'Plant Location' field in dynamic selection of report

Hi Experts,
I have entered some value in plant location in WBS org. data tab and want to filter the report by giving this field in dynamic selection of reports. But this field is not availble in dynamic selection. how we can add the same, even this is standard field in PRPS table (PRPS-STORT). Pls help.
Regards
Dinesh Chauhan

In standard SAP this field is not set for dynamic selection
you can create your customer view with STORT activated or you can change the STD view
SE36
enter PSJ as logical database
go to menu path (in that same screen)
Extras -> selection views
this will default to CUS (short for CUS view)
change this to SAP and change button
In the table node section scroll down till you come to table PRPS_R then double click on that
in the table field section below enter B2 next to the stort field (you may to scroll) - this means that this will now be visible in the org unit section for WBS in dyn selection
save etc and then re try

Similar Messages

Custmer Class. field in dynamic selection of FBL5N not cming in Report

Hi,
After selecting Customer Classification field in Dynamic selection of Transaction Code FBL5N and saving it and creating a Variant, this field doesnot come in output of report after execution.
Can anybody send a reply on this asap.
Regards
Bob

Hi,
After executing the report in FBL5N, check in the display layout if the same field is available. If it is available include it in the display list (Left side of the pop up screen). Save the layout after including and make it default or user specific as per requirement.
Hope this helps you.
Thanks and Regards,
Anit

Include new field in dynamic selection in fbl1n

Hi Guys,
I want to add a new field in dynamic selection in tcode FBL1N.
Regards,
H.Sathiskumar

Hi Sathiskumar,
Here are general instructions for adding new fields to the dynamic selection:
1) Call Transaction SE36
2) Enter logical database DDF, KDF or SDF (for FBL5N, FBL1N, FLB3N)
3) Menu -> Extras -> selection views
4) Here you can find 2 origins of the view (SAP and CUS).
   The standard view SAP is used. Create your own using view CUS. First copy the view SAP.
   On the left side are the functional groups.
   01 Customer master => fields from table KNA1
   02 Company code     => fields from table KNB1
   03 Documents        => fields from table BSID
Only those fields from these tables can be used for dynamic selection
5) To get another field from e.g. table KNB1 for the dynamic    selection double click on the right side on
    table KNB1. The field in the lower area will be changed. Search for the desired field and enter a 03
    in front of the field. Save.
6) Test in your report.
Note: Not every table and field can be used as dynamic selection. It is also necessary that the report
           allows selection for that field."
Furthermore I suggest You to have a look at the note number 310886 that can be useful.
Customers: logical database: DDF
Permitted tables:
KNA1, KNB1: All fields are permitted that are contained in the VF_DEBI view. If necessary, you have to
                     include additional fields in the view fields category using Transaction SE11.
I hope this information may help you in resolving the reported issue.
Regards,
Emoke

How to change the text of a user defined field in dynamic selections?

Logical Database PSJ is used by t code CJI3 - we added a couple of user fields into the dynamic selections of CJI3.
Now - how to change the text of this user filed (USR01 of structure PRSP_R in logical database PSJ)?
Found an OSS note - 86980 - that tells that this is not possible.
But when we read the documentation on the user field (CJI3 - dynamic selections - double click on user field - F1), it shows the following text:
User-defined field in which you can enter general information with a length of up to 20 characters.
Dependencies
The names (key words) for user-defined fields depend on the field key.
Now the question is where to change the field key..
Thanks,
Ven

Madhu - you did not get the question I think.
Anyways - I found an OSS note 1266643 - this code change should take care of the issue - it will then reflect the details maintained in custoizng at transaction code OPS1..
Thanks,

Add certain field at dynamic selection screen in FBL3N transaction

Hello Expert,
I would like to add entry date field (BKPF-CPUDT) at dynamic selection screen in FBL3N transaction.
So, I went to SE36 transaction and changed something in selection view for SDF.
However, it didn't work.
Is there anyone who knows how to add a certain field at dynamic selection screen in FBL3N transaction?
Thanks in advance.
BR,
Chris Kim

Hi
Refer to the following thread
Additional field selections in FB03
It talks about adding Header Text field
You should be able to add entry date similarly
Regards
Sach!n

Report Profile Use & fields in dynamic selection in RE-FX reports..

I have two requirements:
1. Some of the SAP delivered fields in RE master data of BE,PR,BU and RO are not required by our client. Thus we have hidden them using field status transaction. However they are still available in RE info system in Dynamic selection as well as in output screen. How can we remove these fields from information system as well.
2. Some fields were added to the master data using BDT, they are visisble in the report however, they are not available in Dynamic Selections. How can we add them in dynamic selection as well during report execution.
The transaction codes for reports are e.g. REISBE, REISBU, REISPR, REISRO, RECN, etc.
Can ReportProfile be of some use?? If yes, how can we configure the same.
Regards
Rohit

I am aware of this, however, creating a variant still keeps the fields in hidden list in change variant section and any user maygo and bring the same to viewable list.
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Regards
Rohit

Dynamic Selection on report not working

Dear all,
I have several reports on which the dynamic selection is not working. For instance, the report CN43N. The report is outputting all data in a year i.e it is disregarding the condition I specified in the dynamic selection fields.
Is there some configuration to make to this report so that the dynamic selection works?
Thanks for ur help.
Nas

Also Nelmaz,
I have just checked OSS notes and found below note helpful to you:
Note 1059465 - CN43N: Dynamic selections for scheduling data of WBS elemnts
Symptom
You cannot use transaction CN43N to create dynamic selections for scheduling data of WBS elements (table PRTE). You can use transaction CNS43 to do so.
Hope this helps.
Please assign points as way to say thanks

Adding of new field in dynamic selection for financial statements

Hi ALL,
I want to add Trading partner in dynamic selection fields of financial statement report at document level not yet GL master level: S_ALR_87012284 - Balance Sheet / Profit and Loss Statement .
Can any one tell how to proceed?
I have referred notes: Note 188663 - Enhancing selection views and dynamic selection.
But exactly I am unable to find which logical database has to be given?
regs,
ramesh b

Hi,
If you want to add extra field in your report you can do the setting in Layout selection. If it is not available kinldy check any SAP notes available or not. Otherwise do Zreport with your ABAPer.
Regards,
Mohan.

Adding field in Dynamic Selection in FAGLL03

HI all,
I would like to filter date based on Document header Text for a particular GL account.
But when i am executing FAGLL03, i am not able to find in Dynamic Selections, Document Header Text field.
In the report iam able to find Doc header text.
How can i get the Documen header Text in Dynamic Selections pf FAGLL03.
regards
Jaya

Hi,
Thanks for your reply. Sorry i am not the original poster of the message. I posted on http://scn.sap.com/thread/3303233 but there was no answer over there. I already tried the note. But as vendor/customer code are not in SKA1 or SKB1 or BSIS tables, even though I added LIFNR and KUNNR fields to BSIS_FS append structure and they appear in dynamic selection of FAGLL03, the report output does not select based on the customer code I input in the dynamic selection. It has no effect. Anything that I missed out?
Many thanks.

How to Add fields in dynamic selection LDB BRF

Hi All,
I have requirement to add a field BSEG-ZLSCH in Logical Database BRF dynamic selection.
I have tried doing the same by using below mentioned link but its not appearing in the report dynamic selection screen
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0e0039a-0d79-2c10-0aaf-9f6c062c0ffb?quicklink=index&overridelayout=true
Could you please help me a Legal change delivery is pending due to this issue.
Thanks and best regards,
Niteesh Rai

Dear Niteesh,
The Logical Data Base BRF reads table BKPF and BSEG, but there is no
option to include fields from BSEG in the dynamic selection.
You can display all the tables included in BRF, but only fields from
BKPF could be included in the dynamic selection. You cannot add
entries from BSEG, BSET, KNB1, KNBK, and so on that are listed here.
You are right, there is not note that explains this behaviour, but I
inform you what is the system design. This has been confirmed by my
Development colleagues.
Regarding to note 832997, this is valid for releases 500 and 600 when
New G/L is available. The system functionality has been enhanced in
release 500 so you can add fields from FAGLFREESEL that is similar
to BSEG with New G/L.
BR, Hana

Access field from dynamic selection screen of LDB in local program

I am using ldb PSJ in my program. I want to use input given in fields "Plant" and "Business Area" in my program and do some process based on input in this field. Both these fields come as part of dynamic selection. How can I access this field in my program?

Take a look at [Dynamic Selections in the Database Program|http://help.sap.com/saphelp_nw04/helpdata/en/67/93b80914a911d2953c0000e8353423/frameset.htm]
You may try to access this LDB program data via field-symbols and assign to (SAPDBPSJ)DYN_SEL.
> TYPE-POOLS rsds.
> DATA: l_dyn_sel TYPE rsds_type.
> FIELD-SYMBOLS: <fs> TYPE rsds_type.
> DATA: name(17) VALUE '(SAPDBPSJ)DYN_SEL'.
> ASSIGN (name) TO <fs>.
> l_dyn_sel = <fs>.
> UNASSIGN <fs>.
Regards

Adding material field in dynamic selection of FBL3N

Hi,
We need to add material field in the dynamic selection of FBL3N report.
I have gone through SCN forums but not found any related info and searched in service marketplace for related SAP notes and found 310886 as per this note.
G/L accounts: logical database: SDF
Permitted tables:
SKA1: all fields
SKB1: all fields
BSIS: all fields
But material field is not available in BSIS table, is there any way to add material in the dynamic selection of FBL3N report.
Regards,
RK.

Hi bhi,
Please check BTE 1650. You need to enhance the table. Please give the functional module to your ABAPer. He will do the rest.
Regards,
Kishore

How to add a field in dynamic selections

HI,
There is a requirement in which i need to add a field in existing program of dynamic selections.
I have added a field in the screen.But I was not able to write the label and is not displaying.
I ahve copied evrything from existing coding.but still.
In the program ,Field groups are being used.
I have inserted my field in that header and item of field groups.
But i was not able to select the data based on this selection.
i will attach my code here for reference.
can anyone please help me how to use these filed symbols.
If possible send me the document on Dynamic selections.
the field i need to add is bkpf-bktxt
TABLES:
tcurx,
lfa1,
kna1,
bhdgd,
bkpf,
bseg,
bsega,
b0sg,
fimsg,
sarkey,
t001,
vbset,
sscrfields.
      Selektionsparameter                                           *
begin_of_block 1.
PARAMETERS:
par_nbel       LIKE rfpdo-bpetnbel, "Normale Belege
par_vbel       LIKE rfpdo-epojvbel, "Vorerfaßte Belege
par_sbel       LIKE rfpdo-bpetsbel, "Statistischen Belege
par_mbel       LIKE rfpdo-epojmbel, "Musterbelege
par_dbel       LIKE rfpdo1-korbdbel. "Dauerbuchungsurbelege
end_of_block 1.
begin_of_block 2.
PARAMETERS:
par_summ       LIKE rfpdo1-allgsumm, "nur Summenausgabe
par_hkto       LIKE rfpdo2-beljhkto, "Hauptbuch- statt Personenkonto
par_altk       LIKE rfpdo1-allgaltk, "alternative Kontonummer
par_lsep       LIKE rfpdo-allglsep, "Listseparation
par_mikf       LIKE rfpdo-allgmikf, "Mikrofiche-Zeile
par_line       LIKE rfpdo1-allgline. "Zusatztitel
Eingaben für optische Archivierung
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:     arc     LIKE rfpdo1-allgarch.
SELECTION-SCREEN COMMENT 3(29) text-103 FOR FIELD arc.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS:     arc_msg1(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS:     arc_msg2(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
end_of_block 2.
PARAMETERS:     arc_mem LIKE arc_params NO-DISPLAY.
      Felder und Feldleisten                                        *
CONSTANTS:
con_true       TYPE i                VALUE 1,
con_false      TYPE i                VALUE 2,
con_hash       TYPE i                VALUE 1,
con_vendor     TYPE c                VALUE 'K',
con_cust       TYPE c                VALUE 'D'.
Global Data
DATA: BEGIN OF hash_totals OCCURS 25,
         bukrs LIKE t001-bukrs,
         poper(7),
         dramt LIKE bseg-wrbtr,
         cramt LIKE bseg-wrbtr,
      END OF hash_totals.
DATA:
factor         TYPE i,
Zähler
cnt_bukrs(4)   TYPE p,               "Anzahl Buchungskreise
cnt_max        LIKE sy-tfill,        "Maximum der CNT_Ti
cnt_t0         LIKE sy-tfill,        "Anzahl Einträge in Ti
cnt_t1         LIKE sy-tfill,
cnt_t2         LIKE sy-tfill,
cnt_t3         LIKE sy-tfill,
cnt_t4         LIKE sy-tfill,
cnt_t5         LIKE sy-tfill,
Fehler
err_altkt(1)   TYPE c,               "alt. Kontonummer nicht gefunden
Flags
flg_section    TYPE i,
flg_vendr2     TYPE i,
flg_vendr3     TYPE i,
flg_color(1)   TYPE n,               "0 - intensified off
Hilfsfelder
hlp_belnr(10) TYPE c,               "Anzeigefeld Belegnummer
hlp_bstat      LIKE bkpf-bstat,      "Status vorerfaßter Belege
hlp_buper(7)   TYPE c,               "Buchungsperiode mit '/'
hlp_null(1)    TYPE p VALUE 0,       "Betrag Null
hlp_sakan      LIKE ska1-sakan,      "Anzeigefeld Kontonummer
hlp_wrshb(26) TYPE c,               "FW-Betrag mit Währung in Klammer
hlp_vnd_amt(43) TYPE c,
Texte
txt_line0(132) TYPE c,               "Überschriften
txt_line1(132) TYPE c,
txt_line2(132) TYPE c,
txt_line(132) TYPE c,               "Hilfstext
Feldleisten
BEGIN OF mikfi,                      "Information Mikrofiche-Zeile
    bstat        LIKE bkpf-bstat,
    bukrs        LIKE bkpf-bukrs,
    gjahr        LIKE bkpf-gjahr,
    belnr        LIKE bkpf-belnr,
END OF mikfi.
      Interne Tabellen                                              *
DATA:
Belegkopfinformationen
BEGIN OF t0 OCCURS 4,                "0 - allgemeine Angaben
    info(1) TYPE n,                   "1 - vorerfaßter Beleg
END OF t0,                           "2 - Referenz
                                                            "3 - Storno
                                       "4 - gelöschter vorerfaßter Beleg
                                       "5 - ersetzter vorerfaßter Beleg
                                       "6 - Ausgleichsbeleg
                                       "7 - zurückgenommener Ausgleich
Personenkonteninformationen je Beleg
BEGIN OF t1 OCCURS 10,
    koart    LIKE bseg-koart,          "Kontoart
    ktonr    LIKE bseg-kunnr,          "Kontonummer(Debitor/Kreditor)
    bschl    LIKE bseg-bschl,          "Buchungsschlüssel
    xnegp    LIKE bseg-xnegp,          "Negativbuchung
    umskz    LIKE bseg-umskz,          "Sonderumsatzkennzeichen
    zlspr    LIKE bseg-zlspr,          "Payment Block Key - CR 21709
    dmshb    LIKE bsega-dmshb,         "Soll-Haben Betrag in Hauswährung
    wrshb    LIKE bsega-dmshb,         "Betrag in Fremdwährung
    xfwae(1) TYPE c,                   "X - Fremdwährungsinformation
    name1    LIKE lfa1-name1,          "Customer/ Vendor Name
END OF t1,
Steuerinformationen je Beleg
BEGIN OF t2 OCCURS 10,
    mwskz    LIKE bseg-mwskz,          "Mehrwertsteuerkennzeichen
    dmshb    LIKE bsega-dmshb,         "Soll-Haben Betrag in Hauswährung
END OF t2,
Sachkonteninformationen je Beleg
BEGIN OF t3 OCCURS 20,
    mwskz    LIKE bseg-mwskz,          "Mehrwertsteuerkennzeichen
    bschl    LIKE bseg-bschl,          "Buchungsschlüssel
    xnegp    LIKE bseg-xnegp,          "Negativbuchung
    koart    LIKE bseg-koart,          "Kontoart
    hkont    LIKE bseg-hkont,          "Hauptbuchkonto
    dmshb    LIKE bsega-dmshb,         "Soll-Haben Betrag in Hauswährung
    kostl    LIKE bseg-kostl,          "Cost Center
    prctr    LIKE bseg-prctr,          "Profit Center
END OF t3,
Sonderhauptbuchbeträge für Debitoren (nur Ausgabe)
BEGIN OF t4 OCCURS 5,
    umskz         LIKE bseg-umskz,     "Sonderumsatzkennzeichen
    dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
    dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
END OF t4,
Sonderhauptbuchbeträge für Kreditoren (nur Ausgabe)
BEGIN OF t5 OCCURS 5,
    umskz         LIKE bseg-umskz,     "Sonderumsatzkennzeichen
    dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
    dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
END OF t5,
Summeninformationen je Buchungskreis
BEGIN OF tbukrs OCCURS 20,
    bstat         LIKE bkpf-bstat,     "Belegstatus
    bukrs         LIKE bkpf-bukrs,     "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
    bktxt         LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
    gjahr         LIKE bkpf-gjahr,     "Buchungsjahr
    monat         LIKE bkpf-monat,     "Buchungsmonat
    dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
    dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
    waers         LIKE t001-waers,     "Währungsschlüssel (nur Ausgabe)
END OF tbukrs,
Sonderhauptbuchinformationen je Buchungskreis
BEGIN OF tbukrs_u OCCURS 20,
    bstat         LIKE bkpf-bstat,     "Belegstatus
    bukrs         LIKE bkpf-bukrs,     "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
    bktxt         LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
    gjahr         LIKE bkpf-gjahr,     "Buchungsjahr
    monat         LIKE bkpf-monat,     "Buchungsmonat
    koart         LIKE bseg-koart,     "Kontoart
    umskz         LIKE bseg-umskz,     "Sonderumsatzkennzeichen
    dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
    dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
    waers         LIKE t001-waers,     "Währungsschlüssel (nur Ausgabe)
END OF tbukrs_u,
Summeninformationen je Hauswährung
BEGIN OF twaers OCCURS 10,
    bstat         LIKE bkpf-bstat,     "Belegstatus
    waers         LIKE t001-waers,     "Hauswährungsschlüssel
    gjahr         LIKE bkpf-gjahr,     "Buchungsjahr
    monat         LIKE bkpf-monat,     "Buchungsmonat
    dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
    dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
END OF twaers,
Sonderhauptbuchinformationen je Hauswährung
BEGIN OF twaers_u OCCURS 20,
    bstat         LIKE bkpf-bstat,     "Belegstatus
    waers         LIKE t001-waers,     "Währungsschlüssel
    gjahr         LIKE bkpf-gjahr,     "Buchungsjahr
    monat         LIKE bkpf-monat,     "Buchungsmonat
    koart         LIKE bseg-koart,     "Kontoart
    umskz         LIKE bseg-umskz,     "Sonderumsatzkennzeichen
    dmsol(9)      TYPE p,              "Soll-Betrag Hauswährung
    dmhab(9)      TYPE p,              "Haben-Betrag Hauswährung
END OF twaers_u,
Fehlerprotokoll im Batch
BEGIN OF tfimsg OCCURS 10.
        INCLUDE STRUCTURE fimsg.
DATA END OF tfimsg.
      Strukturen für optische Archivierung                          *
DATA BEGIN OF info OCCURS 10.
        INCLUDE STRUCTURE bhinf.
DATA END OF info.
DATA:
arc_save LIKE arc_params,
arc_valid.
      Feldgruppen                                                   *
FIELD-GROUPS: header, daten.
INSERT:
bkpf-bukrs                           "Buchungskreis
bkpf-bktxt                           "Change by OS0794
bkpf-bstat                           "Belegstatus
bkpf-gjahr                           "Geschäftsjahr
bkpf-belnr                           "Belegnummer
bseg-buzei                           "Buchungszeile
INTO header.
INSERT
bkpf-blart                           "Belegart
bkpf-bktxt                           "Change by OS0794
bkpf-budat                           "Buchungsdatum
bkpf-stblg                           "Stornobelegnummer
bkpf-waers                           "Währungsschlüssel
bkpf-xblnr                           "Referenzangabe
bseg-bschl                           "Buchungsschlüssel
bseg-xnegp                           "Negativbuchung
bseg-zlspr                           "Payment Block Key - CR 21709
bseg-hkont                           "Hauptbuchkonto
bseg-koart                           "Kontoart
bseg-kunnr                           "Debitornummer
bseg-lifnr                           "Kreditornummer
bseg-mwart                           "Mehrwertsteuerart (A oder V)
bseg-mwskz                           "Mehrwertsteuerkennzeichen
bseg-umskz                           "Sonderhauptbuch-Kennzeichen
bsega-dmshb                          "S/H-Betrag in Hauswährung
bsega-mdshb                          "Umsatzsteuerbetrag in Hauswährg
bsega-wrshb                          "S/H-Betrag in Fremdwährung
hlp_bstat                            "Status vorerfaßter Belege bzw.
bseg-kostl
bseg-prctr
bkpf-monat
INTO daten.                            "Status von Belegen ohne Zeilen
      Vorschlagswerte                                               *
INITIALIZATION.
get_frame_title: 1,2.
par_nbel = 'X'.
par_sbel = space.
par_mbel = space.
par_dbel = space.
par_vbel = 'X'.
      Archivinformationen nur fuer Ausgabe                          *
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
    IF screen-group1 = 'ARC'.
      screen-input = '0'.
      MODIFY SCREEN.
    ENDIF.
ENDLOOP.
      Prüfung und Korrektur der eingegebenen Daten                  *
AT SELECTION-SCREEN ON arc.
IF arc <> ' ' AND arc_mem(20) = space.
    CALL FUNCTION 'GET_ARCHIVE_PARAMETERS'
      EXPORTING
        in_parameters = arc_save
        printer        = '    '
      IMPORTING
        out_parameters = arc_mem
        valid          = arc_valid
      EXCEPTIONS
        OTHERS         = 04.
    IF arc_valid <> 'X' OR arc_mem = space.
      CLEAR arc_mem.
      MESSAGE e999 WITH text-102.
    ENDIF.
    arc_msg1 = arc_mem(10).
    arc_msg2 = arc_mem+10(10).
ENDIF.
IF arc = ' '.
    CLEAR arc_mem.
    arc_msg1 = arc_msg2 = space.
ENDIF.
arc_save = arc_mem.
AT SELECTION-SCREEN ON arc_msg1.
arc_msg1 = arc_mem(10).
AT SELECTION-SCREEN ON arc_msg2.
arc_msg2 = arc_mem+10(10).
AT SELECTION-SCREEN.
IF par_nbel EQ space AND
     par_mbel EQ space AND
     par_dbel EQ space AND
     par_sbel EQ space AND
     par_vbel EQ space.
    SET CURSOR FIELD 'PAR_NBEL'.
    MESSAGE e111.
ENDIF.
optische Archivierung
IF arc <> ' ' AND par_mikf <> ' '.
    CLEAR arc_mem.
    MESSAGE e999 WITH text-100.
ENDIF.
IF arc <> ' ' AND par_lsep <> ' '.
    CLEAR arc_mem.
    MESSAGE e999 WITH text-101.
ENDIF.
IF arc = 'X' AND sscrfields-ucomm = 'PRIN'.
    sscrfields-ucomm = 'ONLI'.
    sy-pdest = 'LP01'.                 "wegen Abfrage in Batch-Heading
ENDIF.
      Vorbelegungen                                                 *
START-OF-SELECTION.
bhdgd-lines = sy-linsz.
bhdgd-repid = sy-repid.
bhdgd-uname = sy-uname.
bhdgd-separ = par_lsep.
bhdgd-domai = 'BUKRS'.
IF arc = 'X'.
    bhdgd-miffl = 'A'.
ENDIF.
IF par_mikf = 'X'.
    bhdgd-miffl = 'X'.
ENDIF.
Initialisierung für optisches Archiv
PERFORM open_archive(rsbtchh0) USING arc_mem.
info-name = 'BKPF-BSTAT'. info-len = space. APPEND info.
info-name = 'BKPF-BUKRS'. info-len = space. APPEND info.
info-name = 'BSEG-GJAHR'. info-len = space. APPEND info.
info-name = 'BKPF-BELNR'. info-len = space. APPEND info.
info-name = 'BKPF-BKTXT'. info-len = space. APPEND info.
PERFORM start_archive(rsbtchh0) TABLES info.
b0sg-xstan = par_nbel.
b0sg-xstam = par_mbel.
b0sg-xstad = par_dbel.
b0sg-xstas = par_sbel.
b0sg-xstaa = 'X'.
IF par_vbel EQ 'X'.
    b0sg-xstav = 'Z'.
ENDIF.
      Selektion                                                     *
GET bkpf FIELDS blart bstat budat monat stblg waers xblnr bktxt.
CLEAR hlp_bstat.
IF 'ABVWZ' CA bkpf-bstat.
    hlp_bstat = bkpf-bstat.
    CLEAR bkpf-bstat.
    IF 'ABWZ' CA hlp_bstat.
      CLEAR: bseg, bsega.
      IF par_summ EQ space.
        EXTRACT daten.
      ENDIF.
      PERFORM summe_merken.
    ENDIF.
ENDIF.
GET bseg.
IF par_summ EQ space.
    EXTRACT daten.
ENDIF.
PERFORM summe_merken.
GET bkpf LATE.
PERFORM vorerfasste_steuer_merken.
      Seitenkopf                                                    *
TOP-OF-PAGE.
PERFORM batch-heading(rsbtchh0).
ULINE.
IF flg_section <> con_hash.
    FORMAT COLOR 1 INTENSIFIED OFF.
    WRITE    / txt_line0.
    ULINE.
    FORMAT COLOR 1 INTENSIFIED.
    WRITE:   / txt_line1,
             / txt_line2.
ELSE.
    FORMAT COLOR 1 INTENSIFIED OFF.
    WRITE: / sy-vline NO-GAP,
             'Hash Totals'(205),
       132   sy-vline.
    ULINE.
    FORMAT COLOR 1 INTENSIFIED.
    WRITE:   /     sy-vline NO-GAP,
              (10) 'CoCd'(200),
              (07) 'Period'(201),
                   sy-vline,
              (16) 'Debit Amount'(202),
              (16) 'Credit Amount'(203),
                   sy-vline,
              (16) 'Total'(204).
ENDIF.
ULINE.
      Sortieren der Daten                                           *
END-OF-SELECTION.
DESCRIBE TABLE tbukrs LINES sy-tfill.
IF sy-tfill EQ 0.
    CALL FUNCTION 'POPUP_NO_LIST'.
ENDIF.
SORT.
SORT tbukrs.
      Belegjournal                                                  *
LOOP.
*-- Neuer Buchungskreis -
    AT NEW bkpf-bukrs.
      SELECT SINGLE * FROM t001 WHERE bukrs EQ bkpf-bukrs.
      IF sy-subrc NE 0.
        IF sy-batch EQ space.
          MESSAGE a101 WITH bkpf-bukrs.
        ELSE.
          MESSAGE s101 WITH bkpf-bukrs.
          STOP.
        ENDIF.
      ENDIF.
      bhdgd-bukrs = bkpf-bukrs.
      bhdgd-werte = bkpf-bukrs.
      PERFORM new-section(rsbtchh0).
      PERFORM titel_fuellen USING '5'.
    ENDAT.
*-- Neuer Belegstatus -
    AT NEW bkpf-bstat.
      PERFORM new_page USING bkpf-bstat.
      flg_color = 1.
    ENDAT.
*-- Neue Belegnummer -
    AT NEW bkpf-belnr.
      REFRESH: t0, t1, t2, t3.
      PERFORM belegkopf_merken.
      mikfi-bstat = bkpf-bstat.
      mikfi-bukrs = bkpf-bukrs.
      mikfi-gjahr = bkpf-gjahr.
      mikfi-belnr = bkpf-belnr.
      bhdgd-grpin = mikfi.
    ENDAT.
*-- Belegzeile -
    PERFORM belegzeile_merken.
*-- Ende einer Belegnummer -
    AT END OF bkpf-belnr.
      PERFORM beleg_schreiben.
      ULINE.
    ENDAT.
*-- Ende eines Buchungskreises -
    AT END OF bkpf-bukrs.
      PERFORM titel_fuellen USING '4'.
      PERFORM buchungskreis_schreiben USING bkpf-bukrs.
    ENDAT.
ENDLOOP.
      Summenblätter                                                 *
bhdgd-bukrs = '    '.
bhdgd-werte = '    '.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING '    '.
PERFORM hauswaehrung_schreiben.
      Print Hash Totals                                             *
flg_section = con_hash.
NEW-PAGE.
PERFORM prt_hash TABLES hash_totals.
      Fehlerprotokoll                                               *
CALL FUNCTION 'FI_MESSAGE_CHECK'
    EXCEPTIONS
      no_message = 4.
IF sy-subrc = 0.
    IF sy-batch EQ space.
      PERFORM titel_fuellen USING '6'.
      NEW-PAGE.
      FORMAT COLOR 6 INTENSIFIED.
      CALL FUNCTION 'FI_MESSAGE_SORT'.
      CALL FUNCTION 'FI_MESSAGE_PRINT'
        EXPORTING
          i_xskip = 'X'.
    ELSE.
      CALL FUNCTION 'FI_MESSAGE_GET'
        TABLES
          t_fimsg = tfimsg.
      LOOP AT tfimsg.
        MESSAGE ID tfimsg-msgid TYPE tfimsg-msgty NUMBER tfimsg-msgno
          WITH tfimsg-msgv1 tfimsg-msgv2 tfimsg-msgv3 tfimsg-msgv4.
      ENDLOOP.
    ENDIF.
ENDIF.
       U N T E R P R O G R A M M E                                  *
            0. TITEL_FUELLEN                                        *
            1. NEW_PAGE                                             *
            2. SUMME_MERKEN                                         *
            3. VORERFASSTE_STEUER_MERKEN                            *
            4. BELEGKOPF_MERKEN                                     *
            5. BELEGZEILE_MERKEN                                    *
            6. BELEG_SCHREIBEN                                      *
            7. BUCHUNGSKREIS_SCHREIBEN                              *
            8. HAUSWAEHRUNG_SCHREIBEN                               *
            9. SUMMENZEILE_SCHREIBEN                                *
           10. KONTONUMMER                                          *
0.   FORM TITEL_FUELLEN                                            *
      Ersetzt das Global &CCCU durch die Buchungskreiswährung       *
      F00_TEXT ist 4, 5 oder 6, je nach Gruppe der Textelemente     *
FORM titel_fuellen USING f00_text.
DATA:
    BEGIN OF txt_502,
     T1(49) TYPE C, "CR 21709
     W1(23) TYPE C, "CR 21709
      t1(50) TYPE c,                                        "CR 21709
      w1(22) TYPE c,                                        "CR 21709
      t2(6) TYPE c,
      w2(15) TYPE c,
      t3(21) TYPE c,
      w3(16) TYPE c,
      t4(2) TYPE c,
    END OF txt_502.
CASE f00_text.                       "Textelemente
    WHEN '4'.                          "- für die Summenliste
      txt_line0 = text-400.
      txt_line1 = text-401.
      txt_line2 = text-402.
    WHEN '5'.                          "- für die Einzelpostenliste
      txt_line0 = text-500.
      txt_line1 = text-501.
      txt_line2 = text-502.
      IF par_hkto EQ 'X'.
        txt_line1+33(10) = text-505.
        txt_line2+33(10) = text-506.
      ENDIF.
      txt_502   = txt_line2.
      REPLACE '&CCCU' WITH t001-waers INTO:
        txt_502-w1, txt_502-w2, txt_502-w3.
      CONDENSE:
        txt_502-w1, txt_502-w2, txt_502-w3.
      WRITE:
        txt_502-w1 TO txt_502-w1 RIGHT-JUSTIFIED,
        txt_502-w2 TO txt_502-w2 RIGHT-JUSTIFIED,
        txt_502-w3 TO txt_502-w3 RIGHT-JUSTIFIED.
      txt_line2 = txt_502.
    WHEN '6'.                          "- für die Fehlerliste
      txt_line0 = text-600.
      txt_line1 = text-601.
      txt_line2 = space.
    WHEN OTHERS.                       "- initialisieren
      txt_line0 = space.
      txt_line1 = space.
      txt_line2 = space.
ENDCASE.
ENDFORM.                    "TITEL_FUELLEN
1.   FORM NEW_PAGE                                                 *
      Initialisierungen für BATCH-HEADING Routine                   *
      F01_BSTAT steuert den Aufbau des Reporttitels                 *
FORM new_page USING f01_bstat.
CASE f01_bstat.                      "Reporttitel
    WHEN 'D'.                          "- für Dauerbuchungsurbelege
      bhdgd-line1 = text-001.
    WHEN 'M'.                          "- für Musterbelege
      bhdgd-line1 = text-002.
    WHEN 'S'.                          "- für statistische Belege
      bhdgd-line1 = text-003.
    WHEN OTHERS.                       "- für normale/vorerfaßte Belege
      bhdgd-line1 = sy-title.
ENDCASE.
bhdgd-line2 = par_line.
bhdgd-inifl = 0.
NEW-PAGE.
ENDFORM.                    "NEW_PAGE
2.   FORM SUMME_MERKEN                                             *
      Merken der Summeninformation                                  *
FORM summe_merken.
CLEAR tbukrs.
tbukrs-bstat = bkpf-bstat.
tbukrs-bukrs = bkpf-bukrs.
tbukrs-bktxt = bkpf-bktxt.
tbukrs-gjahr = bkpf-gjahr.
tbukrs-monat = bkpf-monat.
tbukrs-dmsol = bsega-dmsol.
tbukrs-dmhab = bsega-dmhab.
IF 'DK' CA bseg-koart.
    MOVE-CORRESPONDING tbukrs TO tbukrs_u.
    tbukrs_u-koart   = bseg-koart.
    tbukrs_u-umskz   = bseg-umskz.
    tbukrs_u-dmsol   = bsega-dmsol.
    tbukrs_u-dmhab   = bsega-dmhab.
    COLLECT tbukrs_u.
    tbukrs_u-monat   = 0.              "Summe für das Geschäftsjahr
    COLLECT tbukrs_u.
ENDIF.
COLLECT tbukrs.
ENDFORM.                    "SUMME_MERKEN
3.   FORM VORERFASSTE_STEUER_MERKEN                                *
      Nachlesen der Steuerzeilen vorerfaßter Belege                 *
      Gefüllt wird TBUKRS und der Extrakt                           *
FORM vorerfasste_steuer_merken.
CHECK hlp_bstat EQ 'V'.
SELECT * FROM vbset
    WHERE ausbk EQ bkpf-bukrs
      AND belnr EQ bkpf-belnr
      AND gjahr EQ bkpf-gjahr.
    CHECK vbset-hwste NE 0.
    CLEAR: bseg, bsega.
    bseg-koart    = 'S'.
    bseg-mwart    = 'V'.               "oder 'A', nur zum Füllen von T2
    bseg-mwskz    = vbset-mwskz.
    IF vbset-shkzg EQ 'S'.
      bsega-dmsol = vbset-hwste.
      bsega-dmshb = vbset-hwste.
    ELSE.
      bsega-dmhab = vbset-hwste.
      bsega-dmshb = - vbset-hwste.
    ENDIF.
    IF par_summ EQ space.
      EXTRACT daten.
    ENDIF.
    PERFORM summe_merken.
ENDSELECT.
ENDFORM.                    "VORERFASSTE_STEUER_MERKEN
4.   FORM BELEGKOPF_MERKEN                                         *
      Je Beleg werden gefüllt:                                      *
      T0 - Informationsflag                                         *
FORM belegkopf_merken.
t0-info = 0.                         "Belegkopf
APPEND t0.
CASE hlp_bstat.
    WHEN 'A'.
      t0-info = 6.                     "Ausgleichsbeleg
      APPEND t0.
    WHEN 'B'.
      t0-info = 7.                     "zurückgen. Ausgleichsbeleg
      APPEND t0.
    WHEN 'V'.
      t0-info = 1.                     "vorerfaßter Beleg
      APPEND t0.
    WHEN 'W'.
      t0-info = 5.                     "ersetzter vorerfaßter Beleg
      APPEND t0.
    WHEN 'Z'.
      t0-info = 4.                     "gelöschter vorerfaßter Beleg
      APPEND t0.
ENDCASE.
IF bkpf-xblnr NE space AND hlp_bstat NA 'BWZ'.
    t0-info = 2.                       "Referenz
    APPEND t0.
ENDIF.
IF bkpf-stblg NE space.
    t0-info = 3.                       "Storno
    APPEND t0.
ENDIF.
SORT t0.
ENDFORM.                    "BELEGKOPF_MERKEN
5.   FORM BELEGZEILE_MERKEN                                        *
      Je Beleg werden gefüllt:                                      *
      T1 - Personenkonteninformation                                *
      T2 - Steuerinformation (nicht bei vorerfaßten Belegen)        *
      T3 - Sachkonteninformation                                    *
FORM belegzeile_merken.
Vendors/ Customers
IF bseg-koart CA 'DK'.
    t1-koart   = bseg-koart.
    IF par_hkto EQ 'X'.
      t1-ktonr = bseg-hkont.
    ELSEIF bseg-koart EQ 'K'.
      t1-ktonr = bseg-lifnr.
    ELSE.
      t1-ktonr = bseg-kunnr.
    ENDIF.
    t1-bschl   = bseg-bschl.
    t1-umskz   = bseg-umskz.
    t1-xnegp   = bseg-xnegp.
    t1-zlspr   = bseg-zlspr.                                "CR 21709
    t1-dmshb   = bsega-dmshb.
    t1-wrshb   = bsega-wrshb.
    t1-xfwae   = space.
    APPEND t1.
Read the vendor description.
    IF bseg-koart = con_vendor.
      flg_vendr2 = con_true.
      flg_vendr3 = con_true.
      CLEAR lfa1-name1.
      SELECT SINGLE name1
      INTO   lfa1-name1
      FROM   lfa1
      WHERE lifnr = bseg-lifnr.
    ELSEIF bseg-koart = con_cust.
      CLEAR kna1-name1.
      SELECT SINGLE name1
      INTO   kna1-name1
      FROM   kna1
      WHERE kunnr = bseg-kunnr.
    ENDIF.
    IF bkpf-waers EQ t001-waers.
      CLEAR t1.
    ENDIF.
    t1-xfwae = 'X'.
    t1-name1 = lfa1-name1.
    IF t1-name1 IS INITIAL.
      t1-name1 = kna1-name1.
    ENDIF.
    APPEND t1.
    CLEAR:
       kna1-name1,
       lfa1-name1.
    CLEAR t1.
Save the hash total amounts
    CLEAR tcurx-currdec.
    SELECT SINGLE currdec
    INTO   tcurx-currdec
    FROM   tcurx
    WHERE currkey = bkpf-waers.
    IF tcurx-currdec = 1.
      factor = 10.
    ELSE.
      factor = 100.
    ENDIF.
    CLEAR hash_totals.
    hash_totals-bukrs = bkpf-bukrs.
    CONCATENATE bkpf-monat '/' bkpf-gjahr INTO hash_totals-poper.
    IF bsega-wrshb < 0.
      hash_totals-cramt = bsega-wrshb * factor.
    ELSE.
      hash_totals-dramt = bsega-wrshb * factor.
    ENDIF.
    COLLECT hash_totals.
Tax accounts
ELSEIF bseg-mwart CA 'AV'.
    t2-mwskz   = bseg-mwskz.
    t2-dmshb   = bsega-dmshb.
    APPEND t2.
    IF flg_vendr2 = con_true.
      flg_vendr2 = con_false.
      CLEAR t2.
      APPEND t2.
    ENDIF.
GL Accounts
ELSEIF hlp_bstat NA 'ABWZ'.
    t3-mwskz   = bseg-mwskz.
    t3-bschl   = bseg-bschl.
    t3-xnegp   = bseg-xnegp.
    t3-koart   = bseg-koart.
    t3-hkont   = bseg-hkont.
    t3-dmshb   = bsega-dmshb.
    APPEND t3.
    IF flg_vendr3 = con_true
    OR NOT bseg-kostl IS INITIAL
    OR NOT bseg-prctr IS INITIAL.
      flg_vendr3 = con_false.
      CLEAR t3.
      t3-kostl = bseg-kostl.
      t3-prctr = bseg-prctr.
      APPEND t3.
      CLEAR t3.
    ENDIF.
ENDIF.
ENDFORM.                    "BELEGZEILE_MERKEN
6.   FORM BELEG_SCHREIBEN                                          *
      Ausgabe der Belginformationen                                 *
FORM beleg_schreiben.
DATA:
     len TYPE i.
Berechnung der benötigten Zeilen pro Beleg
DESCRIBE TABLE:
    t0 LINES cnt_t0,
    t1 LINES cnt_t1,
    t2 LINES cnt_t2,
    t3 LINES cnt_t3.
cnt_max = cnt_t0.
IF cnt_max LT cnt_t1.
    cnt_max = cnt_t1.
ENDIF.
IF cnt_max LT cnt_t2.
    cnt_max = cnt_t2.
ENDIF.
IF cnt_max LT cnt_t3.
    cnt_max = cnt_t3.
ENDIF.
ADD 1 TO cnt_max.
IF cnt_max LE 10.
    RESERVE cnt_max LINES.
ELSE.
    RESERVE 5 LINES.
ENDIF.
SUBTRACT 1 FROM cnt_max.
Farbe setzen
IF flg_color EQ 0.
    FORMAT COLOR 2 INTENSIFIED OFF.
    flg_color = 1.
ELSE.
    FORMAT COLOR 2 INTENSIFIED.
    flg_color = 0.
ENDIF.
Index fuer optische Archivierung
PERFORM new-group(rsbtchh0).
DO cnt_max TIMES.
Belegkopfinformationen
    WRITE     /1 sy-vline NO-GAP.
    IF sy-index LE cnt_t0.
      READ TABLE t0 INDEX sy-index.
      CASE t0-info.
        WHEN 0.                        "Belegkopf
          hlp_belnr = bkpf-belnr.      "Belegnr. mit führenden Nullen
        Referenz auf Originalbeleg
          PERFORM start_doc_reference(rsbtchh0)
            USING bkpf-bukrs bkpf-belnr bkpf-gjahr bkpf-bktxt. " change*
          WRITE:
                 bkpf-bukrs,
                 hlp_belnr,
                 bkpf-blart,
                 bkpf-budat DD/MM/YYYY.
        Ende der Referenz auf Originalbeleg
          PERFORM end_doc_reference(rsbtchh0).
        WHEN 1.                        "Vorerfaßter Beleg
          WRITE:
            (29) text-507.
        WHEN 2.                        "Referenz
          WRITE:
            (12) text-503,
                 bkpf-xblnr.
        WHEN 3.                        "Storno
          WRITE:
            (12) text-504,
                 bkpf-stblg.
        WHEN 4.                        "Gelöschter vorerfaßter Beleg
          WRITE:
            (29) text-507,
            (40) text-508.
        WHEN 5.                        "Ersetzter vorerfaßter Beleg
          txt_line = text-509.
          REPLACE:
            '&BLN' WITH bkpf-xblnr(10) INTO txt_line,
            '&GJR' WITH bkpf-xblnr+10 INTO txt_line.
          WRITE:
            (29) text-507,
            (40) txt_line.
        WHEN 6.                        "Ausgleichsbeleg
          WRITE:                       "
            (29) text-510.             "
        WHEN 7.                        "zurückgen. Ausgleichsbeleg
          WRITE:                       "
            (29) text-511.             "
      ENDCASE.
    ENDIF.
Personenkonteninformationen
Subledger Account Information
    WRITE 31(1) sy-vline NO-GAP.
Internal tables T0 - T5 hold data for each section.
    IF sy-index LE cnt_t1.
      READ TABLE t1 INDEX sy-index.
      IF par_hkto EQ 'X'.
        PERFORM kontonummer USING t1-ktonr hlp_sakan.
      ELSE.
        hlp_sakan = t1-ktonr.
      ENDIF.
      IF t1-xfwae EQ space.
        IF t1-xnegp = 'X'.
          t1-xnegp = '-'.
        ENDIF.
      Write the vendor number.
        WRITE:   t1-koart,
                 hlp_sakan,
                 t1-bschl NO-GAP.
        IF t1-umskz IS INITIAL.
          WRITE:    t1-xnegp NO-GAP,
                    t1-umskz.
        ELSE.
          WRITE:    t1-umskz NO-GAP,
                    t1-xnegp.
        ENDIF.
        WRITE: t1-zlspr. "CR 21709 / 23588
        WRITE: (22) t1-dmshb CURRENCY t001-waers.
      ELSE.
      Write the document currency, amount and the
      vendor/ customer

Hi,
Please see documentation of enhancement MM06E005 (transaction SMOD).
Userexit EXIT_SAPMM06E_016 is a component of enhancement MM06E005.
With that enhancement, you can
-   Maintain/supply your own customer fields
-   Update your own customer-specific tables
You cannot:
-   Change standard fields
-   Change data that depends on the document header in the items
-   Change data that depends on an item in the document header
Please have a look at Business Add-In (BAdI) ME_PROCESS_PO_CUST.
Regards,
Edit

Dynamic selections in Report category

I am trying to create a dynamic selection view for a report category, while doing so i am not able to add any table to table dialog that appears, when i enter PA0001 it says PA0001 is not a table. Same problem for any table i try to insert.
Can anyone help me with a solution.
Thanks in advance.

In transaction SE80, i selected "edit object" button -> in the screen that pops-up i selected the tab "more"
In that tab i selected radio button "Selection View" and then selected create button
Then "Create Selection View" screen appears, there i selected CUS View, checked radio button "for any tables" and gave a name of view 'ZTEST' and pressed the continue button, A screen appears to enter tables, when i enter any table it gives the message Table not found.
When i try in other systems it works, not sure of the problem in our dev system.
Thanks,
Thirumal

Addition of field for Dynamic Selection in TCode FBL1N

Hi,
We have a requirement to add the field Partner Bank Type in TCode FBL1N on clicking dynamic selection button (under vendor master) in TCode FBL1N. To achieve this we went to TCode SE36 (Logical database) and selected logical databse KDF and then seleted selection views from the extras menu. There we have selected the table LFBK and then entered 01 (function group for Vendor Master) in the box next to the field BVTYP and selected the checbox on the right of BVTYP to enable Preselection. Saved the changes.
However the field Partner Bank Type does not show in the dynamic selection in TCode FBL1N under Vendor Master. Please help.
Thanks in advance.
Mick

Thanks Miguel.
I found this on the web:
http://joyjitghosh.blogspot.com/2009/05/how-to-add-new-fields-in-dynamic.html
I have done exactly as per the instructions given in the above link, but still I am unable to see the field in the dynamic selections of TCode FBL1N. Any reason why and how can we add the field in the dynamic selections?
Mick

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