Page Format for landscape/legal paper for ALV Grid report

Hi!
I have a request to set up a particular ALV Grid report as a background job with the report output printing on legal-size paper with landscape orientation.  We currently don't have any reports set up to print on legal size paper.  What do I need to do to set this up?  We currently use X_58_170 or X_65_255 which print on letter-size paper.  I cannot seem to find a page format for landscape legal other than LEGAL which seems to be available only for SAPscript or Smart Forms.  Any help will be greatly appreciated.
Best Regards,
Nik von Ruden
Edited by: Nik Von Ruden on Oct 8, 2010 1:11 AM

Hi,
Thanks for you reply.
I cannot control left and right margin in PDF. Also, it is a PDF file so eventhough somehow you are able to change left and right margin, the content does not adjust itself to fit the legal page (as it does in word or excel).
Let me know if there is any other option.
Thanks,
RS

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    I have an issue in ALV totals and subtotals.
    Scenario is like this.
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    i am populating all the data and doing do_sum based on Vendor ( has expansin & collapse option ) and display the number of reports .
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    100
    Vendor1 -
    1
    Vendor2----
    2.
    Vendor100----
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    Regards,
    Ry

    Hi Roby,
    Have a look at this sample code
    It will help u,
    REPORT ZIN_FI_AGEING
           message-id zbdc
           no standard page heading.
    Title                   : For Ageing Details
    Author                  :
    Date                    : 22/11/2004
    Transport/Correction Id :
    Clarify case ID         :
    Application             : FI
    Program Type            :
    Frequency               :
    Purpose                 :
    Comments                :
    Request No              :
      TABLES DELCARATIONS
    Tables: zzgeinz9a,    "Actual line item table
            t001.         "Plants/Branches
      ALV TTPE DELCARATIONS
    type-pools: slis.
    *Type Declarations for Field Catalog
    data : i_fldcat_head type slis_t_fieldcat_alv,
           wa_fldcat_head type slis_fieldcat_alv.
    *Type Declarations for ALV Events
    data : i_events type slis_t_event,
           wa_event like line of i_events.
    *Type Declarations for Layout Design
    data : wa_layout type slis_layout_alv.
    *Type Declarations for Sorting Fields
    data:  it_sort type slis_sortinfo_alv occurs 0 with header line.
    *Type Declarations for Displaying Images on Grid
    data : i_comment type slis_t_listheader,
           wa_comment type slis_listheader.
    *Type Declarations for Grouping fields
    data : wa_group type slis_sp_group_alv,
           i_group type slis_t_sp_group_alv.
      DATA DELCARATIONS
    data: v_flag,                 "Status Flag
          v_repid like sy-repid,  "Program Name
          p_year(4) type c,       "Year
          v_due_days type i.      "To hold the due days
      CONSTANTS DELCARATIONS
    constants: c_x type c value 'X',
               c_bukrs(4) type c value '0373'.
      INTERNAL TABLES DELCARATIONS
    *--Internal table to hold the required data
    data: begin of it_final_vendor occurs 0,
            rzzlifnr    like zzgeinz9a-rzzlifnr,  "Vendor
            name1       like lfa1-name1,          "Vendor Name
            docnr       like zzgeinz9a-DOCNR,     "Accounting Doc No
            refdocnr    like zzgeinz9a-REFDOCNR,  "Reference document no
            belnr       like bkpf-belnr,          "FI Doc No
            doc_date    like bkpf-awkey,          "Document Date
            zbd1t       like bsik-zbd1t,          "Cash discount days 1
            bldat       like bkpf-bldat,          "Document Date
            due_date    like bkpf-bldat,          "Due Date
            due_days    type i,                   "Due Days
            rzz_ebeln   like zzgeinz9a-rzz_ebeln, "P.O. Ref No
            not_due     like zzgeinz9a-hsl,       "Not Yet Due
            hsl         like zzgeinz9a-hsl,       "local currency
            found       type c,                   "Existance Flag
          end of it_final_vendor.
    data: begin of it_final_vendor_temp occurs 0,
            rzzlifnr    like zzgeinz9a-rzzlifnr,  "Vendor
            name1       like lfa1-name1,          "Vendor Name
            belnr       like bkpf-belnr,          "FI Doc No
            bldat       like bkpf-bldat,          "Document Date
            rzz_ebeln   like zzgeinz9a-rzz_ebeln, "P.O. Ref No
            hsl        like zzgeinz9a-hsl,        "local currency
            due_date    like bkpf-bldat,          "Due Date
            due_days    type i,                   "Due Days
            not_due     like zzgeinz9a-hsl,       "Not Yet Due
            buck_0_30   like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_31_60  like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_61_90  like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_91_180 like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_180    like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            docnr       like zzgeinz9a-DOCNR,     "Accounting Doc No
            refdocnr    like zzgeinz9a-REFDOCNR,  "Reference document no
            doc_date    like bkpf-awkey,          "Document Date
            found       type c,                   "Existance Flag
          end of it_final_vendor_temp.
    data: begin of it_final_customer occurs 0,
            rzzkunnr    like zzgeinz9a-rzzkunnr,  "Customer
            name1       like kna1-name1,          "Customer Name
            docnr       like zzgeinz9a-DOCNR,     "Accounting Doc No
            refdocnr    like zzgeinz9a-REFDOCNR,  "Reference document no
            belnr       like bkpf-belnr,          "FI Doc No
            doc_date    like bkpf-awkey,          "Document Date
            zbd1t       like bsik-zbd1t,          "Cash discount days 1
            bldat       like bkpf-bldat,          "Document Date
            due_date    like bkpf-bldat,          "Due Date
            due_days    type i,                   "Due Days
            rzz_ebeln   like zzgeinz9a-rzz_ebeln, "P.O. Ref No
            not_due     like zzgeinz9a-hsl,       "Not Yet Due
            hsl         like zzgeinz9a-hsl,       "local currency
            found       type c,                   "Existance Flag
          end of it_final_customer.
    data: begin of it_final_customer_temp occurs 0,
            rzzkunnr    like zzgeinz9a-rzzkunnr,  "Customer
            name1       like kna1-name1,          "Customer Name
            belnr       like bkpf-belnr,          "FI Doc No
            bldat       like bkpf-bldat,          "Document Date
            rzz_ebeln   like zzgeinz9a-rzz_ebeln, "P.O. Ref No
            hsl        like zzgeinz9a-hsl,        "local currency
            due_date    like bkpf-bldat,          "Due Date
            due_days    type i,                   "Due Days
            not_due     like zzgeinz9a-hsl,       "Not Yet Due
            buck_0_30   like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_31_60  like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_61_90  like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_91_180 like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_180    like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            docnr       like zzgeinz9a-DOCNR,     "Accounting Doc No
            refdocnr    like zzgeinz9a-REFDOCNR,  "Reference document no
            doc_date    like bkpf-awkey,          "Document Date
            found       type c,                   "Existance Flag
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            belnr like bsik-belnr,
            zbd1t like bsik-zbd1t,
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    data: begin of it_final_bsid occurs 0,
            belnr like bsid-belnr,
            zbd1t like bsid-zbd1t,
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    selection-screen: begin of block b1 with frame title text-h01.
    selection-screen skip.
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    parameters: p_comp1 like t001-bukrs modif id ven.
    parameters: p_rundt1 like bkpf-bldat modif id ven.
    select-options: s_cust for zzgeinz9a-rzzkunnr modif id cst.
    parameters: p_comp2 like t001-bukrs modif id cst.
    parameters: p_rundt2 like bkpf-bldat modif id cst.
    selection-screen skip.
    selection-screen: begin of block b2 with frame title text-h02.
    parameters : p_vendor radiobutton group gr1 default 'X'
                                      user-command test,
                 p_cust  radiobutton group gr1.
    selection-screen: end of block b2.
    selection-screen: end of block b1.
    **************************AT Selection Screen OutPut ******************
    at selection-screen output.
      loop at screen.
        if p_cust = 'X'.
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            screen-active = '0'.
            screen-input = '0'.
            screen-output = '0'.
            screen-invisible = '0'.
          endif.
        elseif p_vendor = 'X'.
          if screen-group1 = 'CST'.
            screen-active = '0'.
            screen-input = '0'.
            screen-output = '0'.
            screen-invisible = '0'.
          endif.
        endif.
        modify screen.
      endloop.
      SELECTION SCREEN ON
    at selection-screen on s_vendor.
    *--Validating Vendor
      if not s_vendor[] is initial.
        perform validate_s_vendor.
      endif.
    at selection-screen on s_cust.
    *--Validating Customer
      if not s_cust[] is initial.
        perform validate_s_cust.
      endif.
    at selection-screen on p_comp1.
    *--Validating Company Code.
      if not p_comp1 is initial.
        perform validate_p_comp1.
      endif.
    at selection-screen on p_comp2.
    *--Validating Company Code.
      if not p_comp2 is initial.
        perform validate_p_comp2.
      endif.
      START OF SELECTION
    start-of-selection.
    if p_vendor = 'X'.
       perform get_vendor_data.
    elseif p_cust = 'X'.
       perform get_customer_data.
    endif.
      END OF SELECTION
    end-of-selection.
    if p_vendor = 'X'.
    *--Generating the output for vendor
      perform generate_field_catalog_vendor.
      perform get_events_vendor.
      perform generate_layout_vendor.
      perform generate_sort_vendor.
      perform generate_group_vendor.
      perform disp_alv_grid_vendor.
    elseif p_cust = 'X'.
    *--Generating the output for customer
      perform generate_field_catalog_cust.
      perform get_events_customer.
      perform generate_layout_customer.
      perform generate_sort_customer.
      perform generate_group_customer.
      perform disp_alv_grid_customer.
    endif.
    *&      Form  validate_s_vendor
          Validating the Vendor
    form validate_s_vendor.
      select rzzlifnr up to 1 rows
      into (zzgeinz9a-rzzlifnr)
      from zzgeinz9a
      where rzzlifnr in s_vendor.
      endselect.
      if sy-subrc ne 0.
        message e004 with 'Invalid Range of Vendor'(002)
    s_vendor-low 'To'(006) s_vendor-high.
      endif.
    endform.                    " validate_s_vendor
    *&      Form  validate_s_cust
          Validating the Customer
    form validate_s_cust.
       select rzzkunnr up to 1 rows
       into (zzgeinz9a-rzzkunnr)
       from zzgeinz9a
       where rzzkunnr in s_cust.
       endselect.
       if sy-subrc ne 0.
         message e004 with 'Invalid Range of Customer'(005)
    s_cust-low 'To'(006) s_cust-high.
      endif.
    endform.                    " validate_s_cust
    *&      Form  validate_p_comp1
          Validating the Company Code
    form validate_p_comp1.
      select single bukrs
             into   (t001-bukrs)
             from   t001
             where  bukrs eq p_comp1.
      if sy-subrc ne 0.
        message e004 with 'Company Code'(004) p_comp1 'Does not Exists'(003)
      endif.
    endform.                    " validate_p_comp1
    *&      Form  validate_p_comp2
          Validating the Company Code
    form validate_p_comp2.
      select single bukrs
             into   (t001-bukrs)
             from   t001
             where  bukrs eq p_comp2.
      if sy-subrc ne 0.
        message e004 with 'Company Code'(004) p_comp2 'Does not Exists'(003)
      endif.
    endform.                    " validate_p_comp2
    *&      Form  get_vendor_data
          Getting the Vendor Related Docs
    form get_vendor_data.
    select a~rzzlifnr
            b~name1
            a~docnr
            a~refdocnr
            a~rzz_ebeln
            a~hsl
        into corresponding fields of table it_final_vendor
        from zzgeinz9a as a
        inner join lfa1 as b
        on arzzlifnr = blifnr
        where rzzlifnr in s_vendor
        and   rbukrs   eq p_comp1.
        if sy-subrc eq 0.
          v_flag = 'X'.
          p_year = sy-datum+0(4).
          perform get_doc_date using p_comp1
                                     p_year.
          perform move_records.
          sort it_final_vendor by rzzlifnr.
          perform generate_data.
        else.
          v_flag = space.
        endif.
    endform.                    " get_vendor_data
    *&      Form  get_customer_data
          Getting the Customer Related Docs
    form get_customer_data.
    select a~rzzkunnr
            b~name1
            a~docnr
            a~refdocnr
            a~rzz_ebeln
            a~hsl
        into corresponding fields of table it_final_customer
        from zzgeinz9a as a
        inner join kna1 as b
        on arzzkunnr = bkunnr
        where rzzkunnr in s_cust
        and   rbukrs   eq p_comp2.
        if sy-subrc eq 0.
          v_flag = 'X'.
          p_year = sy-datum+0(4).
          perform get_doc_date_cust using p_comp2
                                          p_year.
          perform move_records_cust.
          sort it_final_customer by rzzkunnr.
          perform generate_data_cust.
        else.
          v_flag = space.
        endif.
    endform.                    " get_customer_data
    *&      Form  get_doc_date
          Getting the Document Date and FI Doc No
         -->P_P_COMP1 Company Code
         -->P_P_YEAR  Fiscal Year
    form get_doc_date using    p_p_comp1
                               p_p_year.
      loop at it_final_vendor.
        concatenate it_final_vendor-refdocnr '*' into
    it_final_vendor-doc_date.
        modify it_final_vendor index sy-tabix.
    endloop.
    clear it_final_vendor.
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          v_belnr like bkpf-belnr,
          v_bldat like bkpf-bldat.
          loop at it_final_vendor.
           concatenate it_final_vendor-refdocnr '%' into v_doc_date.
            select single belnr
                          bldat
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                   from bkpf
                   where bukrs eq p_p_comp1
                   and   gjahr eq p_p_year
                   and   awkey like v_doc_date.
                   modify it_final_vendor.
           endloop.
        clear:it_final_vendor.
    endform.                    " get_doc_date
    *&      Form  move_records
          Moving records to final internal table
    form move_records.
    *--Checking the existance of belnr in bsik
    clear it_final_vendor.
      select belnr
             zbd1t
             into table it_final_bsik
             from bsik
             for all entries in it_final_vendor
             where belnr eq it_final_vendor-belnr
             and   bukrs eq c_bukrs.
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      loop at it_final_vendor.
        read table it_final_bsik with key belnr = it_final_vendor-belnr.
        if sy-subrc eq 0.
          it_final_vendor-zbd1t = it_final_bsik-zbd1t.
          it_final_vendor-due_date = it_final_vendor-bldat +
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          it_final_vendor-found    = 'X'.
          modify it_final_vendor.
        endif.
      endloop.
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    *&      Form  generate_data
          Segregating the records based on due_date
    form generate_data.
      delete it_final_vendor[] where found ne 'X'.
      sort it_final_vendor by belnr.
      loop at it_final_vendor.
        if it_final_vendor-due_date > p_rundt1.
          move-corresponding it_final_vendor to it_final_vendor_temp.
          move it_final_vendor-hsl to it_final_vendor_temp-not_due.
        elseif it_final_vendor-due_date < p_rundt1.
          it_final_vendor-due_days = p_rundt1 - it_final_vendor-DUE_DATE.
        endif.
    *--filling 0-30 bucket.
        if it_final_vendor-due_days ge 0 AND it_final_vendor-due_days le 30.
          move-corresponding it_final_vendor to it_final_vendor_temp.
          move it_final_vendor-hsl to it_final_vendor_temp-buck_0_30.
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    elseif it_final_vendor-due_days ge 31 AND it_final_vendor-due_days le 60
          move-corresponding it_final_vendor to it_final_vendor_temp.
          move it_final_vendor-hsl to it_final_vendor_temp-buck_31_60.
    *--filling 61-90 bucket.
    elseif it_final_vendor-due_days ge 61 AND it_final_vendor-due_days le 90
          move-corresponding it_final_vendor to it_final_vendor_temp.
          move it_final_vendor-hsl to it_final_vendor_temp-buck_61_90.
    *--filling 91-180 bucket.
        elseif it_final_vendor-due_days ge 91 AND it_final_vendor-due_days
    le 180.
          move-corresponding it_final_vendor to it_final_vendor_temp.
          move it_final_vendor-hsl to it_final_vendor_temp-buck_91_180.
    *--filling 180 bucket.
        elseif it_final_vendor-due_days gt 180.
          move-corresponding it_final_vendor to it_final_vendor_temp.
          move it_final_vendor-hsl to it_final_vendor_temp-buck_180.
        endif.
         append it_final_vendor_temp.
         clear it_final_vendor_temp.
      endloop.
    endform.                    " generate_data
    *&      Form  DISP_ALV_GRID_VENDOR
          Displaying the output in grid For Vendor
    form DISP_ALV_GRID_VENDOR.
    *--Generating the OUTPUT GRID FOR VENDOR
      call function 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
        I_INTERFACE_CHECK                 = ' '
        I_BYPASSING_BUFFER                =
        I_BUFFER_ACTIVE                   = ' '
          I_CALLBACK_PROGRAM                = v_repid
        I_CALLBACK_PF_STATUS_SET          = ' '
        I_CALLBACK_USER_COMMAND           = ' '
        I_CALLBACK_TOP_OF_PAGE            = ' '
        I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
        I_CALLBACK_HTML_END_OF_LIST       = ' '
        I_STRUCTURE_NAME                  =
        I_BACKGROUND_ID                   = ' '
        I_GRID_TITLE                      =
        I_GRID_SETTINGS                   =
          IS_LAYOUT                         = wa_layout
          IT_FIELDCAT                       = i_fldcat_head
        IT_EXCLUDING                      =
          IT_SPECIAL_GROUPS                 = i_group
          IT_SORT                           = it_sort[]
        IT_FILTER                         =
        IS_SEL_HIDE                       =
        I_DEFAULT                         = 'X'
        I_SAVE                            = ' '
        IS_VARIANT                        =
          IT_EVENTS                         = i_events
        IT_EVENT_EXIT                     =
        IS_PRINT                          =
        IS_REPREP_ID                      =
        I_SCREEN_START_COLUMN             = 0
        I_SCREEN_START_LINE               = 0
        I_SCREEN_END_COLUMN               = 0
        I_SCREEN_END_LINE                 = 0
        IT_ALV_GRAPHICS                   =
        IT_ADD_FIELDCAT                   =
        IT_HYPERLINK                      =
        I_HTML_HEIGHT_TOP                 =
        I_HTML_HEIGHT_END                 =
        IT_EXCEPT_QINFO                   =
      IMPORTING
        E_EXIT_CAUSED_BY_CALLER           =
        ES_EXIT_CAUSED_BY_USER            =
        tables
          t_outtab                          = it_final_vendor_temp
       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.                    " DISP_ALV_GRID
    *&      Form  get_doc_date_cust
          text
         -->P_P_COMP2 Company Code
         -->P_P_YEAR  Fiscal Year
    form get_doc_date_cust using    p_p_comp2
                                    p_p_year.
      loop at it_final_customer.
        concatenate it_final_customer-refdocnr '*' into
    it_final_customer-doc_date.
        modify it_final_customer index sy-tabix.
    endloop.
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    data: v_doc_date(11) type c,
          v_belnr like bkpf-belnr,
          v_bldat like bkpf-bldat.
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           concatenate it_final_customer-refdocnr '%' into v_doc_date.
            select single belnr
                          bldat
                   into corresponding fields of it_final_customer
                   from bkpf
                   where bukrs eq p_p_comp2
                   and   gjahr eq p_p_year
                   and   awkey like v_doc_date.
                   modify it_final_customer.
           endloop.
        clear:it_final_customer.
    endform.                    " get_doc_date_cust
    *&      Form  move_records_cust
          Moving Customer Data to Final Internal Table
    form move_records_cust.
    *--Checking the existance of belnr in bsid
      select belnr
             zbd1t
             into table it_final_bsid
             from bsid
             for all entries in it_final_customer
             where belnr eq it_final_customer-belnr
             and   bukrs eq c_bukrs.
    clear it_final_bsid.
      loop at it_final_customer.
        read table it_final_bsid with key belnr = it_final_customer-belnr.
        if sy-subrc eq 0.
          it_final_customer-zbd1t    = it_final_bsid-zbd1t.
          it_final_customer-due_date = it_final_customer-bldat +
    it_final_bsid-zbd1t.
          it_final_customer-found    = 'X'.
          modify it_final_customer.
        endif.
      endloop.
    endform.                    " move_records_cust
    *&      Form  generate_data_cust
          Generating the Customer Output
    form generate_data_cust.
      delete it_final_customer[] where found ne 'X'.
      sort it_final_customer by belnr.
      loop at it_final_customer.
        if it_final_customer-due_date > p_rundt2.
         move-corresponding it_final_customer to it_final_customer_temp.
         move it_final_customer-hsl to it_final_customer_temp-not_due.
        elseif it_final_customer-due_date < p_rundt2.
         it_final_customer-due_days = p_rundt2 - it_final_customer-DUE_DATE.
        endif.
    *--filling 0-30 bucket.
    if it_final_customer-due_days ge 0 AND it_final_customer-due_days le 30
          move-corresponding it_final_customer to it_final_customer_temp.
          move it_final_customer-hsl to it_final_customer_temp-buck_0_30.
    *--filling 31-60 bucket.
    elseif it_final_customer-due_days ge 31 AND it_final_customer-due_days
    le 60
          move-corresponding it_final_customer to it_final_customer_temp.
          move it_final_customer-hsl to it_final_customer_temp-buck_31_60.
    *--filling 61-90 bucket.
    elseif it_final_customer-due_days ge 61 AND it_final_customer-due_days
    le 90
          move-corresponding it_final_customer to it_final_customer_temp.
          move it_final_customer-hsl to it_final_customer_temp-buck_61_90.
    *--filling 91-180 bucket.
        elseif it_final_customer-due_days ge 91 AND
    it_final_customer-due_days
    le 180.
          move-corresponding it_final_customer to it_final_customer_temp.
          move it_final_customer-hsl to it_final_customer_temp-buck_91_180.
    *--filling 180 bucket.
        elseif it_final_customer-due_days gt 180.
          move-corresponding it_final_customer to it_final_customer_temp.
          move it_final_customer-hsl to it_final_customer_temp-buck_180.
        endif.
         append it_final_customer_temp.
         clear it_final_customer_temp.
      endloop.
    endform.                    " generate_data_cust
    *&      Form  generate_field_catalog_vendor
          Generating the Field Catalog for Vendor
    form generate_field_catalog_vendor.
      call function 'REUSE_ALV_FIELDCATALOG_MERGE'
       EXPORTING
          I_PROGRAM_NAME               = v_repid
          I_INTERNAL_TABNAME           = 'IT_FINAL_VENDOR_TEMP'
        I_STRUCTURE_NAME             =
        I_CLIENT_NEVER_DISPLAY       = 'X'
          I_INCLNAME                   = v_repid
        I_BYPASSING_BUFFER           =
        I_BUFFER_ACTIVE              =
        changing
          ct_fieldcat                  = i_fldcat_head
       EXCEPTIONS
         INCONSISTENT_INTERFACE       = 1
         PROGRAM_ERROR                = 2
         OTHERS                       = 3
      if sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      endif.
      if not i_fldcat_head[] is initial.
        loop at i_fldcat_head into wa_fldcat_head.
        case wa_fldcat_head-fieldname.
         when 'RZZLIFNR'.
            wa_fldcat_head-col_pos = '1'.
            wa_fldcat_head-ref_tabname = ' '.
            wa_fldcat_head-seltext_m  = 'Vendor No'(001).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '12'.
         when 'NAME1'.
            wa_fldcat_head-col_pos = '2'.
            wa_fldcat_head-seltext_m  = 'Vendor Name'(007).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '35'.
         when 'BELNR'.
            wa_fldcat_head-col_pos = '3'.
            wa_fldcat_head-seltext_m  = 'Invoice No'(008).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '12'.
            wa_fldcat_head-KEY       = ' '.
         when 'BLDAT'.
            wa_fldcat_head-col_pos = '4'.
            wa_fldcat_head-seltext_m  = 'Document Date'(009).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '13'.
            wa_fldcat_head-ref_tabname = ' '.
         when 'RZZ_EBELN'.
            wa_fldcat_head-col_pos = '5'.
            wa_fldcat_head-seltext_m  = 'PO.Ref.No'(010).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '13'.
            wa_fldcat_head-ref_tabname = ' '.
         when 'HSL'.
            wa_fldcat_head-col_pos = '6'.
            wa_fldcat_head-seltext_m  = 'Invoice Amount'(011).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'DUE_DATE'.
            wa_fldcat_head-col_pos = '7'.
            wa_fldcat_head-seltext_m  = 'Due Date'(012).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '12'.
            wa_fldcat_head-ref_tabname = ' '.
         when 'DUE_DAYS'.
            wa_fldcat_head-col_pos = '8'.
            wa_fldcat_head-seltext_m  = 'Due Days'(013).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '9'.
         when 'NOT_DUE'.
            wa_fldcat_head-col_pos = '9'.
            wa_fldcat_head-seltext_m  = 'Not Due'(014).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_0_30'.
            wa_fldcat_head-col_pos = '10'.
            wa_fldcat_head-seltext_m  = '0 To 30'(015).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_31_60'.
            wa_fldcat_head-col_pos = '11'.
            wa_fldcat_head-seltext_m  = '31 To 60'(016).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_61_90'.
            wa_fldcat_head-col_pos = '12'.
            wa_fldcat_head-seltext_m  = '61 To 90'(017).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_91_180'.
            wa_fldcat_head-col_pos = '13'.
            wa_fldcat_head-seltext_m  = '91 To 180'(018).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_180'.
            wa_fldcat_head-col_pos = '14'.
            wa_fldcat_head-seltext_m  = 'Beyond 180'(019).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
        when 'DOCNR'.
            wa_fldcat_head-no_out = 'X'.
        when 'REFDOCNR'.
            wa_fldcat_head-no_out = 'X'.
        when 'DOC_DATE'.
            wa_fldcat_head-no_out = 'X'.
        when 'FOUND'.
            wa_fldcat_head-no_out = 'X'.
         endcase.
         modify i_fldcat_head from wa_fldcat_head index sy-tabix.
        endloop.
      endif.
    endform.                    " generate_field_catalog_vendor
    *&      Form  get_events_vendor
          Getting ALV Events
    form get_events_vendor.
        call function 'REUSE_ALV_EVENTS_GET'
      EXPORTING
        I_LIST_TYPE           = 0
       importing
         et_events             = i_events
      exceptions
        list_type_wrong       = 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.
      if not i_events[] is initial.
       read table i_events into wa_event with key name = 'TOP_OF_PAGE'(024)
       wa_event-form = 'GENERATE_USERCOMMAND'.
       modify i_events from wa_event index sy-tabix.
       read table i_events into wa_event with key name = 'END_OF_LIST'(025)
       wa_event-form = 'GENERATE_USERCOMMAND_FOOTER'.
       modify i_events from wa_event index sy-tabix.
      endif.
    endform.                    " get_events_vendor
    *&      Form  GENERATE_USERCOMMAND
          Displaying Header-Text and Logo on Grid
    form generate_usercommand .
      clear i_comment[].
      wa_comment-typ = 'H'.
      wa_comment-info = 'Vendor Ageing Report'(026).
      append wa_comment to i_comment.
      call function 'REUSE_ALV_COMMENTARY_WRITE'
        exporting
          it_list_commentary = i_comment
          i_logo             = 'ENJOYSAP_LOGO'
        I_END_OF_LIST_GRID       = 'X'
    endform.                    " GENERATE_USERCOMMAND
    *&      Form  GENERATE_USERCOMMAND_FOOTER
          Displaying Footer-Text on Grid
    form generate_usercommand_footer.
      clear i_comment[].
      clear wa_comment.
      wa_comment-typ = 'S'.
      wa_comment-key = 'GE-Betz'(027).
      append wa_comment to i_comment.
      call function 'REUSE_ALV_COMMENTARY_WRITE'
        exporting
          it_list_commentary       = i_comment
        I_LOGO                  = ''
          i_end_of_list_grid       = 'X'.
    endform.                    " GENERATE_USERCOMMAND_FOOTER
    *&      Form  generate_layout_vendor
          Generating the ALV Layout
    form generate_layout_vendor.
      WA_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.     "OPTIMIZING FIELD WIDTH
      wa_layout-zebra = 'X'.                  "PUTTING ZEBRA COLORS
      wa_layout-confirmation_prompt = 'X'.    "DISPLAYS CONFIRMATION DIALOG
      wa_layout-totals_text = 'Totals'(028).       "DISPLAYS TOTALS TEXT
      wa_layout-subtotals_text = 'Sub Totals'(029)."DISPLAYS SUBTOTALS TEXT
    endform.                    " generate_layout_vendor
    *&      Form  generate_sort_vendor
          Sorting the Internal Table by Vendor
    form generate_sort_vendor.
      it_sort-fieldname = 'RZZLIFNR'.
      it_sort-tabname = 'IT_FINAL_VENDOR_TEMP'.
      it_sort-up = 'X'.
      it_sort-subtot = 'X'.
      append it_sort.
    endform.                    " generate_sort_vendor
    *&      Form  generate_group_vendor
          Grouping the Data
    form generate_group_vendor.
      clear i_group.
      wa_group-sp_group = 'A'.
      wa_group-text  = 'RZZLIFNR'.
      append wa_group to i_group.
    endform.                    " generate_group_vendor
    *&      Form  GENERATE_FIELD_CATALOG_CUST
          Generating Field Catalog for Customer
    form GENERATE_FIELD_CATALOG_CUST.
      call function 'REUSE_ALV_FIELDCATALOG_MERGE'
       EXPORTING
          I_PROGRAM_NAME               = v_repid
          I_INTERNAL_TABNAME           = 'IT_FINAL_CUSTOMER_TEMP'
        I_STRUCTURE_NAME             =
        I_CLIENT_NEVER_DISPLAY       = 'X'
          I_INCLNAME                   = v_repid
        I_BYPASSING_BUFFER           =
        I_BUFFER_ACTIVE              =
        changing
          ct_fieldcat                  = i_fldcat_head
       EXCEPTIONS
         INCONSISTENT_INTERFACE       = 1
         PROGRAM_ERROR                = 2
         OTHERS                       = 3
      if sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      endif.
      if not i_fldcat_head[] is initial.
        loop at i_fldcat_head into wa_fldcat_head.
        case wa_fldcat_head-fieldname.
         when 'RZZKUNNR'.
            wa_fldcat_head-col_pos = '1'.
            wa_fldcat_head-ref_tabname = ' '.
            wa_fldcat_head-seltext_m  = 'Customer No'(020).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '12'.
         when 'NAME1'.
            wa_fldcat_head-col_pos = '2'.
            wa_fldcat_head-seltext_m  = 'Customer Name'(021).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '35'.
         when 'BELNR'.
            wa_fldcat_head-col_pos = '3'.
            wa_fldcat_head-seltext_m  = 'Invoice No'(008).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '12'.
            wa_fldcat_head-KEY       = ' '.
         when 'BLDAT'.
            wa_fldcat_head-col_pos = '4'.
            wa_fldcat_head-seltext_m  = 'Document Date'(009).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '13'.
            wa_fldcat_head-ref_tabname = ' '.
         when 'RZZ_EBELN'.
            wa_fldcat_head-col_pos = '5'.
            wa_fldcat_head-seltext_m  = 'PO.Ref.No'(010).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '13'.
            wa_fldcat_head-ref_tabname = ' '.
         when 'HSL'.
            wa_fldcat_head-col_pos = '6'.
            wa_fldcat_head-seltext_m  = 'Invoice Amount'(011).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'DUE_DATE'.
            wa_fldcat_head-col_pos = '7'.
            wa_fldcat_head-seltext_m  = 'Due Date'(012).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '12'.
            wa_fldcat_head-ref_tabname = ' '.
         when 'DUE_DAYS'.
            wa_fldcat_head-col_pos = '8'.
            wa_fldcat_head-seltext_m  = 'Due Days'(013).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '9'.
         when 'NOT_DUE'.
            wa_fldcat_head-col_pos = '9'.
            wa_fldcat_head-seltext_m  = 'Not Due'(014).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_0_30'.
            wa_fldcat_head-col_pos = '10'.
            wa_fldcat_head-seltext_m  = '0 To 30'(015).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_31_60'.
            wa_fldcat_head-col_pos = '11'.
            wa_fldcat_head-seltext_m  = '31 To 60'(016).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_61_90'.
            wa_fldcat_head-col_pos = '12'.
            wa_fldcat_head-seltext_m  = '61 To 90'(017).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_91_180'.
            wa_fldcat_head-col_pos = '13'.
            wa_fldcat_head-seltext_m  = '91 To 180'(018).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_180'.
            wa_fldcat_head-col_pos = '14'.
            wa_fldcat_head-seltext_m  = 'Beyond 180'(019).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
        when 'DOCNR'.
            wa_fldcat_head-no_out = 'X'.
        when 'REFDOCNR'.
            wa_fldcat_head-no_out = 'X'.
        when 'DOC_DATE'.
            wa_fldcat_head-no_out = 'X'.
        when 'FOUND'.
            wa_fldcat_head-no_out = 'X'.
         endcase.
         modify i_fldcat_head from wa_fldcat_head index sy-tabix.
        endloop.
      endif.
    endform.                    " GENERATE_FIELD_CATALOG_CUST
    *&      Form  get_events_customer
          Getting ALV Events
    form get_events_customer.
        call function 'REUSE_ALV_EVENTS_GET'
      EXPORTING
        I_LIST_TYPE           = 0
       importing
         et_events             = i_events
      exceptions
        list_type_wrong       = 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.
      if not i_events[] is initial.
       read table i_events into wa_event with key name = 'TOP_OF_PAGE'(024)
       wa_event-form = 'GENERATE_USERCOMMAND_CUST'.
       modify i_events from wa_event index sy-tabix.
       read table i_events into wa_event with key na

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    REPORT ZYFI_REPT007
           NO STANDARD PAGE HEADING
           LINE-SIZE 300
           LINE-COUNT 50
           MESSAGE-ID ZYFI.
    TABLES : COOI, " Commitments Management: Line Items
             LFA1,                         " Vendor master (general section)
             VBEP,
             RKPLN.
          TABLE TYPES AND INTERNAL TABLES                                *
    DATA : BEGIN OF TYP_COOI ,
           OBJNR LIKE COOI-OBJNR,
           SAKTO LIKE COOI-SAKTO,
           MEGBTR LIKE COOI-MEGBTR,
           MEINH LIKE COOI-MEINH,
           WKGBTR LIKE COOI-WKGBTR,
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            NAME1 LIKE LFA1-NAME1,
           END OF TYP_LFA1.
    DATA : BEGIN OF IT_OUTTAB OCCURS 0,
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             SAKTO LIKE COOI-SAKTO,
             MEGBTR LIKE COOI-MEGBTR,
             MEINH LIKE COOI-MEINH,
             WKGBTR LIKE COOI-WKGBTR,
             REFBN LIKE COOI-REFBN,
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             LIFNR LIKE COOI-LIFNR,
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    DATA: IT_EVENTS            TYPE SLIS_T_EVENT,
          GS_EVENT             TYPE SLIS_ALV_EVENT,
          wa_fldcat            type slis_fieldcat_alv.
    DATA: S_LAYOUT TYPE SLIS_LAYOUT_ALV,
          GT_PRINT TYPE SLIS_PRINT_ALV.
    DATA: IT_FLDCAT       TYPE SLIS_T_FIELDCAT_ALV.
    DATA: IT_SORT             TYPE SLIS_T_SORTINFO_ALV.
    DATA: V_REPID LIKE SY-REPID.
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                                           " Controlling Area
                     S_BUKRS FOR COOI-BUKRS NO-EXTENSION NO INTERVALS,
                                           " Company code
                     S_GJAHR FOR COOI-GJAHR NO-EXTENSION NO INTERVALS,
                                           " Fiscal Year
                     S_OBJNR FOR RKPLN-AUFNR MATCHCODE OBJECT ORDE,
                                                            " Internal order
                     S_SAKTO FOR COOI-SAKTO MATCHCODE OBJECT KART,
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                     S_LIFNR FOR COOI-LIFNR. " Vendor
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           S T A R T   O F   S E L E C T I O N                           *
    START-OF-SELECTION.
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      PERFORM GET_DATA.
           E N D   O F   S E L E C T I O N                               *
    END-OF-SELECTION.
    *-- Process the data and prepare the output data
      PERFORM CALCULATE_FINAL_INFO.
    *--Display Report output
      PERFORM DISPLAY_REPORT.
          FORM CALCULATE_FINAL_INFO                                     *
        Process the data and prepare final internal table               *
    FORM CALCULATE_FINAL_INFO.
      DATA : L_OBJNR LIKE COOI-OBJNR.
      SORT IT_LFA1 BY LIFNR.
      DELETE ADJACENT DUPLICATES FROM IT_LFA1 COMPARING LIFNR.
      LOOP AT IT_COOI.
        L_OBJNR = IT_COOI-OBJNR+2(20).
        SHIFT L_OBJNR LEFT DELETING LEADING '0'.
        IF L_OBJNR IN S_OBJNR.
          READ TABLE IT_LFA1 WITH KEY LIFNR  = IT_COOI-LIFNR.
          IF SY-SUBRC EQ 0.
            IT_OUTTAB-NAME1 = IT_LFA1-NAME1.
          ENDIF.
          MOVE-CORRESPONDING IT_COOI TO IT_OUTTAB.
          CLEAR IT_OUTTAB-OBJNR.
          IT_OUTTAB-OBJNR = L_OBJNR.
          APPEND IT_OUTTAB.
          CLEAR IT_OUTTAB.
          CLEAR IT_LFA1.
          CLEAR L_OBJNR.
        ENDIF.
      ENDLOOP.
    ENDFORM.
    *&      Form  GET_DATA
         Fetch the Data from the table COOI and LFA1
    FORM GET_DATA.
      SELECT OBJNR
            SAKTO
            MEGBTR
            MEINH
            WKGBTR
            REFBN
            RFPOS
            SGTXT
            BUDAT
            LIFNR
            FROM COOI
            INTO TABLE IT_COOI
            WHERE   BUDAT IN S_BUDAT
            AND LIFNR IN S_LIFNR
            AND KOKRS IN S_KOKRS
            AND BUKRS IN S_BUKRS
            AND GJAHR IN S_GJAHR
            AND SAKTO IN S_SAKTO.
      IF SY-SUBRC EQ 0 .
    Get the Vendor name from LFA1
        SELECT LIFNR
               NAME1
               FROM LFA1
               INTO TABLE IT_LFA1
               FOR ALL ENTRIES IN IT_COOI
               WHERE LIFNR EQ IT_COOI-LIFNR.
      ELSE.
        MESSAGE I999 WITH TEXT-013.
      ENDIF.
    ENDFORM.                               " GET_DATA
    *&      Form  DISPLAY_REPORT
           Display the output
    FORM DISPLAY_REPORT.
      PERFORM BUILD_CATALOG.
      PERFORM FRM_PREPARE_EVENT_LIST TABLES IT_EVENTS.
      IF NOT IT_OUTTAB[] IS INITIAL.
        CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
             EXPORTING
                  I_CALLBACK_PROGRAM      = V_REPID
                  I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
                  IT_FIELDCAT             = IT_FLDCAT
                  IT_SORT                 = IT_SORT
                  IT_EVENTS               = IT_EVENTS
             TABLES
                  T_OUTTAB                = IT_OUTTAB
             EXCEPTIONS
                  PROGRAM_ERROR           = 1
                  OTHERS                  = 2.
      ELSE.
        MESSAGE I999 WITH TEXT-013.
      ENDIF.
    ENDFORM.                               " DISPLAY_REPORT
    *&      Form  BUILD_CATALOG
          Build the Field catalog for the ALV Report
    FORM BUILD_CATALOG.
      DATA: V_INDEX LIKE SY-TABIX.
      V_REPID = SY-REPID.
      DATA: LS_SORT TYPE SLIS_SORTINFO_ALV.
      CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
           EXPORTING
                I_PROGRAM_NAME         = V_REPID
                I_INTERNAL_TABNAME     = 'IT_OUTTAB'
                I_INCLNAME             = V_REPID
           CHANGING
                CT_FIELDCAT            = IT_FLDCAT
           EXCEPTIONS
                INCONSISTENT_INTERFACE = 1
                PROGRAM_ERROR          = 2
                OTHERS                 = 3.
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      READ TABLE IT_FLDCAT WITH KEY FIELDNAME = 'WKGBTR'
                             TABNAME = 'IT_OUTTAB' INTO WA_FLDCAT.
      IF SY-SUBRC  EQ 0.
        WA_FLDCAT-DO_SUM  = 'X'.
        MODIFY IT_FLDCAT FROM WA_FLDCAT INDEX SY-TABIX.
      ENDIF.
      READ TABLE IT_FLDCAT WITH KEY FIELDNAME = 'OBJNR'
                                TABNAME =  'IT_OUTTAB' INTO WA_FLDCAT.
      IF SY-SUBRC EQ 0.
         WA_FLDCAT-SELTEXT_L = 'Order'.
         WA_FLDCAT-COL_POS = 1.
         WA_FLDCAT-DDICTXT = 'L'.
        MODIFY IT_FLDCAT FROM WA_FLDCAT INDEX SY-TABIX.
      ENDIF.
      LS_SORT-FIELDNAME = 'OBJNR'.
      LS_SORT-SPOS      = 1.
      LS_SORT-UP        = 'X'.
      LS_SORT-SUBTOT    = 'X'.
      APPEND LS_SORT TO IT_SORT.
    ENDFORM.                               " BUILD_CATALOG
    *&      Form  FRM_PREPARE_EVENT_LIST
          Build the Events
    FORM FRM_PREPARE_EVENT_LIST TABLES IT_EVENTS TYPE SLIS_T_EVENT.
      CLEAR GS_EVENT.
      GS_EVENT-NAME = SLIS_EV_TOP_OF_PAGE.
      GS_EVENT-FORM = 'TOP_OF_PAGE_REPORT'.
      APPEND GS_EVENT TO IT_EVENTS.
    ENDFORM.                               " FRM_PREPARE_EVENT_LIST
         TOP OF PAGE
    FORM TOP_OF_PAGE_REPORT.
      CALL FUNCTION 'Z_YREPORT_HEADER'
           EXPORTING
                DL_TITLE = SY-TITLE
                DL_REPID = SY-CPROG
                DL_LINSZ = SY-LINSZ
           EXCEPTIONS
                OTHERS   = 1.
    ENDFORM.                               " FRM_TOP_OF_PAGE_REPORT
    *&      Form  USER_COMMAND
      Drill Down Functionality to Call the Transaction ME23
    FORM USER_COMMAND USING    P_UCOMM    LIKE SY-UCOMM
                               P_SELFIELD TYPE SLIS_SELFIELD.
      DATA : L_INDEX LIKE SY-INDEX,
             L_REFBN LIKE COOI-REFBN.
      L_INDEX = P_SELFIELD-TABINDEX.       " holds the selected table index
      CLEAR L_REFBN.
      CASE P_UCOMM.
    *-- On Double Click
        WHEN '&IC1'.
          CLEAR L_REFBN.
    *-- Read the Current Line
          READ TABLE IT_OUTTAB INDEX L_INDEX.
          IF SY-SUBRC EQ 0.
            L_REFBN = IT_OUTTAB-REFBN.
            IF NOT L_REFBN IS INITIAL.
    *-- Set the BES Paramater Id to the Current line Purchase Order Number
              SET PARAMETER ID 'BES' FIELD L_REFBN.
    *-- Call the Transaction Purchase Order Display with the above PO Number
              CALL TRANSACTION 'ME23' AND SKIP FIRST SCREEN.
            ENDIF.
          ELSE.
            MESSAGE E999 WITH TEXT-014.
          ENDIF.
      ENDCASE.
    ENDFORM.                               " USER_COMMAND

  • Deactivate the double click/ hot spot for a particular row in alv grid.

    Hello,
       As per a certain condition how to deactivate the double click/ hot spot for a particular row in alv grid.
    Regards,
    Saroj

    where u define layout there is a field hotspot.like
    data: var.
    if con is true
    var = 'X'. (show hotspot)
    else.
    var = ' '. (deactive hotspot)
    elseif ws_fieldcat-fieldname = 'DMBTR'
                    AND ws_fieldcat-tabname = 'T_MTAB'.
          ws_fieldcat-do_sum = C_X.
          <b>ws_fieldcat-hotsopts = var.</b>
          MODIFY Wt_fieldcat FROM ws_fieldcat
                  TRANSPORTING   DO_SUM.
    It is helpful for u. if any problen send me ur coding i will change it.
    Regards
    Manish Kumar

  • How to disable sorting for some columns in a ALV GRID?

    Hi i have requirement where I have to disable sorting for some columns in a ALV GRID. i am using REUSE_ALV_GRID_DISPLAY function module.
    Can anybody help me. how to acieve this? Any code snippets will really be appreciated.

    Hi,
    I have tried this but not completely successful. I think this can be done using the OOPS method.
      DATA: it_event_exit TYPE  slis_t_event_exit.
      DATA: w_exit TYPE slis_event_exit.
      w_exit-ucomm = '&ODN'.
      w_exit-before = 'X'.
      CLEAR w_exit-after.
      APPEND w_exit TO it_event_exit.
      w_exit-ucomm = '&OUP'.
      w_exit-before = 'X'.
      CLEAR w_exit-after.
      APPEND w_exit TO it_event_exit.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program          = w_repid
          i_callback_top_of_page      = 'ALV_TOP_OF_PAGE'
          i_callback_html_top_of_page = 'ALV_HTML_TOP_OF_PAGE'
          i_callback_user_command     = 'USER_COMMAND'  <- User command form
          is_layout                   = wm_layout
          it_fieldcat                 = wt_fieldcat
          it_events                   = i_events
          it_event_exit               = it_event_exit    <- Need to fill
          it_sort                     = wt_sort
          i_default                   = 'X'
    Now you can capture this events in the user command
    FORM user_command  USING r_ucomm LIKE sy-ucomm
                             rs_selfield TYPE slis_selfield.
      IF r_ucomm = '&OUP' and rs_selfield-SEL_TAB_FIELD = 'Your field name'.
      ENDIF.
    ENDFORM.                    "user_command
    In this form you will get the function code in 'r_ucomm' and the field selected for sorting in 'rs_selfield-SEL_TAB_FIELD'. But reseting 'r_ucomm' will not work.
    May be somebody else can give some help on this.
    But this will work if you follow the oop method.
    Please see this document for more info.
    http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/an easy reference for alv grid control.pdf
    Thanks
    Vinod

  • Time out error in production server  for alv grid report

    hi. i have developed alv grid report using nested select statments. when i testing in development  server it is giving the output but in production server if i give 4 months then it is showing time out error.please help me out..its urgent.
    Thanks in advance.

    Hi Manu,
    Don't use Nested selected statements.
    Use the Following  Performance Tuning Options that i have given below so that your problem can be solved.
    1)  Always check the driver internal tables is not empty, while using FOR ALL ENTRIES
    2) Avoid for all entries in JOINS
    3) Try to avoid joins and use FOR ALL ENTRIES.
    4)   Try to restrict the joins to 1 level only ie only for tables
    5)   Avoid using Select *.
    6)   Avoid having multiple Selects from the same table in the same object.
    7)  Try to minimize the number of variables to save memory.  
    8)   The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
    9)   Avoid creation of  index as far as possible
    10) Avoid operators like  <>, > , < & like % in where clause conditions
    11) Avoid select/select single statements in loops.
    12) Try to use 'binary search' in READ internal table. Ensure table is sorted before using   BINARY SEARCH.
    13) Avoid using aggregate functions  (SUM, MAX etc) in selects ( GROUP BY , HAVING,)  
    14) Avoid using  ORDER  BY in selects
    15) Avoid Nested Selects
    16) Avoid Nested Loops of Internal Tables
    17) Try  to  use FIELD SYMBOLS.
    18) Try to avoid into Corresponding Fields of
    19) Avoid using Select  Distinct, Use DELETE ADJACENT
    <b>
    Reward Points for sure if you find it useful. </b>
    Regards
    Babu

  • Event for the List Box in ALV Grid Control

    Hello,
    I have the below urgent requirment.
    I have an ALV Grid Control built using ABAP Objects. In the grid, I have few fields and one of these fields is a List Box. Depending on the values selected, I need to enable or disable some fields. So, is there any event for the List box in ALV Grid Control.
    For ex: I have 2 Fields, Designation and Commission. The designation field is a List Box field having 'Software Engineer' and 'Manager' as values. When I select 'Software Engineer', the commission field should be disabled. When I select 'Manager', the comission field should be enabled.
    Early reply is hightly appreciated.
    Priya

    REPORT  ZTEST1234    MESSAGE-ID ZZ                           .
    DATA: G_GRID TYPE REF TO CL_GUI_ALV_GRID.
    DATA: L_VALID TYPE C,
          V_FLAG,
          V_DATA_CHANGE,
          V_ROW TYPE LVC_S_ROW,
          V_COLUMN TYPE LVC_S_COL,
          V_ROW_NUM TYPE LVC_S_ROID.
    DATA: OK_CODE LIKE SY-UCOMM,
          SAVE_OK LIKE SY-UCOMM,
          G_CONTAINER1 TYPE SCRFNAME VALUE 'TEST',
          GS_LAYOUT TYPE LVC_S_LAYO.
    DATA:BEGIN OF  ITAB OCCURS 0,
         VBELN LIKE LIKP-VBELN,
         POSNR LIKE LIPS-POSNR,
         COMISN(10),
         CELLCOLOR TYPE LVC_T_SCOL, "required for color
         DROP(20),
        <b> HANDLE_STYLE TYPE LVC_T_STYL,</b>
         END OF ITAB.
    *       CLASS lcl_event_handler DEFINITION
    CLASS LCL_EVENT_HANDLER DEFINITION .
      PUBLIC SECTION .
        METHODS:
    **Hot spot Handler
        HANDLE_HOTSPOT_CLICK FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
                          IMPORTING E_ROW_ID E_COLUMN_ID ES_ROW_NO,
    <b>**Handler to Check the Data Change
        HANDLE_DATA_CHANGED FOR EVENT DATA_CHANGED
                             OF CL_GUI_ALV_GRID
                             IMPORTING ER_DATA_CHANGED
                                       E_ONF4
                                       E_ONF4_BEFORE
                                       E_ONF4_AFTER,</b>
    **Double Click Handler
        HANDLE_DOUBLE_CLICK FOR EVENT DOUBLE_CLICK OF CL_GUI_ALV_GRID
                                         IMPORTING E_ROW E_COLUMN ES_ROW_NO.
    ENDCLASS.                    "lcl_event_handler DEFINITION
    *       CLASS lcl_event_handler IMPLEMENTATION
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION.
    *Handle Hotspot Click
      METHOD HANDLE_HOTSPOT_CLICK .
        CLEAR: V_ROW,V_COLUMN,V_ROW_NUM.
        V_ROW  = E_ROW_ID.
        V_COLUMN = E_COLUMN_ID.
        V_ROW_NUM = ES_ROW_NO.
        MESSAGE I000 WITH V_ROW 'clicked'.
      ENDMETHOD.                    "lcl_event_handler
    *Handle Double Click
      METHOD  HANDLE_DOUBLE_CLICK.
      ENDMETHOD.                    "handle_double_click
    <b>**Handle Data Change
      METHOD HANDLE_DATA_CHANGED.
        DATA: X_CHANGE TYPE LVC_S_MODI,
                X_FINAL TYPE ITAB,
                L_FLAG,
                LS_OUTTAB LIKE LINE OF ITAB.
        DATA: LS_EDIT TYPE LVC_S_STYL,
              LT_EDIT TYPE LVC_T_STYL.
        LOOP AT ER_DATA_CHANGED->MT_GOOD_CELLS INTO X_CHANGE.
          IF X_CHANGE-FIELDNAME = 'DROP' AND X_CHANGE-VALUE = 'S/W ENGINEER'.
            LS_EDIT-FIELDNAME = 'COMISN'.
            LS_EDIT-STYLE = CL_GUI_ALV_GRID=>MC_STYLE_DISABLED.
            LS_EDIT-STYLE2 = SPACE.
            LS_EDIT-STYLE3 = SPACE.
            LS_EDIT-STYLE4 = SPACE.
            LS_EDIT-MAXLEN = 8.
            INSERT LS_EDIT INTO TABLE LT_EDIT.
            INSERT LINES OF LT_EDIT INTO TABLE LS_OUTTAB-HANDLE_STYLE.
            MODIFY ITAB INDEX X_CHANGE-ROW_ID FROM LS_OUTTAB  TRANSPORTING
                                              HANDLE_STYLE .
          else.
            LS_EDIT-FIELDNAME = 'COMISN'.
            LS_EDIT-STYLE = CL_GUI_ALV_GRID=>MC_STYLE_ENABLED.
            LS_EDIT-STYLE2 = SPACE.
            LS_EDIT-STYLE3 = SPACE.
            LS_EDIT-STYLE4 = SPACE.
            LS_EDIT-MAXLEN = 8.
            INSERT LS_EDIT INTO TABLE LT_EDIT.
            INSERT LINES OF LT_EDIT INTO TABLE LS_OUTTAB-HANDLE_STYLE.
            MODIFY ITAB INDEX X_CHANGE-ROW_ID FROM LS_OUTTAB  TRANSPORTING
                                              HANDLE_STYLE .
          ENDIF.
        ENDLOOP.
        CALL METHOD G_GRID->REFRESH_TABLE_DISPLAY
          EXCEPTIONS
            FINISHED = 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.
      ENDMETHOD.                    "HANDLE_DATA_CHANGED</b>
    ENDCLASS.                    "LCL_EVENT_HANDLER IMPLEMENTATION
    *&             Global Definitions
    DATA:      G_CUSTOM_CONTAINER TYPE REF TO CL_GUI_CUSTOM_CONTAINER,"Container1
                G_HANDLER TYPE REF TO LCL_EVENT_HANDLER. "handler
    *- Fieldcatalog for First and second Report
    DATA: IT_FIELDCAT  TYPE  LVC_T_FCAT,
          X_FIELDCAT TYPE LVC_S_FCAT,
          LS_VARI  TYPE DISVARIANT.
    *                START-OF_SELECTION
    START-OF-SELECTION.
      SELECT VBELN
             POSNR
             FROM LIPS
             UP TO 20 ROWS
             INTO CORRESPONDING FIELDS OF TABLE ITAB.
    END-OF-SELECTION.
      IF NOT ITAB[] IS INITIAL.
        CALL SCREEN 100.
      ELSE.
        MESSAGE I002 WITH 'NO DATA FOR THE SELECTION'(004).
      ENDIF.
    *&      Form  CREATE_AND_INIT_ALV
    *       text
    FORM CREATE_AND_INIT_ALV .
      DATA: LT_EXCLUDE TYPE UI_FUNCTIONS.
      CREATE OBJECT G_CUSTOM_CONTAINER
             EXPORTING CONTAINER_NAME = G_CONTAINER1.
      CREATE OBJECT G_GRID
             EXPORTING I_PARENT = G_CUSTOM_CONTAINER.
    * Set a titlebar for the grid control
      CLEAR GS_LAYOUT.
      GS_LAYOUT-GRID_TITLE = TEXT-003.
       <b>GS_LAYOUT-STYLEFNAME = 'HANDLE_STYLE'.</b>
      GS_LAYOUT-ZEBRA = SPACE.
      GS_LAYOUT-CWIDTH_OPT = 'X'.
      GS_LAYOUT-NO_ROWMARK = 'X'.
      GS_LAYOUT-CTAB_FNAME = 'CELLCOLOR'.
    <b>  CALL METHOD G_GRID->REGISTER_EDIT_EVENT
        EXPORTING
          I_EVENT_ID = CL_GUI_ALV_GRID=>MC_EVT_MODIFIED.</b>
      CREATE OBJECT G_HANDLER.
      SET HANDLER G_HANDLER->HANDLE_DOUBLE_CLICK FOR G_GRID.
      SET HANDLER G_HANDLER->HANDLE_HOTSPOT_CLICK FOR G_GRID.
    <b>  SET HANDLER G_HANDLER->HANDLE_DATA_CHANGED FOR G_GRID.</b>
      DATA: LS_CELLCOLOR TYPE LVC_S_SCOL. "required for color
      DATA: L_INDEX TYPE SY-TABIX.
      "Here i am changing the color of line 1,5,10...
      "so you can change the color of font conditionally
      LOOP AT ITAB.
        L_INDEX = SY-TABIX.
        IF L_INDEX = 1 OR L_INDEX = 5 OR L_INDEX = 10.
          LS_CELLCOLOR-FNAME = 'VBELN'.
          LS_CELLCOLOR-COLOR-COL = '6'.
          LS_CELLCOLOR-COLOR-INT = '0'.
          LS_CELLCOLOR-COLOR-INV = '1'.
          APPEND LS_CELLCOLOR TO ITAB-CELLCOLOR.
          MODIFY ITAB INDEX L_INDEX TRANSPORTING CELLCOLOR.
          LS_CELLCOLOR-FNAME = 'POSNR'.
          LS_CELLCOLOR-COLOR-COL = '6'.
          LS_CELLCOLOR-COLOR-INT = '0'.
          LS_CELLCOLOR-COLOR-INV = '1'.
          APPEND LS_CELLCOLOR TO ITAB-CELLCOLOR.
          MODIFY ITAB INDEX L_INDEX TRANSPORTING CELLCOLOR.
        ENDIF.
      ENDLOOP.
    * setting focus for created grid control
      CALL METHOD CL_GUI_CONTROL=>SET_FOCUS
        EXPORTING
          CONTROL = G_GRID.
    * Build fieldcat and set editable for date and reason code
    * edit enabled. Assign a handle for the dropdown listbox.
      PERFORM BUILD_FIELDCAT.
      PERFORM  SET_DRDN_TABLE.
    * Optionally restrict generic functions to 'change only'.
    *   (The user shall not be able to add new lines).
      PERFORM EXCLUDE_TB_FUNCTIONS CHANGING LT_EXCLUDE.
    **Vaiant to save the layout
      LS_VARI-REPORT      = SY-REPID.
      LS_VARI-HANDLE      = SPACE.
      LS_VARI-LOG_GROUP   = SPACE.
      LS_VARI-USERNAME    = SPACE.
      LS_VARI-VARIANT     = SPACE.
      LS_VARI-TEXT        = SPACE.
      LS_VARI-DEPENDVARS  = SPACE.
      CALL METHOD G_GRID->REGISTER_EDIT_EVENT
        EXPORTING
          I_EVENT_ID = CL_GUI_ALV_GRID=>MC_EVT_MODIFIED.
    **Calling the Method for ALV output
      CALL METHOD G_GRID->SET_TABLE_FOR_FIRST_DISPLAY
        EXPORTING
          IT_TOOLBAR_EXCLUDING = LT_EXCLUDE
          IS_VARIANT           = LS_VARI
          IS_LAYOUT            = GS_LAYOUT
          I_SAVE               = 'A'
        CHANGING
          IT_FIELDCATALOG      = IT_FIELDCAT
          IT_OUTTAB            = ITAB[].
    * Set editable cells to ready for input initially
      CALL METHOD G_GRID->SET_READY_FOR_INPUT
        EXPORTING
          I_READY_FOR_INPUT = 1.
    ENDFORM.                               "CREATE_AND_INIT_ALV
    *&      Form  EXCLUDE_TB_FUNCTIONS
    *       text
    *      -->PT_EXCLUDE text
    FORM EXCLUDE_TB_FUNCTIONS CHANGING PT_EXCLUDE TYPE UI_FUNCTIONS.
    * Only allow to change data not to create new entries (exclude
    * generic functions).
      DATA LS_EXCLUDE TYPE UI_FUNC.
      LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_COPY_ROW.
      APPEND LS_EXCLUDE TO PT_EXCLUDE.
      LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_DELETE_ROW.
      APPEND LS_EXCLUDE TO PT_EXCLUDE.
      LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_APPEND_ROW.
      APPEND LS_EXCLUDE TO PT_EXCLUDE.
      LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_INSERT_ROW.
      APPEND LS_EXCLUDE TO PT_EXCLUDE.
      LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_MOVE_ROW.
      APPEND LS_EXCLUDE TO PT_EXCLUDE.
      LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_COPY.
      APPEND LS_EXCLUDE TO PT_EXCLUDE.
      LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_CUT.
      APPEND LS_EXCLUDE TO PT_EXCLUDE.
      LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_PASTE.
      APPEND LS_EXCLUDE TO PT_EXCLUDE.
      LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_PASTE_NEW_ROW.
      APPEND LS_EXCLUDE TO PT_EXCLUDE.
      LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_UNDO.
      APPEND LS_EXCLUDE TO PT_EXCLUDE.
    ENDFORM.                               " EXCLUDE_TB_FUNCTIONS
    *&      Form  build_fieldcat
    *       Fieldcatalog
    FORM BUILD_FIELDCAT .
      DATA: L_POS TYPE I.
      L_POS = L_POS + 1.
      X_FIELDCAT-SCRTEXT_M = 'Delivery'(024).
      X_FIELDCAT-FIELDNAME = 'VBELN'.
      X_FIELDCAT-TABNAME = 'ITAB'.
      X_FIELDCAT-COL_POS    = L_POS.
      X_FIELDCAT-NO_ZERO    = 'X'.
      X_FIELDCAT-OUTPUTLEN = '10'.
      X_FIELDCAT-HOTSPOT = 'X'.
      APPEND X_FIELDCAT TO IT_FIELDCAT.
      CLEAR X_FIELDCAT.
      L_POS = L_POS + 1.
      X_FIELDCAT-SCRTEXT_M = 'Item'(025).
      X_FIELDCAT-FIELDNAME = 'POSNR'.
      X_FIELDCAT-TABNAME = 'ITAB'.
      X_FIELDCAT-COL_POS    = L_POS.
      X_FIELDCAT-OUTPUTLEN = '5'.
      APPEND X_FIELDCAT TO IT_FIELDCAT.
      CLEAR X_FIELDCAT.
      L_POS = L_POS + 1.
      X_FIELDCAT-SCRTEXT_M = 'Drop'(025).
      X_FIELDCAT-FIELDNAME = 'DROP'.
      X_FIELDCAT-TABNAME = 'ITAB'.
      X_FIELDCAT-COL_POS    = L_POS.
      X_FIELDCAT-OUTPUTLEN = '5'.
      X_FIELDCAT-EDIT = 'X'.
      X_FIELDCAT-DRDN_HNDL = '1'.
      X_FIELDCAT-DRDN_ALIAS = 'X'.
      APPEND X_FIELDCAT TO IT_FIELDCAT.
      CLEAR X_FIELDCAT.
      L_POS = L_POS + 1.
      X_FIELDCAT-SCRTEXT_M = 'Comissn'(025).
      X_FIELDCAT-FIELDNAME = 'COMISN'.
      X_FIELDCAT-TABNAME = 'ITAB'.
      X_FIELDCAT-COL_POS    = L_POS.
      X_FIELDCAT-OUTPUTLEN = '10'.
      X_FIELDCAT-EDIT = 'X'.
      APPEND X_FIELDCAT TO IT_FIELDCAT.
      CLEAR X_FIELDCAT.
    ENDFORM.                    " build_fieldcat
    *&      Module  STATUS_0100  OUTPUT
    *       text
    MODULE STATUS_0100 OUTPUT.
      SET PF-STATUS 'MAIN100'.
      SET TITLEBAR 'MAIN100'.
      IF G_CUSTOM_CONTAINER IS INITIAL.
    **Initializing the grid and calling the fm to Display the O/P
        PERFORM CREATE_AND_INIT_ALV.
      ENDIF.
    ENDMODULE.                 " STATUS_0100  OUTPUT
    *&      Module  USER_COMMAND_0100  INPUT
    *       text
    MODULE USER_COMMAND_0100 INPUT.
      CASE SY-UCOMM.
        WHEN 'BACK'.
          LEAVE TO SCREEN 0.
      ENDCASE.
    ENDMODULE.                 " USER_COMMAND_0100  INPUT
    *&      Form  SET_DRDN_TABLE
    *       text
    FORM SET_DRDN_TABLE.
      DATA:LT_DRAL TYPE LVC_T_DRAL,
            LS_DRAL TYPE LVC_S_DRAL.
      LS_DRAL-HANDLE = '1'.
      LS_DRAL-VALUE =  'S/W Engineer'.
      LS_DRAL-INT_VALUE =  'S/W Engineer'.
      APPEND LS_DRAL TO LT_DRAL.
      LS_DRAL-HANDLE = '1'.
      LS_DRAL-VALUE =  'Manager'.
      LS_DRAL-INT_VALUE =  'Manager'.
      APPEND LS_DRAL TO LT_DRAL.
    **Setting the Drop down table for Reason Code
      CALL METHOD G_GRID->SET_DROP_DOWN_TABLE
        EXPORTING
          IT_DROP_DOWN_ALIAS = LT_DRAL.
    ENDFORM.                               " set_drdn_table
    Regards
    vijay

  • What is the constant name for Change layout Button in ALV Grid ABAP Objects

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    With Rgds,
    Babu

    Halo Vinod,
    The consant name is cl_gui_alv_grid=>mc_fc_current_variant.
    Regards
    Arshad

  • Colwidth_optimize not working for alv grid report

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    but still the column heading is not getting fully display. Rather it is display first 20 characters only.
    For your reference please find the code snippet
    *bold* **************** declarations ************************ *bold*
    DATA : fieldcat       TYPE slis_fieldcat_alv,
                 t_fieldcat     TYPE slis_t_fieldcat_alv,
                ws_layout      TYPE slis_layout_alv.
    *bold* **************** field catalogue ********************** *bold*
      CLEAR fieldcat.
      fieldcat-fieldname     = 'RFWRT_PD_MTRL'.
      fieldcat-seltext_m = 'Pending Quotation Spares Value'.   {quote} this heading not getting fully displayed {quote}
      fieldcat-tabname       = 'IT_FNL'.
    ***    FIELDCAT-REF_TABNAME   = 'VBFA'.
      fieldcat-col_pos       = col_pos.
      APPEND fieldcat TO t_fieldcat.
      ADD 1 TO col_pos.
      CLEAR fieldcat.
      fieldcat-fieldname     = 'RFWRT_PD_SERV'.
      fieldcat-seltext_m = 'Pend Quot-JobWorkVal'.
      fieldcat-tabname       = 'IT_FNL'.
      fieldcat-col_pos       = col_pos.
      APPEND fieldcat TO t_fieldcat.
      ADD 1 TO col_pos.
      ws_layout-colwidth_optimize = 'X'.
    *bold* ****************************** alv grid function call ******************** *bold*
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
    *    i_buffer_active                         = space
          i_callback_program                  = sy-repid
         i_callback_user_command        = 'USER_COMMAND'
    ***   i_callback_pf_status_set           = 'PF_STATUS'
    *   I_STRUCTURE_NAME                  =
         it_fieldcat                        = t_fieldcat[]
         is_layout                          =  ws_layout
        TABLES
          t_outtab                          = it_fnl
       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.
      CLEAR wa_fnl.
    Please look into it.
    Searched the forum for the similar issue. but didnt got any solution.
    Thanks and regards,
    Murali Krishna

    Hi DaveL,
    Thanks alot for your help. My problem solved.
    Can you please suggest me how we can optimize the column based on the total amount which is summed up (fieldcat-do_sum)
    Regards,
    Murali.

  • How to send ALV Grid report to Email?

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    please its very urgent.....

    Hi,
    when u run the Alv, u will button 'Mail Recepiant' in tool bar.When u click it and enter to new screen, go to the Recipient Tab(down) enter ur maild id and click 'Send' button on tool bar.
    or.
    if u want to send the Alv content to mail id thru prg, go thru the following code.
                              TABLES
    TABLES: BSID. " Accounting: Secondary Index for Customers.
                              TYPE-POOLS
    TYPE-POOLS: SLIS.
                              INTERNAL TABLES
        Internal table to hold Customer data.
    DATA: BEGIN OF TB_BSID OCCURS 0,
            BUKRS   LIKE BSID-BUKRS,    " Company code
            KUNNR   LIKE BSID-KUNNR,    " Customer number
            AUGDT   LIKE BSID-AUGDT,    " Clearing Date
            BLDAT   LIKE BSID-BLDAT,    " Doc date in document
            SHKZG   LIKE BSID-SHKZG,    " Debit/credit indicator
            DMBTR   LIKE BSID-DMBTR,    " Amount in local currency
            ZFBDT   LIKE BSID-ZFBDT,    " Baseline date for due date calc
            ZBD1T   LIKE BSID-ZBD1T,    " Cash discount days 1
            ZBD2T   LIKE BSID-ZBD2T,    " Cash discount days 2
            ZBD3T   LIKE BSID-ZBD3T,    " Net Payment Terms Period
            REBZG   LIKE BSID-REBZG,    " No Of the Inv the Tran Belongs to
            REBZT   LIKE BSID-REBZT,    " Follow-On Document Type
          END OF TB_BSID.
        Internal table to hold Open Items.
    DATA: TB_BSID_OPEN LIKE TABLE OF TB_BSID WITH HEADER LINE.
        Internal table to hold Cleared Items.
    DATA: TB_BSAD_CLEAR LIKE TABLE OF TB_BSID WITH HEADER LINE.
        Internal table to hold General Data in Customer Master
    DATA: BEGIN OF TB_KNA1 OCCURS 0,
            KUNNR LIKE KNA1-KUNNR,      " Customer Number
            NAME1 LIKE KNA1-NAME1,      " Name Line 1
            TELF1 LIKE KNA1-TELF1,      " Telephone Number
            ADRNR LIKE KNA1-ADRNR,      " Address
          END OF TB_KNA1.
        Internal table to hold Customer Master (Company Code)
    DATA: BEGIN OF TB_KNB1 OCCURS 0,
            KUNNR LIKE KNB1-KUNNR,     " Customer Number
            BUKRS LIKE KNB1-BUKRS,     " Company code
            ERDAT LIKE KNB1-ERDAT,     " Rec Created Date
            ZAMIB LIKE KNB1-ZAMIB,     " DMS Managed Indicator
          END OF TB_KNB1.
        Internal table to hold Final Output Data
    DATA: BEGIN OF TB_FINAL OCCURS 0,
            KUNNR           LIKE KNA1-KUNNR, " Customer Number
            NAME1           LIKE KNA1-NAME1, " Name Line 1
            ADDRESS1(25)    TYPE C,          " Address line 1
            ADDRESS2(25)    TYPE C,          " Address line 2
            ADDRESS3(25)    TYPE C,          " Address line 3
            ADDRESS4(25)    TYPE C,          " Address line 4
            PHONE           LIKE KNA1-TELF1, " Telephone Number
            DAYS_SLOW(3)    TYPE C,          " Days Slow
            LAST_DATE(8)    TYPE C,          " Date of Last Invoice
            AVG(4)          TYPE C,          " Average Days to Pay
            CURRENT(10)     TYPE N,          " Current
            AVG_1_30(10)    TYPE N,          " 1-30 past due
            AVG_31_60(10)   TYPE N,          " 31-60 past due
            AVG_61_90(10)   TYPE N,          " 61-90 past due
            AVG_90G(10)     TYPE N,          " 90+ past due
          END OF TB_FINAL.
         ALV Internal tables
    DATA : TB_FIELDCAT       TYPE SLIS_T_FIELDCAT_ALV,  " Field Catalog
           TB_EVENTS         TYPE SLIS_T_EVENT,         " ALV Events
           TB_COMMENTS       TYPE SLIS_T_LISTHEADER.    " Comment
        Internal tables for the sending mail data
    DATA: TB_OBJPACK  TYPE SOPCKLSTI1 OCCURS 2  WITH HEADER LINE,
          TB_OBJHEAD  TYPE SOLISTI1   OCCURS 1  WITH HEADER LINE,
          TB_OBJTXT   TYPE SOLISTI1   OCCURS 10 WITH HEADER LINE,
          TB_RECLIST  TYPE SOMLRECI1  OCCURS 5  WITH HEADER LINE,
          TB_OBJBIN   LIKE SOLISTI1   OCCURS 0  WITH HEADER LINE,
          TB_DOC_CHNG TYPE SODOCCHGI1.
        Internal table to get mail Receivers Address
    DATA: TB_ZRECEIVE LIKE YSMTP_ADDRESS OCCURS 0 WITH HEADER LINE.
                               STRUCTURES
    DATA: X_SADR            TYPE SADR,                 " For Address
          X_FIELDCAT        TYPE SLIS_FIELDCAT_ALV,    " For Field Catalog
          X_LAYOUT          TYPE SLIS_LAYOUT_ALV,      " For Layout
          X_EVENTS          TYPE SLIS_ALV_EVENT,       " For Events
          X_COMMENTS        TYPE SLIS_LISTHEADER,      " For Comments
          X_ADDR1_SEL       LIKE ADDR1_SEL,            " For Address
          WA_FAEDE          TYPE FAEDE.                " For FAEDE struct
                               VARIABLES
    DATA: G_REPID        LIKE SY-REPID,             " Prog ID
          G_DAYS_SLOW(3) TYPE N,                    " Days Slow
          G_OPEN         TYPE I,                    " Counter
          G_AVG(4)       TYPE C,                    " Avg Days
          G_COUNT        TYPE I,                    " Counter
          G_TITLE        TYPE SOLISTI1-LINE,        " Description
          G_TAB_LINES    TYPE SY-TABIX,             " Internal data count
          G_REC_COUNT    TYPE I,                    " Total records
          G_CURR_BAL     TYPE N,                    " Account balance
          G_FILE_NAME    LIKE EDI_PATH-PTHNAM.      " Output File Name
                               CONSTANTS
    CONSTANTS: C_D            TYPE C VALUE 'D',     " Account type
               C_X            TYPE C VALUE 'X',     " Check Value
               C_0(4)         TYPE N VALUE '0.00',  " Constant for char
               C_1(2)         TYPE C VALUE '01',    " Posting key const
               C_H            TYPE C VALUE 'H',     " For Commenet-Type
               C_TXT(3)       TYPE N VALUE 'TXT',   " File type
               C_RAW(3)       TYPE C VALUE 'RAW',   " File type
               C_DELIMITER    TYPE X VALUE '09',    " ASCII CODE LINE
               C_TOP_OF_PAGE  TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
               C_INTERFACE    TYPE YWFSALOFFICNOTIF-INTERFACE_ID VALUE 'AP',
               C_FILENAME(20) TYPE N VALUE 'TEXT.TXT'," File name
               C_TITLE(30)    TYPE N VALUE 'Z21614_DB_CREDIT_AGENCY',
               C_Z001 TYPE RF035-RASID VALUE 'Z001'." Net 30/60/90/120/150
                               SELECTION SCREEN.
    Selection Screen for Selection Criteria.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-T01.
    SELECT-OPTIONS:  S_BUKRS FOR  BSID-BUKRS OBLIGATORY,    " Company Code
                     S_BLDAT FOR  BSID-BLDAT," OBLIGATORY,  " Doc Date
                     S_KUNNR FOR  BSID-KUNNR,               " Cust No
                     S_ZUONR FOR  BSID-ZUONR.               " Assignment
    PARAMETERS:      P_GRACE(2)   TYPE N OBLIGATORY,        " Grace Days
                     P_ZAMIB LIKE KNB1-ZAMIB AS CHECKBOX.   " DMS Indicator
    SELECTION-SCREEN END OF BLOCK B1.
    Selection Screen for Output Options.
    SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-T02.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 01.
    PARAMETERS: P_REPORT RADIOBUTTON GROUP R1.             " Report Only
    SELECTION-SCREEN COMMENT 5(25) TEXT-016.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 01.
    PARAMETERS: P_DOWN RADIOBUTTON GROUP R1.               " Dwnld to Unix
    SELECTION-SCREEN COMMENT 5(25) TEXT-017.
    SELECTION-SCREEN POSITION 30.
    PARAMETERS: P_FILE LIKE FILENAME-FILEINTERN DEFAULT
                                 'Z21614_DB_CREDIT_AGENCY'. " File Name
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK B2.
    Selection Screen for E-mail.
    SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-T03.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 01.
    PARAMETERS: P_EMAIL AS CHECKBOX.                        " E-mail
    SELECTION-SCREEN COMMENT 5(25) TEXT-018.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK B3.
                               INITIALIZATION
    INITIALIZATION.
      G_REPID = SY-REPID.
                   AT SELECTION SCREEN.                                  *
    AT SELECTION-SCREEN.
    Validation of selection screen entries
    perform validate_data.
                               START-OF-SELECTION
    START-OF-SELECTION.
    Select Data from Customer Master (Company Code)
      PERFORM SELECT_KNB1.
    Select Custmer Open Items.
      PERFORM SELECT_CUSTOMER_OPEN_ITEMS.
    Select Custmer Cleared Items.
      PERFORM SELECT_CUSTOMER_CLEARED_ITEMS.
    Select General Data in Customer Master
      PERFORM SELECT_KNA1.
    Populate Final Output Data.
      PERFORM POPULATE_TB_FINAL.
                       End of selection                                  *
    END-OF-SELECTION.
    If both display report and send email is checked
      IF P_REPORT = C_X AND P_EMAIL  = C_X.
        MESSAGE E999 WITH
          'Select One Among Report Only & Send E-mail'(023).
    When Radiobutton for Email or if the program is run background
      ELSEIF ( P_EMAIL = C_X OR SY-BATCH = C_X ).
      To send the mail
        PERFORM SEND_EMAIL.
      ELSEIF P_REPORT = C_X .
      To display the Final Output data using ALV's
        PERFORM DISPLAY_ALV_REPORT.
      ENDIF.
    Transfering data to file when downloading to Unix
      IF P_DOWN = C_X.
        IF G_REC_COUNT IS INITIAL.
          MESSAGE I999 WITH
            'No Records Found For Selection Criteria'(024).
          EXIT.
        ELSE.
          IF NOT G_FILE_NAME IS INITIAL.
          Trasefering data to file
            PERFORM TRANSFER_DATA_FILE.
          Interface Audit report
            PERFORM WRITE_REPORT.
          ENDIF.
        ENDIF.
      ENDIF.
                              F O R M S
    *&      Form  VALIDATE_DATA
          Validating selection-screen entries
    FORM VALIDATE_DATA.
    Local variables
      DATA : L_BUKRS LIKE BSEG-BUKRS,          " For Company Code
             L_KUNNR LIKE BSEG-KUNNR.          " For Customer Number
    Validate the Company code.
      SELECT SINGLE BUKRS
        INTO L_BUKRS
        FROM T001
       WHERE BUKRS IN S_BUKRS.
      IF SY-SUBRC <> 0.
        MESSAGE E999 WITH 'Enter valid Company Code'(025).
      ENDIF.
    Validate the Customer number
      IF NOT S_KUNNR[] IS INITIAL.
        SELECT SINGLE KUNNR
          INTO L_KUNNR
          FROM KNA1
         WHERE KUNNR IN S_KUNNR.
        IF SY-SUBRC <> 0.
          MESSAGE E999 WITH 'Enter valid Customer Number'(026).
        ENDIF.
      ENDIF.
    ENDFORM.                    " VALIDATE_DATA
    *&      Form  SELECT_KNB1
          Select Data from Customer Master (Company Code)
    FORM SELECT_KNB1 .
      CLEAR: TB_KNB1,
             TB_KNB1[].
      SELECT KUNNR
             BUKRS
             ERDAT
             ZAMIB
             FROM KNB1
             INTO TABLE TB_KNB1
             WHERE BUKRS IN S_BUKRS
               AND KUNNR IN S_KUNNR.
      IF SY-SUBRC = 0.
      Sort TB_KNB1 by Customer no & Rec Created Date
        SORT TB_KNB1 BY KUNNR ERDAT DESCENDING.
      ENDIF.
    ENDFORM.                    " SELECT_KNB1
    *&      Form  SELECT_CUSTOMER_OPEN_ITEMS
          Select Custmer Open Items.
    FORM SELECT_CUSTOMER_OPEN_ITEMS .
      CLEAR: TB_BSID,
             TB_BSID[].
      SELECT  A~BUKRS
              B~KUNNR
              B~AUGDT
              B~BLDAT
              B~SHKZG
              B~DMBTR
              B~ZFBDT
              B~ZBD1T
              B~ZBD2T
              B~ZBD3T
              B~REBZG
              B~REBZT
         INTO TABLE TB_BSID
         FROM BKPF AS A JOIN BSID AS B
           ON ABUKRS = BBUKRS
          AND ABELNR = BBELNR
          AND AGJAHR = BGJAHR
        WHERE A~BUKRS IN S_BUKRS
          AND A~BLDAT IN S_BLDAT
          AND B~KUNNR IN S_KUNNR
          AND B~ZUONR IN S_ZUONR
          AND B~BSCHL = C_1.
      IF SY-SUBRC = 0.
      DMS Managed Indicator  = ‘X’.
        IF P_ZAMIB = C_X.
          LOOP AT TB_KNB1 WHERE ZAMIB = SPACE.
            DELETE TB_BSID WHERE BUKRS = TB_KNB1-BUKRS
                             AND KUNNR = TB_KNB1-KUNNR.
          ENDLOOP.
        ENDIF.
      Transfering Open Items from TB_BSID to TB_BSID_OPEN
        TB_BSID_OPEN[] = TB_BSID[].
      ENDIF.
    ENDFORM.                    " SELECT_CUSTOMER_OPEN_ITEMS
    *&      Form  SELECT_CUSTOMER_CLEARED_ITEMS
          Select Custmer Cleared Items.
    FORM SELECT_CUSTOMER_CLEARED_ITEMS .
      CLEAR: TB_BSAD_CLEAR,
             TB_BSAD_CLEAR[].
      SELECT   A~BUKRS
               B~KUNNR
               B~AUGDT
               B~BLDAT
               B~SHKZG
               B~DMBTR
               B~ZFBDT
               B~ZBD1T
               B~ZBD2T
               B~ZBD3T
               B~REBZG
               B~REBZT
          INTO TABLE TB_BSAD_CLEAR
          FROM BKPF AS A JOIN BSAD AS B
            ON ABUKRS = BBUKRS
          AND  ABELNR = BBELNR
          AND  AGJAHR = BGJAHR
         WHERE A~BUKRS IN S_BUKRS
           AND A~BLDAT IN S_BLDAT
           AND B~KUNNR IN S_KUNNR
           AND B~ZUONR IN S_ZUONR
           AND B~BSCHL = C_1.
      IF SY-SUBRC = 0.
      DMS Managed Indicator = ‘X’.
        IF P_ZAMIB = C_X.
          LOOP AT TB_KNB1 WHERE ZAMIB = SPACE.
            DELETE TB_BSID WHERE BUKRS = TB_KNB1-BUKRS
                             AND KUNNR = TB_KNB1-KUNNR.
          ENDLOOP.
        ENDIF.
      Sort TB_BSID_CLEAR by Customer number
        SORT TB_BSAD_CLEAR BY KUNNR.
      ENDIF.
    Append lines of TB_BSID_CLEAR to table TB_BSID
      APPEND LINES OF TB_BSAD_CLEAR TO TB_BSID.
    Sort TB_BSID by Cust num AND Doc date in document
      SORT TB_BSID BY KUNNR BLDAT.
    ENDFORM.                    " SELECT_CUSTOMER_CLEARED_ITEMS
    *&      Form  SELECT_KNA1
          Select General Data in Customer Master
    FORM SELECT_KNA1.
      CLEAR: TB_KNA1,
             TB_KNA1[].
      SELECT  KUNNR
              NAME1
              TELF1
              ADRNR
         INTO TABLE TB_KNA1
         FROM KNA1
        WHERE KUNNR IN S_KUNNR.
      IF SY-SUBRC <> 0.
      ENDIF.
    ENDFORM.                    " SELECT_KNA1
    *&      Form  POPULATE_TB_FINAL
          Populate Final Output Data.
    FORM POPULATE_TB_FINAL.
    Local variable
      DATA: L_DAYS_SLOW(3) TYPE N.       " Days Slow
      CLEAR: TB_FINAL,
             TB_FINAL[].
      LOOP AT TB_KNA1.
      Move-corresponding TB_KNA1 to TB_FINAL.
        TB_FINAL-KUNNR = TB_KNA1-KUNNR.  " Customer Number
        TB_FINAL-NAME1 = TB_KNA1-NAME1.  " Name Line 1
        TB_FINAL-PHONE = TB_KNA1-TELF1.  " Telephone Number
      To get Customer Address.
        PERFORM GET_CUSTOMER_ADDRESS.
      To get Date of Last Invoice.
        READ TABLE TB_BSID WITH KEY KUNNR = TB_KNA1-KUNNR.
        IF SY-SUBRC = 0.
          TB_FINAL-LAST_DATE = TB_BSID-BLDAT.
        ENDIF.
      To get past due and current details.
        PERFORM GET_PAST_DUE_CURRENT.
      To get Days Slow.
        CLEAR WA_FAEDE .
        LOOP AT TB_BSID_OPEN WHERE KUNNR = TB_KNA1-KUNNR.
          WA_FAEDE-SHKZG = TB_BSID-SHKZG.
          WA_FAEDE-ZFBDT = TB_BSID-ZFBDT.
          WA_FAEDE-ZBD1T = TB_BSID-ZBD1T.
          WA_FAEDE-ZBD2T = TB_BSID-ZBD2T.
          WA_FAEDE-ZBD3T = TB_BSID-ZBD3T.
          WA_FAEDE-REBZG = TB_BSID-REBZG.
          WA_FAEDE-REBZT = TB_BSID-REBZT.
          WA_FAEDE-KOART = C_D.
        To Determine Due Date.
          CALL FUNCTION 'DETERMINE_DUE_DATE'
               EXPORTING
                    I_FAEDE                    = WA_FAEDE
               IMPORTING
                    E_FAEDE                    = WA_FAEDE
               EXCEPTIONS
                    ACCOUNT_TYPE_NOT_SUPPORTED = 1
                    OTHERS                     = 2.
          IF SY-SUBRC <> 0.
            CLEAR WA_FAEDE.
            MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
          CLEAR: L_DAYS_SLOW.
          L_DAYS_SLOW = SY-DATUM - WA_FAEDE-NETDT - P_GRACE.
          G_DAYS_SLOW = G_DAYS_SLOW + ABS( L_DAYS_SLOW ).
          G_OPEN      = G_OPEN + 1.
        ENDLOOP.
        IF G_OPEN IS INITIAL.
          TB_FINAL-DAYS_SLOW = G_DAYS_SLOW / G_OPEN.  " Days Slow
        ENDIF.
      To get Average days to Pay.
        PERFORM GET_AVG_DAYS_PAY.
      Calculating total records .
        G_REC_COUNT = G_REC_COUNT + 1.
        APPEND TB_FINAL.
        CLEAR  TB_FINAL.
      ENDLOOP.
    Current account balance.
      G_CURR_BAL   = TB_FINAL-CURRENT + TB_FINAL-AVG_1_30  +
                                        TB_FINAL-AVG_31_60 +
                                        TB_FINAL-AVG_61_90 +
                                        TB_FINAL-AVG_90G   .
    ENDFORM.                    " POPULATE_TB_FINAL
    *&      Form  GET_PAST_DUE_CURRENT
          To get past due and current details.
    FORM GET_PAST_DUE_CURRENT.
        Local Varaibles.
      DATA: L_RF035_SFAE1 TYPE RF035-SFAE1,
            L_RF035_SFAE2 TYPE RF035-SFAE2,
            L_RF035_SFAE3 TYPE RF035-SFAE3,
            L_RF035_SFAE4 TYPE RF035-SFAE4,
            L_RF035_SFAE5 TYPE RF035-SFAE5,
            L_RF035_SFAE6 TYPE RF035-SFAE6,
            L_RF035_SFAEL TYPE RF035-SFAEL,
            L_RF035_SNFA1 TYPE RF035-SNFA1,
            L_RF035_SNFA2 TYPE RF035-SNFA2,
            L_RF035_SNFA3 TYPE RF035-SNFA3,
            L_RF035_SNFA4 TYPE RF035-SNFA4,
            L_RF035_SNFA5 TYPE RF035-SNFA5,
            L_RF035_SNFA6 TYPE RF035-SNFA6,
            L_RF035_SNFAE TYPE RF035-SNFAE.
      LOOP AT TB_KNB1 WHERE KUNNR = TB_KNA1-KUNNR.
        CALL FUNCTION 'CUSTOMER_DUE_DATE_ANALYSIS'
             EXPORTING
                  BUKRS          = TB_KNB1-BUKRS
                KKBER          = ' '
                  KUNNR          = TB_KNB1-KUNNR
                  RASID          = C_Z001
             IMPORTING
                  SFAE1          = L_RF035_SFAE1
                  SFAE2          = L_RF035_SFAE2
                  SFAE3          = L_RF035_SFAE3
                  SFAE4          = L_RF035_SFAE4
                  SFAE5          = L_RF035_SFAE5
                  SFAE6          = L_RF035_SFAE6
                  SFAEL          = L_RF035_SFAEL
                  SNFA1          = L_RF035_SNFA1
                  SNFA2          = L_RF035_SNFA2
                  SNFA3          = L_RF035_SNFA3
                  SNFA4          = L_RF035_SNFA4
                  SNFA5          = L_RF035_SNFA5
                  SNFA6          = L_RF035_SNFA6
                  SNFAE          = L_RF035_SNFAE
             EXCEPTIONS
                  INVALID_RASTER = 1
                  NO_OPEN_ITEMS  = 2
                  OTHERS         = 3
        IF SY-SUBRC = 0.
          TB_FINAL-AVG_1_30  = TB_FINAL-AVG_1_30  + L_RF035_SFAE1.
          TB_FINAL-AVG_31_60 = TB_FINAL-AVG_31_60 + L_RF035_SFAE2.
          TB_FINAL-AVG_61_90 = TB_FINAL-AVG_61_90 + L_RF035_SFAE3.
          TB_FINAL-AVG_90G   = TB_FINAL-AVG_90G   + L_RF035_SFAE4
                                                  + L_RF035_SFAE5
                                                  + L_RF035_SFAE6.
          TB_FINAL-CURRENT  = TB_FINAL-CURRENT    + L_RF035_SNFAE.
        ELSE.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " GET_PAST_DUE_CURRENT
    *&      Form  GET_CUSTOMER_ADDRESS
          To get Customer Address.
    FORM GET_CUSTOMER_ADDRESS.
      X_ADDR1_SEL-ADDRNUMBER = TB_KNA1-ADRNR.
      CALL FUNCTION 'ADDR_GET'
           EXPORTING
                ADDRESS_SELECTION = X_ADDR1_SEL
           IMPORTING
                SADR              = X_SADR
           EXCEPTIONS
                PARAMETER_ERROR   = 1
                ADDRESS_NOT_EXIST = 2
                VERSION_NOT_EXIST = 3
                INTERNAL_ERROR    = 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.
      ADDRESS LINE 1.
      TB_FINAL-ADDRESS1 = X_SADR-STRAS.
      ADDRESS LINE 2.
      CONCATENATE X_SADR-PFACH 'CODE' X_SADR-PSTL2 INTO TB_FINAL-ADDRESS2
                                                      SEPARATED BY SPACE.
      ADDRESS LINE 3.
      CONCATENATE  X_SADR-ORT01 X_SADR-ORT02 ',' X_SADR-REGIO X_SADR-PSTLZ
                                INTO TB_FINAL-ADDRESS3 SEPARATED BY SPACE.
      ADDRESS LINE 4.
      TB_FINAL-ADDRESS4 = X_SADR-LAND1.
    ENDFORM.                    " GET_CUSTOMER_ADDRESS
    *&      Form  GET_AVG_DAYS_PAY
          To get Average days to Pay.
    FORM GET_AVG_DAYS_PAY.
    *Local variable
      DATA: L_DAYS TYPE N .                            " Number of Days
      LOOP AT TB_BSAD_CLEAR WHERE KUNNR = TB_KNA1-KUNNR.
        L_DAYS  = TB_BSAD_CLEAR-AUGDT - TB_BSAD_CLEAR-BLDAT.
        G_AVG   = G_AVG + L_DAYS.
        G_COUNT = G_COUNT + 1.
      ENDLOOP.
      IF NOT G_COUNT IS INITIAL.
        TB_FINAL-AVG = G_AVG / G_COUNT. " Average days to Pay.
      ENDIF.
    ENDFORM.                    " GET_AVG_DAYS_PAY
    *&      Form  DISPLAY_ALV_REPORT
          text
    FORM DISPLAY_ALV_REPORT.
    For Populating Field Catalog.
      PERFORM RPT_BUILD_FIELDCATLOG.
    For Modifying Field Catalog.
      PERFORM RPT_MODIFY_FIELDCATLOG.
    For TOP_OF_PAGE Event.
      PERFORM RPT_GET_EVENTS.
    For Displaying Output in Grid Format.
      PERFORM RPT_GRID_DISPLAY.
    ENDFORM.                    " DISPLAY_ALV_REPORT
    *&      Form  RPT_BUILD_FIELDCATLOG
          text
    FORM RPT_BUILD_FIELDCATLOG.
    To build the Field Catlog.
      DATA : L_TABNAME TYPE SLIS_TABNAME.  " Table Name
      L_TABNAME = 'TB_FINAL'.
      REFRESH : TB_FIELDCAT.
      CLEAR   : TB_FIELDCAT.
      CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
           EXPORTING
                I_PROGRAM_NAME         = G_REPID
                I_INTERNAL_TABNAME     = L_TABNAME
                I_INCLNAME             = G_REPID
           CHANGING
                CT_FIELDCAT            = TB_FIELDCAT
           EXCEPTIONS
                INCONSISTENT_INTERFACE = 1
                PROGRAM_ERROR          = 2
                OTHERS                 = 3.
      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.                    " RPT_BUILD_FIELDCATLOG
    *&      Form  RPT_MODIFY_FIELDCATLOG
          text
    FORM RPT_MODIFY_FIELDCATLOG.
    Getting the Header Text for the Coloumns
      DATA : L_TABIX LIKE SY-TABIX,            " Index
             L_DDICTXT TYPE C  VALUE 'L'.      " Flag
    Getting the Header Text for the Coloumns
      LOOP AT TB_FIELDCAT INTO X_FIELDCAT.
        CLEAR L_TABIX.
        L_TABIX = SY-TABIX.
        CASE X_FIELDCAT-FIELDNAME.
          WHEN 'KUNNR'.                                   " Customer Number
            X_FIELDCAT-SELTEXT_L = 'Customer Number'(001).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'NAME1'.                                   " Name Line 1
            X_FIELDCAT-SELTEXT_L = 'Name'(002).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS1'.                                " Address line 1
            X_FIELDCAT-SELTEXT_L = 'Address 1'(003).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS2'.                                " Address line 2
            X_FIELDCAT-SELTEXT_L = 'Address 2'(004).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS3'.                                " Address line 3
            X_FIELDCAT-SELTEXT_L = 'Address 3'(005).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'ADDRESS4'.                                " Address line 4
            X_FIELDCAT-SELTEXT_L = 'Address 4'(006).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'PHONE'.                                   " Telephone Number
            X_FIELDCAT-SELTEXT_L = 'Telephone Number'(007).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'DAYS_SLOW'.                               " Days Slow
            X_FIELDCAT-SELTEXT_L = 'Days Slow'(008).
            X_FIELDCAT-DDICTXT      =  L_DDICTXT.
          WHEN 'LAST_DATE'.                         " Date of Last Invoice
            X_FIELDCAT-SELTEXT_L = 'Date of Last Invoice'(009).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG'.                               " Average Days to Pay
            X_FIELDCAT-SELTEXT_L = 'Average Days to Pay'(010).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'CURRENT'.                  " Current
            X_FIELDCAT-SELTEXT_L = 'Aging Category 1'(011).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_1_30'.                  " 1-30 past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 2'(012).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_31_60'.                  " 31-60 past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 3'(013).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_61_90'.                  " 61-90 past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 4'(014).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
          WHEN 'AVG_90G'.                  " 90+ past due
            X_FIELDCAT-SELTEXT_L = 'Aging Category 5'(015).
            X_FIELDCAT-DDICTXT   =  L_DDICTXT.
        ENDCASE.
        MODIFY TB_FIELDCAT FROM X_FIELDCAT INDEX L_TABIX.
      ENDLOOP.
    ENDFORM.                    " RPT_MODIFY_FIELDCATLOG
    *&      Form  RPT_GET_EVENTS
          text
    FORM RPT_GET_EVENTS.
      DATA : L_TABIX TYPE SY-TABIX.                " Index
      CLEAR   : TB_EVENTS,
                TB_EVENTS[].
    To get the events from this function module
    for ALV display
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
           EXPORTING
                I_LIST_TYPE     = 0
           IMPORTING
                ET_EVENTS       = TB_EVENTS
           EXCEPTIONS
                LIST_TYPE_WRONG = 1
                OTHERS          = 2.
      IF SY-SUBRC <> 0.
        MESSAGE I999 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    Modifing Top of Page event
      READ TABLE TB_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
                          INTO X_EVENTS.
      IF SY-SUBRC = 0.
        CLEAR L_TABIX.
        L_TABIX = SY-TABIX.
        X_EVENTS-FORM = C_TOP_OF_PAGE.
        MODIFY TB_EVENTS FROM X_EVENTS INDEX L_TABIX.
        CLEAR  X_EVENTS.
      ENDIF.
    ENDFORM.                    " RPT_GET_EVENTS
    *&      Form  TOP_OF_PAGE
          Top Of Page for the ALV format
    FORM  TOP_OF_PAGE.
      REFRESH TB_COMMENTS.
    For heading
      CLEAR   X_COMMENTS.
      X_COMMENTS-TYP  = C_H.
      X_COMMENTS-INFO = 'D&B Credit Agency Interface'(019).
      APPEND X_COMMENTS TO TB_COMMENTS.
    This module outputs formatted simple header information at TOP-OF-PAGE
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
           EXPORTING
                IT_LIST_COMMENTARY = TB_COMMENTS.
    ENDFORM.                          " TOP_OF_PAGE
    *&      Form  RPT_GRID_DISPLAY
          text
    FORM RPT_GRID_DISPLAY.
    Layout Settings
      CLEAR X_LAYOUT.
      X_LAYOUT-ZEBRA = 'X'.
      X_LAYOUT-COLWIDTH_OPTIMIZE = C_X.
      X_LAYOUT-NO_COLHEAD        = SPACE.
    To Display the Output in ALV Format
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
           EXPORTING
                I_CALLBACK_PROGRAM = G_REPID
                IS_LAYOUT          = X_LAYOUT
                IT_FIELDCAT        = TB_FIELDCAT
                IT_EVENTS          = TB_EVENTS
           TABLES
                T_OUTTAB           = TB_FINAL
           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.                    " RPT_GRID_DISPLAY
    *&      Form  SEND_EMAIL
          text
    -->  p1        text
    <--  p2        text
    FORM SEND_EMAIL.
    Prepare the mail
      PERFORM SEND_MAIL USING C_INTERFACE.
    Sending the mail to Receivers
      PERFORM SENDING_MAIL.
    ENDFORM.                    " SEND_EMAIL
    *&      Form  SEND_MAIL
         Sending the Mail
    FORM SEND_MAIL USING  P_C_INTERFACE TYPE YWFSALOFFICNOTIF-INTERFACE_ID.
    Populating Report name
      G_TITLE = C_TITLE.
      PERFORM POPULATE_EMAIL_REF_DATA USING G_TITLE.
      IF NOT G_REC_COUNT IS INITIAL.
      To populate the data to table tb_objbin
        PERFORM POPULATE_DATA_OBJBIN.
      To get the attached file for the mail
        CLEAR G_TAB_LINES.
        DESCRIBE TABLE TB_OBJBIN LINES G_TAB_LINES.
        TB_OBJHEAD = C_FILENAME.
        APPEND TB_OBJHEAD.
        CLEAR TB_OBJHEAD.
      Creation of the entry for the mail
        TB_OBJPACK-TRANSF_BIN = C_X.
        TB_OBJPACK-HEAD_START = C_1.
        TB_OBJPACK-HEAD_NUM   = C_1.
        TB_OBJPACK-BODY_START = C_1.
        TB_OBJPACK-BODY_NUM   = G_TAB_LINES.
        TB_OBJPACK-DOC_TYPE   = C_TXT.
        TB_OBJPACK-OBJ_NAME   = G_REPID.
        TB_OBJPACK-OBJ_DESCR  = 'Interface Audit Report'(020).
        TB_OBJPACK-DOC_SIZE   = G_TAB_LINES * 255.
        APPEND TB_OBJPACK.
      ENDIF.
    ENDFORM.                    " SEND_MAIL
    *&      Form  SENDING_MAIL
    FORM SENDING_MAIL.
    Function Module to send mail along with attached file
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
           EXPORTING
                DOCUMENT_DATA              = TB_DOC_CHNG
           TABLES
                PACKING_LIST               = TB_OBJPACK
                OBJECT_HEADER              = TB_OBJHEAD
                CONTENTS_BIN               = TB_OBJBIN
                CONTENTS_TXT               = TB_OBJTXT
                RECEIVERS                  = TB_RECLIST
           EXCEPTIONS
                TOO_MANY_RECEIVERS         = 1
                DOCUMENT_NOT_SENT          = 2
                DOCUMENT_TYPE_NOT_EXIST    = 3
                OPERATION_NO_AUTHORIZATION = 4
                PARAMETER_ERROR            = 5
                X_ERROR                    = 6
                ENQUEUE_ERROR              = 7
                OTHERS                     = 8.
      CASE SY-SUBRC.
        WHEN 0.
          MESSAGE S999 WITH 'Mail has been sucessfully sent'(029).
        WHEN 1.
          MESSAGE S999 WITH 'Too Many Parameters'(030).
        WHEN 2.
          MESSAGE S999 WITH 'Doc Could Not Be Sent'(031).
        WHEN 4.
          MESSAGE S999 WITH 'No Authority To Send'(032).
        WHEN 99.
          MESSAGE S999 WITH 'Error While Sending'(033).
      ENDCASE.
    ENDFORM.                    " SENDING_MAIL
    *&      Form  POPULATE_EMAIL_REF_DATA
       Poplulating the body of the mail
    FORM POPULATE_EMAIL_REF_DATA USING TEXT TYPE SOLISTI1-LINE.
    Setting up Mail Subject
      TB_DOC_CHNG-OBJ_DESCR = 'Interface Audit Report'(020).
    Populating body of the mail
      TB_OBJTXT-LINE = 'Interface Audit Report'(020).
      APPEND TB_OBJTXT.
      CLEAR: TB_OBJTXT.
      DESCRIBE TABLE TB_OBJTXT LINES G_TAB_LINES.
      READ TABLE TB_OBJTXT INDEX G_TAB_LINES.
    *To determine the document size
    TB_DOC_CHNG-DOC_SIZE = ( G_TAB_LINES - 1 ) * 255 + STRLEN( TB_OBJTXT ).
    Creation of the entry for the Mail Contents
      CLEAR TB_OBJPACK-TRANSF_BIN.
      TB_OBJPACK-HEAD_START = C_1.
      TB_OBJPACK-HEAD_NUM = C_0.
      TB_OBJPACK-BODY_START = C_1.
      TB_OBJPACK-BODY_NUM = G_TAB_LINES.
      TB_OBJPACK-DOC_TYPE = C_RAW.
      APPEND TB_OBJPACK.
    ENDFORM.                    " POPULATE_EMAIL_REF_DATA
    *&      Form  POPULATE_DATA_OBJBIN
          Populating table for file attachment

  • How to enable excel downloading in ALV grid report.

    Hi all,
    How to enable excal downing in ALV grid report?
    Thanks in Advance.
    Siva Sankar.

    hi
    check the following code
    Example of a Simple ALV Grid Report
    REPORT  ZTUFI091                                .
    *& Report  ZDEMO_ALVGRID                                               *
    *& Example of a simple ALV Grid Report                                 *
    *& The basic requirement for this demo is to display a number of       *
    *& fields from the EKKO table.                                         *
    *REPORT  zdemo_alvgrid                 .
    TABLES:     ekko.
    type-pools: slis.                                 "ALV Declarations
    *Data Declaration
    TYPES: BEGIN OF t_ekko,
      ebeln TYPE ekpo-ebeln,
      ebelp TYPE ekpo-ebelp,
      statu TYPE ekpo-statu,
      aedat TYPE ekpo-aedat,
      matnr TYPE ekpo-matnr,
      menge TYPE ekpo-menge,
      meins TYPE ekpo-meins,
      netpr TYPE ekpo-netpr,
      peinh TYPE ekpo-peinh,
    END OF t_ekko.
    DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
          wa_ekko TYPE t_ekko.
    *ALV data declarations
    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,
          gt_events     type slis_t_event,
          gd_prntparams type slis_print_alv.
    *Start-of-selection.
    START-OF-SELECTION.
    perform data_retrieval.
    perform build_fieldcatalog.
    perform build_layout.
    perform build_events.
    perform build_print_params.
    perform display_alv_report.
    *&      Form  BUILD_FIELDCATALOG
          Build Fieldcatalog for ALV Report
    form build_fieldcatalog.
    There are a number of ways to create a fieldcat.
    For the purpose of this example i will build the fieldcatalog manualy
    by populating the internal table fields individually and then
    appending the rows. This method can be the most time consuming but can
    also allow you  more control of the final product.
    Beware though, you need to ensure that all fields required are
    populated. When using some of functionality available via ALV, such as
    total. You may need to provide more information than if you were
    simply displaying the result
                  I.e. Field type may be required in-order for
                       the 'TOTAL' function to work.
      fieldcatalog-fieldname   = 'EBELN'.
      fieldcatalog-seltext_m   = 'Purchase Order'.
      fieldcatalog-col_pos     = 0.
      fieldcatalog-outputlen   = 10.
      fieldcatalog-emphasize   = 'X'.
      fieldcatalog-key         = 'X'.
    fieldcatalog-do_sum      = 'X'.
    fieldcatalog-no_zero     = 'X'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'EBELP'.
      fieldcatalog-seltext_m   = 'PO Item'.
      fieldcatalog-col_pos     = 1.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'STATU'.
      fieldcatalog-seltext_m   = 'Status'.
      fieldcatalog-col_pos     = 2.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'AEDAT'.
      fieldcatalog-seltext_m   = 'Item change date'.
      fieldcatalog-col_pos     = 3.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'MATNR'.
      fieldcatalog-seltext_m   = 'Material Number'.
      fieldcatalog-col_pos     = 4.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'MENGE'.
      fieldcatalog-seltext_m   = 'PO quantity'.
      fieldcatalog-col_pos     = 5.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'MEINS'.
      fieldcatalog-seltext_m   = 'Order Unit'.
      fieldcatalog-col_pos     = 6.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'NETPR'.
      fieldcatalog-seltext_m   = 'Net Price'.
      fieldcatalog-col_pos     = 7.
      fieldcatalog-outputlen   = 15.
      fieldcatalog-datatype     = 'CURR'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'PEINH'.
      fieldcatalog-seltext_m   = 'Price Unit'.
      fieldcatalog-col_pos     = 8.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    endform.                    " BUILD_FIELDCATALOG
    *&      Form  BUILD_LAYOUT
          Build layout for ALV grid report
    form build_layout.
      gd_layout-no_input          = 'X'.
      gd_layout-colwidth_optimize = 'X'.
      gd_layout-totals_text       = 'Totals'(201).
    gd_layout-totals_only        = 'X'.
    gd_layout-f2code            = 'DISP'.  "Sets fcode for when double
                                            "click(press f2)
    gd_layout-zebra             = 'X'.
    gd_layout-group_change_edit = 'X'.
    gd_layout-header_text       = 'helllllo'.
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    *&      Form  DISPLAY_ALV_REPORT
          Display report using ALV grid
    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'  "see FORM
                i_callback_user_command = 'USER_COMMAND'
               i_grid_title           = outtext
                is_layout               = gd_layout
                it_fieldcat             = fieldcatalog[]
               it_special_groups       = gd_tabgroup
                it_events               = gt_events
                is_print                = gd_prntparams
                i_save                  = 'X'
               is_variant              = z_template
           tables
                t_outtab                = it_ekko
           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.                    " DISPLAY_ALV_REPORT
    *&      Form  DATA_RETRIEVAL
          Retrieve data form EKPO table and populate itab it_ekko
    form data_retrieval.
    select ebeln ebelp statu aedat matnr menge meins netpr peinh
    up to 10 rows
      from ekpo
      into table it_ekko.
    endform.                    " DATA_RETRIEVAL
    Form  TOP-OF-PAGE                                                 *
    ALV Report Header                                                 *
    Form top-of-page.
    *ALV Header declarations
    data: t_header type slis_t_listheader,
          wa_header type slis_listheader,
          t_line like wa_header-info,
          ld_lines type i,
          ld_linesc(10) type c.
    Title
      wa_header-typ  = 'H'.
      wa_header-info = 'EKKO Table Report'.
      append wa_header to t_header.
      clear wa_header.
    Date
      wa_header-typ  = 'S'.
      wa_header-key = 'Date: '.
      CONCATENATE  sy-datum+6(2) '.'
                   sy-datum+4(2) '.'
                   sy-datum(4) INTO wa_header-info.   "todays date
      append wa_header to t_header.
      clear: wa_header.
    Total No. of Records Selected
      describe table it_ekko lines ld_lines.
      ld_linesc = ld_lines.
      concatenate 'Total No. of Records Selected: ' ld_linesc
                        into t_line separated by space.
      wa_header-typ  = 'A'.
      wa_header-info = t_line.
      append wa_header to t_header.
      clear: wa_header, t_line.
      call function 'REUSE_ALV_COMMENTARY_WRITE'
           exporting
                it_list_commentary = t_header.
               i_logo             = 'Z_LOGO'.
    endform.
          FORM USER_COMMAND                                          *
          --> R_UCOMM                                                *
          --> RS_SELFIELD                                            *
    FORM user_command USING r_ucomm LIKE sy-ucomm
                      rs_selfield TYPE slis_selfield.
    Check function code
      CASE r_ucomm.
        WHEN '&IC1'.
      Check field clicked on within ALVgrid report
        IF rs_selfield-fieldname = 'EBELN'.
        Read data table, using index of row user clicked on
          READ TABLE it_ekko INTO wa_ekko INDEX rs_selfield-tabindex.
        Set parameter ID for transaction screen field
          SET PARAMETER ID 'BES' FIELD wa_ekko-ebeln.
        Sxecute transaction ME23N, and skip initial data entry screen
          CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
        ENDIF.
      ENDCASE.
    ENDFORM.
    *&      Form  BUILD_EVENTS
          Build events table
    form build_events.
      data: ls_event type slis_alv_event.
      call function 'REUSE_ALV_EVENTS_GET'
           exporting
                i_list_type = 0
           importing
                et_events   = gt_events[].
      read table gt_events with key name =  slis_ev_end_of_page
                               into ls_event.
      if sy-subrc = 0.
        move 'END_OF_PAGE' to ls_event-form.
        append ls_event to gt_events.
      endif.
        read table gt_events with key name =  slis_ev_end_of_list
                               into ls_event.
      if sy-subrc = 0.
        move 'END_OF_LIST' to ls_event-form.
        append ls_event to gt_events.
      endif.
    endform.                    " BUILD_EVENTS
    *&      Form  BUILD_PRINT_PARAMS
          Setup print parameters
    form build_print_params.
      gd_prntparams-reserve_lines = '3'.   "Lines reserved for footer
      gd_prntparams-no_coverpage = 'X'.
    endform.                    " BUILD_PRINT_PARAMS
    *&      Form  END_OF_PAGE
    form END_OF_PAGE.
      data: listwidth type i,
            ld_pagepos(10) type c,
            ld_page(10)    type c.
      write: sy-uline(50).
      skip.
      write:/40 'Page:', sy-pagno .
    endform.
    *&      Form  END_OF_LIST
    form END_OF_LIST.
      data: listwidth type i,
            ld_pagepos(10) type c,
            ld_page(10)    type c.
      skip.
      write:/40 'Page:', sy-pagno .
    endform.
    hope it will help you
    regards
    sreelatha gullapalli

  • Microsoft Excel Icon in ALV Grid Report

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    Hi,
    Refer these:
    Microsoft Excel Icon in ALV Grid Report
    Re: Not able display the Excel Icon in ALV List Display
    Hope it helps
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  • Displaying traffic lights in alv grid report?

    Hi everyone,
    I have an alv grid report.I m using the FM reuse_alv_grod_display to display my alv report.I am passing the fieldcatalogue automatically.I m getting the output perfectly.Now i have to add traffic lights to that alv report.
    Since i m passing the fieldcatalogue automatically i m confused to display the traffic lights?
    any suggestions please?
    Thank you.

    hi dp,
    look at the program i made... se the bold part you will be able to impelment lights easily,
    DECLARING TYPES POOL *
    All the definitions of internal tables, structures and constants
    are declared in a type-pool called SLIS.
    type-pools: slis.
    TABLES *
    tables: vbak,vbap,kna1.
    TYPES *
    *&--defining types for TABLE VBAK
    types: begin of t_vbak,
    vbeln type vbeln_va, "sales document
    kunnr type kunag,
    erdat type erdat,
    auart type auart,
    netwr type netwr_ak,
    waerk type waerk,
    vkorg type vkorg,
    vtweg type vtweg,
    spart type spart,
    name1 type name1_gp,
    stras type stras_gp,
    ort01 type ort01_gp,
    pstlz type pstlz,
    regio type regio,
    land1 type land1_gp,
    telf1 type telf1,
    end of t_vbak.
    *&--Defining types for TABLE VBAP
    types: begin of t_vbap,
    vbeln type vbeln_va,
    posnr type posnr_va,
    matnr type matnr,
    maktx type maktx,
    end of t_vbap.
    *&--MERGED FINAL SALES TABLE
    types: begin of t_sales_final,
    vbeln type vbeln_va,
    kunnr type kunag,
    posnr type posnr_va,
    erdat type erdat, "date of creation
    auart type auart,
    netwr type netwr_ak,
    waerk type waerk,
    vkorg type vkorg,
    vtweg type vtweg,
    spart type spart,
    name1 type name1_gp,
    v_lights type c,
    stras type stras_gp,
    ort01 type ort01_gp,
    pstlz type pstlz,
    regio type regio,
    land1 type land1_gp,
    telf1 type telf1,
    matnr type matnr,
    maktx type maktx,
    end of t_sales_final.
    defining wrokarea and IT.
    WORK AREA DECLARATION *
    *&---work area for Internal Tables
    data: wa_vbak type t_vbak.
    data: wa_vbap type t_vbap.
    data: wa_sales_final type t_sales_final.
    *&--work area for layout
    data: wa_layout type slis_layout_alv.
    INTERNAL TABLES DECLARATION *
    *&---Internal tables without Header Line.
    data : i_vbak type standard table of t_vbak,
    i_vbap type standard table of t_vbap,
    i_sales_final type standard table of t_sales_final.
    *&---Internal table for field catalog
    data : i_fieldcat type slis_t_fieldcat_alv,
    *&---Internal table for the sorting sequence.
    i_sortinfo type slis_t_sortinfo_alv,
    *&---Internal table for the event catalog.
    i_eventcat type slis_t_event,
    *&---Internal table for the top of page event
    i_listheader type slis_t_listheader.
    VARIABLE DECLARATION *
    data : v_progname like sy-repid, "Program name(system defined)
    v_gridtitle type lvc_title. "Grid Title
    INITIALIZATION EVENT *
    initialization.
    v_progname = sy-repid.
    refresh:i_vbak,
    i_vbap,
    i_sales_final,
    i_fieldcat,
    i_sortinfo,
    i_eventcat,
    i_listheader.
    clear: wa_vbak,
    wa_vbap,
    wa_sales_final,
    wa_layout.
    SELECTION SCREEN *
    SCREEN FOR ENTERING INFORMATION
    selection-screen begin of block b1 with frame title text-001.
    select-options: r_vbeln for wa_vbak-vbeln obligatory.
    select-options: r_erdat for wa_vbak-erdat obligatory.
    selection-screen end of block b1 .
    AT SELECTION SCREEN *
    at selection-screen.
    perform zf_validate_sales_doc_no.
    perform zf_validate_date.
    START OF SELECTION EVENT
    start-of-selection.
    perform zf_populate_header.
    perform zf_populate_detail.
    perform zf_append_sales_final.
    END OF SELECTION EVENT
    end-of-selection.
    *If Internal Table Is Populated Then Only Display Alv Report.
    if i_sales_final is not initial.
    Prepare fieldcatalog .
    perform zf_build_fieldcat using i_fieldcat.
    MODIFY the records IN the internal TABLE for the traffic lights.
    perform zf_modify_final.
    build event catalogue
    perform zf_eventcat using i_eventcat.
    build sorting
    perform zf_sorting using i_sortinfo.
    &---Build Listheader for TOP OF PAGE EVENT.
    perform zf_build_listheader using i_listheader.
    &---Build layout.
    perform zf_layout.
    &---Initializating Grid Title
    perform zf_build_grid_title.
    &---Display alv grid.
    perform zf_display_alv_grid.
    else.
    *If Table is not Populated ie Records Does not exist
    message 'Record Does Not Exist' type 'S'.
    endif.
    *& Form zf_validate_sales_doc_no
    text
    --> p1 text
    <-- p2 text
    form zf_validate_sales_doc_no .
    select single vbeln into wa_vbak-vbeln from vbak where vbeln in r_vbeln .
    if sy-subrc <> 0.
    message i101.
    endif.
    endform. " zf_validate_sales_doc_no
    *& Form zf_validate_date
    text
    --> p1 text
    <-- p2 text
    form zf_validate_date .
    if date is future
    if r_erdat-low >= sy-datum.
    message e102.
    elseif r_erdat-high >= sy-datum.
    message e103.
    endif.
    endform. " zf_validate_date
    *& Form zf_populate_header
    text
    --> p1 text
    <-- p2 text
    form zf_populate_header .
    select vbeln
    kunnr
    erdat
    auart
    netwr
    waerk
    vkorg
    vtweg
    spart
    into table i_vbak from vbak where vbeln in r_vbeln.
    if sy-subrc <> 0.
    message 'RECORD DOES NOT EXIST' type 'E'.
    endif.
    sort i_vbak by vbeln.
    *&--LOGIC TO GET FIELDS FROM TABLE KNA1 INTO INTERNAL TABLE I_VBAK
    loop at i_vbak into wa_vbak.
    select single name1 stras ort01 pstlz regio land1 telf1 into (wa_vbak-name1,
    wa_vbak-stras,
    wa_vbak-ort01,
    wa_vbak-pstlz,
    wa_vbak-regio,
    wa_vbak-land1,
    wa_vbak-telf1)
    from kna1
    where kunnr = wa_vbak-kunnr.
    modifying it_header.
    modify i_vbak from wa_vbak.
    clear wa_vbak.
    endloop.
    endform. " zf_populate_header
    *& Form zf_populate_detail
    text
    --> p1 text
    <-- p2 text
    form zf_populate_detail .
    if i_vbak[] is not initial.
    select vbeln
    posnr
    matnr
    into table i_vbap from vbap
    for all entries in i_vbak where vbeln = i_vbak-vbeln.
    endif.
    sort i_vbap by vbeln.
    sort i_vbap by posnr.
    *&--LOGIC TO GET FIELDS FROM TABLE MAKT INTO INTERNAL TABLE I_VBAP
    loop at i_vbap into wa_vbap.
    select single maktx into (wa_vbap-maktx)
    from makt where matnr = wa_vbap-matnr and spras = sy-langu.
    modifying it_header.
    modify i_vbap from wa_vbap.
    clear wa_vbap.
    endloop.
    endform. " zf_populate_detail
    *& Form zf_append_sales_final
    text
    --> p1 text
    <-- p2 text
    form zf_append_sales_final .
    sort i_vbak by vbeln.
    sort i_vbap by vbeln posnr.
    loop at i_vbak into wa_vbak.
    move-corresponding wa_vbak to wa_sales_final.
    read table i_vbap with key vbeln = wa_vbak-vbeln
    binary search transporting no fields.
    loop at i_vbap into wa_vbap from sy-tabix.
    if wa_vbap-vbeln <> wa_vbak-vbeln.
    exit.
    endif.
    move-corresponding wa_vbap to wa_sales_final.
    append wa_sales_final to i_sales_final.
    endloop.
    endloop.
    endform. " zf_append_sales_final
    *& Form zf_build_fieldcat
    text
    -->P_I_FIELDCAT text
    form zf_build_fieldcat using p_i_fieldcat type slis_t_fieldcat_alv.
    data: l_fieldcat type slis_fieldcat_alv. "local Workarea used
    clear l_fieldcat.
    FOR LIGHT IN COLUMN
    clear l_fieldcat.
    l_fieldcat-col_pos = '1'. " POSITION OF THE COLUMN.
    l_fieldcat-fieldname = 'V_LIGHTS'.
    " FIELD FOR WHICH CATALOG ID FILLED.
    *We are passing final internal table 'I_FINAL' to l_fieldcat(local
    *variable
    l_fieldcat-tabname = 'I_SALES_FINAL'.
    " INTERNAL TABLE TO WHICH THE FIELD BELONGS TO.
    l_fieldcat-just = 'C'. " FOR JUSTIFICATION.
    l_fieldcat-outputlen = 20.
    " TO DEFINE OUTPUT LENGTH OF THE COLUMN.
    append l_fieldcat to p_i_fieldcat.
    FIRST COLUMN ********************************
    l_fieldcat-col_pos = '2'. " POSITION OF THE COLUMN
    l_fieldcat-fieldname = 'VBELN'. " FIELD FOR WHICH CATALOG ID FILLED
    l_fieldcat-tabname = 'I_SALES_FINAL'. " INTERNAL TABLE BELONGS TO
    l_fieldcat-key = 'X'. " SO THAT this field is not scrollable hiddable.
    l_fieldcat-just = 'L'. " FOR JUSTIFICATION
    *l_fieldcat-hotspot = 'X'. " MARK THIS field as hotsopt
    l_fieldcat-lzero = 'X'. " OUTPUT WITH leading zeros.
    l_fieldcat-seltext_l = 'Sales Document'. " long text for header.
    l_fieldcat-seltext_m = 'Sales Doc'. " medium text for header.
    l_fieldcat-seltext_s = 'Sales Doc'. " sort text for header.
    l_fieldcat-outputlen = 20. " SET THE output length.
    l_fieldcat-ref_tabname = 'VBAK'. " FOR F1 & F4 help as
    append l_fieldcat to p_i_fieldcat.
    clear l_fieldcat.
    **************************SECOND COLUMN ********************************
    *l_fieldcat-col_pos = '3'. " POSITION OF THE COLUMN
    l_fieldcat-row_pos = '2'. " POSITION OF THE COLUMN
    l_fieldcat-fieldname = 'POSNR'. " FIELD FOR WHICH CATALOG ID FILLED
    l_fieldcat-tabname = 'I_SALES_FINAL'. " INTERNAL TABLE BELONGS TO
    l_fieldcat-key = 'X'. " SO THAT this field is not scrollable hiddable.
    l_fieldcat-just = 'L'. " FOR JUSTIFICATION
    l_fieldcat-hotspot = 'X'. " MARK THIS field as hotsopt
    l_fieldcat-lzero = 'x'. " OUTPUT WITH leading zeros.
    l_fieldcat-seltext_l = 'Sales Document Item'. " long text for header.
    l_fieldcat-seltext_m = 'Sales Document Item'. " medium text for header.
    l_fieldcat-seltext_s = 'Sales Document Item'. " sort text for header.
    l_fieldcat-outputlen = 20. " SET THE output length.
    l_fieldcat-ref_tabname = 'VBAP'. " FOR F1 & F4 help as
    append l_fieldcat to p_i_fieldcat.
    clear l_fieldcat.
    endform. " zf_build_fieldcat
    *& Form zf_eventcat
    text
    -->P_I_EVENTCAT text
    form zf_eventcat using p_i_eventcat type slis_t_event.
    data: l_eventcat type slis_alv_event.
    clear l_eventcat.
    call function 'REUSE_ALV_EVENTS_GET'
    exporting
    i_list_type = 0
    importing
    et_events = p_i_eventcat
    exceptions
    list_type_wrong = 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.
    TOP OF PAGE FORM
    clear l_eventcat.
    read table p_i_eventcat into l_eventcat with key
    name = slis_ev_top_of_page.
    "(COMPONENT "NAME"of structure)
    if sy-subrc = 0. "if success
    move 'ZF_TOP_OF_PAGE' to l_eventcat-form.
    "matches name and moves form to workarea and modifies table
    modify p_i_eventcat from l_eventcat index sy-tabix
    transporting form.
    endif.
    PF_STATUS_SET FORM
    clear l_eventcat.
    read table p_i_eventcat into l_eventcat with key
    name = slis_ev_pf_status_set.
    if sy-subrc = 0.
    move 'ZF_PF_STATUS_SET' to l_eventcat-form.
    modify p_i_eventcat from l_eventcat index sy-tabix
    transporting form.
    endif.
    USER_COMMAND FORM
    clear l_eventcat.
    read table p_i_eventcat into l_eventcat with key
    name = slis_ev_user_command.
    if sy-subrc = 0.
    move 'ZF_USER_COMMAND' to l_eventcat-form.
    modify p_i_eventcat from l_eventcat index sy-tabix
    transporting form.
    endif.
    endform. " zf_eventcat
    *& Form zf_sorting
    text
    -->P_I_SORTINFO text
    form zf_sorting using p_i_sortinfo.
    endform. " zf_sorting
    *& Form zf_build_listheader
    text
    -->P_I_LISTHEADER text
    form zf_build_listheader using p_i_listheader type slis_t_listheader.
    data: l_listheader type slis_listheader.
    refresh p_i_listheader.
    clear l_listheader.
    HEADER
    l_listheader-typ = 'H'.
    l_listheader-info = 'FUJITSU CONSULTING INDIA LTD.'.
    append l_listheader to p_i_listheader.
    SELECTION
    l_listheader-typ = 'S'.
    l_listheader-key = 'Date:'.
    l_listheader-info = sy-datum.
    append l_listheader to p_i_listheader.
    ACTION
    l_listheader-typ = 'A'.
    *l_listheader-key =
    l_listheader-info = 'SALES ORDER ALV REPORT By Rohan Malik'.
    append l_listheader to p_i_listheader.
    endform. " zf_build_listheader
    *& Form zf_build_grid_title
    text
    --> p1 text
    <-- p2 text
    form zf_build_grid_title .
    v_gridtitle = 'List of Purchase Order'.
    endform. " zf_build_grid_title
    *& Form zf_display_alv_grid
    text
    --> p1 text
    <-- p2 text
    form zf_display_alv_grid .
    call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
    i_callback_program = v_progname
    i_grid_title = v_gridtitle
    is_layout = wa_layout
    it_fieldcat = i_fieldcat
    it_sort = i_sortinfo
    it_events = i_eventcat
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER =
    ES_EXIT_CAUSED_BY_USER =
    tables
    t_outtab = i_sales_final
    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. " zf_display_alv_grid
    *& Form zf_top_of_page
    text
    --> p1 text
    <-- p2 text
    form zf_top_of_page .
    call function 'REUSE_ALV_COMMENTARY_WRITE'
    exporting
    it_list_commentary = i_listheader
    i_logo = 'ENJOYSAP_LOGO'
    I_END_OF_LIST_GRID =
    endform. " zf_top_of_page
    *& Form zf_user_command
    text
    --> p1 text
    <-- p2 text
    form zf_user_command using r_ucomm like sy-ucomm
    rs_selfield type slis_selfield .
    case r_ucomm. "FCODE
    when 'VA03'.
    read table i_sales_final into wa_sales_final index rs_selfield-tabindex.
    set parameter id 'AUN' field rs_selfield-value.
    call transaction 'VA03' and skip first screen .
    message i102 with rs_selfield-value .
    when '&IC1'. "for hotspot with VBELN, POSNR, MATNR, KUNNR.
    if rs_selfield-fieldname = 'MATNR'.
    set parameter id 'MAT' field rs_selfield-value.
    call transaction 'MM03' and skip first screen.
    return.
    message i103 with rs_selfield-value .
    endif.
    if rs_selfield-fieldname = 'VBELN'.
    set parameter id 'AUN' field rs_selfield-value.
    call transaction 'VA03' and skip first screen.
    return.
    message i104 with rs_selfield-value .
    endif.
    endcase.
    endform. " zf_user_command
    *& Form ZF_PF_STATUS_SET
    text
    --> p1 text
    <-- p2 text
    form zf_pf_status_set using rt_extab type slis_t_extab.
    set pf-status 'Z11_RM_ALV_SO'.
    endform. " ZF_PF_STATUS_SET
    *& Form zf_layout
    text
    --> p1 text
    <-- p2 text
    form zf_layout .
    wa_layout-zebra = 'X'.
    wa_layout-lights_fieldname = 'V_LIGHTS'.
    wa_layout-lights_tabname = 'I_SALES_FINAL'.
    " 1, 2 or 3 for red, yellow and green respectively.
    endform. " zf_layout
    *& Form zf_modify_final
    text
    --> p1 text
    <-- p2 text
    form zf_modify_final .
    CODE TO EXECUTE LIGHTS
    *start of loop
    loop at i_sales_final into wa_sales_final.
    *giving conditions and modifying as we want to change many rows
    if wa_sales_final-netwr <= 10000.
    wa_sales_final-v_lights = '1'.
    modify i_sales_final from wa_sales_final transporting v_lights.
    elseif wa_sales_final-netwr > 10000 and wa_sales_final-netwr <= 100000.
    wa_sales_final-v_lights = '2'. " Exception.
    modify i_sales_final from wa_sales_final transporting v_lights.
    else.
    wa_sales_final-v_lights = '3'. " Exception.
    modify i_sales_final from wa_sales_final transporting v_lights.
    endif.
    endloop.
    reward point s if helpful
    rohan malik

  • All the columns of an alv grid report are not downloading in excel in 1 lin

    Hi All,
    I have some 60 columns in my alv grid report and user can download the report using list->export->localfile->spreadsheet.
    What the issue is that all the columns are not downloading in one line, instead they split in two rows.
    Please help.
    Regards,
    Neha Patel

    hi,
    just use this procedure it will solve your problem:
    Firstly export  the data to memory using the FM LIST_FROM_MEMORY.
    CALL FUNCTION 'LIST_FROM_MEMORY'
    TABLES
    listobject = t_listobject
    EXCEPTIONS
    not_found = 1
    OTHERS = 2.
    IF sy-subrc 0.
    MESSAGE e000(su) WITH text-001.
    ENDIF.
    then i converted it into ASCII using LIST_TO_ASCI,
    CALL FUNCTION 'LIST_TO_ASCI'
    TABLES
    listasci = t_xlstab
    listobject = t_listobject
    EXCEPTIONS
    empty_list = 1
    list_index_invalid = 2
    OTHERS = 3.
    IF sy-subrc NE 0.
    MESSAGE e003(yuksdbfzs).
    ENDIF.
    This gives the data in ASCII format separated by '|' and the header has '-', dashes. If you use this internal table directly without any proccesing in SO_NEW_DOCUMENT_ATT_SEND_API1, then you will not get a good excel sheet attachment. To overcome this limitation, i used cl_abap_char_utilities=>newline and cl_abap_char_utilities=>horizontal_tab to add horizontal and vertical tabs to the internal table, replacing all occurences of '|' with
    cl_abap_char_utilities=>horizontal_tab.
    Set the doc_type as 'XLS', create the body and header using the packing_list and pass the data to be downloaded to SO_NEW_DOCUMENT_ATT_SEND_API1 as contents_bin.
    This will create an excel attachment.
    Sample code for formatting the data for the attachment in excel format.
    u2022     Format the data for excel file download
    LOOP AT t_xlstab INTO wa_xlstab .
    DESCRIBE TABLE t_xlstab LINES lw_cnt.
    CLEAR lw_sytabix.
    lw_sytabix = sy-tabix.
    u2022     If not new line then replace '|' by tabs
    IF NOT wa_xlstab EQ cl_abap_char_utilities=>newline.
    REPLACE ALL OCCURRENCES OF '|' IN wa_xlstab
    WITH cl_abap_char_utilities=>horizontal_tab.
    MODIFY t_xlstab FROM wa_xlstab .
    CLEAR wa_xlstab.
    wa_xlstab = cl_abap_char_utilities=>newline.
    IF lw_cnt NE 0 .
    lw_sytabix = lw_sytabix + 1.
    u2022     Insert new line for the excel data
    INSERT wa_xlstab INTO t_xlstab INDEX lw_sytabix.
    lw_cnt = lw_cnt - 1.
    ENDIF.
    CLEAR wa_xlstab.
    ENDIF.
    ENDLOOP.
    Sample code for creating attachment and sending mail:
    FORM send_mail .
    u2022     Define the attachment format
    lw_doc_type = 'XLS'.
    u2022     Create the document which is to be sent
    lwa_doc_chng-obj_name = 'List'.
    lwa_doc_chng-obj_descr = w_subject. "Subject
    lwa_doc_chng-obj_langu = sy-langu.
    u2022     Fill the document data and get size of message
    LOOP AT t_message.
    lt_objtxt = t_message-line.
    APPEND lt_objtxt.
    ENDLOOP.
    DESCRIBE TABLE lt_objtxt LINES lw_tab_lines.
    IF lw_tab_lines GT 0.
    READ TABLE lt_objtxt INDEX lw_tab_lines.
    lwa_doc_chng-doc_size = ( lw_tab_lines - 1 ) * 255 + STRLEN( lt_objtxt ).
    lwa_doc_chng-obj_langu = sy-langu.
    lwa_doc_chng-sensitivty = 'F'.
    ELSE.
    lwa_doc_chng-doc_size = 0.
    ENDIF.
    u2022     Fill Packing List For the body of e-mail
    lt_packing_list-head_start = 1.
    lt_packing_list-head_num = 0.
    lt_packing_list-body_start = 1.
    lt_packing_list-body_num = lw_tab_lines.
    lt_packing_list-doc_type = 'RAW'.
    APPEND lt_packing_list.
    u2022     Create the attachment (the list itself)
    DESCRIBE TABLE t_xlstab LINES lw_tab_lines.
    u2022     Fill the fields of the packing_list for creating the attachment:
    lt_packing_list-transf_bin = 'X'.
    lt_packing_list-head_start = 1.
    lt_packing_list-head_num = 0.
    lt_packing_list-body_start = 1.
    lt_packing_list-body_num = lw_tab_lines.
    lt_packing_list-doc_type = lw_doc_type.
    lt_packing_list-obj_name = 'Attach'.
    lt_packing_list-obj_descr = w_docdesc.
    lt_packing_list-doc_size = lw_tab_lines * 255.
    APPEND lt_packing_list.
    u2022     Fill the mail recipient list
    lt_reclist-rec_type = 'U'.
    LOOP AT t_recipient_list.
    lt_reclist-receiver = t_recipient_list-address.
    APPEND lt_reclist.
    ENDLOOP.
    u2022     Finally send E-Mail
    CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
    EXPORTING
    document_data = lwa_doc_chng
    put_in_outbox = 'X'
    commit_work = 'X'
    IMPORTING
    sent_to_all = lw_sent_to_all
    TABLES
    packing_list = lt_packing_list
    object_header = lt_objhead
    contents_bin = t_xlstab
    contents_txt = lt_objtxt
    receivers = lt_reclist
    EXCEPTIONS
    too_many_receivers = 1
    document_not_sent = 2
    document_type_not_exist = 3
    operation_no_authorization = 4
    parameter_error = 5
    x_error = 6
    enqueue_error = 7
    OTHERS = 8.
    Hope it will help you
    Regards
    Rahul sharma

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