data, the query is able to show all the data fetched by accomadating in the columns available in the excel.
Here in your case , there are not enough columns in the excel sheet to display all data
Regards
N Ganesh

Text data is not displaying at Report level for an Infoobject Item name

Hi All,
Texts data is maintained at Info object level but text information is not displaying at Report level for an object. I have set the property at query level as "Text", but at report level it is displaying key values of the object, not displaying texts information. This problem occured in QA(Quality) system but not replicated in Production system. I have checked all properties at backend and query level and compared the same between QA and Production system didn't find any difference.
Please suggest what might be the cause: at report level it is displaying key values instead of the textual information even text data is mainintained at backend. In production it is displaying textal data for the IO.
Thanks in advance.

Hi All,
Thanks for your valuable information. I have changed the setting under Advanced tab as "Master data" for Access type for results values, but didn't solved the problem still it showing key information for the IO.
In Production system the report displaying texts information for the IO, but in QA its displaying key information. The problem exits only in QA, its working fine in DEv and Production.
As per my understanding might be the issue with Patches will be checking with Basis team on the same.
Please suggest if you have any alternatives to fix the issue.

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

Report 6i/Webdb -Not able to display the report in the browser - rep- 3002 error.

Would someone tell what I missed, I have set up the following:
1) a report using report builder on NT
2) my database is in Unix
3) my report server is started in NT
4) I run webdb listener for the following code: http://myweb.com/cgi/rwcgi60.exe?server=repserver+report=myreport+userid=usid/pw/connect_string+destype=cache+desformat=html. Then, I receive this message:
Error: The requested URL was not found, or cannot be served at this time.
Oracle Reports Server CGI - Report Job has terminated with error.
Reports Server Replies:
REP-3002: Error initializing printer. Please make sure a printer is installed.
Why is it thinking I want to use the printer whereas I want to display the report in the browser?. Any help would be appreciated.
null

It sounds like that your Web CGI did not configure right. To test if your CGI configuration is correct, type:
http://hostname:port/cgi-bin/rwcgi60exe?
If you get a help screen, then you should be able to bring up your report.
Regards,
Xiaoling

Field symbol has not yet been defined-ALV Grid Display in Report

Hi all,
Iam calling a Function module for ALV grid display in Report programming. Its throwing the Error message Field Symbol has not yet defined. Can any one suggest what i have to do regarding it?

Hi,
<li> This is problem with fieldcatalog.
<li> Check field names or table name in small letters in quotes while building fieldcatalog internal table
<li> Check the fieldcatalog internal table , whether it has same fields as in data table which is shown using GRID_DISPLAY function module.
Thanks
Venkat.O

Can not display BI report in Web ui

I created reporting profile with both bi and interactive reporting active and assigned to the business role functional profile
I gave the BI connection client in the report that I wanted. When I select the report in webu ui, it's taking me to a sign on pad. I assume this for BI sign on pad and When i enter sign on, it's not taking me any where.
This just a standard report in CRM My top 5 quotations. All necessary steps in basic bi connection, basic sales analytics are done too
How does the the connection between BI and crm works?
Please advise

Hi Experts,
We are using Webiu 2007 with BI 7.
We linked our sandbox to RWT system to test the report output. In my CRS, I have source system RWT defined and the same way in BI also we have assigned CRS to link these systems together. It is my understanding that when we select the report, we are just calling the from BI into CRM. I have done the following steps in CRM
1) Created reporting profile in CRM analytics as both BI and CRM interactive reporting activated
2) Assigned this reporting profile to business role
3) I selected My-Top-5 quotation report and gave the BI system in display bi reports
4) I can see the report on webui.
Problem: When I selected the report, a logon pad appears and I enter RWT user id and password, it's doing nothing. But, I have another user who is logging in for the first time got an error "Error loading template "OTPLB_OCRM_QUTO_Q0001_1 notification number BRAIN276". When the same new user tried to login second or third time, it's not showing the error and nothing is happening when we enter userid and pass word. But, we can logon to GUI RWT.
We tried to pull a query view report and web template reports see if we can display data. The BI team gave me couple of info objects keys.
1) I created the report with object key and type as one for 3.x template and one for 3.x query view
2) Created logical links for these two reports and selected these two reports in business role. Now the reports are showing in webui
3) When I select any of these, it taking to a blank screen without any logon screen.
BW team says that these reports are running with data in their system.
Can someone please help?

Display of report in excel format.

Hi,
How to display a report in excel format?? I have the display details in an internal table.
    Is it possible for the output to come in excel format as soon as we run the pgm other.than downloading from list or grid format..If so how to do it??Kindly help..
Thanks..

Hi,
Once you have all the data in the internal table, just use function module 'Download' or 'WS_Download' and pass the parameters in function module like the below for example.
if not i_list[] is initial.                          " i_list is an internal table
call function 'WS_DOWNLOAD'
      exporting
           filename            = filename1
           filetype            = 'DAT'
      tables
           data_tab            = i_list
           fieldnames          = i_header     "i _header has the field names
      exceptions
           file_open_error     = 1
           file_write_error    = 2
           invalid_filesize    = 3
           invalid_table_width = 4
           invalid_type        = 5
           no_batch            = 6
           unknown_error       = 7
           others              = 8.
endif.
Now, the excel will be created which has all the data.
Hope this helps.
Thanks,
Srinivasa

Display Oracle Report on new window

Hi,
How can I display Oracle report from HTML DB on a new browser window? I have branch to this report. Thanks much for your help.
Lakshmi

Search this forum for "new window". You should find it. Try:
checkbox and report page in new window

Display @ interactive Report

Hello All,
In my interactive Report, there is couple column in the “Do Not Display Column”.
I would like to display them as other default column.
Anyone can lead me about this issue ?
EB NY

Hi,
Login to the application, and run the report as developer account. After running the page, click on interactive report Action menu --> select columns. Select the columns which you want to display in report and move them to Display in Report list box, arrange the order of the columns as per your requirement. Now Click on Apply. Now you should be able to see the new columns on the report page.
To make this report setting available for all the users, you have to save this layout as default report setting. To do that, click on Action menu -> Save report . Select default report setting and then click on apply. This will save the current report as default report for all the users and they can see the newly added columns.
Hope this helps.
Regards,
Manish

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