Multiple ALVs in a single view - dropdown not populated

Hi,
I have a web dynpro window in which I am having 2 ALVs. I have created 2 refernces to the class "CL_SALV_WD_CONFIG_TABLE" for each ALV (MR_ALV_1 and MR_ALV_2). The data to the ALVs comes from a node (MR_NODE_ALV).
Now in the ALvs I have a column which is a "dropDownByKey". I am filling the values by getting the NODE_INFO of MR_NODE_ALV. The NODE_INFO is populated correctly with required entries for both ALVs in the same way.
In the respective column of ALV1 I am able to see the dropdown entries. However in ALV2, I am not able to see any entries in the dropdown.
Could you please tell why?
Thanks,
Shalini.

Hi
Can any of you help on this?
Thanks
Shalini

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2 ALVs in a single view

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Hi,
i have developed the same way only.
I was able to get the reference of the first ALV with following code
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l_value->if_salv_wd_std_functions~SET_DIALOG_SETTINGS_ALLOWED( abap_false ).
I was not able to do the same for the second ALV..
The component name i have used for the ALVs is
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Hi,
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Hi All,
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Header--->Order(s)--
>Item(s)
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Edited by: Arun Prakash Karuppanan on Jun 21, 2008 11:49 PM

Hi,
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Hi,
My aim is to get the list of Materials with their descriptions, with MRP Controller, with Unrestriced Qty. & the Reorder Qty. So, I have to fetch the data from different tables. But finally I am not able to copy or move the fetched data from multiple tables into the single final table.
Also tell me how to convert this list into ALV.
Below is the program code.
*& Report Y_REORDER_REPORT
REPORT Y_REORDER_REPORT.
tables : marc,makt, mard.
DATA: Begin of i_final occurs 0,
        matnr type marc-matnr,
        maktx type makt-maktx,
        DISPO type marc-DISPO,
        MINBE type marc-MINBE,
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DATA: Begin of i_marc occurs 0,
       matnr type marc-matnr,
       DISPO type marc-DISPO,
       MINBE type marc-MINBE,
      end of i_marc.
DATA: Begin of i_makt occurs 0,
       matnr type makt-matnr,
       maktx type makt-maktx,
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DATA: Begin of i_mard occurs 0,
       matnr type mard-matnr,
       LABST type mard-LABST,
       LGORT TYPE MARD-LGORT,
      end of i_mard.
SELECT matnr
        dispo
        minbe from marc
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        where dispo EQ 'STR'.
SORT I_MARC by MATNR.
WRITE: /10 'Material',
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        80 'Reorder Qty.'.
LOOP at i_marc.
Write: /10 i_marc-matnr,
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        80 i_marc-minbe.
ENDLOOP.
write: /.
SELECT matnr
        MAKTX from makt
        into corresponding fields of table i_makt
        for all entries in i_marc
        where matnr = i_marc-matnr.
LOOP at i_makt.
Write: /10 i_makt-matnr,
        30 i_makt-maktx.
ENDLOOP.
SELECT matnr
        LGORT
        LABST from mard
        into corresponding fields of table i_mard
        for all entries in i_marc
        where matnr = i_marc-matnr.
LOOP at i_mard.
Write: /10 i_mard-matnr,
        30 I_MARD-LGORT,
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move i_mard-matnr to i_final-matnr.
move i_marc-dispo to i_final-dispo.
move i_marc-minbe to i_final-minbe.
move i_makt-maktx to i_final-maktx.
move i_mard-labst to i_final-labst.
WRITE: /10 'Material',
        30 'Material Desc.',
        75 'MRP',
        80 'Reorder Qty.',
        105 'Current Stock'.
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Write: /10 i_final-matnr,
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*Write: /10 i_mard-matnr,
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       80 i_marc-minbe,
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Regards,
Vishal

Change like this,
SELECT matnr
lgort
labst FROM mard
INTO CORRESPONDING FIELDS OF TABLE i_mard
FOR ALL ENTRIES IN i_marc
WHERE matnr = i_marc-matnr.
LOOP AT i_mard.
   WRITE: /10 i_mard-matnr,
   30 i_mard-lgort,
   40 i_mard-labst.
ENDLOOP.
LOOP AT i_marc.
   READ TABLE i_mard WITH KEY matnr = i_marc-matnr.
   READ TABLE i_makt WITH KEY matnr = i_marc-matnr.
   MOVE i_mard-matnr TO i_final-matnr.
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   MOVE i_marc-minbe TO i_final-minbe.
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   MOVE i_mard-labst TO i_final-labst.
   APPEND i_final.
ENDLOOP.
WRITE: /10 'Material',
30 'Material Desc.',
75 'MRP',
80 'Reorder Qty.',
105 'Current Stock'.

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INDIA

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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 16, 2008 1:45 PM

HI,
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MODULE create_objects OUTPUT.
CREATE OBJECT g_custom_container
     EXPORTING
   PARENT                      =
       container_name              = 'CUST_CRTL'
   STYLE                       =
   LIFETIME                    = lifetime_default
   REPID                       =
   DYNNR                       =
   NO_AUTODEF_PROGID_DYNNR     =
EXCEPTIONS
    cntl_error                  = 1
    cntl_system_error           = 2
    create_error                = 3
    lifetime_error              = 4
    lifetime_dynpro_dynpro_link = 5
    OTHERS                      = 6
IF sy-subrc <> 0.
    MESSAGE e143(z1).
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*Create object for sap grid
CREATE OBJECT sap_grid
    EXPORTING
     I_SHELLSTYLE      = 0
     I_LIFETIME        =
       i_parent          = g_custom_container
     I_APPL_EVENTS     = space
     I_PARENTDBG       =
     I_APPLOGPARENT    =
     I_GRAPHICSPARENT =
     I_NAME            =
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      error_cntl_create = 1
      error_cntl_init   = 2
      error_cntl_link   = 3
      error_dp_create   = 4
      OTHERS            = 5.
IF sy-subrc <> 0.
    MESSAGE e144(z1).
ENDIF.
CREATE OBJECT g_custom_container1
     EXPORTING
   PARENT                      =
       container_name              = 'CUST_CRTL1'
   STYLE                       =
   LIFETIME                    = lifetime_default
   REPID                       =
   DYNNR                       =
   NO_AUTODEF_PROGID_DYNNR     =
EXCEPTIONS
    cntl_error                  = 1
    cntl_system_error           = 2
    create_error                = 3
    lifetime_error              = 4
    lifetime_dynpro_dynpro_link = 5
    OTHERS                      = 6
IF sy-subrc <> 0.
    MESSAGE e143(z1).
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CREATE OBJECT sap_grid1
    EXPORTING
     I_SHELLSTYLE      = 0
     I_LIFETIME        =
       i_parent          = g_custom_container1
     I_APPL_EVENTS     = space
     I_PARENTDBG       =
     I_APPLOGPARENT    =
     I_GRAPHICSPARENT =
     I_NAME            =
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      error_cntl_create = 1
      error_cntl_init   = 2
      error_cntl_link   = 3
      error_dp_create   = 4
      OTHERS            = 5.
IF sy-subrc <> 0.
    MESSAGE e144(z1).
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CREATE OBJECT g_custom_container2
     EXPORTING
   PARENT                      =
       container_name              = 'CUST_CRTL2'
   STYLE                       =
   LIFETIME                    = lifetime_default
   REPID                       =
   DYNNR                       =
   NO_AUTODEF_PROGID_DYNNR     =
EXCEPTIONS
    cntl_error                  = 1
    cntl_system_error           = 2
    create_error                = 3
    lifetime_error              = 4
    lifetime_dynpro_dynpro_link = 5
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    MESSAGE e143(z1).
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CREATE OBJECT sap_grid2
    EXPORTING
     I_SHELLSTYLE      = 0
     I_LIFETIME        =
       i_parent          = g_custom_container2
     I_APPL_EVENTS     = space
     I_PARENTDBG       =
     I_APPLOGPARENT    =
     I_GRAPHICSPARENT =
     I_NAME            =
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      error_cntl_create = 1
      error_cntl_init   = 2
      error_cntl_link   = 3
      error_dp_create   = 4
      OTHERS            = 5.
IF sy-subrc <> 0.
    MESSAGE e144(z1).
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wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '12'.
wa_field-col_pos = '1'.
wa_field-coltext = text-002. "'Company Code'.
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wa_field-fieldname = 'CURR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '10'.
wa_field-col_pos = '2'.
wa_field-coltext = text-022."'Currency'.
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wa_field-fieldname = 'KUNNR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '10'.
wa_field-col_pos = '3'.
wa_field-coltext = text-005."'Customer Number'.
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wa_field-fieldname = 'NAME1'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '4'.
wa_field-coltext = text-007."'Customer Name'.
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wa_field-fieldname = 'KLIMK'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '12'.
wa_field-col_pos = '5'.
wa_field-coltext = text-008. " 'Credit Limit'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'DMBTR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '16'.
wa_field-col_pos = '6'.
wa_field-coltext = text-009. "'Current Balance Calculated'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'BLNC'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '23'.
wa_field-col_pos = '7'.
wa_field-coltext = g_bal_date. "'Balance b/f @ (Date taken from Z table) '.
wa_field-fix_column = 'X'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'DATE'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '8'.
wa_field-col_pos = '7'.
wa_field-coltext = text-021. "'Balance b/f Date @ Z Table balance'.
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CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'INVOICES'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '8'.
wa_field-coltext = text-012. "'Invoices'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'PAYMENTS'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '9'.
wa_field-coltext = text-013. "'Payments'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'DMBTR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '23'.
wa_field-col_pos = '10'.
wa_field-coltext = g_bal_date1. "'Balance c/f @ (Date of Lodgement from selection screen)'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'CHECK'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '11'.
wa_field-coltext = text-020. "'CHECK'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR g_layout.
g_layout-zebra = lc_x.
g_layout-sel_mode = lc_a.
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wa_field1-fieldname = 'BUKRS'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '12'.
wa_field1-col_pos = '1'.
wa_field1-coltext = text-002. "'Company Code'.
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wa_field1-fieldname = 'KUNNR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '2'.
wa_field1-coltext = text-005."'Customer Number'.
APPEND wa_field1 TO fcat1.
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wa_field1-fieldname = 'NAME1'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '3'.
wa_field1-coltext = text-007."'Customer Name'.
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wa_field1-fieldname = 'GJAHR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '7'.
wa_field1-col_pos = '4'.
wa_field1-coltext = text-015. " 'Fiscal Year'.
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wa_field1-fieldname = 'BELNR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '10'.
wa_field1-col_pos = '5'.
wa_field1-coltext = text-016. "'Invoice Number'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'CURR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '8'.
wa_field1-col_pos = '6'.
wa_field1-coltext = text-022."'Currency'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'DMBTR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '7'.
wa_field1-coltext = text-017. "'Invoice Amount '.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'BLDAT'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '12'.
wa_field1-col_pos = '8'.
wa_field1-coltext = text-018. "'Date of Shipment'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'DUEDT'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '9'.
wa_field1-coltext = text-019. "'Due Date Calculated'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR g_layout1.
g_layout1-zebra = lc_x.
g_layout-sel_mode = lc_a.
*Prepare field catalog for all Payment Extract
CLEAR wa_field2.
wa_field2-fieldname = 'BUKRS'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '12'.
wa_field2-col_pos = '1'.
wa_field2-coltext = text-002. "'Company Code'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'KUNNR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '2'.
wa_field2-coltext = text-005. "'Customer Number'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'NAME1'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '3'.
wa_field2-coltext = text-007. "'Customer Name'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'GJAHR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '11'.
wa_field2-col_pos = '4'.
wa_field2-coltext = text-015. "'Fiscal Year'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'BELNR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '5'.
wa_field2-coltext = text-016. "'Invoice Number'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'CURR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '11'.
wa_field2-col_pos = '6'.
wa_field2-coltext = text-022."'Currency'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
wa_field2-fieldname = 'DMBTR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '7'.
wa_field2-coltext = text-017. "'Invoice Amount'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR g_layout2.
g_layout2-zebra = lc_x.
g_layout-sel_mode = lc_a.
ENDMODULE.                 " fill_fcat OUTPUT
*&      Module display_data OUTPUT
      text
MODULE display_data OUTPUT.
g_layout3-variant = g_save.
CALL METHOD sap_grid->set_table_for_first_display
     EXPORTING
      I_BUFFER_ACTIVE               =
      I_BYPASSING_BUFFER            =
      I_CONSISTENCY_CHECK           =
        i_structure_name              = 'gt_display'
        is_variant                    = g_layout3
        i_save                        = 'A'
        i_default                     = 'X'
         is_layout                     = g_layout
      IS_PRINT                      =
      IT_SPECIAL_GROUPS             =
      IT_TOOLBAR_EXCLUDING          =
      IT_HYPERLINK                  =
      IT_ALV_GRAPHICS               =
      IT_EXCEPT_QINFO               =
     CHANGING
        it_outtab                     = t_bsid_bsad
        it_fieldcatalog               = fcat
      IT_SORT                       =
      IT_FILTER                     =
     EXCEPTIONS
       invalid_parameter_combination = 1
       program_error                 = 2
       too_many_lines                = 3
       OTHERS                        = 4 .
IF sy-subrc <> 0.
    MESSAGE e145(z1).
ENDIF.
g_layout4-variant = g_save1.
CALL METHOD sap_grid1->set_table_for_first_display
       EXPORTING
      I_BUFFER_ACTIVE               =
      I_BYPASSING_BUFFER            =
      I_CONSISTENCY_CHECK           =
        i_structure_name              = 'gt_display1'
        is_variant                    = g_layout4
        i_save                        = 'A'
        i_default                     = 'X'
        is_layout                     = g_layout1
      IS_PRINT                      =
      IT_SPECIAL_GROUPS             =
      IT_TOOLBAR_EXCLUDING          =
      IT_HYPERLINK                  =
      IT_ALV_GRAPHICS               =
      IT_EXCEPT_QINFO               =
       CHANGING
          it_outtab                     = t_invoice
          it_fieldcatalog               = fcat1
      IT_SORT                       =
      IT_FILTER                     =
       EXCEPTIONS
         invalid_parameter_combination = 1
         program_error                 = 2
         too_many_lines                = 3
         OTHERS                        = 4 .
IF sy-subrc <> 0.
    MESSAGE e145(z1).
ENDIF.
g_layout5-variant = g_save2.
CALL METHOD sap_grid2->set_table_for_first_display
     EXPORTING
      I_BUFFER_ACTIVE               =
      I_BYPASSING_BUFFER            =
      I_CONSISTENCY_CHECK           =
        i_structure_name              = 'gt_display2'
        is_variant                    = g_layout5
        i_save                        = 'A'
        i_default                     = 'X'
        is_layout                     = g_layout2
      IS_PRINT                      =
      IT_SPECIAL_GROUPS             =
      IT_TOOLBAR_EXCLUDING          =
      IT_HYPERLINK                  =
      IT_ALV_GRAPHICS               =
      IT_EXCEPT_QINFO               =
     CHANGING
        it_outtab                     = t_payment
        it_fieldcatalog               = fcat2
      IT_SORT                       =
      IT_FILTER                     =
     EXCEPTIONS
       invalid_parameter_combination = 1
       program_error                 = 2
       too_many_lines                = 3
       OTHERS                        = 4 .
IF sy-subrc <> 0.
    MESSAGE e145(z1).
ENDIF.
ENDMODULE.                 " display_data OUTPUT
*&      Module exit INPUT
      text
MODULE exit INPUT.
CALL METHOD g_custom_container->free.
CLEAR t_bsid_bsad[].
CALL METHOD g_custom_container1->free.
CLEAR t_invoice[].
CALL METHOD g_custom_container2->free.
CLEAR t_payment[].
LEAVE PROGRAM.
ENDMODULE.                 " exit INPUT
*&      Module user_command_1100 INPUT
      text
MODULE user_command_1100 INPUT.
MOVE g_ok_code TO g_saveok_code.
CLEAR g_ok_code.
CASE g_saveok_code.
*on BACK leave program
    WHEN 'BACK'.
      CALL METHOD g_custom_container->free.
      CALL METHOD g_custom_container1->free.
      CALL METHOD g_custom_container2->free.
      CLEAR: g_custom_container,
             g_custom_container1,
             g_custom_container2.
     LEAVE PROGRAM.
     SET SCREEN 1000.
     CALL TRANSACTION 'Z5172'.
     CALL SELECTION-SCREEN 1000.
      set screen 0.
      leave screen.
*on CANCEL leave program
    WHEN 'EXIT'.
      CALL METHOD g_custom_container->free.
      CALL METHOD g_custom_container1->free.
      CALL METHOD g_custom_container2->free.
      LEAVE PROGRAM.
*on CANCEL leave program
    WHEN 'CANCEL'.
      CALL METHOD g_custom_container->free.
      CALL METHOD g_custom_container1->free.
      CALL METHOD g_custom_container2->free.
      LEAVE PROGRAM.
ENDCASE.
ENDMODULE.                 " user_command_1100 INPUT

Multiple views in single View Container

Hi Experts,
Is it possible to display multiple views in single view container.!! . I want to display 2 views in a view container based on condition. Please suggest me how to achieve this.
Thanks,
Regards,
Ram.

Hi.,
Yes it is possible to embed views in one view container.
Embed all views in one View Container . Assign plugs based on condition navigate through them.
Create an attribute and bind the visibility property and play with show or hide.
hope this helps.,
revert if u need some more clarifications.,
Thanks & regards
Kiran

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