Need a key field in REUSE_ALV_HIERSEQ_LIST_DISPLAY output

Hi all.
i have report to display the output with help of ,REUSE_ALV_HIERSEQ_LIST_DISPLAY' function module.
i have a scenario to download the output in a excel sheet where we can filter the output.
so i need to add a key field in the alv output.
it can be a simple index field where first header and item data have index 1
second header and item data have index 2
and so on
so that after downloading it in excel sheet we can filter the data based on this key field
can any one tell me the solution for the problem.
Thanks in advance.

Set the Key fields in Internal table
1) Create PF-Status.
2) Create a Button for download Name the Button %PC.
It will automatically Give you popup to save the list to Excel.
Regards,
Gurpreet

Similar Messages

ALV Output - Need to show count of line items based on 1 key field.

Hi All,
 In my prog i need to show an ALV ouput which is having Matnr,Material type and Division . MATNR is the key field. I need to show how many line items are present against a particular MATNR in that ALV ouput itself. Not in the top of page. I think there might be some field in SLIS which can be use for the same. If any one has come across such a requirement then please revert back.
thanx,
Shyam.
PS: Useful answers will be rewarded.

Ok, so we are back to using the COUNT field and now using the SORT functionaity, the SORT will allow us to subtotal by MATNR.
REPORT zrich_0001.
* Global ALV Data Declarations
TYPE-POOLS: slis.
* Internal Tables
TYPES: BEGIN OF talv ,
 matnr TYPE mara-matnr,
 mtart TYPE mara-mtart,
 spart TYPE mara-spart,
 count TYPE i,
 END OF talv.
DATA: ialv TYPE TABLE OF talv WITH HEADER LINE.
DATA: fieldcat TYPE slis_t_fieldcat_alv.
DATA: sort TYPE slis_t_sortinfo_alv.
DATA: layout TYPE slis_layout_alv.
START-OF-SELECTION.
PERFORM get_data.
PERFORM call_alv.
* Form GET_DATA
FORM get_data.
SELECT matnr mtart spart INTO TABLE ialv
 FROM mara UP TO 500 ROWS.
ENDFORM. "GET_DATA
* CALL_ALV
FORM call_alv.
PERFORM build_field_catalog.
PERFORM build_sort.
layout-countfname = 'COUNT'. "<----- HERE
* Call ABAP List Viewer (ALV)
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 it_sort = sort
 is_layout = layout
 it_fieldcat = fieldcat
 TABLES
 t_outtab = ialv.
ENDFORM. "CALL_ALV
* BUILD_FIELD_CATALOG
FORM build_field_catalog.
CLEAR: fieldcat. REFRESH: fieldcat.
DATA: tmp_fc TYPE slis_fieldcat_alv.
tmp_fc-reptext_ddic = 'Material'.
tmp_fc-fieldname = 'MATNR'.
tmp_fc-tabname = 'IALV'.
tmp_fc-outputlen = '18'.
APPEND tmp_fc TO fieldcat.
tmp_fc-reptext_ddic = 'Material Type'.
tmp_fc-fieldname = 'MTART'.
tmp_fc-tabname = 'IALV'.
tmp_fc-outputlen = '4'.
APPEND tmp_fc TO fieldcat.
tmp_fc-reptext_ddic = 'Division'.
tmp_fc-fieldname = 'SPART'.
tmp_fc-tabname = 'IALV'.
tmp_fc-outputlen = '2'.
APPEND tmp_fc TO fieldcat.
tmp_fc-reptext_ddic = 'Count'.
tmp_fc-fieldname = 'COUNT'.
tmp_fc-tabname = 'IALV'.
tmp_fc-outputlen = '5'.
tmp_fc-do_Sum = 'X'.
append tmp_fc to fieldcat.
ENDFORM. "build_field_catalog
*& Form build_sort
* text
FORM build_sort.
DATA: tmp_sort TYPE LINE OF slis_t_sortinfo_alv.
CLEAR sort. REFRESH sort.
CLEAR tmp_sort.
tmp_sort-fieldname = 'MATNR'.
tmp_sort-tabname = 'IALV'.
tmp_sort-up = 'X'.
tmp_sort-subtot = 'X'.
APPEND tmp_sort TO sort.
ENDFORM. "build_sort
Regards,
Rich Heilman

Add key fields for FM REUSE_ALV_HIERSEQ_LIST_DISPLAY

Hi everyone,
I would like to ask if it is possible or is there a way to increase the number of key fields used in FM REUSE_ALV_HIERSEQ_LIST_DISPLAY. The table parameter for the key fields is IS_KEYINFO. It can only contain 5 key fields. My program needs to have 7 key fields. I cannot modify type group SLIS to add more fields in its type declaration since it is a global object.
Thanks,
Eric

Hi everyone,
I would like to ask if it is possible or is there a way to increase the number of key fields used in FM REUSE_ALV_HIERSEQ_LIST_DISPLAY. The table parameter for the key fields is IS_KEYINFO. It can only contain 5 key fields. My program needs to have 7 key fields. I cannot modify type group SLIS to add more fields in its type declaration since it is a global object.
Thanks,
Eric

Need to Add field EKET-EINDT and EKET-SLFDT to ME2M Report output in ALV

Hi All,
I need to add fields EKET-EINDT and EKET-SLFDT to the output of program ME2M Transaction.
I have appended the structure MEREP_OUTTAB_PURCHDOC with these fields. and it is coming in the ALV output field catalog.
I need these fields output only for ALV display only.
Please let me know which enhancement i need to write code to enhance the output with these filed values added to the ALV internal table
Thanks in Advance
Arun

Hi All,
I am able to get the field EINDT and SLFDT into the structure using Append structure and is also getting displayed in the output in ALV.
But i need to know how to add code for filling these fields and passing into ALV. I need to know the Enhancement spot.
Please let me know how to achieve this scenario
Thanks
Arun

Need to select from BSEG on Non Key fields.

Hi all,
I am developing a report on Work Order Cost Analysis. The selection screen has Order Type (AFPO-DAUAT), Plant (AFPO-DWERK), Date range (AFKO-GLTRI) and Part Number (AFKO-PLNBEZ) as the selection criteria. All the orders and their corresponding object numbers (OBJNR) are picked in an internal table, for all orders that fulfill the selection criteria and their Actual Finish Date (AFKO-GLTRI) falls between the entered date range.
Now comes the problem, corresponding to these Order Numbers I need to pick records from BSEG. Since this is not a key field in BSEG, its not indexed and the report times out on the Development Server itself.
I also tried using COEP table as the fields that I need are present there as well (Though I am not sure weather it would be give me all the lines of records that I need from BSEG), but that operation also times out.
LDBs also don't seem to help. Is there any way I can achieve the above?
PLEASE HELP. REWARDS GUARANTEED.
Regards,
Nikhil

OK - a couple of things:
In the select from covp, you are retrieving the CO document data not the FI document data, so you need the reference documents.
Even though OBJNR is the first field of a key it will not be very selective. It would be better if you could specify more fields. Fortunately, some are standard and you can probably figure out what to use. If you can limit this to a single fiscal year, it would be best. Failing that, you should specify any (or all) fiscal years in a range table (using =).
This is the select that I came up with:
SELECT refbk refbn refgj refbz
 FROM covp
 INTO CORRESPONDING FIELDS OF TABLE it_covp
 FOR ALL ENTRIES IN it_worder
 WHERE lednr = '00' "Standard ledger
 AND objnr = it_worder-objnr
 AND gjahr IN s_gjahr
 AND wrttp = '04' "Actuals
 AND versn = '000' "Plan/Actual ver.
 AND orgvg = 'RFBU'. "FI Postings
I filled s_gjahr with the individual years from 1995 to 2006 and it ran in under 20 minutes. (The first select was wide open and selected all.)
Rob
By the way - do you still need to go to BSEG, or can you get everything you need from COVP?
Message was edited by: Rob Burbank

Key fields are not visible in output condition table

Hi,
     I have created few conndition tables using V/61. But i can not see Key field. It is not displaying. But when I check thru VK11 i can see that all fields are marked as key fields. example of table B018.
My problem is that , i want to make few filed non key fields rest of fileds as key fields so that there should not be any duplicate ntry based on key fields. also I do not want to maintain these two fields for each record.
Is there any exit to modify and view thesefields? or it is a security issue...bold
Your earliest response is highly appreciated.\
Thanks,
AKS

Hi Raga,
Please check the documentation under the customizing path:
IMG -> Sales and Distribution -> System Modifications ->
Create New Fields (Using Condition Technique) ->
New Fields For Pricing
Then click on the paper icon
Here is explained how to setup additional fields for pricing,
not present in the standard.
Notice the following rules:
1. the new fields must have name beginning with 'ZZ' or 'YY' in order
   to avoid problem after upgrade
2. add the new field in the table T681F for the application 'V' and the
   usage 'A'
3. these new fields must be appened to the structures KOMKAZ or KOMPAZ
   (depending they are header or item fields)
4. you should provide these fields by implementing the userexits
   USEREXIT_PRICING_PREPARE_TKOMK (header fields)
   USEREXIT_PRICING_PREPARE_TKOMP (item fields)
   in program MV45AFZZ for sales order, RV60AFZZ for invoice.
In that documentation there are some examples too.
Please check it.
Regards,
Alex

I need to add fields in additional fields B the sales order line item

i need to add fields in additional fields B beside the field (icon_val_quantity_ structure) in the sales order line item, How to achicve this? please help me..

Please fined the below solution for achieving your requirement.
1. Add new filed "B" in table VBAP.
a) T.code SE11 --> Enter structure name VBAP --> display
b) Goto --> Append Structure --> Enter Structure name and new field "B"
2. request your basis team and take the access key for modification of stabdard program SAPMV45A & Screen: 8459
   a) After receiving access key for standard program then got o SE51 --> enter program name SAPMV45A & Screen: 8459
   b) click change Button
   c) click layout button
   d) add new field "B" below of the screen (F6 -> enter table name : VBAP --> get from dictionary --> selet new field and past in screen )
3) write below code in flow logic
PROCESS BEFORE OUTPUT.
                           Verarbeitung vor der Ausgabe
MODULE ZZPB_INITIALIZE_8459.
MODULE ZZPB_OUTPUT_8459.
PROCESS AFTER INPUT.
CHAIN.
    FIELD VBAP-New field name "B".
    FIELD ZVC_SALES_EXPORT-ZZAPLHENKO.
ENDCHAIN.
MODULE ZZPA_OUTPUT_8459.
4. functin Module code
module ZZPB_OUTPUT_8459 output.
Data: l_v_actve type ale_active,
        l_v_ttyp type c.
Data: l_v_tragr type tragr.
l_v_ttyp = t180-trtyp.
if l_v_actve is initial.
    l_v_ttyp = 'A'.
endif.
LOOP AT SCREEN.
    CASE l_v_ttyp.
      WHEN 'A' OR 'C'.
        SCREEN-INPUT = 0.
    ENDCASE.
ENDLOOP.

Want to display a space after last field in the output txt file

hi
I want to display a space after last field in the output txt file which is generaed by my program on utility server the last field lengyt we have defined is four and in database it is of three characters and requirement is to disppaly the last fourth field as space in the output file w hich is not shown as the txt file automatically gets closed at the third place as it is the last field in the record and ind atabase records are of therss char only but user wants to display this fourth position in the notepad output file as space ( which is last field in the output file)
eg
name house street country
record output coming in file
ram h3 street3 thn now this thn which is last field the notepad get closed at thn only
i want to display one space in last field for the whole of output file
ie ram h3 street3 thn(space)
 sham h4 street4 sgp(space) so on......
we need to show this space in the output file as blank
regards
Arora

hi Atish
i am using
loop at gt_sagadr_outtab into wa_sagadr_outtab
move wa_sagadr_outtab-country to wa_sagadr_text+223(226).
endloop
in this last field ie country i need to display the last 226 as blank as only country key is two char in database so the last space is not shown
i am not unsing the fM as tolb by you
and afterwards
i am usning
Concatenate 'Sagadr_' sy-datum sy-uzeit '.dat' into gv_filename_sagadr.
CALL FUNCTION 'FILE_GET_NAME'
EXPORTING
CLIENT = SY-MANDT
 LOGICAL_FILENAME = gc_lfile
 OPERATING_SYSTEM = SY-OPSYS
 PARAMETER_1 = gc_param1
 PARAMETER_2 = gc_send
 PARAMETER_3 = gv_filename_sagadr
USE_PRESENTATION_SERVER = ' '
WITH_FILE_EXTENSION = ' '
USE_BUFFER = ' '
ELEMINATE_BLANKS = 'X'
IMPORTING
EMERGENCY_FLAG =
FILE_FORMAT =
 FILE_NAME = gv_filepath_sagadr
EXCEPTIONS
FILE_NOT_FOUND = 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.
and lastly
open dataset gv_filepath_sagadr for output in text mode encoding default.
 if sy-subrc eq 0.
 loop at gt_sagadr_text into wa_sagadr_text.
 transfer wa_sagadr_text to gv_filepath_sagadr.
 endloop.
 endif.
 close dataset gv_filepath_sagadr.
 if sy-subrc = 0.
 message S002 with gv_filepath_sagadr. "Files & created on Application server
 endif.
SO NOT SURE WHERE TO USE THE CODE AND HOW

Add additional field in the output list

Tcode(VL10G) .ie.out put list will not showing one new field.I want to add one more field to output list. field(VIKP-SDABW) In the SHP_VL10_ITEM and write the logic in the exit LV50R_VIEWG05----
>USEREXIT_PREPARE_LAYOUT_FILL.Plase explain me step-by-step.It is very uggent?Please help me.
Thanks & Regards,
sairam

Hi Sairam,
Go through this info.
/3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.
The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits        Standard SAP functionality can be enhanced without modification to the standard code.
        Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
        Find the appropriate Enhancement.
        Enter the ABAP code in the "Z" program within the function module.
        Create a project.
        Add the Enhancement to the project.
        Activate the project.
Example Business Scenario for Enhancements
Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
Detailed Steps
1.    Tools   ABAP Workbench   Utilities   Enhancements   Definition   Utilities   List Enhancements
2.    Do not execute this without any parameters! There are too many Enhancements and it will probably time out. Youre searching for a customer master exit. Enter mast in the short text (see Figure 1). Youll start there. Searching for an exit can be tricky, so make sure you try several things before giving up.
3.    Execute the search.
Figure 1. Start Your Search for a Master Exit Here
4.    Look through the list until you find the Enhancement for User exits: Customer Master Data.
5.    Double-click on the enhancement SAPMF02D. This will take you to the details of the Enhancement and list the function modules included in the Enhancement.
6.    To continue, double-click on the function module EXIT_SAPMF02D_001
7.    This will take you to the source code for the function module. Click on the Import tab to review the tables/fields that are available for the Enhancement (see Figure 2).
Figure 2. The Tables That Are Available for the Enhancement
8.      To view the tables/fields that can be changed in the function module, click on the Export and Changing tabs. For this function module, these tabs are empty because you can only validate data. You cannot change any fields in this enhancement.
9.      Return to the Source Code tab.
10. Scroll down until you see the Include statement in the program. The "Z" program listed after the Include is where your code will be written (see Figure 3).
Figure 3. Your Program Will Begin After the Include Statement
11.   Double-click on the Include. You will be prompted to create the include. Click on Yes to create.
12.   At this point you will be prompted to enter a development class and to create a transport request. If you do not know which development class to use, please contact your technical team.
13. Enter the following ABAP code into the program (Figure 4):
User exit to ensure that all US customers have a group key
entered on the customer master.
if i_kna1-land1 = 'US' and
i_kna1-brsch = ' '.
message e001(F2).
endif.
Figure 4. The ABAP Code You Need to Enter
14.   Note that the table name matches the table name in the import tab tables.
15.   In this example you are using the standard message class F2 with message number 001. Normally, you will create your own message within your own message class. All customer message classes must begin with a "Z" and are created in transaction SE91.
16. Save the program.
17. The next step is to create the project. Go to transaction code CMOD or follow menu path: Tools   ABAP Workbench   Utilities   Enhancements   Project Management.
18. Enter the project name; begin the name with a "Z."
19. Click on the Create button.
Figure 5. Click on Create After You Type in the Project Name
20.   Enter in a description for the project.
21.   Click on the Enhancement Assignments button.
22.   You will be prompted to save the enhancement. Click on Yes.
23.   At this point you will be asked for a development class and to create a transport for the project. You may use the same one created when adding the ABAP code to the function module.
24. Enter the name of the enhancement SAPMF02D (see Figure 6).
Figure 6. Enter the Name of the Enhancement Here
25. Save the project.
26. Back out of the enhancement assignment.
27. Activate the project by hitting the Activate button.
The SAP Enhancement is ready to be tested! Try creating a customer with U.S. as the country and a blank group key. Be sure to test one with a group key to make sure the message is not displayed in error as well.
Configuring Business Transaction Events
Basic Steps in Configuring an Event
        Make sure the application is active for Business Transaction Events.
        Copy the sample interface function module into a "Z" function module.
        Enter the ABAP code into the source code section of the new "Z" function module. You may choose to create a "Z" program to enter the code into and then insert the "Z" program into your function module source code.
        Activate the function module.
        Assign the function module to the event, country and application.
Example Business Scenario for Business Transaction Events
Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
1.      IMG Menu Path: Financial Accounting   Financial Accounting Global Settings   Use Business Transaction Events   Environment   Infosystem (Processes).
2.      Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
3.      Execute the search with the defaults.
4.      Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution (see Figure 7).
Figure 7. Find the Correct Interface for the Business Event
5.      Put your cursor on the event and click on the Sample Function Module button.
6.      You are now in transaction SE37 Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding (see Figure 8).
Figure 8. This Is the Function Module You Need to Copy Your "Z" Name Function Module
7.      Click on the Copy button.
8.      Enter the "Z" function module name in the To Function Module field (see Figure 9).
9.      Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to   Function Groups   Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
Figure 9. Enter Your "Z" Function Module Name Here
10. In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
11. The system will default into the source code screen where you may enter your ABAP code.
12. Notice the tables available for the code. Additional tables may be declared if necessary.
13. Enter the following source code (see Figure 10):
tables: lfa1.
data: z_groupkey like lfa1-konzs.
z_groupkey = ' '.
loop at t_bseg.
check for vendor lines. If one is found, read the vendor master and
retrieve the group key field.
if t_bseg-koart eq 'K'.
select single konzs from lfa1 into z_groupkey
    where lifnr = t_bseg-lifnr.
endif.
Move the group key field into all line items allocation field.
loop at t_bsegsub.
t_bsegsub-zuonr = z_groupkey.
modify t_bsegsub index sy-tabix.
endloop. "t_bsegsub
endloop. "t_bseg
Figure 10. The Screen Where You Enter Your Source Code
14. Save the function module.
15. Back out to the main Function Builder screen by clicking on the green arrow button.
16. Activate the function module by clicking on the Activate button (see Figure 11).
Figure 11. Activate the Function Module from This Screen
17. Assign the function module to the event in the IMG: Financial Accounting   Financial Accounting Global Settings   Business Transaction Events   Settings   Process Function Modules   of an SAP Appl.
18. Hit enter past the warning messages that this is SAP data.
19. Click on the New Entries button.
20. Enter the process for your interface. In your example it is 00001130.
21. Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
22. Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
23. Enter the new "Z" function module (see Figure 12).
Figure 12. Enter Your New "Z" Function Module Here
24. Save the settings. At this point you will be prompted for a CTS number for the configuration change.
25. The Business Transaction Event is complete! You are ready for testing.
Configuring User Exits (Older)
Basic Steps in Configuring an User Exit
      Create a "Z" program for the User Exits and enter the necessary ABAP code.
      Enter the new program name into table T80D.
      Configure the application to call the User Exit.
List of User Exits
      Variable Field Movements
      Substitutions in FI, CO, PCA
      Validations in FI, CO, PCA
      Rollups in SPL
      Fixed Field Movements in SPL
      Cost Center Summarization on Detail Screen
      Sets Formula Variables
Example Business Scenario for User Exits
Company A would like to add a "Z" field in the Special Purpose Ledger to capture a Business Unit field for reporting. They have used all the standard SAP fields such as Business Area and Profit Center. The field will only be used for reporting and is only needed in the Special Purpose Ledger. You created a special ledger table (ZZSPL1) with field Z_BUNIT and need to populate this field based on a combination of G/L account, fund and functional area.
To accomplish this requirement, Company A will use the Variable Field Movement User Exit. To make maintenance easier, table ZZBUSUNIT was created with the G/L account, fund and functional area fields as key fields, and the business unit field as a non-key field. You generated the table maintenance so the table could be updated using transaction SM30. SAP users update the business unit determination rules in table ZZBUSUNIT by entering the G/L account, fund and functional area, and then the business unit that combination should be posting to. The User Exit will read table ZZBUSUNIT using the G/L account, fund and functional area from the posting transaction and determine the business unit. The steps for using the user exit are detailed below. This example was created on a 4.6C system.
1.      Copy the delivered template User Exit program RGIVU000_TEMPLATE into a "Z" program. Follow menu path Tools   ABAP Workbench   Development   ABAP Editor (transaction code SE38). In early releases, the delivered program was RGIVU000.
2.      You will be prompted for a development class and a transport. Please check with the technical team for the correct development class.
3.      At the initial ABAP Editor screen, enter your new "Z" program name, select the Source Code button and click on Change (see Figure 13).
Figure 13. To Enter Your New Code, Select Source Code and Click on the Change Button
4.      Enter the following code in the User Exit (Figure 14):
FORM E01_MVC USING FROM_FIELD TO_FIELD.
to_field = 'CORP'. "Set a default business unit.
read table zzbusunit to determine the business unit field.
select single z_bunit from zzbusunit into to_field
   where hkont = accit_glx-hkont and
    geber = accit_glx-geber and
    fkber = accit_glx-fkber.
ENDFORM.
Figure 14. Enter Your New Code at This Screen.
5.      Activate the program by clicking on the Activate button.
6.      Change the configuration in the User Exit table to point to your new "Z" program.
7.      Follow the IMG menu path: Financial Accounting   Special Purpose Ledger   Basic Settings   User Exits   Maintain Client Specific User Exits.
8.      The entry to maintain is application area GIMV: Variable Field Movement. Enter your "Z" program (see Figure 15).
Figure 15. Enter Your "Z" Program in the Application Area GIMV: Variable Field Movement
9.      Save the changes.
10. The final configuration step is to assign the User Exit in the variable field movement for your special ledger table. In the IMG: Financial Accounting ? Special Purpose Ledger ? Basic Settings ? Master Data ? Maintain Field Movements. Field movements control how the fields in a special ledger table are populated. They can be populated straight from other fields in a posting or through User Exits.
Figure 16. After You Assign the Business Unit Field and the G/L Account, the Exit Field Should Contain U01.
11. Assign the business unit field as a receiver and the G/L account as the sender. The Exit field should contain U01 (see Figure 16).
12. The User Exit number U01 calls User Exit E01_MVC form in the "Z" program.
13. Save the field movement.
14. You are ready to test your User Exit!
Rewords some points.
Rgds,
P.Naganjana Reddy

Two printers need to be setup for same output type

Dear Experts
How do we create condition records for two different printers in VV61 with same output type and packing material type?
Thanks in advance for your answers.
Regards
Bala

3)
The configuration helps to redetermine the printer.
F1 help for the field:
"Description of print profile
By specifying a print profile, the printers for output processing are redetermined. You can, for example, assign the printers of a specific packing station to a print profile.
Using the parameter "PPT", you can individually define the print profile in the user parameters."
Please note that you also have to maintain the profile for each user.
2)
You have to make yourself familiar with SAP's condition technique.
http://wiki.scn.sap.com/wiki/display/ERPLO/output+determination+using+condition+technique
(You will need a condition table in which one key field is the plant and assign it to the output type through an access sequence)

Hide Duplicate records of Key Fields (SAP BEX 7)

Need Advice.
On BEX 7, I want to hide repeated/duplicate records in KF object(formula) for the output when being converted into spreadsheet.What i did was i just modify the query properties and uncheck the 'Hide Repeated Key Values' on Display Option. But the fields that were affected by this changes are those only on the characteristic field. Duplicate records on Key Fields are still visible. I can't find any other way on hiding those duplicate records. Below will show sample output:
Defect:
Plan Owner | Plan ID | Status | Plan Comment | Total Plan Count
A | ID001 | Active | Test A | 15
A | ID001 | Active | Test B | 15
A | ID001 | Active | Test C | 15
Modified:
Plan Owner | Plan ID | Status | Plan Comment | Total Plan Count
A | ID001 | Active | Test A | 15
_ | _____| _____ | Test B | 15
_ | _____| _____ | Test C | 15
Only records on the characteristic field were hidden.
the value 15 still exist for all 'ROWS' after exporting into spreadsheet.
Question: Is it "POSSIBLE" to hide as well those duplicate records on the KF?
Thanks in Advance!

Hi,
I also faced similar issue where i was getting duplicate keyfigures values usually it happens when you make a query on infoset or you do a lookup on another dso to get the value.
You may try with a code to delete adjacent duplicate records keeping a check on your characterstic.
Hope it helps.
Regards,
AL
Edited by: AL1112 on Sep 8, 2011 12:36 PM

DSO - What key fields and data fields in dso

Hi experts,
I need to create a dso in between the cube and 2 data sources(2lis_11_vaitm, 2lis_12_vcscl) to stage the data. My question is: what key fields and data fields to choose for the dso? is there a standard dso to copy? please explain in detail the model to set up, whether to connect both the ds's to dso and then to cube or one ds to dso and the other to the cube. more details will help.

Check this for standard DSO:
http://help.sap.com/saphelp_nw04/helpdata/en/43/fcdc387f34384f94c3227baf3837a8/content.htm
Thanks...
Shambhu

I am not getting the headings of the fields in ALV output.

I am not getting ALV out put but the headings of the fields in ALV output.
Please see my below code .
TYPES : BEGIN OF ty_zgxmit.
 INCLUDE STRUCTURE zgxmit.
TYPES : END OF ty_zgxmit.
DATA : gt_zgxmit TYPE TABLE OF ty_zgxmit.
*& Form alv_display *
This subroutine is to display the out put in ALV. *
FORM alv_display .
Local data
DATA: y_x LIKE boole VALUE 'X'.
DATA: lt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: lf_fieldcat TYPE slis_fieldcat_alv.
DATA: lh_index LIKE lf_fieldcat-col_pos.
For variant
DATA: ws_repid LIKE sy-repid,
 g_save TYPE c VALUE 'A',
 g_exit TYPE c,
 g_variant LIKE disvariant,
 gx_variant LIKE disvariant.
For 1st field.( RPT_LOC )
 CLEAR lf_fieldcat.
 lf_fieldcat-fieldname = 'RPT_LOC'.
 lf_fieldcat-tabname = 'GT_ZGXMIT'.
 lf_fieldcat-ref_tabname = 'RPT_LOC'.
 lf_fieldcat-ref_fieldname = 'ZGXMIT'.
 lh_index = lh_index + 1.
 lf_fieldcat-col_pos = lh_index.
 lf_fieldcat-key = y_x.
 lf_fieldcat-no_sum = y_x.
 APPEND lf_fieldcat TO lt_fieldcat.
For 2nd field.( BAL_XMIT )
 CLEAR lf_fieldcat.
 lf_fieldcat-fieldname = 'BAL_XMIT'.
 lf_fieldcat-tabname = 'GT_ZGXMIT'.
 lf_fieldcat-ref_tabname = 'BAL_XMIT'.
 lf_fieldcat-ref_fieldname = 'ZGXMIT'.
 lh_index = lh_index + 1.
 lf_fieldcat-col_pos = lh_index.
 lf_fieldcat-key = y_x.
 lf_fieldcat-no_sum = y_x.
 APPEND lf_fieldcat TO lt_fieldcat.
For 3rd field.( INC_XMIT )
 CLEAR lf_fieldcat.
 lf_fieldcat-fieldname = 'INC_XMIT'.
 lf_fieldcat-tabname = 'GT_ZGXMIT'.
 lf_fieldcat-ref_tabname = 'INC_XMIT'.
 lf_fieldcat-ref_fieldname = 'ZGXMIT'.
 lh_index = lh_index + 1.
 lf_fieldcat-col_pos = lh_index.
 lf_fieldcat-key = y_x.
 lf_fieldcat-no_sum = y_x.
 APPEND lf_fieldcat TO lt_fieldcat.
For 4th field.( Z500_XMIT )
 CLEAR lf_fieldcat.
 lf_fieldcat-fieldname = 'Z500_XMIT'.
 lf_fieldcat-tabname = 'GT_ZGXMIT'.
 lf_fieldcat-ref_tabname = 'Z500_XMIT'.
 lf_fieldcat-ref_fieldname = 'ZGXMIT'.
 lh_index = lh_index + 1.
 lf_fieldcat-col_pos = lh_index.
 lf_fieldcat-key = y_x.
 lf_fieldcat-no_sum = y_x.
 APPEND lf_fieldcat TO lt_fieldcat.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = 'ZJV_2245'
 it_fieldcat = lt_fieldcat
 TABLES
 t_outtab = gt_zgxmit
 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. " alv_display

You can force the headings like so.
CLEAR lf_fieldcat.
lf_fieldcat-fieldname = 'RPT_LOC'.
lf_fieldcat-tabname = 'GT_ZGXMIT'.
lf_fieldcat-ref_tabname = 'RPT_LOC'.
lf_fieldcat-ref_fieldname = 'ZGXMIT'.
lf_fieldcat-reptext_ddic = 'Whatever Heading'. "<- Right here
lh_index = lh_index + 1.
lf_fieldcat-col_pos = lh_index.
lf_fieldcat-key = y_x.
lf_fieldcat-no_sum = y_x.
APPEND lf_fieldcat TO lt_fieldcat.
Regards,
Rich Heilman

Key fields and data fields in a DSO ??

i have a question regarding key fields and data fields in a Standard DSO...
i am using 2 datasources to build a open sales report 2LIS_11_VASTH and 2LIS_11_VASTI i am pulling in data from these 2 data sources to a DSO and i am wondering what infoobjects should be in the key fields and data fields .....does this reflect back to table VBUK and VBUP tables and does the key field in the DSO have to be the key fields in VBUK and VBUP tables ???? or what really should be included as key fields and data fields ????
please help....

If you look at the various SD tables, VBELN and POSNR are commonly used as the document number and document line item.
For VBAP and VBUP, it's referring to the Sales Order Line Item with the columns VBELN and POSNR as the key for both tables. However, if you look at the LIPS table, which is the Delivery Line Item table, it too has VBELN and POSNR as the key. Likewise, the VTTP table, which is the Shipment Line Item table, also has VBELN and POSNR as the key.
While using RSOSFIELDMAP as a map is a fairly good "rule of thumb", it still needs to be used with a level of skepticism.

Key fields and data fields re-arranged

Hello SDN,
Which design contains more records due to it showing more granularity? :
1. ODS with more infoobjects assigned as Keys.
2. ODS with less infoobjects assigned as Keys.
assuming the total number of infoobjects remain the same.
Where data fields can contain characteristics that can be used as keys or non-keys, depending on choice of design.
My understanding is with more keys, less details available due to aggregation. Could you kindly help to confirm this is correct?
I need to ask this because I am trying to change the re-arrange the keys by putting data fields as keys but not sure how this will turn out / behave.
Thanks,
Suzie

Hi,
BUT! I cannot say that it will increase. That means, I think the record number remains the same!
I do not think that this is Right?
for ex:
1)
Key fields:
Billing document
Data Fields
Sales Office
Customer
Net sales
So in the update rules , you can see the Overwrite for all Data fields. If the sales office is chaged for a record , the the OLD value will be over written by new value. So Before and after change to the records, the no of records are equal to 1.
2)
Key fields:
Billing document
Sales Office
Data Fields
Customer
Net sales
So in the update rules , you can see the Overwrite for all Data fields(now not for 'Sales Office'). If the sales office is chaged for a record , the the OLD value will not be over written by new value. It creates 2 records in Active table with respect to one change in new table. So Before the change , the no of records was 1.now after change, the records' number becomes 3.
With rgds,
Anil Kumar Sharma .P

Need a key field in REUSE_ALV_HIERSEQ_LIST_DISPLAY output

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