Price list report

I have a customer who has a requirement for a Pricing Report which is in effect able to show a combination of the Item Pricing, Discount Groups and Special Prices by Business Partner in a report form, selected by the following:
Firstly I need to be able to produce a list for all items in a specific product group against all customers and their discount code.
Then I need to be able to look at one customer and their discounts for all products,
and also all customers, and their discounts for a specific sales employee.
Would this need to be created by developemnt as opposed to through the report generator program
Thank you
Elaine
Edited by: Elaine Brear on Nov 3, 2011 4:53 PM

Hi Elaine,
This would be too complicated by just using query. Crystal Report should have the ability since there sub report function can be used.
Thanks,
Gordon

Similar Messages

Net Price List Report V_NL- SDNETPRO

Dear SAP Friends,
I trying to use standard V_NL net price list report, the number are not matching up to the subtotals values in pricing procedure. While calculating manually it is found that the condition records whichever has scales involved is given a miss and calculation are done excluding them, could anybody help me out in understand the SDNETPRO and the way it functions. Thanks in advance.
Kind Regards
Rajesh

Hi,
To create new pricing report u can use
Create - V/LA
Change - V/LB
Display - V/LC
Execute - V/LD
Slect table sales orgz, dist. chaneel, division, material, item, etc.
kapil

Generating a Price List Report

Hi
Currently we are working for the retail sector where we need to maintain history of changes made in the price list. Can any report be generated in SAP for giving us a history of the price list with the dates on which such changes in price list has been made. I have explained the above query in detail below with a scenario.
Scenario :
Date     Price List      Item Code       Item Name     Price
1-May-08          1         HB       Handle Bar     100
20-May-08          1         HB       Handle Bar     105
2-Jun-08          1         HB       Handle Bar     108
Is a report as above possible to be generated in SAP for viewing the changes in the price list. Please guys if anybody has some clue on the same throw some light.

Hi,
Item History is in AITM table. You can view the change details of an item in 2 ways.
1. Goto Inventory --> Item Master Data . Select the item for which you want to view the Change in price list. Now Goto Tools --> Change Log. Now you can view the list of changes made to that item. In that window itself Click the button "Show Differences". It will show the Differences between current item settings and the changes made to it (Date wise). Or You double click the button left to Instance. It opens the Item master data screen and show the screen which is earlier to the updation.
2. Write a query to retrieve the data from AITM table.
SELECT T0.UpdateDate, T0.ItemCode, T0.ItemName, T0.AvgPrice FROM AITM T0 Where Condition. Type the condition you want to filter the data from table.
Raja.S

Query - Price list report by Customer

Hi,
Can I please be advised on Query to obtain result = when reporting on a specific BP customer and to list items with applicable price (as per assigned price list).
eg. Customer A (assigned to Pricelist 1)
- item X $100.00
- Item Y $150.00
(above prices display only pricelist 1 item pricing)
thks and I appreciate any assistance given.
regards
Kelly

Hi, Kelly
You can display item description within result and set parameter option to choose BP. But there is no method to limit the option to Customer only for now.
Just refer the following query.
SELECT T2.[CardCode], T2.[CardName], T1.[ItemCode],T3.[ItemName], T0.[ListName], T1.[Price] FROM OPLN T0 INNER JOIN ITM1 T1 ON T0.ListNum = T1.PriceList INNER JOIN OCRD T2 ON T0.ListNum = T2.ListNum INNER JOIN OITM T3 ON T1.ItemCode = T3.ItemCode WHERE T2.[CardCode] =[%0]

Customer Master Price List

Does anyone know if I can run a SAP transaction code that I can get a customer master price list report? I need to see the customer, item #/SKU# and list price for all items sold to the cusomter. Any help would be appreciated. Thanks

Hi,
I don't think we have tcode for Customerpricelist but
You can Get all items for the customer from KNMT Table. get the condition records(KUNMH) for these Materials from A091 table and finally get KBETR (price) based on the condition record from the KONP table. This would be termed as list price-
Try to post the issue in respective forum ....
Regards,
Satya

Tables for price list

i want to create a report. can anybody tell me which tables should i use to creat price list report.i want data from vk13

Hi,
Please check tables:
A106 Price List/Material Group
A306 Price list category/currency/material with released status
U have condition record number in these tables, which can be fetched from VK13.
Hope this helps you.
Regards,
Priya..

Adv Pricing Price List help

Hi,
I am relatively new to Adv Pricing and the great features it provide.
I was wondering if there is a way to maintain 1 single price list in Oracle and then be able to print out pricelist showing only a subset of items in the list?
Currently, I define 1 single master price list with 100 items. I see that the only "out of box" report is the "Price List Report" which only allows you to restrict the items based on “Start Date Active” and “End Date Active”.
Is there some other feature I can use to print/export only a subset of items based on either categories or some other functions?
Greatly appreciate any pointers!!

Hi,
I am not sure on which version you are but R12.1 provides a feature called Price Book.
Price book enables you to view and/or print pricing data for a specific customer.
-> A robust self service capability for users to generate and publish list of products with their related prices.
-> Uses Customer item cross reference number (when available) rather than the internal item number, making it easy for customer to identify the item
-> Published via printed report, online views, XML Messages and email.
For more information, refer to the OM Implementation Guide of R12.1 version.
With Regards,
Vishal Majithia

Customer wise Item Wise Price List History Report

Hello Experts,
My Customer Wants the Customer wise Item Wise Price List History Report
Dixit Patel

Dear Dixit,
SELECT CardCode,ItemCode,T0.DocDate,DocNum,Price FROM RDR1 T1
INNER JOIN ORDR T0 ON T1.DocEntry=T0.DocEntry
ORDER BY CardCode,ItemCode,T0.DocDate DESC
Is this will be enough?
Best Regards,
Hendry Wijaya

Item Price in report for every transaction

Hi Guys.i am using the below queries for Stock report and i am getting the desired output except the price calculation.
In that query it is calculated like max(price) or avg(price) but instead of that i need the item price for that particular transaction and also i need the prices for opening stock , goods issue, goods receipt and closing stock seperately in each column .
pls provide me the updated query.
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = 'Group B')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '03' )
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
sum(a.[Opening Balance]) as [Opening Balance],
sum(a.[IN]) as [Receipt],
sum(a.OUT) as [Issue],
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing,
( MAX(a.Price) * ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) ) as ClosingValue
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.Price,
(sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance],
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
sum(N1.inqty) as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
0 as [IN],
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a, dbo.OITM I1
where
a.ItemCode=I1.ItemCode and
I1.ItmsGrpCod = @Group
Group By
a.Itemcode
Having sum(a.[Opening Balance]) + sum(a.[IN]) + sum(a.OUT) > 0
Order By a.Itemcode
Regards,
Vamsi

Hi Gordon,
We are maintaining different Price Lists so is it possible to give the input in the query to select the report based on which price list???
Or else is it better to create an udf in item master data for Standard price of the item and display it in report??
And i have another doutb that while i run the inventory audit report and the query it is showing different values .. why is it so??
pls give me the solution for the same,
thanks in advance..

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

Customer master list report

Hi,
1) How can I generate the customer master report?
2) How can I generate the blocking/deletion customer mater list report?
Can I get any standard report as mentioned above.
Thanks
Devendra

Hi,
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Reward points if useful
Regards,
Amrish Purohit

Price comparision report through transaction ME49

Hi Exports,
I am new in abap report enhancement. I am working as a implementation project, here i have add some more fields and generate report.
Report details:
Transaction ME49-- Price Comparision report
Here i have add one Remarks fields related to Vendor and report will be generated and remarks values will display .
Please helps me and guide me how to do this tasks.
If you have code for this , please send me this mail id: [email protected]
Advance thanks you.
Regards,
Jnana

If you are goint with user exit check
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - ME49                     Price Comparison List
Exit Name           Description
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
No of Exits:         35
Rewards if useful...............
Minal

Fetching prices from price list without condition technique

Hi,
I have a situation where i need to create a price list of materials which will not be used in my regular sales process pricing.
I would require these prices to send the data to an external interface.
As per my understanding the price list is used to get the customer specific prices and will be used in sales processing for automatic pricing. Kindly let me know how to use the price list without using condition technique.
As i need to create a condition table, Access sequence, condition type to use the price lists, kindly suggest how to avoid the regular process and directly fetch the price of the material from the price list.
Is this possible, if so do let me know the steps.
Regards,
K.Byla

hi,
this is to inform you that,
PRICE LIST:
it is applicable for a list of Customer's which are under the same group and share same pricing requriments.
With out using Condiiton Technique we are not able to do anything.
this is one of the important field which plays a very important role in pricing determination through CONDITION RECORDS.
you can go through PRICING REPORT, even this does not give any solution to this issue.
you can go for ENHANCEMENT, by creating a Z table with the fields:
KSCHL, AMOUNT & OTHER fields into condideration.
or
use SM30 and update into the tables - which is not suggested.
please test and confirm.
HOPE THIS CLEARS your issue.
balajia

Net price list

Hi ,
I have to add the condition type in the report V_NL.
I want that condition type should populate in net price list (V_nl)
But this is not reflecting in the report.How can I add it?
Thanks in advance.

I tried it but does not solve this
I want to to get my requirement from where i ll have to fetch the data and how .

List report page number

Hi frnds,
    I want to display page numbers as x/y,
    x->current page number of list report
    y->total pagenumber of list report
      in header part of list report, this value has to be printed in each page of the list report.i can calculate current page by sy-pagno,
but my question is, how can we calculate the total page number of the list report.
Thanks in advance
   Anand

hi check this,
*& Report ZVG_ALV_SLIST2                                              *
report zvg_alv_slist2                          .
ALV
type-pools: slis.
G L O B A L   I N T E R N A L   T A B L E S
data: gt_fieldcat type slis_t_fieldcat_alv,
      gs_layout   type slis_layout_alv,
      gt_events   type slis_t_event.
data: it_sort type slis_t_sortinfo_alv ,
      wa_sort type slis_sortinfo_alv .
data: gs_print type slis_print_alv.
data: begin of it_sflight occurs 0,
        carrid     like sflight-carrid,
        connid     like sflight-connid,
        fldate     like sflight-fldate,
        price      like sflight-price,
        planetype like sflight-planetype,
        seatsmax   like sflight-seatsmax,
        seatsocc   like sflight-seatsocc,
        paymentsum like sflight-paymentsum,
     end of it_sflight.
*DATA: GI_SFLIGHT LIKE STANDARD TABLE OF ST_SFLIGHT.
data: g_repid like sy-repid.
data: gt_list_top_of_page type slis_t_listheader.
data: v_total(5).
start-of-selection.
g_repid = sy-repid.
perform init_fieldcat using gt_fieldcat[].
perform build_eventtab using gt_events[].
perform build_comment using gt_list_top_of_page[].
perform get_data.
perform set_layout using gs_layout.
SORTING
clear wa_sort.
wa_sort-fieldname = 'CARRID'.
wa_sort-up = 'X'.
wa_sort-group = '*'.
wa_sort-subtot = 'X'.
append wa_sort to it_sort.
clear wa_sort.
wa_sort-fieldname = 'CONNID'.
wa_sort-up = 'X'.
wa_sort-group = 'UL'.
wa_sort-subtot = 'X'.
append wa_sort to it_sort.
DISPLAY LIST
call function 'REUSE_ALV_LIST_DISPLAY'
    exporting
      i_interface_check       = ' '
      i_callback_program      = g_repid
      i_callback_user_command = 'USER_COMMAND'
      is_layout               = gs_layout
      it_fieldcat             = gt_fieldcat[]
      it_sort                 = it_sort[]
      it_events               = gt_events
      is_print                = gs_print
    tables
      t_outtab                = it_sflight
    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.
*&      Form INIT_FIELDCAT
form init_fieldcat using    p_gt_fieldcat type slis_t_fieldcat_alv.
data: ls_fieldcat type slis_fieldcat_alv,
        l_index type sy-tabix.
data :rep like sy-repid.
rep = sy-repid.
call function 'REUSE_ALV_FIELDCATALOG_MERGE'
    exporting
      i_program_name         = rep
      i_internal_tabname     = 'IT_SFLIGHT'
      i_inclname             = rep
    changing
      ct_fieldcat            = gt_fieldcat
    exceptions
      inconsistent_interface = 1
      program_error          = 2
      others                 = 3.
if sy-subrc <> 0.
    message id sy-msgid type 'S' number sy-msgno
         with sy-msgv1 sy-msgv2 sy-msgv3 sy-subrc.
endif.
sort gt_fieldcat by col_pos.
loop at gt_fieldcat into ls_fieldcat.
    l_index = sy-tabix.
    if ls_fieldcat-fieldname = 'PRICE'.
      ls_fieldcat-do_sum = 'X'.
      ls_fieldcat-sp_group = 'X'.
      modify gt_fieldcat from ls_fieldcat index l_index .
    endif.
endloop.
endform.                    " INIT_FIELDCAT
*&      Form BUILD_EVENTTAB
form build_eventtab using p_gt_events type slis_t_event.
data: ls_event type slis_alv_event.
clear ls_event.
ls_event-name = slis_ev_top_of_page.
ls_event-form = 'XTOP_OF_PAGE'.
append ls_event to p_gt_events.
clear ls_event.
ls_event-name = slis_ev_top_of_list.
ls_event-form = 'XTOP_OF_LIST'.
append ls_event to p_gt_events.
clear ls_event.
clear ls_event.
ls_event-name = slis_ev_end_of_page.
ls_event-form = 'XEND_OF_PAGE'.
append ls_event to p_gt_events.
ls_event-name = slis_ev_end_of_list.
ls_event-form = 'XEND_OF_LIST'.
append ls_event to p_gt_events.
clear ls_event.
endform.                    " BUILD_EVENTTAB
*&      Form BUILD_COMMENT
form build_comment using   p_gt_list_top_of_page type slis_t_listheader.
data: ls_line type slis_listheader.
ls_line-typ = 'H'." = Header, S = Selection, A = Action
ls_line-key = 'KEY'.
ls_line-info = 'INFO'.
append ls_line to p_gt_list_top_of_page.
endform.                    " BUILD_COMMENT
*&      Form SELECTION
form get_data..
data: l_rows type i value 3.
Read data from table SFLIGHT
select carrid
         connid
         fldate
         price
         planetype
         seatsmax
         seatsocc
         paymentsum
     from sflight
     into table it_sflight.
    up to l_rows rows.
sort it_sflight.
endform.                    " SELECTION
*&      Form SET_LAYOUT
form set_layout using p_gs_layout type slis_layout_alv.
* P_GS_LAYOUT-F2CODE            = P_F2CODE.
p_gs_layout-zebra          = 'X'.
p_gs_layout-colwidth_optimize = 'X'.
p_gs_layout-no_input          = 'X'.
p_gs_layout-no_colhead        = space.
p_gs_layout-totals_text       = 'Total Price'.
p_gs_layout-subtotals_text    = 'Sub Total'.
p_gs_layout-totals_only       = 'X'.
p_gs_layout-key_hotspot       = 'X'.
p_gs_layout-detail_popup      = 'X'.
p_gs_layout-no_subtotals      = space.
p_gs_layout-expand_all        = 'X'.
p_gs_layout-group_buttons     = 'X'."space.
endform.                    " SET_LAYOUT
      FORM XTOP_OF_PAGE                                             *
form xtop_of_page.
data : lv_page(5),
        lv_text(20).
MOVE SY-PAGNO TO LV_PAGE.
write:/ 'X_TOP_OF_PAGE'.
endform.                    "xtop_of_page
      FORM XTOP_OF_LIST                                             *
form xtop_of_list.
write:/ 'X_TOP_OF_LIST'.
endform.                    "xtop_of_list
      FORM XEND_OF_PAGE                                             *
form xend_of_page.
write:/ 'X_END_OF_PAGE'.
endform.                    "xend_of_page
      FORM XEND_OF_LIST                                             *
form xend_of_list.
write:/ 'X_END_OF_LIST'.
data : lv_page(5),
         lv_text(20).
data : l_lines type i,
         l_line type i.
clear v_total.
write sy-pagno to v_total left-justified.
export v_total to memory id 'V_TOTAL'.
do sy-pagno times.
    lv_page = sy-index.
    concatenate 'Page' lv_page 'of' v_total
         into lv_text separated by space.
    if sy-index = 1.
      read line 2 of page sy-index.
    else.
      read line 1 of page sy-index.
   endif.
    sy-lisel+60(20) = lv_text.
      modify current line .
enddo.
endform.                    "xend_of_list
      USER_COMMAND                                             *
form user_command using r_ucomm like sy-ucomm
                          rs_selfield type slis_selfield.
case r_ucomm.
    when 'EXIT'.
      leave to screen 0.
    when '&IC1'.
      data: text(256),text1(6),text2(5).
      move rs_selfield-tabindex to text1.
      move rs_selfield-sumindex to text2.
      concatenate 'Double clicked on (field:'
                    rs_selfield-fieldname
                    'Value:'
                    rs_selfield-value
                    text1
                    text2
                    into text
                    separated by space.
      call function 'POPUP_TO_DISPLAY_TEXT'
        exporting
          textline1 = text.
endcase.
endform.                    "user_command
regards,
venkat.

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