OTHER TABLE FIELD

Hi all
i am compiling the below code am getting evrything fine but am not able to get the G/L account description from the table SKAT.The other firlds that am accessing from BSEG table are getting through.Please help
with regards
vijay
REPORT ZGLACCT4.
TYPE-POOLS:SLIS.
TABLES:SKB1,BSEG,SKAT.
DATA:x like SKAT-SAKNR.
DATA:IT_SKB1 TYPE STANDARD TABLE OF SKB1 WITH HEADER LINE.
*DATA:IT_BSEG TYPE STANDARD TABLE OF BSEG WITH HEADER LINE.
*DATA:IT_SKAT TYPE STANDARD TABLE OF SKAT WITH HEADER LINE.
DATA: FIELDCATALOG TYPE SLIS_T_fieldcat_alv with header line,
      gd_tab_group type slis_t_sp_group_alv,
      gd_layout    type slis_layout_alv,
      gd_repid     like sy-repid.
DATA:BEGIN OF IT_BSEG OCCURS 0,
    BUKRS like BSEG-BUKRS,
BELNR like BSEG-BELNR,
GJAHR like BSEG-GJAHR,
BUZEI LIKE BSEG-BUZEI,
SAKNR1 LIKE BSEG-SAKNR,
HKONT like BSEG-HKONT,
TXT50 like SKAT-TXT50,
MCOD1 LIKE SKAT-MCOD1,
END OF IT_BSEG.
DATA:BEGIN OF IT_SKAT OCCURS 0,
   MCOD1 LIKE SKAT-MCOD1,
   TXT50 LIKE SKAT-TXT50,
   SAKNR LIKE SKAT-SAKNR,
   END OF IT_SKAT.
DATA:BEGIN OF IT_FINAL OCCURS 0,
BUKRS like BSEG-BUKRS,
BELNR like BSEG-BELNR,
GJAHR like BSEG-GJAHR,
BUZEI LIKE BSEG-BUZEI,
HKONT like BSEG-HKONT,
MCOD1 like SKAT-MCOD1,
TXT50 LIKE SKAT-TXT50,
END OF IT_FINAL.
SELECTION-SCREEN:BEGIN OF BLOCK B1.
*PARAMETERS:CODE TYPE BSEG-BUKRS.
PARAMETERS:CODE TYPE SKB1-BUKRS.
SELECT-OPTIONS:ACCOUNT FOR SKB1-SAKNR.
*SELECT-OPTIONS:ACCOUNT FOR BSEG-HKONT.
SELECT-OPTIONS:YEAR FOR BSEG-GJAHR.
SELECTION-SCREEN:END OF BLOCK B1.
*DATA SAKNRA_1 LIKE LINE OF SAKNRA.
AT SELECTION-SCREEN ON CODE.
IF CODE IS INITIAL.
MESSAGE 'Please enter a value ' TYPE 'E'.
ENDIF.
AUTHORITY-CHECK OBJECT 'S_CODE'
ID 'BUKRS' FIELD CODE
ID 'ACTVT' FIELD '03'.
IF SY-SUBRC = 4.
MESSAGE 'No authorization for CODE' TYPE 'E'.
ENDIF.
AT SELECTION-SCREEN.
IF ACCOUNT is INITIAL.
MESSAGE 'Please enter values' TYPE 'W'.
ENDIF.
*ELSEIF sy-subrc eq 0.
START-OF-SELECTION.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input         = ACCOUNT
IMPORTING
   OUTPUT        = ACCOUNT.
SELECT BUKRS BELNR GJAHR BUZEI HKONT FROM BSEG
   INTO TABLE IT_FINAL
WHERE HKONT NOT IN ACCOUNT AND BUKRS = CODE.
SELECT TXT50 FROM SKAT INTO TABLE
IT_SKAT WHERE SPRAS EQ 'EN' AND SAKNR EQ IT_BSEG-HKONT.
WHERE SAKNR EQ IT_BSEG-SAKNR .
*FOR ALL ENTRIES IN IT_BSEG
END-OF-SELECTION.
*WRITE:/ IT_SKAT-MCOD1.
LOOP AT IT_BSEG .
   IF SY-SUBRC = 0.
READ TABLE IT_SKAT WITH KEY SAKNR = IT_BSEG-SAKNR1.
if sy-SUBRC = 0.
IT_FINAL-BUKRS = IT_BSEG-BUKRS.
IT_FINAL-BELNR = IT_BSEG-BELNR.
IT_FINAL-GJAHR = IT_BSEG-GJAHR.
IT_FINAL-BUZEI = IT_BSEG-BUZEI.
IT_FINAL-HKONT = IT_BSEG-HKONT.
IT_FINAL-TXT50 = IT_SKAT-TXT50.
endif.
endif.
ENDLOOP.
LOOP AT IT_SKAT.
   IF SY-SUBRC = 0.
      IT_SKAT-TXT50.
     endif.
     ENDLOOP.
perform build_fieldcatalog.
*perform build_layout.
perform display_alv_report.
*PERFORM top-of-page.
FORM build_fieldcatalog.
fieldcatalog-FIELDNAME   = 'BUKRS'.
fieldcatalog-seltext_m   = 'CODE '.
fieldcatalog-col_pos     = 0.
fieldcatalog-outputlen     = 6.
fieldcatalog-tabname = 'it_final'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
    fieldcatalog-FIELDNAME   = 'BELNR'.
    fieldcatalog-seltext_m   = 'DOCUMENT NUMBER'.
    fieldcatalog-tabname = 'it_final'.
    fieldcatalog-col_pos     = 1.
    fieldcatalog-outputlen     = 18.
    APPEND fieldcatalog TO fieldcatalog.
    CLEAR fieldcatalog.
          fieldcatalog-FIELDNAME = 'GJAHR'.
          fieldcatalog-seltext_m   = 'YEAR'.
          fieldcatalog-tabname = 'it_final'.
          fieldcatalog-col_pos     = 2.
          fieldcatalog-outputlen     = 5.
          APPEND fieldcatalog TO fieldcatalog.
          CLEAR fieldcatalog.
                fieldcatalog-FIELDNAME = 'BUZEI'.
                fieldcatalog-seltext_m   = 'LINE ITEM'.
                fieldcatalog-tabname = 'it_final'.
                fieldcatalog-col_pos     = 3.
                fieldcatalog-outputlen     = 9.
                APPEND fieldcatalog TO fieldcatalog.
                CLEAR fieldcatalog.
                      fieldcatalog-FIELDNAME = 'HKONT'.
                      fieldcatalog-seltext_m   = 'G/L ACCOUNT'.
                      fieldcatalog-tabname = 'IT_FINAL'.
                      fieldcatalog-col_pos     = 4.
                      fieldcatalog-outputlen     = 12.
                      APPEND fieldcatalog TO fieldcatalog.
                      CLEAR fieldcatalog.
                              fieldcatalog-FIELDNAME = 'TXT50'.
                              fieldcatalog-seltext_m   = 'G/L ACCOUNT DESCRIPTION'.
                              fieldcatalog-tabname = 'IT_skat'.
                              fieldcatalog-col_pos     = 5.
                              fieldcatalog-outputlen     = 50.
                              APPEND fieldcatalog TO fieldcatalog.
                              CLEAR fieldcatalog.
ENDFORM.
*form build_layout.
gd_layout-no_input          = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text       = 'Totals'(500).
ENDFORM.
form display_alv_report.
gd_repid = sy-repid.
    call function 'REUSE_ALV_GRID_DISPLAY'
         exporting
           i_callback_program      = gd_repid
              i_callback_top_of_page   = 'TOP-OF-PAGE'
                is_layout = gd_layout
                  it_fieldcat = FIELDCATALOG[]
                    I_SAVE = 'X'
TABLES
t_outtab = it_final
    EXCEPTIONS
      program_error = 1
        OTHERS = 2.
ENDFORM.

Hi
Remove the field SAKNR1 from IT_BSEG table
and you are fetching data from BSEG into IT_FINAL which is wrong
SELECT BUKRS BELNR GJAHR BUZEI HKONT FROM BSEG
INTO TABLE IT_BSEG
WHERE HKONT NOT IN ACCOUNT AND BUKRS = CODE.
if not it_bseg[] is initial.
SELECT TXT50 FROM SKAT INTO TABLE
IT_SKAT
for all entries in it_bseg
WHERE SPRAS EQ 'EN' AND SAKNR EQ IT_BSEG-HKONT.
endif.
LOOP AT IT_BSEG .
IF SY-SUBRC = 0.
READ TABLE IT_SKAT WITH KEY SAKNR = IT_BSEG-HKONT.
if sy-SUBRC = 0.
it_Final-Txt50 = it_skat-txt50.
endif.
Reward points if useful
Regards
Anji

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FORM f_display_data.
DATA:
 ls_fieldcat TYPE slis_fieldcat_alv,
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Build the field catalog
m_fieldcat 'PERNR' 'PA0001'.
m_fieldcat 'NACHN' 'PA0002'.
m_fieldcat 'VORNA' 'PA0002'.
m_fieldcat 'MIDNM' 'PA0002'.
m_fieldcat 'BUKRS' 'PA0001'.
m_fieldcat 'WERKS' 'PA0001'.
m_fieldcat 'PERSG' 'PA0001'.
m_fieldcat 'PERSK' 'PA0001'.
m_fieldcat 'BTRTL' 'PA0001'.
m_fieldcat 'ABKRS' 'PA0001'.
m_fieldcat 'ORGEH' 'PA0001'.
m_fieldcat 'PLANS' 'PA0001'.
m_fieldcat 'SCHKZ' 'PA0007'.
m_fieldcat 'KOSTL' 'PA0315'.
m_fieldcat 'LSTAR' 'PA0315'.
m_fieldcat 'WERKS' 'PA0315'.
m_fieldcat 'LIFNR' 'PA0315'.
m_fieldcat 'EBELN' 'PA0315'.
m_fieldcat 'EBELP' 'PA0315'.
m_fieldcat 'LSTNR' 'PA0315'.
m_fieldcat 'BEGDA' 'PA0001'.
m_fieldcat 'ENDDA' 'PA0001'.
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 i_callback_program = sy-cprog
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Hey,
Look at ur code.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
i_callback_user_command = 'USER_COMMAND'
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Sam

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and essential just want to pass this to the SP below ... i.e. trans_date ---> @strTransDate
I then link the key fields [EXCH_RATE_TABLE_NAME] and [TRANS_CCY_CODE] to other tables in the Database Expert, and put [EXCH_RATE_AMT] on the report and use it to calculate what I want.
This works fine when the prompt comes up and I put in a proper date, but I don't what it to prompt, but simple pass the F1ARS_STMT_WS_TRAN.TRANS_DATEI in via the fornula/parameter and let teh SQL do the rest for each record selected..
CREATE PROCEDURE [dbo].sp_GET_EXCH_RATE_AMT (@strTransDate varchar(8)) --use format 'YYYYMMDD' to represent the date as a string.
 -- Add the parameters for the stored procedure here
 -- @TransDate datetime = now
AS
 declare @TransDate datetime
 set @TransDate = CONVERT(DATETIME, @strTransDate, 112)
BEGIN
 -- SET NOCOUNT ON added to prevent extra result sets from
 -- interfering with SELECT statements.
 SET NOCOUNT ON;
 -- Insert statements for procedure here
SELECT [EXCH_RATE_TABLE_NAME], [TRANS_CCY_CODE], [EXCH_RATE_AMT]
FROM [F1CCY_EXCH_RATE]
WHERE [MAJOR_CCY_CODE] = 'BBD'
AND [START_DATEI] =
 SELECT MAX([START_DATEI])
 FROM [F1CCY_EXCH_RATE]
 WHERE [MAJOR_CCY_CODE] = 'BBD'
 AND [START_DATEI] <= @TransDate
END
GO
GRANT EXECUTE ON sp_GET_EXCH_RATE_AMT TO PUBLIC
GO
Thanks for any help. Can't tell the headache this has caused my both literally and figuratively.

Hello,
I moved your post to the Report Design forum. Lots of SQL help in here...
I believe the problem is due to you using a Parameterized Stored Procedure. The first thing CR has to do is connect to your DB source which requires the date parameter before it can run the query to add the date filter, it's the SP that is prompting for the parameter. Therefore the report has not run so it can't get the field value from the report until you fill in the info for the SP. Catch 22 problem.... Which came first, the Chicken or the Parameter....
The report will work as you have noted but I don't know of anyway to refresh unless parameter is filled in again....
Jason has a lot of great solutions when it comes to these dilemmas, Possibly using a Command Object may help but I believe you will still run into the same issue....
Only way I can think of is to not use a parameter in the SP and let CR do the filtering client side. Of course this means all data is coming back to the client PC as you are likely trying to find a work around for.
Thank you
Don

What is table field name for order status report of rate per unit and bal

hi i want to make FS for order status report i almost get all table and field but i don't get only two field rate per unit and balance value table field didn't get please help me searching in field and table
i want to develop my status report

Hi,
Check tables VBAK and VBAP wherein you will get all header and item details.
VBUK and VBUP for header and line item statuses.
KONV would give you rates/pricing details for each condition type determines in the sales order.
VBAK-KNUMV = KONV-KNUMV is how you relate both of them.
Hope that helps.
Regards,
Amit

Table field and structure field

Hi ,
I am working on an user exit.
I have to update a field on the transaction screen DFBATCH-MHD_IO (DFBATCH is a struture).
Now the same field is defined in table MARA-VFDAT (MARA is a table).
Now in the user exit function module I have written a code which will update the table field MARA-VFDAT.
So will the structure field also gets updated automatically since that structure field is same as the table field (only name is different) or I have to explicitly equate table field to structure field.
Raghu.

How do you know that DFBATCH-MHD_IO is tied to MARA-VFDAT. Is there a line of code in the transaction like this.
MARA-VFDAT = DFBATCH-MHD_IO.
or
DFBATCH-MHD_IO = MARA-VFDAT.
If you are updating MARA-VFDAT from your userexit, and the existing code in the transaction is filling the DFBATCH-MHD_IO from MARA-VFDAT, then no you shouldn't need to fill it.
Regards,
Rich Heilman

Connection between Structure Field and Table Field

Hello everybody,
I'm trying to find a connection between a field in the structure and the actual filed in the table of the database. For example in the structure CAUFVD you have the field PLNNR. This information is stored in the table AFFL in the field PLNNR.
In the transaction SE84 you can display a structure with all it's fields but I don't see anywhere from which table and field the information is gathered.
Can you please help me in finding the connection between the structure field and the table field in the database in which the displayed information is stored?
Thanks and best regards,
CALIN Marius-Bogdan
SAP - PP-KeyUser

Double-click on the structure field and you can do a where-used to find the codepoints, interface usage, etc. You might find it that way. You could also look at the flow logic of your screen and try to trace it back. Otherwise, you'd have to use watchpoints, the debugger, runtime analysis or various other developer tools to find the data population. If you are a user and not a developer as your signature indicates, you might need to find a developer for this. Sometimes, it can be incredibly frustrating with SAP because the data field will be handed off 4 or 5 times before it actually reaches its destination field. Unfortunately, I haven't worked with PP in at least 10 years so I can't give you a better answer; maybe someone else can.

Regarding Internal Table Field Validation [Modification]

Hi All,
I have a small issue with formatting of a field.
The Field is POTX1 - it would get the value as 'New MT-EPPE0097-COMP02',
Means i have one internal table field as i_error-POTX1 in that some times we get value as 'New MT-EPPE0097-COMP02'.
Whenever i get 'New' literal in that internal table field i have to remove that literal from that internal table field. And Left Justify the remaining part of the field.
Ex: 'New MT-EPPE0097-COMP02'
     should become 'MT-EPPE0097-COMP02'.
For this first i have to find wether 'New' Literal exists in the Internal table field or not then i have to remove it.
Can anybody tell me how can i solve this issue.
Thanks in advance.
Thanks & Regards,
Rayeezuddin.

Hi,
Take a look :
loop at i_error.
if i_error-potx1(3) = 'New'
    w_potx1 = i_error-potx1.
    i_error-potx1 = w_potx1+3(37).
    MODIFY i_error.
endif.
ENDLOOP.
Regards,
Erwan.
Message was edited by: Erwan LE BRUN

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