Parameter description in two lines

hi All,
i need to have a big description for one of the parameter.
how can i have the description in two line for the same parameter.
I have use Coment statement for the parameter.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT (45) text-002 FOR FIELD p_devatn.
PARAMETER: p_devatn(13) TYPE c DEFAULT '0.01'.
SELECTION-SCREEN END OF LINE.
kindly suggest me a way to get the description in two lines.
Description of parameter input filed of the parameter
This is paramerter for
value range
many thanks,
Anuj.
Edited by: Anuj112143 on Nov 24, 2010 4:33 AM

Hello Anuj ,
I dont think you can have the description of the parameter on 2 lines , may be what you can do is to use comment for the 2nd line .
E.g.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT (45) text-001 FOR FIELD p_matnr.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT (45) text-002 FOR FIELD p_matnr.
parameters : p_matnr type mara-matnr.
SELECTION-SCREEN END OF LINE.
Regards,
Arun

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I'm working on scripts.
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There r a number of other fields to be displayed ...after this field ....
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I mean that there a number of field berfore and after this field......in the same line
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FM TEXT_SPLIT ?
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DATA:      zzboldsx(18) TYPE c,
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DATA: i_lines TYPE STANDARD TABLE OF tline WITH HEADER LINE ,
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Hi ,
In ALV report I want the description for each field to be displayed in two lines . For example
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Neetesh

Hi Neetesh,
Its not possible to display as you like in 2 lines header for single column. But i can provide the alternative way , it won't good logically. Please try the following logic.
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But Before that tell to your customer about this problem , Because I have done the same things when my customer giving important to 2 lines header and he accepeted that also.
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Warm Regards,
Vijay.

ALV report : to display description in two lines.

Hi all,
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make the description field of 20 char legth in your final internal table.
while passing data to your final internal table, pass all fields along with 20chars from description to one line of final table and in the same loop add another row with all fields blank but the description with rest of the fields..
loop at it_1 into it_s.
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apppend is_fianl to it_final.
clear is_final.
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Dear all I will be very great full if someone help me out,
I am trying to send mail through SMTP server with an attachment of oracle report, but I am unable to find line break between two lines, when I down load the attachment from mail and open attach.txt file by double click on it. Next line starts right after previous line ends, it should starts with new line.
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Following code may help you to understand the case.
Thanks in advance.
My code is as follows:-
create or replace procedure bec_file_test
v_subject varchar2, -- Subject of the email
v_body varchar2, -- Body of the email
v_from VARCHAR2 default 'XYZ.com', -- sender mail id
v_to varchar2 default 'XYZ.com', -- Field To of the email
v_cc varchar2 default 'XYZ.com' -- cc address
) is
-- variable to hold the smtp server connection
v_smtp_connection utl_smtp.connection;
-- variable to hold the smtp host name
v_smtp_host varchar2(100) default 'mail.bec-group.com';
-- variable to hold the smtp port
v_smtp_port number default 25;
-- composite of {CR}{LF} caridge return and line feed.
CRLF varchar2(2):=CHR(13)||CHR(10);
cursor pr_rec is
select requisition_no,line_no,release_no,a.contract,
a.project_id,substr(a.activity_seq,1,11)ACT_SEQ,
substr(a.part_no,1,12)PART_NO,
substr(a.description,1,32)DESCRIPTION,
substr(a.Bal_qty,1,8) BAL_QTY,
substr(a.unit_meas,1,5)UOM,
a.wanted_receipt_date WAN_REC_DT,
a.latest_order_date LAT_ORD_DT
from bec_pr_line_rep a
where a.Bal_qty>0 and a.header_state not in 'Closed'
and upper(a.state1) like 'RELEASED' and a.contract not in ('U1ENG','ULENG','U1FND','U2FND')
and a.buyer_code='70306'
order by a.part_no;
begin
declare
fHandle UTL_FILE.FILE_TYPE;
v_msg_line varchar2(2000);
-- v_buffer varchar2(20000);
--ALTER SYSTEM SET utl_file_dir = 'D:\Database\temp'
--COMMENT='Temporary change on Dec 14'
--SCOPE=SPFILE;
SELECT name, value
FROM gv$parameter
WHERE name = 'utl_file_dir';
--drop directory my_directory
--CREATE or replace DIRECTORY my_directory AS 'D:\database\temp';
--GRANT read,write ON DIRECTORY my_directory TO PUBLIC;
begin ---writing data into a file.
fHandle := UTL_FILE.FOPEN('MY_DIRECTORY', 'pending_pr_summry.txt', 'w');
UTL_FILE.put_line(fHandle, ' Pending PR to process (detail report)');
UTL_FILE.put_line(fHandle,TO_CHAR(SYSDATE,'MM-DD-YY HH:MI:SS AM'));
UTL_FILE.put_line(fHandle, '--------------------------------------------------------------------------------------------------------------------------------------------------');
UTL_FILE.put_line(fHandle, 'Req.no. li Re Site Prj Id Act seq Part no Description Qty UOM want rec dt lat ord dt' );
UTL_FILE.put_line(fHandle, '--------------------------------------------------------------------------------------------------------------------------------------------------');
for pr_temp in pr_rec loop
begin
v_msg_line:=to_char(rpad(pr_temp.requisition_no,12,' ')||'|'||
lpad(pr_temp.line_no,3,' ')||'|'||
lpad(pr_temp.release_no,3,' ')||'|'||
rpad(pr_temp.contract,7,' ')||'|'||
lpad(nvl(pr_temp.project_id,' '),7,' ')||'|'||
lpad(nvl(pr_temp.act_seq,' '),12,' ')||'|'||
lpad(pr_temp.part_no,12,' ')||'|'||
rpad(pr_temp.description,35,' ')||'|'||
lpad(pr_temp.bal_qty,10,' ')||'|'||
rpad(pr_temp.uom,6,' ')||'|'||
lpad(pr_temp.wan_rec_dt,14,' ')||'|'||
lpad(pr_temp.lat_ord_dt,14,' '));
UTL_FILE.put_line(fHandle,v_msg_line);
end;
end loop;
UTL_FILE.put_line(fHandle, '--------------------------------------------------------------------------------------------------------------------------------------------------');
UTL_FILE.put_line(fHandle, ' Regards : IFSAPP ( Application owner ) ');
UTL_FILE.FCLOSE(fHandle); ------------writing into file is successfuly done here!
--Reading of file starts here containt will be added in attchment file
fHandle :=UTL_FILE.FOPEN('MY_DIRECTORY','pending_pr_summry.txt','R' );
-- establish the connection to the smtp server
v_smtp_connection := utl_smtp.open_connection(v_smtp_host, v_smtp_port); /** OPEN CONNECTION ON THE SERVER **/
-- perform a handshake with the smtp server
utl_smtp.helo(v_smtp_connection, v_smtp_host); /** DO THE INITIAL HAND SHAKE **/
-- set the 'from' address of the message
utl_smtp.mail(v_smtp_connection, v_from);
-- add the recipient to the message
utl_smtp.rcpt(v_smtp_connection, v_to);
-- send the email
utl_smtp.open_data(v_smtp_connection);
v_msg_line:='Date: ' || TO_CHAR( SYSDATE, 'dd Mon yy hh24:mi:ss' ) || CRLF ||
'From: ' || v_from || CRLF ||
'Subject: ' || v_subject || CRLF ||
'To: ' || v_to || CRLF ||
'Cc: ' || v_cc || CRLF ||
'MIME-Version: 1.0'|| CRLF || -- Use MIME mail standard
'Content-Type: multipart/mixed;'||CRLF ||
' boundary="-----SECBOUND"'||CRLF||
CRLF ||'-------SECBOUND'|| CRLF ||
'Content-Type: text/plain;'|| CRLF ||
'Content-Transfer_Encoding: 7bit'|| CRLF ||
CRLF ||v_body|| CRLF;     -- Message body
utl_smtp.write_data(v_smtp_connection,v_msg_line);
v_msg_line:='-------SECBOUND'|| CRLF ||
'Content-Type: application/octet-stream;'|| CRLF ||
'Content-Type: text/plain;'|| CRLF ||
'name="pending_pr_summry.txt"'|| CRLF ||
'Content-Transfer_Encoding: 8bit'|| CRLF ||
'Content-Disposition: attachment;'|| CRLF ||
' filename="pending_pr_summry.txt"'|| CRLF || CRLF;     -- Content of attachment
utl_smtp.write_data(v_smtp_connection,v_msg_line);
-- check file is opened
IF utl_file.is_open(fHandle) THEN
-- loop lines in the file
LOOP
BEGIN -- Content of attachment
utl_file.get_line(fHandle,v_msg_line);
v_msg_line:=concat(v_msg_line,CRLF);
utl_smtp.write_data(v_smtp_connection,v_msg_line);
EXCEPTION
WHEN NO_DATA_FOUND THEN
EXIT;
END;
END LOOP;
END IF;
--end of attachment containt
utl_smtp.write_data(v_smtp_connection,v_msg_line);
UTL_FILE.FCLOSE(fHandle);
utl_smtp.close_data(v_smtp_connection);
utl_smtp.quit(v_smtp_connection);
exception
when utl_smtp.invalid_operation then
dbms_output.put_line(' Invalid Operation in Mail attempt using UTL_SMTP.');
when utl_smtp.transient_error then
dbms_output.put_line(' Temporary e-mail issue - try again');
when utl_smtp.permanent_error then
dbms_output.put_line(' Permanent Error Encountered.');
when others then
dbms_output.put_line('Exception: SQLCODE=' || SQLCODE || ' SQLERRM=' || SQLERRM);
RAISE;
end;
end bec_file_test;

Pending PR to process (detail report)01-17-13 12:43:19 PM--------------------------------------------------------------------------------------------------------------------------------------------------Req.no. li Re Site Prj Id Act seq Part no Description Qty UOM want rec dt lat ord dt--------------------------------------------------------------------------------------------------------------------------------------------------MAT/250370 | 2| 1|ISCSP | 4977| 100004207| 0104000016|Angle 50 X 50 X 6 IS:2062 Grade |500|kg |30-NOV-2012| 20-nov-2012MAT/250370 | 3| 1|ISCSP | 4977| 100004207| 0105000002|Channel 100 X 50 IS:2062 Grade A | 1000|kg | 30-NOV-2012| 20-nov-2012MAT/250579 | 2| 1|NMDCJ | 6001| 100005580| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 2991|kg | 13-DEC-2012| 03-dec-2012MAT/250606 | 2| |NMDCJ | 6002| 100005860| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 4500|kg | 29-DEC-2012| 19-dec-2012MAT/250607 | |1|NMDCJ|6001|100005580| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 1500|kg | 29-DEC-2012| 19-dec-2012MAT/250194 | 3| 1|NMDCJ | 6002| 100005818| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 3939|kg | 29-DEC-2012| 19-dec-2012MAT/250606 | 4| 1|NMDCJ | 6002| 100005860| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 39000|kg | 29-DEC-2012| 19-dec-2012MAT/250607 | 4| 1|NMDCJ | 6001| 100005580| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 17500|kg | 29-DEC-2012| 19-dec-2012MAT/250194 | 2| 1|NMDCJ | 6002| 100005818| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 12183|kg | 29-DEC-2012| 19-dec-2012MAT/250606 | 6| 1|NMDCJ | 6002| 100005860| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 9500|kg | 29-DEC-2012| 19-dec-2012MAT/250607 | 6| 1|NMDCJ | 6001| 100005580| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 4500|kg | 29-DEC-2012| 19-dec-2012MAT/250194 | 6| 1|NMDCJ | 6002| 100005818| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 17500|kg | 29-DEC-2012| 19-dec-2012MAT/250607 | 7| 1|NMDCJ | 6001| 100005580| 0109020008|TMT Bar 32 mm Fe 415 IS:1786 | 22000|kg | 29-DEC-2012| 19-dec-2012MAT/250194 | 7| 1|NMDCJ | 6002| 100005818| 0109020008|TMT Bar 32 mm Fe 415 IS:1786 | 27060|kg | 29-DEC-2012| 19-dec-2012MAT/251138 | 1| 1|NMDCJ | 6002| 100005825| 3501000001|Cement 50 kg | 1|pkt | 25-DEC-2013| 14-dec-2013--------------------------------------------------------------------------------------------------------------------------------------------------
where as source file is like that:-
Pending PR to process (detail report)
01-17-13 12:43:19 PM
Req.no. li Re Site Prj Id Act seq Part no Description Qty UOM want rec dt lat ord dt
MAT/250370 | 2| 1|ISCSP | 4977| 100004207| 0104000016|Angle 50 X 50 X 6 IS:2062 Grade | 5500|kg | 30-NOV-2012| 20-nov-2012
MAT/250370 | 3| 1|ISCSP | 4977| 100004207| 0105000002|Channel 100 X 50 IS:2062 Grade A | 1000|kg | 30-NOV-2012| 20-nov-2012
MAT/250579 | 2| 1|NMDCJ | 6001| 100005580| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 2991|kg | 13-DEC-2012| 03-dec-2012
MAT/250606 | 2| 1|NMDCJ | 6002| 100005860| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 4500|kg | 29-DEC-2012| 19-dec-2012
MAT/250607 | 2| 1|NMDCJ | 6001| 100005580| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 1500|kg | 29-DEC-2012| 19-dec-2012
MAT/250194 | 3| 1|NMDCJ | 6002| 100005818| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 3939|kg | 29-DEC-2012| 19-dec-2012
MAT/250606 | 4| 1|NMDCJ | 6002| 100005860| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 39000|kg | 29-DEC-2012| 19-dec-2012
MAT/250607 | 4| 1|NMDCJ | 6001| 100005580| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 17500|kg | 29-DEC-2012| 19-dec-2012
MAT/250194 | 2| 1|NMDCJ | 6002| 100005818| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 12183|kg | 29-DEC-2012| 19-dec-2012
MAT/250606 | 6| 1|NMDCJ | 6002| 100005860| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 9500|kg | 29-DEC-2012| 19-dec-2012
MAT/250607 | 6| 1|NMDCJ | 6001| 100005580| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 4500|kg | 29-DEC-2012| 19-dec-2012
MAT/250194 | 6| 1|NMDCJ | 6002| 100005818| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 17500|kg | 29-DEC-2012| 19-dec-2012
MAT/250607 | 7| 1|NMDCJ | 6001| 100005580| 0109020008|TMT Bar 32 mm Fe 415 IS:1786 | 22000|kg | 29-DEC-2012| 19-dec-2012
MAT/250194 | 7| 1|NMDCJ | 6002| 100005818| 0109020008|TMT Bar 32 mm Fe 415 IS:1786 | 27060|kg | 29-DEC-2012| 19-dec-2012
MAT/251138 | 1| 1|NMDCJ | 6002| 100005825| 3501000001|Cement 50 kg | 1 |pkt | 25-DEC-2013| 14-dec-2013
Ignore alignment. It is well formatted in source file.

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Hi All,
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Hi shaik,
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Hi,
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Edited by: PM on Apr 13, 2010 10:28 AM

RG23C PART 1 - Two line items for single item

Dear Experts,
I created a po for capital goods without any material number but entered the description of the capital good in material short text and processed.
while posting the excise details for the capital good in RG23C Part 1, it is posting the register with two lines with different serial numbers and updating the quantity as well.
how do i rectify it?
regards
Suresh

hI,
thanks for the quick reply
thats what happening exactly......how do i correct it.....or is it so that i dont have to do anything
the movement types for both entries is 101
regards
Suresh
Edited by: rasuresh on Aug 29, 2009 11:30 AM

How to maintain the column heading in two lines

for example i have field ACCOUNTING CLEARK
i want to display this description in alv list
like ACC
 clk
Please send the solution for this.
very urgent
thanks in advance
regards
venu

hi
please check my code
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i want the description ACC in place of ACC CLK
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means in two lines
report zfir0098 message-id zz
 line-size 255
 line-count 65
 no standard page heading.
(C) Copyright <2006> by Eastman Kodak Company - All Rights Reserved.
Report Name : ZFIR0098
Author : Venugopalreddy.K
Created on : 12-MAY-2006
SIR# : 086279
Interface ID# : RO-01509 - Open AR Aging by Due Date
Correction# : D11K947333
Transaction code: Z_ZFIR0098
Logical Database: N/A
SAPScript name : N/A
Application Area: FI
Programs Called : N/A
Function Modules: REUSE_ALV_VARIANT_F4
 REUSE_ALV_VARIANT_DEFAULT_GET
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(text)................................................................
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 knkli type knkk-knkli,
 sbgrp type knkk-sbgrp,
 grupp type knkk-grupp,
 kdgrp type knkk-kdgrp,
 end of i_knkk.
Internal table for Customer's credit limit
data : begin of i_knkk_knkli occurs 0,
 kunnr type knkk-kunnr,
 klimk type knkk-klimk,
 knkli type knkk-knkli,
 end of i_knkk_knkli.
Internal table for T001 records
data: begin of i_t001 occurs 0,
 bukrs type t001-bukrs,
 waers type t001-waers,
 end of i_t001.
Internal table for BSID records
data : begin of i_bsid occurs 0,
 bukrs type bsid-bukrs,
 kunnr type bsid-kunnr,
 zuonr type bsid-zuonr,
 belnr type bsid-belnr,
 budat type bsid-budat,
 bldat type bsid-bldat,
 waers type bsid-waers,
 shkzg type bsid-shkzg,
 dmbtr type bsid-dmbtr,
 wrbtr type bsid-wrbtr,
 zfbdt type bsid-zfbdt,
 zterm type bsid-zterm,
 zbd1t type bsid-zbd1t,
 zbd2t type bsid-zbd2t,
 zbd3t type bsid-zbd3t,
 kkber type bsid-kkber,
 end of i_bsid.
Internal table for Customer Master
data : begin of i_kna1 occurs 0,
 kunnr type kna1-kunnr,
 name1 type kna1-name1,
 end of i_kna1.
Internal table for Terms of Payment
data : begin of i_t052 occurs 0,
 zterm type t052-zterm,
 ztagg type t052-ztagg,
 ztag1 type t052-ztag1,
 ztag2 type t052-ztag2,
 ztag3 type t052-ztag3,
 end of i_t052.
Internal table for final output
data : begin of i_output occurs 0,
 kunnr1 type bsid-kunnr,
 kunnr type bsid-kunnr,
 bukrs type t001-bukrs,
 kdgrp type knkk-kdgrp,
 name1 type kna1-name1,
 kvgr1 type knvv-kvgr1,
 knkli type knkk-knkli,
 klimk type knkk-klimk,
 sbgrp type knkk-sbgrp,
 zuonr type bsid-zuonr,
 bldat type bsid-bldat,
 due_date type bsid-zfbdt,
 not_due type bsid-dmbtr,
 curr_due type bsid-dmbtr,
 due_01_30 type bsid-dmbtr,
 due_31_60 type bsid-dmbtr,
 due_61_90 type bsid-dmbtr,
 due_91_180 type bsid-dmbtr,
 due_181_365 type bsid-dmbtr,
 due_gt_365 type bsid-dmbtr,
 spcol type bsid-dmbtr,
 tot_due type bsid-dmbtr,
 tot_ar type bsid-dmbtr,
 waers type t001-waers,
 zterm type bsid-zterm,
 zterm1 type knvv-zterm,
 v_no_days type i,
 busab type knb1-busab,
 end of i_output.
Internal table for summary data
data : begin of i_output_summary occurs 0,
 bukrs type t001-bukrs,
 kunnr type bsid-kunnr,
 name1 type kna1-name1,
 kvgr1 type knvv-kvgr1,
 klimk type knkk-klimk,
 zterm type knvv-zterm,
 kdgrp type knkk-kdgrp,
 sbgrp type knkk-sbgrp,
 busab type knb1-busab,
 not_due type bsid-dmbtr,
 curr_due type bsid-dmbtr,
 due_01_30 type bsid-dmbtr,
 due_31_60 type bsid-dmbtr,
 due_61_90 type bsid-dmbtr,
 due_91_180 type bsid-dmbtr,
 due_181_365 type bsid-dmbtr,
 due_gt_365 type bsid-dmbtr,
 spcol type bsid-dmbtr,
 tot_due type bsid-dmbtr,
 tot_ar type bsid-dmbtr,
 waers type t001-waers,
 end of i_output_summary.
Temporary internal table for KNVV records.
data : i_knvv_tmp like i_knvv occurs 0 with header line.
Temporary internal table for KNKK records.
data : i_knkk_tmp like i_knkk occurs 0 with header line.
Temporary internal table for BSID records.
data : i_bsid_tmp like i_bsid occurs 0 with header line.
 FIELD STRING DECLARATION
Structure to validate selection screen
data : begin of v_radio,
 rd1 type c,
 rd2 type c,
 rd3 type c,
 end of v_radio.
Structure to validate selection screen
data : begin of v_radio1,
 rd1 type c,
 rd2 type c,
 rd3 type c,
 end of v_radio1.
 Internal Tables for ALV Report
data: i_fieldcat_alv type slis_t_fieldcat_alv,
 i_sort type slis_t_sortinfo_alv,
 i_sort1 type slis_t_sortinfo_alv,
 i_events type slis_t_event,
 v_events type slis_alv_event,
 v_fieldcat_alv type slis_fieldcat_alv,
 v_sort like line of i_sort,
 v_sort1 like line of i_sort1,
 v_layout type slis_layout_alv,
 v_print type slis_print_alv,
 i_list_comments type slis_t_listheader,
 v_list_comments like line of i_list_comments,
 v_variant like disvariant, "Layout-External Use
 v_variant_save type c, "To Store the Varient
 v_variant1 like disvariant,
 v_exit type c. "Event exit
 Data declaration
data: v_paym_days type i,
 v_date_diff type i,
 v_zterm type t052-zterm,
 v_bukrs1 like bsid-bukrs,
 v_kunnr like bsid-kunnr,
 v_kdgrp like knkk-kdgrp,
 v_bukrs like bsid-bukrs,
 v_name1 like kna1-name1,
 v_knkli like knkk-knkli,
 v_klimk(20) type c,
 v_kvgr1 like knvv-kvgr1,
 v_kkber like knkk-kkber,
 v_sbgrp like knkk-sbgrp,
 v_busab like knb1-busab.
data: v_cust_not_due type bsid-dmbtr,
 v_cust_curr_due type bsid-dmbtr,
 v_cust_due_01_30 type bsid-dmbtr,
 v_cust_due_31_60 type bsid-dmbtr,
 v_cust_due_61_90 type bsid-dmbtr,
 v_cust_due_91_180 type bsid-dmbtr,
 v_cust_due_181_365 type bsid-dmbtr,
 v_cust_due_gt_365 type bsid-dmbtr,
 v_cust_spcol type bsid-dmbtr,
 v_cust_tot_due type bsid-dmbtr,
 v_cust_tot_ar type bsid-dmbtr,
 v_curr type t001-waers,
 v_name type kna1-name1,
 v_kvgr type knvv-kvgr1,
 v_kdgrp1 type knkk-kdgrp,
 v_klimk1 type knkk-klimk,
 v_zterm1 type knvv-zterm,
 v_sbgrp1 type knkk-sbgrp,
 v_busab1 type knb1-busab.
data: v_repid like sy-repid,
 v_flag type c.
 CONSTANT DEFINITION
constants:
 c_sel_x(1) type c value 'X',
 c_0(1) type c value '0',
 c_1(1) type c value '1',
 c_knkli(7) type c value 'S_KNKLI',
 c_kdgrp(7) type c value 'S_KDGRP',
 c_debit_s(1) type c value 'S',
 c_credit_h(1) type c value 'H',
 c_deflt_zterm_y000(4) type c value 'Y000',
 c_sc01(4) type c value 'SC01',
 c_subtotal_text type slis_formname value
 'ALV_SUBTOTALS',
 c_formname_top_of_page type slis_formname value
 'F_TOP_OF_PAGE',
 c_formname_top_of_page_summ type slis_formname value
 'F_TOP_OF_PAGE_SUMM'.
 Selection-screen
selection-screen begin of block b1 with frame title text-s01.
parameters : p_bukrs type t001-bukrs obligatory.
select-options : s_kvgr1 for knvv-kvgr1,
 s_sbgrp for knkk-sbgrp,
 s_busab for knb1-busab,
 s_budat for bsid-budat,
 s_kunnr for knvv-kunnr.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-s02.
selection-screen begin of line.
parameters : p_lk_on as checkbox.
selection-screen comment 5(24) text-s10 for field p_lk_on.
selection-screen end of line.
selection-screen comment 02(67) text-s12.
selection-screen skip 1.
selection-screen begin of line.
parameters :p_knkli radiobutton group g1 user-command radi
 default 'X'.
selection-screen comment 5(24) text-s05 for field p_knkli.
select-options :s_knkli for knkk-knkli.
selection-screen end of line.
selection-screen begin of line.
parameters :p_kdgrp radiobutton group g1.
selection-screen comment 5(24) text-s06 for field p_kdgrp.
select-options :s_kdgrp for knkk-kdgrp.
selection-screen end of line.
selection-screen begin of line.
parameters :p_all_lk radiobutton group g1.
selection-screen comment 5(24) text-s07 for field p_all_lk.
selection-screen end of line.
selection-screen end of block b2.
selection-screen begin of block b3 with frame title text-s03.
selection-screen begin of line.
parameters :p_op_ab radiobutton group g2.
selection-screen comment 5(32) text-s08 for field p_op_ab.
selection-screen end of line.
selection-screen begin of line.
parameters :p_ab radiobutton group g2.
selection-screen comment 5(16) text-s09 for field p_ab.
selection-screen end of line.
selection-screen end of block b3.
selection-screen begin of block b4 with frame title text-s11.
parameters :p_vari like disvariant-variant.
selection-screen end of block b4.
INITIALIZATION
initialization.
To initialize the variant
perform initialize_variant.
To fetch the default variant for the ALV report
perform display_default_variant.
 At selection-screen
at selection-screen.
To validate company code
perform check_company_code.
To validate business unit
perform check_business_unit.
move: p_knkli to v_radio1-rd1,
 p_kdgrp to v_radio1-rd2,
 p_all_lk to v_radio1-rd3.
if not s_kvgr1[] is initial and
 not s_sbgrp[] is initial.
 message e045 with text-073.
endif.
at selection-screen output.
move: p_knkli to v_radio-rd1,
 p_kdgrp to v_radio-rd2,
 p_all_lk to v_radio-rd3.
To maintain the select options visiable and invisible
perform selection_screen_output.
Check the radio buttons selected in selection screen
if v_radio1 eq v_radio.
To maintain the default settings
 perform selection_screen_check.
endif.
 AT SELECTION-SCREEN ON VALUE-REQUEST
At Selection Screen Value Request.
at selection-screen on value-request for p_vari.
To Display the Existing Variants(Layout).
perform variant_help_f4 using p_vari.
 Event start-of-selection
start-of-selection.
Get the cusomer number
perform get_knb1_details.
Get the customer group details
perform get_knvv_details.
Get all linked account and credit account details from KNKK
perform get_linked_accounts_details.
Get open AR documents from BSID
perform get_open_ar_details.
Get the company code and curreny.
perform get_com_code_curr.
Get the customer name
perform get_customer_name.
Get the payment term days
perform get_payment_term_days.
Populate the final table having all the field details
perform populate_final_table.
To display the output in alv list.
perform alv_list_dispaly.
 Form initialize_variant
 To initialize the ALV Variant
form initialize_variant.
clear: v_variant.
v_repid = sy-repid.
v_variant-report = v_repid.
v_variant-username = sy-uname.
v_variant_save = 'A'.
endform. " initialize_variant
 Form display_default_variant
 To fetch the Default ALV variant
form display_default_variant.
if not p_vari is initial.
 v_variant-variant = p_vari.
endif.
clear v_variant1.
v_variant1 = v_variant.
The function module is used to fetch the default variant
call function 'REUSE_ALV_VARIANT_DEFAULT_GET'
 exporting
 i_save = v_variant_save
 changing
 cs_variant = v_variant1
 exceptions
 wrong_input = 1
 not_found = 2
 program_error = 3
 others = 4.
Based on the SUBRC value the variant is assigned
case sy-subrc.
 when 0.
 p_vari = v_variant1-variant.
 when 2.
 clear p_vari.
endcase.
endform. " display_default_variant
 Form check_company_code
 Validate Company Code
form check_company_code.
select single *
 from t001
 where bukrs eq p_bukrs.
if sy-subrc ne 0.
 message e339.
endif.
endform. " check_company_code
 Form check_business_unit
 Validate Business Unit
form check_business_unit.
select single *
 from tvv1
 where kvgr1 in s_kvgr1.
if sy-subrc ne 0.
 message e045 with text-e01.
endif.
endform. " check_business_unit
Form selection-screen-output
On selection of corresponding radio button the respective
Select-option will be high lighted
form selection_screen_output.
loop at screen.
 if p_knkli = c_sel_x.
 Credit Account invisible
 if screen-name cs c_knkli.
 screen-invisible = c_0.
 screen-active = c_1.
 modify screen.
 endif .
 Customer Group visible
 if screen-name cs c_kdgrp.
 screen-invisible = c_1.
 screen-active = c_0.
 modify screen.
 endif.
 elseif p_kdgrp = c_sel_x.
 Credit Account invisible
 if screen-name cs c_knkli.
 screen-invisible = c_1.
 screen-active = c_0.
 modify screen.
 endif .
 Customer Group visible
 if screen-name cs c_kdgrp.
 screen-invisible = c_0.
 screen-active = c_1.
 modify screen.
 endif.
 elseif p_all_lk = c_sel_x.
 Credit Account invisible
 if screen-name cs c_knkli.
 screen-invisible = c_1.
 screen-active = c_0.
 modify screen.
 endif .
 Customer Group invisible
 if screen-name cs c_kdgrp.
 screen-invisible = c_1.
 screen-active = c_0.
 modify screen.
 endif.
 endif.
endloop.
endform. " selection_screen_output
 Form selection_screen_check
 To check the selection screen radio buttons
form selection_screen_check.
if p_knkli = c_sel_x.
 if p_op_ab is initial.
 p_op_ab = c_sel_x.
 p_ab = ''.
 endif.
elseif p_kdgrp = c_sel_x.
 if p_op_ab is initial.
 p_op_ab = c_sel_x.
 p_ab = ''.
 endif.
elseif p_all_lk = c_sel_x.
 if p_op_ab is initial.
 p_op_ab = c_sel_x.
 p_ab = ''.
 endif.
endif.
endform. " selection_screen_check
 Form variant_help_f4
 To get the list of ALV help variants
form variant_help_f4 using p_variant.
call function 'REUSE_ALV_VARIANT_F4'
 exporting
 is_variant = v_variant
 i_save = v_variant_save
 importing
 e_exit = v_exit
 es_variant = v_variant
 exceptions
 not_found = 1
 program_error = 2
 others = 3.
if sy-subrc <> 0.
If no variants exist
 message s045 with text-e02.
endif.
if v_exit is initial.
 p_variant = v_variant-variant.
endif.
endform. " variant_help_f4
 Form get_knb1_details
 To get the Customer number
form get_knb1_details.
Fetch data from Customer Master (Company Code)
based on selection criteria(company code)
select kunnr bukrs busab
 from knb1
 into table i_knb1
 where bukrs eq p_bukrs.
if sy-subrc ne 0.
 message i561.
 leave list-processing.
endif.
endform. " get_knb1_details
 Form get_knvv_details
 To get the Customer group details
form get_knvv_details.
if not i_knb1[] is initial.
 sort i_knb1 by kunnr bukrs.
 delete adjacent duplicates from i_knb1 comparing kunnr bukrs.
Fecth data from Customer Master Sales Data
based on internal table I_KNB1 and selection criteria
(customer group)
 select kunnr vkorg kvgr1 zterm
 from knvv
 into table i_knvv
 for all entries in i_knb1
 where kunnr eq i_knb1-kunnr
 and kunnr in s_kunnr
 and vkorg eq i_knb1-bukrs.
 if sy-subrc ne 0.
 message i561.
 leave list-processing.
 endif.
endif.
endform. " get_knvv_details
 Form get_linked_accounts_details
 To get the linked account details
form get_linked_accounts_details.
if not i_knvv[] is initial.
get unique customer account KUNNR from i_bsid.
 i_knvv_tmp[] = i_knvv[].
 sort i_knvv_tmp by kunnr.
 delete adjacent duplicates from i_knvv_tmp comparing kunnr.
 clear v_kkber.
 concatenate 'C' p_bukrs+1(3) into v_kkber.
 sort i_knvv_tmp by kunnr.
Fetch the Customer's account number and Customer Group
details form Customer master credit management based on
internal table i_bsid_tmp and Credit control area
 select kunnr kkber klimk knkli sbgrp grupp kdgrp
 from knkk
 into table i_knkk
 for all entries in i_knvv_tmp
 where kunnr eq i_knvv_tmp-kunnr
 and kkber eq v_kkber.
 if not i_knkk[] is initial.
 i_knkk_tmp[] = i_knkk[].
 if p_lk_on = 'X' or not s_knkli[] is initial
 or not s_kdgrp[] is initial.
 loop at i_knkk_tmp.
 loop at i_knkk where knkli eq i_knkk_tmp-knkli
 and kunnr ne i_knkk_tmp-knkli.
 exit.
 endloop.
 if sy-subrc ne 0.
 delete i_knkk where knkli eq i_knkk_tmp-knkli.
 endif.
 endloop.
 endif.
 if not s_knkli[] is initial.
 delete i_knkk where not knkli in s_knkli.
 endif.
 if not s_kdgrp[] is initial.
 delete i_knkk where not kdgrp in s_kdgrp.
 endif.
 if not s_sbgrp[] is initial.
 delete i_knkk where not sbgrp in s_sbgrp.
 endif.
 else.
 message i561.
 leave list-processing.
 endif.
else.
 message i561.
 leave list-processing.
endif.
endform. " get_linked_accounts_details
 Form get_com_code_curr
 Get the company code and currency
form get_com_code_curr .
select bukrs waers
 from t001
 into table i_t001
 where bukrs eq p_bukrs.
endform. " get_com_code_curr
 Form get_open_ar_details
 Read BSID for all open AR
form get_open_ar_details.
if not i_knkk[] is initial.
 refresh i_knkk_tmp.
 i_knkk_tmp[] = i_knkk[].
 sort i_knkk_tmp by knkli.
 delete adjacent duplicates from i_knkk_tmp comparing kunnr.
Fetch the from Accounting: Secondary Index for Customers
based on internal table i_knvv and selection criteria(Posting Date
-in the Document)
 select bukrs kunnr zuonr belnr budat bldat waers shkzg
 dmbtr wrbtr zfbdt zterm zbd1t zbd2t zbd3t kkber
 from bsid
 into table i_bsid
 for all entries in i_knkk_tmp
 where bukrs eq p_bukrs
 and kunnr eq i_knkk_tmp-kunnr
 and umskz eq space
 and bstat eq space
 and budat in s_budat.
 if i_bsid[] is initial.
 message i561.
 leave list-processing.
 endif.
else.
 message i561.
 leave list-processing.
endif.
endform. " get_open_ar_details
 Form get_customer_name
 To get the customer name
form get_customer_name.
if not i_knvv_tmp[] is initial.
Get the customer name from KNA1 for all customer
 select kunnr name1
 from kna1
 into table i_kna1
 for all entries in i_knvv_tmp
 where kunnr = i_knvv_tmp-kunnr.
endif.
endform. " get_customer_name
 Form get_payment_term_days
 To get the payment days
form get_payment_term_days.
if not i_bsid[] is initial.
 clear i_bsid_tmp.
 refresh i_bsid_tmp.
 i_bsid_tmp[] = i_bsid[].
 sort i_bsid_tmp by zterm.
 delete i_bsid_tmp where shkzg ne c_debit_s.
 if not i_bsid_tmp[] is initial.
 Get the Payment days from T052
 select zterm ztagg ztag1 ztag2 ztag3
 from t052
 into table i_t052
 for all entries in i_bsid
 where zterm = i_bsid-zterm.
 endif.
endif.
endform. " get_payment_term_days
 Form populate_final_table
 To polupate final internal table
form populate_final_table.
sort i_bsid.
sort i_kna1 by kunnr.
sort i_knkk by kunnr.
sort i_knkk_knkli by kunnr.
sort i_knvv by vkorg kunnr.
sort i_t052 by zterm ztag1 ztag2 ztag3.
sort i_t001 by bukrs.
loop at i_bsid.
 clear i_knb1.
 read table i_knb1 with key kunnr = i_bsid-kunnr
 binary search.
 if not i_knb1-busab in s_busab.
 continue.
 else.
 i_output-busab = i_knb1-busab.
 endif.
 clear i_knvv.
 read table i_knvv with key kunnr = i_bsid-kunnr
 vkorg = i_bsid-bukrs
 binary search.
 if not i_knvv-kvgr1 in s_kvgr1.
 continue.
 else.
 i_output-kvgr1 = i_knvv-kvgr1.
 i_output-zterm1 = i_knvv-zterm.
 endif.
To read the data from kna1,knkk and knvv and moving data to final
internal table i_output.
 perform move_kna1_knkk_knvv.
To read the data from bsid and t052 and moving data to final
internal table i_output.
 perform move_bsid_t052.
To calculate the number of days.
 perform move_no_of_days.
endloop.
endform. " populate_final_table
 Form move_kna1_knkk_knvv
 To read the data fron kna1,knkk and knvv
form move_kna1_knkk_knvv.
clear i_kna1.
read table i_kna1 with key kunnr = i_bsid-kunnr
 binary search.
if sy-subrc eq 0.
 i_output-name1 = i_kna1-name1.
endif.
clear i_knkk.
read table i_knkk with key kunnr = i_bsid-kunnr
 binary search.
if sy-subrc eq 0.
 i_output-knkli = i_knkk-knkli.
 i_output-kdgrp = i_knkk-kdgrp.
 i_output-klimk = i_knkk-klimk.
 i_output-sbgrp = i_knkk-sbgrp.
endif.
endform. " move_kna1_knkk_knvv
 Form move_bsid_t052
 To read the data from BSID and T052
form move_bsid_t052.
move: i_bsid-kunnr to i_output-kunnr,
 i_bsid-zuonr to i_output-zuonr ,
 i_bsid-zterm to i_output-zterm,
 i_bsid-bldat to i_output-bldat,
 i_bsid-kunnr to i_output-kunnr1.
read table i_t001 with key bukrs = i_bsid-bukrs
 binary search.
if sy-subrc eq 0.
 move: i_t001-bukrs to i_output-bukrs,
 i_t001-waers to i_output-waers.
endif.
if i_bsid-shkzg eq c_credit_h.
 i_bsid-dmbtr = - i_bsid-dmbtr.
endif.
move i_bsid-dmbtr to i_output-tot_ar.
If base line date is initial, then use Document date.
if i_bsid-zfbdt is initial.
 i_bsid-zfbdt = i_bsid-bldat.
endif.
if i_bsid-shkzg eq c_debit_s.
 clear v_paym_days.
 if not i_bsid-zbd3t is initial.
 v_paym_days = i_bsid-zbd3t.
 elseif not i_bsid-zbd2t is initial.
 v_paym_days = i_bsid-zbd2t.
 elseif not i_bsid-zbd1t is initial.
 v_paym_days = i_bsid-zbd1t.
if no discount days is existing in BSID the
take discount days from table T052
 else.
 clear : i_t052,
 v_zterm.
 if i_bsid-zterm is initial.
 v_zterm = c_deflt_zterm_y000.
 else.
 v_zterm = i_bsid-zterm.
 endif.
 read table i_t052 with key zterm = v_zterm
 binary search.
 if sy-subrc eq 0.
 if not i_t052-ztag3 is initial.
 v_paym_days = i_t052-ztag3.
 elseif not i_t052-ztag2 is initial.
 v_paym_days = i_t052-ztag2.
 elseif not i_t052-ztag1 is initial.
 v_paym_days = i_t052-ztag1.
 endif.
 endif.
 endif.
 i_output-due_date = i_bsid-zfbdt + v_paym_days.
else.
 i_output-due_date = i_bsid-zfbdt.
endif.
clear v_date_diff.
v_date_diff = sy-datum - i_output-due_date.
i_output-v_no_days = v_date_diff.
endform. " move_bsid_t052
 Form move_no_of_days
 To read the no of days
form move_no_of_days.
if i_knkk-grupp = c_sc01.
 i_output-spcol = i_bsid-dmbtr.
else.
 if v_date_diff < 0.
 i_output-not_due = i_bsid-dmbtr.
 elseif v_date_diff = 0.
 i_output-curr_due = i_bsid-dmbtr.
 elseif v_date_diff <= 30.

Long Hyperlink is broken into two lines in PDF/HTML, therefore, the link can't be opened.

A long hyper link http://docs.oasis-open.org/ebxml-msg/ebms/v3.0/core/os/ebms_core-3.0-spec-os.html works fine in Framemaker. Because it is too long, so it is displayed in two lines in FM. "http://docs.oasis-open.org/ebxml-msg/ebms/v3.0/core/os/ebms_core-3.0-spe" is the first line.
After conversion, when you click the link in PDF or HTML help, you are lead to "http://docs.oasis-open.org/ebxml-msg/ebms/v3.0/core/os/ebms_core-3.0-spe" only, so the link can't be opened.
I tried Save Book As PDF and Print, both didn't work.
Could you please help identify this issue?

Hi Jennifer,
Did you not only place a hyperlink marker inside of the web address but also apply apply a character format to the whole text of the web address?
In that case the whole text should serve as a hyperlink regardless of spaces or line breaks.
This is explained in the online help:
http://help.adobe.com/en_US/framemaker/using/WSd817046a44e105e21e63e3d11ab7f7960b-7e83.htm l
Your description sounds as if you rely only on the automatic URL detection in Acrobat. In the Acrobat preferences in the General tab there is an option "Create links from URL". Usually this is activated. It means that Acrobat tries to find out automatically what could be a web address. Often this automatic approach is not correct.
Best regards
Winfried

Header in two lines in ALV

Hello experts,
How to get the header in two lines with the use of ALV...like
PO LINE #          ORD QTY         UNIT     MATERIAL          DESCRIPTION               QTY TO RECV     QTY RECV
               VEND MAT          ST LOCSHELF BIN     ST LOCBULK BIN
I am not getting the correct format here but the scenario is like in the first line at the first second and forth columns i have 3 fields n in the second line at the third postion i have one more field...
Can any one guide me in this plz its bit urgent....
SRI

hi,
Finally one more question....
I need some outlined logic for the below requirement... can u guide me plz
functional specs like goes here
SAP Assumes that all stock receipts will occur online using the MIGO_GR transaction. However most dealers receive from a paper receiver report. Some dealers use a blind receipt in which the goods receiver writes down the quantities counted. Others use an 'open' receivers report where the receiver can see the open quantities to be received. The report should have a run flag which supports both options. The receiver report should capture the basic information from the purchase order to include:
Vendor
Purchase Order Number
Line Item Details
Material ( Vendor Material Number )
Dealer Material Number
Quantity Ordered/To-be-received
Unit of Measure * Receiver Name ( Write In Blank )
Buyer
Plz gimme some guidance...
SRI

In ALV to make coloum heading in two lines

I have requrement that my alv report should display the output in two lines.
ie the first one should be in English and the second line should be in fresh for the same field description .
Is this posible? can one help me in doing this.

Hi,
I guess this is not possible to display the report header in two lines.
If you find any solution then please post it in SDN, so that i can use the functionality in my future.
Rgds,
Bujji

Pushbuttons in two lines

Re: How to add much more "Pushbutton" to the standard pf-status
Posted: Jul 20, 2005 11:57 AM Reply E-mail this post
Hello,
I am interested in add not only one but over 29 new Pushbuttons on my own pf-status.
That's not a problem because it allows until 35 pushbuttons, but some of them have a descriptive text, and the last ones are not shown inside the screen.
Does anybody know how to create two lines of pushbuttons, or a extended list of pushbuttons, or any other solution ?
Thank you in advance for your answers.
Jordi Pons

Hi Jordi / Komal,
This is a very good answer. I was about to suggest exactly the same.
Regards,
Anand Mandalika - Moderator.
P.S. I have rewarded 6 points to Komal for this answer. You can always change the points as you deem appropriate. But please don;t forget to reward the answers that have been helpful.

Parameter description in two lines

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