Need help on accessing transaction?

Hi,
I am doing an SOD audit and come across one role where the user is given authorization to ME21N (create purchase order) for example in auth object S_TCODE.
But he has been given display (and not create) authorization in Document Type in Purchase Order.
So I would like to know whether user still can access transaction ME21N and create purchase order?
Thx.

HI:
The user should NOT be able to fully execute ME21N without additional "create" authorizations for the object "Document Type in Purchase Order" (M_BEST_BSA) as this is usually the first object checked in standard execution of this transaction code. He might be able to get into the first screen of ME21N without an authorization error...but he will not be able to save anything.
If the intent was to allow user to display PO's only...then they should use ME23 or ME23N.
If the user has display (03) access for doc type NB, and create (01) authorization for doc type XX, then the user would be able to use ME21N to create PO of doc type XX, but not NB. Check the role to validate that there isn't multiple authorizations...and you might also want to run a report to see if the user has an authorization for the object M_BEST_BSA through another role...since it doesn't matter where this authorization came from (ie: whether it is in the same role as ME21N or not), but rather he "steals" it from another role assigned to him as well.
You can fully prove this by running an authorization trace and you will see that this object is required to have activity 01 of certain doc type in order to "save" the newly created PO.
Margaret

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Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
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+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
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[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
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[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
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[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
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[dbo].[INV_LoanPIKInterestAccrual]
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apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
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< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
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[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
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dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
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     l_user_id,                                                        --CREATED_BY
     d.SHIPMENT_NUM,                                         --SHIPMENT_NUM
     d.from_organization_id,
     d.TO_ORGANIZATION_ID,                          --TO_ORGANIZATION_ID
     SYSDATE+1,                                                        --EXPECTED_RECEIPT_DATE,
     SYSDATE,                                                             --SHIPPED_DATE
     d.employee_id,                                              --EMPLOYEE_ID
     'Y'                                                                           --VALIDATION_FLAG
--Insert values into RCV_TRANSACTION_INTERFACETABLE
commit;
INSERT INTO RCV_TRANSACTIONS_INTERFACE
          (INTERFACE_TRANSACTION_ID,
          GROUP_ID,
          LAST_UPDATE_DATE,
          LAST_UPDATED_BY,
          CREATION_DATE,
          CREATED_BY,
          LAST_UPDATE_LOGIN,
     TRANSACTION_TYPE,
          TRANSACTION_DATE,
          PROCESSING_STATUS_CODE,
          PROCESSING_MODE_CODE,
          TRANSACTION_STATUS_CODE,
          QUANTITY,
          UNIT_OF_MEASURE,
          INTERFACE_SOURCE_CODE,
          ITEM_ID,
          EMPLOYEE_ID,
          AUTO_TRANSACT_CODE,
          SHIPMENT_HEADER_ID,
          SHIPMENT_LINE_ID,
          SHIP_TO_LOCATION_ID,
          RECEIPT_SOURCE_CODE,
     FROM_ORGANIZATION_ID,
          TO_ORGANIZATION_ID,
          SOURCE_DOCUMENT_CODE,
          REQUISITION_LINE_ID,
          REQ_DISTRIBUTION_ID,
          DESTINATION_TYPE_CODE,
          DELIVER_TO_PERSON_ID,
     LOCATION_ID,
          DELIVER_TO_LOCATION_ID,
          SUBINVENTORY,
          SHIPMENT_NUM,
          EXPECTED_RECEIPT_DATE,
--     SHIPMENT_LINE_STATUS_CODE,
          SHIPPED_DATE,
          HEADER_INTERFACE_ID,
     --     COMMENTS,
     --     OE_ORDER_HEADER_ID,
     --     OE_ORDER_LINE_ID,
     --     ATTRIBUTE1,
--          ATTRIBUTE3,
     --     ATTRIBUTE10,
     --     ATTRIBUTE12,
          VALIDATION_FLAG
VALUES
          (l_trans_id,                                                   -- INTERFACE_TRANSACTION_ID
     rcv_interface_groups_s.currval, --GROUP_ID   rcv_interface_groups_s.curval
          SYSDATE,                                                             --LAST_UPDATE_DATE
          l_user_id,                                                        --LAST_UPDATED_BY
          SYSDATE,                                                             --CREATION_DATE
          l_user_id,                                                        --CREATED_BY
          l_login_id,                                                   --LAST_UPDATE_LOGIN
     'RECEIVE',                                                        --TRANSACTION_TYPE
          SYSDATE,                                                             --TRANSACTION_DATE
          'PENDING',                                                       --PROCESSING_STATUS_CODE
     'BATCH',                                                             --PROCESSING_MODE_CODE
          'PENDING',                                                        --TRANSACTION_STATUS_CODE
          d.QTY,                                                                  --QUANTITY
          d.UNIT_OF_MEASURE,                                   --'Metric Ton', --UNIT_OF_MEASURE
          'ORDER ENTRY',--'RCV',                                                                 --INTERFACE_SOURCE_CODE
          d.item_id ,                                                   --ITEM_ID
          d.employee_id,                                              --EMPLOYEE_ID
          'DELIVER',                                                        --AUTO_TRANSACT_CODE
     d.shipment_header_id,                          --SHIPMENT_HEADER_ID
          d.SHIPMENT_LINE_ID,                               --SHIPMENT_LINE_ID
          d.SHIP_TO_LOCATION_ID,                          --SHIP_TO_LOCATION_ID
          'INTERNAL ORDER',                                    --RECEIPT_SOURCE_CODE
          d.from_organization_id,
          d.TO_ORGANIZATION_ID,                     --TO_ORGANIZATION_ID
          'REQ',                                                             --SOURCE_DOCUMENT_CODE
          d.REQUISITION_LINE_ID,                     --REQUISITION_LINE_ID
          d.REQ_DISTRIBUTION_ID,                     --REQ_DISTRIBUTION_ID
          'INVENTORY',                                              --DESTINATION_TYPE_CODE
          d.DELIVER_TO_PERSON_ID,                --DELIVER_TO_PERSON_ID
d.location_id,                                         --LOCATION_ID
          d.DELIVER_TO_LOCATION_ID,           --DELIVER_TO_LOCATION_ID
          d.SUBINVENTORY,                                    --SUBINVENTORY
          d.SHIPMENT_NUM,                                    --SHIPMENT_NUM
     SYSDATE+1,                                                   --EXPECTED_RECEIPT_DATE,
     --     'FULLY RECEIVED',                              --SHIPMENT_LINE_STATUS_CODE
          SYSDATE,                                                        --SHIPPED_DATE
          l_headers_interface,                          --HEADER_INTERFACE_ID
          'Y'                                                                  --VALIDATION_FLAG
commit;
     INSERT INTO RCV_LOTS_INTERFACE
                                             (INTERFACE_TRANSACTION_ID
                                             ,LAST_UPDATE_DATE
                                             ,LAST_UPDATED_BY
                                             ,CREATION_DATE
                                             ,CREATED_BY
                                             ,LOT_NUM
                                             ,SUBLOT_NUM
                                             ,SHIPMENT_LINE_ID
                                             ,QUANTITY
                                             ,TRANSACTION_DATE
                                             ,PRIMARY_QUANTITY
                                             ,ITEM_ID
                                             ,LAST_UPDATE_LOGIN
                                             VALUES
                                             (l_trans_id,
                                             SYSDATE,                                                             --LAST_UPDATE_DATE
                                             l_user_id,                                                        --LAST_UPDATED_BY
                                             SYSDATE,                                                             --CREATION_DATE
                                             l_user_id,
                                             d.lot_number,
                                             D.SUBLOT_NUMBER,
                                             D.SHIPMENT_LINE_ID,
                                             d.QTY,
                                             SYSDATE,
                                             d.TO_ORG_PRIMARY_QUANTITY,
                                             d.item_id,
                                             l_login_id
commit;
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
SUBLOT_NUM,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(l_mtl_trans,
SYSDATE, --LAST_UPDATE_DATE
l_user_id, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
l_user_id, --CREATED_BY
l_login_id,--LAST_UPDATE_LOGIN
d.lot_number,--'lt2002',
d.SUBLOT_NUMBER,
d.QTY,
d.TO_ORG_PRIMARY_QUANTITY,
'RCV',
l_trans_id);
commit;

Hi helios,
Thanks for your Immediate response.
My Problem is When i submitting concurrent. It Updating as FULLY RECEIVED status the RCV_SHIPMENT_HEADERS, and RCV_SHIPMENT_LINES tables.
But It not put one Entry as DELIVERED in RCV_SHIPMENT_LINES table ,so that not updating INVONTRY TABLES.
Please share me some ideas...
Thanks,
Lingesan...
Edited by: user9031196 on Jul 8, 2011 1:46 AM

Need help connect Access Database to Crystal Report Viewer in java

Need example for passing parameters to PropertyBag Class and IConnectionInfo Class.
We use CR_JRC_11.8
Thanks

A sample that demonstrates how to change the database that a report uses at runtime in the JRC can be found at the following link on the SAP Portal:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0ad3d3d-be66-2b10-2181-f46c6e05a420
To help determine what connection properties need to be changed at runtime through code, create a copy of your original report and use the Crystal Reports designer to change this report to new datasource manually. You can then use the jrc_display_connection_info helper sample to examine what the parameters should be in the property bag before setting the IConnection information. The jrc_display_connection_info helper sample can be found at the following link on the SAP Portal:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/706202a4-bd66-2b10-4e8b-92f4a8024ea1
Hope these samples help.
Regards.
- Robert

Need help to access the active directory

Hi.
I have WinXP and I want to connect to its active directory using JNDI to get the users informations..
I have read from sun tutorial the following :
Hashtable env = new Hashtable();
env.put(Context.INITIAL_CONTEXT_FACTORY,
"com.sun.jndi.ldap.LdapCtxFactory");
env.put(Context.PROVIDER_URL, "ldap://localhost:389/o=JNDITutorial");
but the problem is I have never used win active directory before, so I don't
know its syntax inside my system.
what should I put instead of : ldap://localhost:389/o=JNDITutorial
to access the MS active directory ?
what should I put instead of o=JNDITutorial to access the users informations ?
should I modify com.sun.jndi.ldap.LdapCtxFactory ?
should I download LDAP server for windows ?
your help is really appreciated ....

Using SIMPLE authentication against the Active Directory, you can use either the fully distinguished name (not a relative distinguished name), a userPrincipalName or a NT Domain style name.
Eg.
"CN=John Smith,OU=IT Admins,DC=Antipodes,DC=Comor
"[email protected]"or
"ANTIPODES\jsmith"If you are using the distinguished name form, even if your initial LDAP Context URL is something like:
"LDAP://mydc.antipodes.com:389/OU=IT Admins,DC=Antipodes,DC=Com"you cannot just use the Relative Distingusihed Name (RDN) "CN=John Smith", you must use the full distinguished name:
"CN=John Smith,OU=IT Admins,DC=Antipodes,DC=Com"Regarding the userPrincipalName, even if there is no value for the userPrincipalName attribute there is an implicit userPrincipalName which is constructed from the user's samAccountName attribute (a mandatory attribute) and the dns name of the domain.
Assume the following attributes for the user object:
Distinguished Name: CN=John Smith,OU=IT Admins,DC=Antipodes,DC=Com
samAccountName: jsmith
userPrincipalName: J.Smith@IT Admins.Antipodes.Com
givenName: John
sn: Smith
displayName: Smith, John
An explicit userPrincipalName is the value stored in the user's userPrincipalName attribute.
You could then either use the explicit form "J.Smith@IT Admins.Antipodes.Com" or the implicit form "[email protected]"Even if the userPrincipalName attribute had no value, you could still use the implicit form "[email protected]" to authenticate the user.

Need help enabling Online Transactions

So for a lot of things you can use mobile payments and they just bill it for to your phone, for some reason it is disabled on my phone? I don't have any parental controls (im 23) so why am I being restricted from using mobile payment and how can I fix it?

I'm sorry you are having this restriction problem Nenthus. What phone do you have? Have you taken a look online at your account details and features to ensure usage control is not on your account http://bit.ly/xB4iTc ? What happens when you try to make the payment? What error message do you receive when accessing application. The app may need to e updated.
KinquanaH_VZW
Follow us on Twitter @vzwsupport

Need Help for IW37N transaction calling to custom program

Hi Friends,
I have requirement like need output of IW37N to my custom program.
My analysis:
I have created one z program . In that program , I am calling RI_ORDER_OPERATION_LIST (program of IW37N) through submit statement in dark mode.
In RI_ORDER_OPERATION_LIST , I have done one implicit enhancement there I sent the output internal table to memory id.
In my Z program , I imported the memory id value to my internal table.
Here is the Code below:
DATA: OBJECT_TAB TYPE STANDARD TABLE OF RIH_ORDER_OPERATION_LIST,
       LS_OBJECT TYPE RIH_ORDER_OPERATION_LIST.
DATA:SEL_TAB TYPE STANDARD TABLE OF RIH_ORDER_OPERATION_LIST WITH HEADER LINE.
TYPES:BEGIN OF TY_DATUM,
   SIGN(1) TYPE C,
   OPTION(2) TYPE C,
   LOW TYPE SY-DATUM,
   HIGH TYPE SY-DATUM,
   END OF TY_DATUM.
DATA:I_DATUM TYPE STANDARD TABLE OF TY_DATUM,
      S_DATUM TYPE TY_DATUM.
DATA:I_AEDAT TYPE STANDARD TABLE OF TY_DATUM,
      S_AEDAT TYPE TY_DATUM.
S_AEDAT-LOW = ''.
S_AEDAT-HIGH = ''.
APPEND S_AEDAT TO I_AEDAT.
S_DATUM-LOW = SY-DATUM.
S_DATUM-HIGH = SY-DATUM.
S_DATUM-LOW+6(2) = '01'.
S_DATUM-HIGH+6(2) = '30'.
*S_DATUM-OPTION = 'BT'.
*S_DATUM-SIGN = 'I'.
APPEND S_DATUM TO I_DATUM.
SUBMIT RI_ORDER_OPERATION_LIST
            WITH DY_OFN   = 'X'
            WITH DY_IAR   = 'X'
            WITH DY_MAB   = ' '
            WITH DY_HIS   = ' '
            WITH SELID = ' '
            WITH DY_TCODE = 'IW37N'
            WITH ADDAT IN I_AEDAT
            WITH AEDAT IN I_DATUM
            WITH VARIANT = '/ZBI'
            WITH DY_SELM = 'D'
*                   EXPORTING LIST TO MEMORY
            AND RETURN.
IMPORT SEL_TAB FROM MEMORY ID 'RI_ORDER_OPERATION_LIST'.
But I am not getting the output list to my SEL_TAB internal table.
As I debugged IW37N , PERFORM selection_f20.:::::CALL METHOD gcl_objects->select .
I got nothing in the output internal table of the above method.
Actually , there is one authorization checking happen so that When I call IW37N through my program , I did not get any output .But , I am getting output when I am executing IW37N standalone.
If you need any clarification about this issue , please inform me.
Please guide me .
Regards
Bibekananda

Hi Bibekanada,
You don't need any enhancement in your code. Just follow the steps on this blog from Glen Simpson and you can get the results:
Gain Programmatic Access to Data of SAPGUI ALV Reports
Regards,
Custodio

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