Number need to display as a character

Hi All,
I'm creating excel file through D2K. one of my columns having values like
15.20
12.2
15.200
12.20 etc.
Once i open excel file, always it shows above values as follows (Excel Number formating will not handle this.)
15.2
12.2
15.2
12.2
I wanted to display it as it is.
Thanking you

If you use pre-formatted cells in Excel, then you can use the "Only Text" - Format. I use this trick, when I work with a excel-template and write data into it.

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Help needed to display character vaiable in currency format

Hi Friends
In a SAP Script I am passing a currency field to the subroutine as an i/p parameter and since it gets converted to character format in subroutine because of 'itcsy' , ihave deleted the trailing zeroes and decimal points from the field and performed calculations on the field, now i need to pass this char field back to SAP script but i need to display that field in currency format with commas and decimal points in the script...how do i do that???
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Vishal.

Hi Vishal,
When you pass the currency amount into the perform, no need to remove the trailing zeros and the decimal point.
Only thing you need to remove is the comma seperator as it gives a runtime error during calculation.
To convert it back to the format with comma, write the below command:
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Hi SAP Experts,
while running GL account line item display in FBL3N,customer number is not displaying against the gl accounts relating to customer reconcilation account or the gls relating to the customer line item entry.my clients need that in either ASSIGNMENT field(where presently showing the document entry date as defult) or in a different column.for that he even does not want to write any report.
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Hi,
Check If you are using the G/L account which is the reconciliation account for your customer, then it is possible to display the special field1-U_KUNNR and it is ALSO possible to add Sort Key 031 into the Assignment field of that account in FS00 tab Control Data and therefore to display your 'Customer no.' in the Assigment field in FBL3N.
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Need to display seqno along with his superior number

Hi friends,
I have a table adm_menus
It's DDL is
CREATE TABLE "ADM_MENUS"
   (     "MENU_ID" NUMBER,
     "MENU_NAME" VARCHAR2(60 BYTE),
     "PARENT_MENU_ID" NUMBER,
     "SEQ_NO" NUMBER,
"DISP_SEQ_NO" VARCHAR2(250 BYTE),
     "MENU_ACTION_TYPE" VARCHAR2(60 BYTE),
     "MENU_ACTION" VARCHAR2(2000 BYTE),
     "MENU_PARAMETER" VARCHAR2(2000 BYTE),
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Insert into ADM_MENUS (MENU_ID,MENU_NAME,PARENT_MENU_ID,SEQ_NO,DISP_SEQ_NO,MENU_ACTION_TYPE,MENU_ACTION,MENU_PARAMETER,INACTIVE_DATE,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE)
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values (18,'TRANSACTION',19,10,'10',null,null,null,to_date('12-10-11','DD-MM-RR'),-1,to_date('12-10-11','DD-MM-RR'),-1,to_date('12-10-11','DD-MM-RR'));
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Since from the above DML statement i have three rows, For my explanation im taking four columns
menu_id------->parent_menu_id-------------->seq_no------------>Disp_seq_no
19                 null                      10
18                 19                        10
20                 18                        30For the above rows i need to display the rows for the column disp_seq_no as
For the first row from the above result the parent_menu_id is null(so, in my case he is the parent and there is no any superior to him, so his disp_seq_no has to be '010'(i.e his seq_no with *'0' infront of it*.)
For the second and third row i need like
menu_id------->parent_menu_id------------->seq_no------------>Disp_seq_no
19                 null                      10                010
18                 19                        10                010010
20                 18                        30                010030For the second row, he has the parent menu id as '19', so i need his disp_seq_no like (his parents seq_no and his own Seq_no(but i need '0' infront of each and every seq number)) like
010010
For the third row, he has the parent menu id as '18', so the disp_seq_no has to be 010030
How i can able to achieve it friends.
Brgds,
Mini

/* Formatted on 10/12/2011 9:57:19 AM (QP5 v5.149.1003.31008) */
WITH ADM_MENUS
        AS (SELECT 19 menu_id, NULL parent_menu_id, 10 seq_no FROM DUAL
            UNION
            SELECT 18, 19, 10 FROM DUAL
            UNION
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    SELECT menu_id,
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           seq_no,
           CASE CONNECT_BY_ISLEAF
              WHEN 0
              THEN
                 REPLACE (SYS_CONNECT_BY_PATH (seq_no, ','), ',', '0')
              ELSE
                 SUBSTR (REPLACE (SYS_CONNECT_BY_PATH (seq_no, ','), ',', '0'),
                         LENGTH (SYS_CONNECT_BY_PATH (seq_no, ',')) - 5)
           END
              disp_seq_no
      FROM ADM_MENUS
START WITH parent_menu_id IS NULL
CONNECT BY PRIOR menu_id = parent_menu_id
19          10     010
18     19     10     010010
20     18     30     010030

Help needed- Reg: Display page number in SQL Reports

Hi,
I need to display page number in " page no: X of Y " format where X is current page & Y is total number of pages. Now I am able to display only the current page using ' sql.pno '. but not able to display in ' X of Y ' format.
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Thanks & Regards,
Anilkumar.

Hello Anil,
If you have the above requirement for Oracle Reports then follow the steps:
1.In the Paper Layout view or Paper Design view, choose InsertPage Number.
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3.Click the desired page number format: Page Number Only or Page Number and Total Pages.
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Hello All,
        I have encountered a problem on an application for ASCII character,why teststand can not display the ASCII character which number up to 128?
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OS:WinXP,Teststand2012 SP1.
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Solved!
Go to Solution.

dug9000 wrote:
[...]On Windows 7 at least, the code page setting for the operating system is located in the "Region and Language" control panel in the "Administrative" tab where it says "Language for non-Unicode programs".
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I have a req ...where I need to design a query to display a character and its heirarchy colum by colum...I mean, I have document type master data info object it has texts and Heirarchy data source...and we loaded this data...Also we have document type directly coming from ECC Transactional DS...Now When I take this document type and do not select heirarchy its displaying the document types (KN,KA ,KR etc...)..If I select the heirachy in my query..its displaying in heirarchy structure and the document types (KN,KA,KR ) are displaying as the last nodes. But I want to display the heirarchy and also the document type in 2 diff colums... how it would be possible..is there any thing needs to be done at query level / do i need to take a RKF / CKF and write any code to bring heir and info object value?
Iam bit confused here..pelase advice ASAP.
regards

you cannot have the same character in the query twice. You can either have it in the hier format or just the char.
I am wondering why you need to display the same characters twice in each column.
The best way is to have them in the hier. format and in the char. properties expand the node level as you want so you will see them in the detail level.
assign points if helpful

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
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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..
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ALV-Need to display total in top/first line!!!

Hi,
i have 3 numerical fields in my ALV output. I need to display the total in top/first line in output and download the same in excel into local system.if possible send me the sample code to how to do it.
Regards,
Nandha.

TABLES : BSEG , BKPF.
TABLES: SSCRFIELDS.
TABLES: ITCPO.
DATA :FLAG TYPE I, MAINTAIN TYPE I,
      FLAG1 TYPE I,
      FLAG2 TYPE I,
      FLAG3 TYPE I.
DATA :BEGIN OF ITAB_BKPF OCCURS 0,
      BUKRS LIKE BKPF-BUKRS,
      GJAHR LIKE BKPF-GJAHR,
      BELNR LIKE BKPF-BELNR,
      BLART LIKE BKPF-BLART,
      BUDAT LIKE BKPF-BUDAT,
END OF ITAB_BKPF.
DATA :BEGIN OF ITAB_BSEG OCCURS 0,
      BUKRS LIKE BSEG-BUKRS,
      GJAHR LIKE BSEG-GJAHR,
      BELNR LIKE BSEG-BELNR,
      BUZEI LIKE BSEG-BUZEI,
      BSCHL LIKE BSEG-BSCHL,
      HKONT LIKE BSEG-HKONT,
      DMBTR LIKE BSEG-DMBTR,
      MWSKZ LIKE BSEG-MWSKZ,
      ZUONR LIKE BSEG-ZUONR,
      KOSTL LIKE BSEG-KOSTL,
      FISTL LIKE BSEG-FISTL,
      FIPOS LIKE BSEG-FIPOS,
      SGTXT LIKE BSEG-SGTXT,
END OF ITAB_BSEG.
DATA BEGIN OF ITAB_BKPF_BSEG OCCURS 0.
INCLUDE STRUCTURE ZBKPF_BSEG.
DATA END OF ITAB_BKPF_BSEG.
*DATA ITAB_BKPF_BSEG LIKE TABLE OF ZITAB_BKPF_BSEG WITH HEADER LINE.
DATA i_print LIKE TABLE OF ITCPO WITH HEADER LINE.
TYPE-POOLS : SLIS , kkblo.
DATA:TEXT2(30) VALUE 'Voucher Print',
     GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
     CT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
     IT_SORT TYPE SLIS_T_SORTINFO_ALV,
     WA_SORT TYPE SLIS_SORTINFO_ALV,
     WA_SUBT LIKE SLIS_EV_SUBTOTAL_TEXT,
     WA_I_EVENT TYPE SLIS_ALV_EVENT,
     TEMP_CAT TYPE SLIS_FIELDCAT_ALV
DATA : TEXT2538(16) VALUE 'Voucher Printing'.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : P_BUKRS LIKE BKPF-BUKRS OBLIGATORY.
"Company code
SELECT-OPTIONS : S_BELNR FOR BKPF-BELNR MODIF ID M01.
"Accounting Doc No
PARAMETERS: P_GJAHR LIKE BKPF-GJAHR MODIF ID M02.
"Fiscal year
SELECT-OPTIONS: S_BLART FOR BKPF-BLART MODIF ID M03,
                                          "Document type
                 S_BUDAT FOR BKPF-BUDAT MODIF ID M04.
"Posting date
SELECTION-SCREEN END OF BLOCK B1.
START-OF-SELECTION.
IF S_BELNR IS NOT INITIAL.
    FLAG = 1.
ENDIF.
IF S_BLART IS NOT INITIAL.
    FLAG1 = 1.
ENDIF.
IF P_GJAHR IS NOT INITIAL.
    FLAG2 = 1.
ENDIF.
IF S_BUDAT IS NOT INITIAL.
    FLAG3 = 1.
ENDIF.
SELECT
      BUKRS
      GJAHR
      BELNR
    INTO CORRESPONDING FIELDS OF TABLE ITAB_BKPF
    FROM BKPF
    WHERE BUKRS EQ P_BUKRS
IF SY-SUBRC NE 0.
    MESSAGE E000(ZPROJ).
ENDIF.
IF FLAG NE 0.
    DELETE ITAB_BKPF WHERE
    NOT ( BELNR IN S_BELNR AND GJAHR EQ P_GJAHR )
ENDIF.
IF FLAG1 NE 0.
    DELETE ITAB_BKPF WHERE
    NOT ( BLART IN S_BLART AND BUDAT IN S_BUDAT )
ENDIF.
IF FLAG2 NE 0.
    DELETE ITAB_BKPF WHERE
    NOT ( GJAHR EQ P_GJAHR )
ENDIF.
IF FLAG3 NE 0.
    DELETE ITAB_BKPF WHERE
    NOT ( BUDAT IN S_BUDAT )
ENDIF.
SELECT
        BUKRS
        GJAHR
        BELNR
        BUZEI
        BSCHL
        HKONT
        DMBTR
        MWSKZ
        ZUONR
        KOSTL
        FISTL
        FIPOS
        SGTXT
     FROM BSEG
     INTO TABLE ITAB_BSEG
     FOR ALL ENTRIES IN ITAB_BKPF
       WHERE
          BUKRS EQ P_BUKRS AND
          BELNR EQ ITAB_BKPF-BELNR AND
          GJAHR EQ ITAB_BKPF-GJAHR
LOOP AT ITAB_BKPF.
    LOOP AT ITAB_BSEG WHERE BUKRS EQ ITAB_BKPF-BUKRS AND
                          BELNR EQ ITAB_BKPF-BELNR AND
                          GJAHR EQ ITAB_BKPF-GJAHR.
      MOVE-CORRESPONDING ITAB_BSEG TO ITAB_BKPF_BSEG.
*    MOVE-CORRESPONDING ITAB_BKPF TO ITAB_BKPF_BSEG.
      APPEND ITAB_BKPF_BSEG.
    ENDLOOP.
ENDLOOP.
LOOP AT ITAB_BKPF_BSEG.
ITAB_BKPF_BSEG-ZMENG = ITAB_BKPF_BSEG-DMBTR.
MODIFY ITAB_BKPF_BSEG TRANSPORTING zmeng.
ENDLOOP.
PERFORM CHANGE_CATALOG.
PERFORM ALV_DISPLAY.
FORM CHANGE_CATALOG .
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'BUKRS'.
TEMP_CAT-SELTEXT_L = 'Company Code'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 30.
TEMP_CAT-HOTSPOT = 'X'.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'BELNR'.
TEMP_CAT-SELTEXT_L = 'Document No.'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-HOTSPOT = 'X'.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'GJAHR'.
TEMP_CAT-SELTEXT_L = 'Fiscal Year'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
TEMP_CAT-HOTSPOT = 'X'.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'BUZEI'.
TEMP_CAT-SELTEXT_L = 'Item'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 5.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'BSCHL'.
TEMP_CAT-SELTEXT_L = 'Posting Key'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'HKONT'.
TEMP_CAT-SELTEXT_L = 'Account'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'DMBTR'.
TEMP_CAT-SELTEXT_L = 'Amount'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
TEMP_CAT-DO_SUM = 'X'.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'MWSKZ'.
TEMP_CAT-SELTEXT_L = 'Tax'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'ZUONR'.
TEMP_CAT-SELTEXT_L = 'Assignment'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'KOSTL'.
TEMP_CAT-SELTEXT_L = 'Cost Center'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'FISTL'.
TEMP_CAT-SELTEXT_L = 'Fund Center'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'FIPOS'.
TEMP_CAT-SELTEXT_L = 'Commitment Item'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'SGTXT'.
TEMP_CAT-SELTEXT_L = 'Text'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
GS_LAYOUT-ZEBRA = 'X'.
<b>GS_LAYOUT-TOTALS_BEFORE_ITEMS = 'X'.</b>
data : text like slis_ev_subtotal_text value 'total'.
gs_layout-subtotals_text = text.
*gs_layout-totals_only = 'X'.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'BUKRS'.
WA_SORT-SPOS      = 1.
WA_SORT-UP = 'X'.
*wa_sort-group = '*'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'BELNR'.
WA_SORT-SPOS      = 2.
WA_SORT-SUBTOT = 'X'.
WA_SORT-UP = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'GJAHR'.
WA_SORT-SPOS      = 3.
WA_SORT-SUBTOT = 'X'.
WA_SORT-UP = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'DMBTR'.
WA_SORT-SPOS      = 4.
APPEND WA_SORT TO IT_SORT.
gs_layout-subtotals_text = 'total'.
ENDFORM.
FORM ALV_DISPLAY.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
   EXPORTING
*   I_INTERFACE_CHECK              = ' '
*   I_BYPASSING_BUFFER             =
*   I_BUFFER_ACTIVE                = ' '
     I_CALLBACK_PROGRAM             = SY-REPID
*   I_CALLBACK_PF_STATUS_SET       = ' '
    I_CALLBACK_USER_COMMAND        = 'USER_COMMAND'
*   I_STRUCTURE_NAME               =
     IS_LAYOUT                      = GS_LAYOUT
     IT_FIELDCAT                    = CT_FIELDCAT
*   IT_EXCLUDING                   =
*   IT_SPECIAL_GROUPS              =
     IT_SORT                        = IT_SORT[]
*   IT_FILTER                      =
*   IS_SEL_HIDE                    =
*   I_DEFAULT                      = 'X'
     I_SAVE                         = 'A'
*   IS_VARIANT                     =
*   IT_EVENTS                      =
*   IT_EVENT_EXIT                  =
*   IS_PRINT                       =
*   IS_REPREP_ID                   =
*   I_SCREEN_START_COLUMN          = 0
*   I_SCREEN_START_LINE         0   = 0
*   I_SCREEN_END_COLUMN            = 0
*   I_SCREEN_END_LINE              = 0
*   IR_SALV_LIST_ADAPTER           =
*   IT_EXCEPT_QINFO                =
*   I_SUPPRESS_EMPTY_DATA          = ABAP_FALSE
* IMPORTING
*   E_EXIT_CAUSED_BY_CALLER        =
*   ES_EXIT_CAUSED_BY_USER         =
    TABLES
      T_OUTTAB                       = ITAB_BKPF_BSEG
* 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
*i_calLback_user_command = 'USER_COMMAND'.
FORM USER_COMMAND
USING UCOMM LIKE SY-UCOMM
SELFIELD TYPE SLIS_SELFIELD.
DATA wa LIKE LINE OF ITAB_BKPF_BSEG.
DATA itab LIKE TABLE OF ITAB_BKPF_BSEG WITH HEADER LINE.
READ TABLE ITAB_BKPF_BSEG index SELFIELD-TABINDEX INTO wa.
APPEND ITAB_BKPF_BSEG TO ITAB.
    ENDLOOP.
CALL FUNCTION '/1BCDWB/SF00000204'
* EXPORTING
*   ARCHIVE_INDEX              =
*   ARCHIVE_INDEX_TAB          =
*   ARCHIVE_PARAMETERS         =
*   CONTROL_PARAMETERS         = i_ctrl
*   MAIL_APPL_OBJ              =
*   MAIL_RECIPIENT             =
*   MAIL_SENDER                =
*   OUTPUT_OPTIONS             = i_print
*   USER_SETTINGS              = 'X'
* IMPORTING
*   DOCUMENT_OUTPUT_INFO       =
*   JOB_OUTPUT_INFO            =
*   JOB_OUTPUT_OPTIONS         =
TABLES
    ITAB_BKPF_BSEG             = ITAB
* EXCEPTIONS
*   FORMATTING_ERROR           = 1
*   INTERNAL_ERROR             = 2
*   SEND_ERROR                 = 3
*   USER_CANCELED              = 4
*   OTHERS                     = 5
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.                    "user_command

In FBL5N report user wants the sales document number to be displayed,

HI, Guys
Need ur help to sort out the problem
In FBL5N report user wants the sales document number to be displayed,
but the sales ducument number column is coming blank and this needs to pick from VBRP table
As I discussed with Abaper, he reqiures a key field which common in BSEG abd VBRP table
So,Please guide me in approaching the right way
Munender

Hi,
Speak with your SD consultant. They can set up the copy control in SD so that the sales order is populated in the invoice in field ZUONR (Assignment).This will then copy to the assignment field in accounting.
Alternatively you can use an exit to populate another field during the Posting.
Kind regards

Number of Rows Displayed in a SQL Report Region

Hi,
Just wondering whether it is possible to control the 'Number of Rows' displayed under the 'Layout and Pagination' section within the Report Attributes page.
Basically need to know if I can programmatically control this or even better, can it be customized by the user as the user may want to see say 15 rows, 200 rows or 'All' rows of a certain region on the page. FYI, I have three different report regions on one page and want to give the user the flexibility to modify the number of rows displayed per region.
Thanks.
Tony.

Tony,
you can find that in this how-to document:
http://www.oracle.com/technology/products/database/htmldb/howtos/howto_report_rownum.html
Denes Kubicek

How to enhance table control in DMS. Need to display doknr more than 25 cha

Hi there.
In transaction IL03 - document tab - I need to display a doknr which is longer than 25 characters.
I search for exit/enhancement for DMS - saplcv140/control SUB_DOC, but cant find anything.
If it is not possible to enhance this field, i would like to add a new field (more than 25 char) and fill in the long doknr.
The documents that are attached contains both an internal docnumber(from the external system) and an external docnumber (functional location type of number). It is very important to show external documentno in the table control.
Actually in the table DRAW the external dok number is in the field MRK_FILEP. Can this field somehow get in the tablecontrol?
Anybody has experience with docno longer than 25 characters? Or how to enhance tablecontrol sub_doc (screen 0204) in fuction group CV140.
Br,
Liselotte.

The BAdI CRM_BADI_RF_Q1O_SEARCH is for enhancing OneOrder based searches. Not for business partners.
The BAdI CRM_BUPA_IL_SEARCH is the way to go. I just checked in our system.
In the method SEARCH_CRITERIA_INITIAL check if your field is supplied in IS_PARAMETERS. If yes return CV_IS_NOT_INITIAL = 'X'.
Then in SEARCH_PARTNERS you delete the entries from table CT_PARTNER_KEYS according to your parameter.
However this is not very performant. If you have a search with criteria only of your own for the BAdI SAP coding will first select everything and then you filter out.
Anyway, it is much faster to implement than a new search...
cheers Carsten
Edited by: Carsten Kasper on Nov 18, 2008 7:44 PM

The number of rows displayed in a JTable

Hi,
Can anyone tell me how I choose the number of rows displayed in a JTable? My table displays 25 rows, and thats a bit too many.
Thanks.

You dont need to do much.. I think you just have to initialze the table with ..
JTablt t = new JTable(rows,cols);
and make sure to make the 'rows' parameter to whatever u want. :-)
Cheers

Need to display COlumn headers dynamically in ALG Grid

Hello,
I need to display column headers dynamically in alv grid Display with its corresponding value.
Column headers should be picked from a field in Final Internal table and its corresponding field will also need to pick from the same table.
T_final... Suppose Field STCTS - (To pick coulmn headers)
                                  CCNGN - (To pick appropriate value for that column)
Can anybody explain me how i can pass these values to ALV Grid using
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
EXPORTING
    IT_FIELDCATALOG           = Y_I_FCAT
IMPORTING
    EP_TABLE                  = DY_TABLE.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Any suggestions will be appreciated....
Regards,
Kittu

Hi,
Go thru this link, and the code of Mr.Dev Parbutteea
Re: Probelm with Using Field Symbol in FM
thanks
Mahesh

Need to display a percentage sign '%' in the query field

hi all
I know that this might be very simple..
but it has bugged me for a while now..
i need to display ''%" in a particular field alongwith the number in the query for
1. when field is having a percentage calc of two KF.
2. when field is a mixed containing amount type KF & i need to display it only for certain records not all .
Please help me.
best regards,
ramesh

1 - if you are using a percentage function in a CKF/Formula, it should by default come with a % sign in your report.
2 - You can't mix and match (have '%' only for some rows) unless you want to use some vb macro or table interface class to do it.
For any number that is a percentage but doesn't appear with %, you can always create another CKF ( = 100 % ckf_minus_perc ), or a variant of it and that should get you the same value with a % sign.

Number need to display as a character

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