Problem in date not filtering the To value in Ranges
I have to BEDNR flieds BEDNR! and BEDNR2, i have kept them in range R_BEDNR, but when applying the selection criteria, its not working, please advice.
Can you please specify a little more? Any code sample?
Similar Messages
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Problem in alv grid display (it is not filtering the data in print preview)
Hi Every One,
Its very urgent for me to deliver this report ....
I applied sort criteria on my final internal table which is pupulated and then i passed to the function module...
when i execute the program it is showing me the perfect output..when i take a print preview it is not filtering the data instead it is showing me the normal uotput i.e..,without sort criteria...
here is the code plz go thru it and tell me were i am doing wrong...
i thank u one and all ...and plz debub the code on the system and let me know....
REPORT tracking-quotation NO STANDARD PAGE HEADING MESSAGE-ID zrv_message LINE-COUNT 65 LINE-SIZE 110.
Includes
This include contains declarations
INCLUDE ZMM_TRACKING_QUOTATION_T.
This include contains code for the performs
INCLUDE ZMM_TRACKING_QUOTATION_F.
AT SELECTION SCREEN *
AT SELECTION-SCREEN.
This perform will validate the fields
PERFORM f_validate_sel_screen.
Start-Of-Selection
START-OF-SELECTION.
This perform will read the values from the database.
PERFORM selection.
This perform will build the field catalogue
PERFORM f_build_catalogue.
This perform will build the sort
PERFORM f_event_sort.
This perform will build the layout
PERFORM f_build_layout.
This perform will build the event
PERFORM f_event_build.
This perform will build the comment
PERFORM f_comment_build.
This perform will display the list
PERFORM f_list_display.
End-Of-Selection
END-OF-SELECTION.
*& Include ZMM_TRACKING_QUOTATION_T *
T a b l e s D e c l a r a t i o n s *
TABLES: eban,
ebkn,
ekko,
eket,
lfa1,
ekpo.
Selection Screen Declaration
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-100.
SELECT-OPTIONS: bednr FOR eban-bednr,
ps_psp FOR ebkn-ps_psp_pnr,
kostl FOR ebkn-kostl,
erdat FOR ebkn-erdat.
SELECTION-SCREEN END OF BLOCK b1.
Type Pools D e c l a r a t i o n s *
TYPE-POOLS: slis.
V a r i a b l e s *
DATA : rt_fieldcat TYPE slis_t_fieldcat_alv,
i_layout TYPE slis_layout_alv,
i_event TYPE slis_t_event,
i_listheader TYPE slis_t_listheader,
l_sort TYPE slis_t_sortinfo_alv,
wa_sort TYPE slis_sortinfo_alv.
I n t e r n a l T a b l e s *
DATA: BEGIN OF i_final_tab OCCURS 0,
name1 LIKE lfa1-name1,
banfn LIKE eban-banfn,
badat LIKE eban-badat,
bnfpo LIKE eban-bnfpo,
txz01 LIKE eban-txz01,
menge LIKE eban-menge,
bednr LIKE eban-bednr,
frgdt LIKE eban-frgdt,
lfdat LIKE eban-lfdat,
ps_psp_pnr LIKE ebkn-ps_psp_pnr,
bwbdt LIKE ekko-bwbdt,
aedat LIKE ekko-aedat,
lifnr LIKE ekko-lifnr,
ihran LIKE ekko-ihran,
ebeln LIKE ekpo-ebeln,
ebelp LIKE ekpo-ebelp,
plifz LIKE ekpo-plifz,
eindt LIKE eket-eindt,
END OF i_final_tab.
DATA: BEGIN OF itab OCCURS 0,
name1 LIKE lfa1-name1,
banfn LIKE eban-banfn,
badat LIKE eban-badat,
bnfpo LIKE eban-bnfpo,
txz01 LIKE eban-txz01,
menge(17),
bednr LIKE eban-bednr,
frgdt LIKE eban-frgdt,
lfdat LIKE eban-lfdat,
ps_psp_pnr LIKE ebkn-ps_psp_pnr,
bwbdt LIKE ekko-bwbdt,
aedat LIKE ekko-aedat,
lifnr LIKE ekko-lifnr,
ihran LIKE ekko-ihran,
ebeln LIKE ekpo-ebeln,
ebelp LIKE ekpo-ebelp,
plifz LIKE ekpo-plifz,
eindt LIKE eket-eindt,
END OF itab.
*& Include ZMM_TRACKING_QUOTATION_F *
**& Form FIELDCAT_INIT
text
-->P_GT_FIELDCAT[] text
FORM f_build_catalogue.
DATA : ls_fieldcat TYPE slis_fieldcat_alv.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname = 'BANFN'.
ls_fieldcat-tabname = 'itab'.
ls_fieldcat-seltext_m = 'PR Number'.
ls_fieldcat-ref_tabname = 'EBAN'.
ls_fieldcat-fix_column = ''.
ls_fieldcat-emphasize = ''.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'BNFPO'.
ls_fieldcat-ref_tabname = 'EBAN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'BADAT'.
ls_fieldcat-ref_tabname = 'EBAN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'TXZ01'.
ls_fieldcat-ref_tabname = 'EBAN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'MENGE'.
ls_fieldcat-ref_tabname = 'ITAB'.
ls_fieldcat-seltext_l = 'Quantity'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'PS_PSP_PNR'.
ls_fieldcat-ref_tabname = 'EBKN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'BEDNR'.
ls_fieldcat-ref_tabname = 'EBAN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'FRGDT'.
ls_fieldcat-ref_tabname = 'EBAN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'LFDAT'.
ls_fieldcat-ref_tabname = 'EBAN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'EBELN'.
ls_fieldcat-ref_tabname = 'EKPO'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'EBELP'.
ls_fieldcat-ref_tabname = 'EKPO'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'AEDAT'.
ls_fieldcat-ref_tabname = 'EKKO'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'LIFNR'.
ls_fieldcat-ref_tabname = 'EKKO'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'NAME1'.
ls_fieldcat-ref_tabname = 'LFA1'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'IHRAN'.
ls_fieldcat-ref_tabname = 'EKKO'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'EINDT'.
ls_fieldcat-ref_tabname = 'EKET'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname = 'ITAB'.
ls_fieldcat-fieldname = 'PLIFZ'.
ls_fieldcat-ref_tabname = 'EKPO'.
APPEND ls_fieldcat TO rt_fieldcat.
ENDFORM. " FIELDCAT_INIT
*& Form selection
text
--> p1 text
<-- p2 text
FORM selection .
SELECT
lfa1~name1
eban~banfn
eban~badat
eban~bnfpo
eban~txz01
eban~menge
eban~bednr
eban~frgdt
eban~lfdat
ebkn~ps_psp_pnr
ekko~bwbdt
ekko~aedat
ekko~lifnr
ekko~ihran
ekpo~ebeln
ekpo~ebelp
ekpo~plifz
eket~eindt
FROM lfa1 INNER JOIN ekko ON ( lfa1lifnr = ekkolifnr )
INNER JOIN ekpo ON ( ekkoebeln = ekpoebeln )
INNER JOIN eket ON ( ekpoebeln = eketebeln
AND
ekpoebelp = eketebelp )
INNER JOIN eban ON ( ebanbanfn = eketbanfn
AND
ebanbnfpo = eketbnfpo )
INNER JOIN ebkn ON ( ebanbanfn = ebknbanfn
AND
ebanbnfpo = ebknbnfpo )
INTO TABLE i_final_tab WHERE eban~bednr IN bednr AND
ebkn~ps_psp_pnr IN ps_psp AND
ebkn~kostl IN kostl AND
ebkn~erdat IN erdat AND
ekko~bstyp <> 'F'.
LOOP AT i_final_tab.
itab-name1 = i_final_tab-name1.
itab-banfn = i_final_tab-banfn.
itab-badat = i_final_tab-badat.
itab-bnfpo = i_final_tab-bnfpo.
itab-txz01 = i_final_tab-txz01.
itab-menge = i_final_tab-menge.
itab-bednr = i_final_tab-bednr.
itab-frgdt = i_final_tab-frgdt.
itab-lfdat = i_final_tab-lfdat.
itab-ps_psp_pnr = i_final_tab-ps_psp_pnr.
itab-aedat = i_final_tab-aedat.
itab-lifnr = i_final_tab-lifnr.
itab-ihran = i_final_tab-ihran.
itab-ebeln = i_final_tab-ebeln.
itab-ebelp = i_final_tab-ebelp.
itab-plifz = i_final_tab-plifz.
itab-eindt = i_final_tab-eindt.
APPEND itab.
CLEAR itab.
ENDLOOP.
ENDFORM. " selection
*& Form f_event_build
text
--> p1 text
<-- p2 text
FORM f_event_build .
DATA wa_event TYPE slis_alv_event.
CLEAR: wa_event,
i_event.
*read event top-of-page
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = i_event.
IF sy-subrc <> 0.
ENDIF.
*Prepare event table
READ TABLE i_event WITH KEY name = 'TOP_OF_PAGE' INTO wa_event.
IF sy-subrc EQ 0.
MOVE 'TOP_OF_PAGE' TO wa_event-form.
APPEND wa_event TO i_event.
ENDIF.
ENDFORM. " f_event_build
*& Form f_comment_build
text
--> p1 text
<-- p2 text
FORM f_comment_build .
DATA: wa_listheader TYPE slis_listheader.
CLEAR wa_listheader.
wa_listheader-typ = 'H'.
wa_listheader-info = 'Tracking Of Quotation For Purchase Requisition'.
APPEND wa_listheader TO i_listheader.
CLEAR wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = 'SMS-DEMAG Pvt. Ltd.'.
APPEND wa_listheader TO i_listheader.
CLEAR wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = 'R1- Nehru Enclave'.
APPEND wa_listheader TO i_listheader.
CLEAR wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = 'New Delhi - '.
APPEND wa_listheader TO i_listheader.
ENDFORM. " f_comment_build
*& Form f_build_layout
text
--> p1 text
<-- p2 text
FORM f_build_layout .
CLEAR i_layout.
i_layout-colwidth_optimize = 'X'.
i_layout-zebra = 'X'.
i_layout-totals_text = 'Total'.
ENDFORM. " f_build_layout
*& Form f_list_display
text
--> p1 text
<-- p2 text
FORM f_list_display .
*sort itab by name1
banfn
badat
bnfpo
txz01
menge
bednr
frgdt
lfdat
ps_psp_pnr
bwbdt
aedat
lifnr
ihran
ebeln
ebelp
plifz
eindt.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = i_layout
it_fieldcat = rt_fieldcat
it_events = i_event
it_sort = l_sort
TABLES
t_outtab = itab.
IF sy-subrc <> 0.
ENDIF.
ENDFORM. " f_list_display
*& Form TOP_OF_PAGE
text
--> p1 text
<-- p2 text
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = i_listheader
i_logo = 'ENJOYSAP_LOGO'.
ENDFORM. "TOP_OF_PAGE
*& Form f_event_sort
text
--> p1 text
<-- p2 text
FORM f_event_sort .
wa_sort-spos = 1.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'BANFN'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
CLEAR WA_SORT.
wa_sort-spos = 5.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'MENGE'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 2.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'BNFPO'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 3.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'BADAT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 4.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'TXZ01'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 7.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'BEDNR'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 6.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'PS_PSP_PNR'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 8.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'FRGDT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 9.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'LFDAT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 10.
wa_sort-fieldname = 'EBELN'.
wa_sort-subtot = 'X'.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 11.
wa_sort-fieldname = 'EBELP'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 12.
wa_sort-fieldname = 'AEDAT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 13.
wa_sort-fieldname = 'LIFNR'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 14.
wa_sort-fieldname = 'NAME1'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 15.
wa_sort-fieldname = 'IHRAN'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 16.
wa_sort-fieldname = 'EINDT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
*sort l_sort by spos.
CLEAR wa_sort.
wa_sort-spos = 1.
wa_sort-fieldname = 'BANFN'.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
wa_sort-spos = 5.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'MENGE'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-spos = 2.
wa_sort-fieldname = 'BNFPO'.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
wa_sort-spos = 3.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'BADAT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 4.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'TXZ01'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 7.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'BEDNR'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 6.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'PS_PSP_PNR'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 8.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'FRGDT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 9.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'LFDAT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-spos = 10.
wa_sort-fieldname = 'EBELN'.
wa_sort-subtot = 'X'.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-spos = 11.
wa_sort-fieldname = 'EBELP'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-spos = 12.
wa_sort-fieldname = 'AEDAT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-spos = 13.
wa_sort-fieldname = 'LIFNR'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-spos = 14.
wa_sort-fieldname = 'NAME1'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-spos = 15.
wa_sort-fieldname = 'IHRAN'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-spos = 16.
wa_sort-fieldname = 'EINDT'.
wa_sort-tabname = 'itab'.
wa_sort-down = 'X'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
*sort l_sort by spos.
ENDFORM. " f_event_sort
*& Form f_validate_sel_screen
text
--> p1 text
<-- p2 text
FORM f_validate_sel_screen .
*Tracking number
SELECT SINGLE * FROM eban WHERE bednr IN bednr.
IF sy-subrc NE 0.
MESSAGE e013.
ENDIF.
*Wbs Element
SELECT SINGLE * FROM ebkn WHERE ps_psp_pnr IN ps_psp.
IF sy-subrc NE 0.
MESSAGE e014.
ENDIF.
*Cost center
SELECT SINGLE * FROM ebkn WHERE kostl IN kostl.
IF sy-subrc NE 0.
MESSAGE e015.
ENDIF.
*Date
SELECT SINGLE * FROM ebkn WHERE erdat IN erdat.
IF sy-subrc NE 0.
MESSAGE e012.
ENDIF.
ENDFORM. " f_validate_sel_screenHey Ravi,
As you said it is urgent to deliver the report, i will suggest you temporary solution while i debug the program.
In the FM "REUSE_ALV_GRID_DISPLAY", use layout to generate your sorted report for now as shown following:
<b>DATA: G_VARIANT LIKE DISVARIANT.</b>
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
IS_LAYOUT = I_LAYOUT
IT_FIELDCAT = RT_FIELDCAT
IT_EVENTS = I_EVENT
IT_SORT = L_SORT
<b>is_variant = g_variant</b>
TABLES
T_OUTTAB = ITAB.
IF SY-SUBRC <> 0.
ENDIF.
Where g_variant is your custom layout which you will make as default for output.
Hope this helps and let me know if you need more details.
In the mean time, i will look in to the program.
Regards,
Vicky
PS: Award points if helpful -
Data field FUNCTIONAL_YN does not support the default value (Message 14120)
L.S.,
When defining a data type of category NC, I would like to use data fields of type checkbox. At NC logging data entry the checkbox should be "checked" by default.
When looking for the proper value to indicate that the ccheckbox is selected, I have tried values like: 0, 1, TRUE, FALSE, T, t, X, x ... etc. But always I got the same error message:
"Data field FUNCTIONAL_YN does not support the default value (Message 14120)"
What should be the right value?
Kind regards, HansHans,
It looks as if by means of GUI you cannot specify default state of being selected for Checkbox field. The default state is unselected.
It is easier to invert the statement in the label of the field so that an operator could use unselected state as default.
Regards,
Sergiy -
Not getting the return value of a program though it has no errors
public static String giroReturnFileDate(String strType)throws IOException{
try{
SimpleDateFormat getFormatDate = new SimpleDateFormat("yyMM");
Date date = new Date();
String str = getFormatDate.format(date);
System.out.println("Current Date is : "+ str);
System.out.println("Fetching the Giro file now");
if(strType.equalsIgnoreCase("WPD") || strType.equalsIgnoreCase("ISTD")) {
FileReader inputFileReader = new FileReader("giro2itcs_"+strType+".txt");
ArrayList list = new ArrayList();
ArrayList list1 = new ArrayList();
System.out.println("Reading the file");
BufferedReader inputStream = new BufferedReader(inputFileReader);
String inLine = null;
String str1 = null;
while((inLine = inputStream.readLine()) != null && inLine.length() < 2)
list.add(inLine);
System.out.println("Control Record for giro2itcs_"+strType+"is:"+ inLine);
inputFileReader.close();
inputStream.close();
for (int i=0; i<inLine.length(); i++ )
str1 = inLine.substring(19,23);
System.out.println("date of the transaction is:"+str1);
if (str .equals(str1)){
System.out.println("giro2itcs_"+strType+".txt file is created today");
return "true";
else{
System.out.println("giro2itcs_"+strType+".txt file is not created today");
return "false";
}// end of if
return "test";
}// end of try
catch(Exception e) {
System.out.println("The Exception is ::::::::::::::"+e);
return "one";
}//end of giroReturnFileDate(...) method
}//end of of the class
main method is seperate. this program compiles fine but am not getting the return value for this. none of the return values. plzzz help me.can you send me the code complete one ...
i will debug and solve the problem
[email protected]
By publishing your email address you are likely to get loads of spam. -
Not reflecting the new value of the AWvariable
I am working with Jdeveloper and BI beans
we are using Java Analytical workspace API for connecting and saving the user input as a Analytical workspace Variable
by using fallowing code
awConn.executeCommand("awvariable=value");
here the problem is i can not made this assignment perminent in Analytical Workspace
i.e after execution of the program i checked with AnallyticalworkSpace manager's worksheet it not reflecting the new value of the AWvariable. It is showing only old value.
how can i do that assignment it from java api .
any one can help meThat other post looks different, though - the OP is now manipulating the model.The OPs statement of the problem was:
Adding new data to the exitsting model causes the JList to display blank when I refresh the screen.
The suggestion in the other posting was to change the model not the array and the tutorial has a working example of this.
The OPs question was:
When my action performed creates a new instance of the model everything works fine but is this how it should work?
The answer to this is no, you don't need to change the model, just update the model.
So if the OP read the other posting and read the tutorial they should have an answer to their problem.
As you suggested there is no need to create a custom model. The example in the tutorial uses the default list model, if the OP read the tutorial they would know that. -
Error :Value of restricted LOV parameter not among the selectable values
Hi,
I am designing a report which has two layouts. I have a parameter :P_Reason_code which is applicable to only one layout.
There is a repeating frame in my first layout which should display only if :P_Reason_code value is 'Y'.
I have wriiten a format trigger for this repeating frame saying the repating frame should return true if :P_Reason_code value= 'Y'.
else, it should return false meaning it shouldnt display.
:P_Reason_code is an optional parameter when i run it at the oracle apps front end.
The problem that i am facing is that when i run the report for the second layout by not providing value for the parameter :P_Reason_code
, it errors out saying "REP-0788: Warning: The value of restricted LOV parameter P_REASON_CODE is not among the selectable values.'
I tried creating another user parameter P_REASON_CODE1 and putting a trigger in the After parameter form trigger saying
if P_REASON_CODE is null then
P_REASON_CODE1 :='Y';
P_REASON_CODE := P_REASON_CODE1;
ELSE
P_REASON_CODE1 := P_REASON_CODE;
P_REASON_CODE := P_REASON_CODE;
END IF;
But still it doesnt seem to work.
What could be the issue?
Can anyone help?try setting the default-value for the parameter to Y (or whatever value is in the LoV defined for the parameter).
Is there a parameterform used for the report. If not remove the LoV from the parameter. -
Rounding Off is not rounding the net value in Debit/Credit Memo
Dear Experts,
Please guide me in the below mentioned situation:
I have used "Rounding Off" i.e. DIFF condition type in the pricing procedure and it is giving the desired result. But when I am creating Credit/Debit Memo, the Rounding Off is taking that value which it has taken to round the total value in creating billing document. As a result in many cases, while creating Credit/Debit Memo the Rounding Off is not rounding the net value of the document.
Please guide me how to solve this problem.
With regards,
Jhelum Roy.Thank you sir for this information. this is really helpful.
Further
My requirement is to capture this rounding value also and show it in the print and carry to GL account. So that client can generate a report on this extra revenue by rounding values.
I ahve only condition type in my rpicing procedure as per my requirement. details maintained are below
condition typr: ZPPC
Mandatory: X
print : X
requirement : 2(Item with pricing)
cal type: 17 (Rounding as perT001R)
Acc Key: ERL
in the table T001R table the calue maintained for Co.Code is+currency is 5(so that system is alsays round up 5)
tha t means if the value is 26.03 then it will become 26.05. This is working fine. but how to capture this 0.02 seperatly and carry to gl accouns
Thanks you in advance
Kiran Musuku -
COPA Derivation Rules are not assigning the correct values
COPA Derivation Rules are not assigning the correct values when we process billing documents in batch. We currently have derivation rules defined to take the ship to country and refer to custom tables were we identify custom geographic groups (INT/DOM and EAM, AP, etc.). The derivation rules work accurately when the billing documents are created individually, and more than 75% of them are accurate when generated in batch, but in some circumstances, it populates the derived values with the wrong field and we can not identify where or why that's happening. It looks like it may have something to do when the ship to customer number account group is different, but that's not consistent.. Does anyone know how or where these values get populated, or have any ideas why incorrect values are appearing sporadically throughout the billing run? Thanks!!!
Leigh,
Apparently the function module is changing the values for some billing docs. Check one of the following user exits, if it gets triggered and the values are changed:
COPA0001 Enhancement for derivation in Profitability Analysis (CO-PA)
Function Module: EXIT_SAPLKEDRCOPA_001
COPA0002 Enhancement for valuation in Profitability Analysis (CO-PA)
Function Module: EXIT_SAPLKEAB_001
COPA0003 Enhancement for assignment to profitability segment (CO-PA)
Function Module: EXIT_SAPLKEAK_001
COPA0005 Enhancement for actual data update (CO-PA)
Function Module: EXIT_SAPLKEII_001
Function Module: EXIT_SAPLKEII_002
Award suitable points if the above helps. You can also reach me at [email protected]
Thanks
Ajay -
Cost grouping exit (PBEN0004) is not outputting the cost values
Hi,
Client requirement is adding a custom field for vesting in 171 infotype, based on this status we have to make the correct cost grouping in the user exit.
I have incorporated the logic in the user exit. When I execute PA30 transaction for infotype 167, it is triggering and giving the right cost group. But after successful execution it is not showing the cost values(giving initials).
My self and functional guys checked the config steps and placed perfectly, technically nothing wrong in the user exit. So i am in big confusion. Please share your experience in this regard if you come across before and suggest if you have best solution.
Thank you.
Ravi.Dear Ajay,
I have already included the same cost center in splitting structure.
I have solved the problem but some doubt in my mind.
1) I have maintained 11 equivalence no. instead of 1. problem is resolved.
but my question are
a) I dont want equivalence no. in kp26. Is it require for revaluation of activity type?
b) when i changed equivalence no. from 1 to 11.Problem is resolved.What is the logic behind it.
regards
RR -
Hi All,
I am new here . We have batch split in Delivery and 601 happens for the individual batches and billing we bill for the entire quantity . Hence the RG1 does not update the excise values for the batches and it is showing as zero (upon extraction in J2I6). Upon research through the program the latest note which i presume is patched
The latest note is N158234 which does not show in the program but seems have been patched considering we are using the Latest version of SAP .
As you see above in the billing we have billed for the whole quantity but RG1 does not update for the since the batches are zero .
My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split .
Now i have checked few other projects in my company and they all seems to be following the program . So i am wondering whether my process or some customization is missing .
Sales order (no batch determination) , in delivery the batches are picked through wm to and batch split happens in the delivery . Then billling for the whole quantity . We have automatic excise invoice creation enabled so no J1IIN .
Can somebody help me .
Thank youMy programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split
Which field (H & J) they were referring in VBFA ?
i have checked few other projects in my company and they all seems to be following the program
How about the other projects' values in VBFA where your techinical team is guessing some issue. Have you compared this?
Since you have already the note 158234 implemented in your system, ideally, you should not face any issue.
G. Lakshmipathi -
How can I validate a dropdown box to NOT accept the default value?
I have a fillable form where I need the user to select their "Number of Employees". I have added several ranges as their options in a dropdown box (1-10, 11-25, 26-50, 50+). My issue is the "defult value" is set to "1-10" and people submit it without changing it to the correct value.
I have changed the default value to "--Select One--", but it still lets them submit the form with that value entered.
I am assuming I need some sort of validation script that will basically say - "If the value in this field is --Select One-- do not submit the form, but give an error that says 'please select your number of employees" or something along those lines.
Basically I just want them to pick something as opposed to just submiting it with the default value.
I have looked all over and am not very good with JS.You can not have the default value set to a real possible value. You need a value that should be selected.
Then for your submit script you need to test all of your required fields to make sure they are not at the default value.
You make a variable that assumes all the required fields are completed and then check each field and if any one still has the default value you set your variable to "false" and then when you have checked all the fields you test your variable's value and only if it is true to you submit the form.
var bSumbit = ture; // logical variable for submission test
// test drop down # of employess
this.getField("Number of Employees".).required = false; // clear required property
if(this.getField("Number of Employees".).value == "--Select One--") {
bSubmit = false;
this.getField("Number of Employees".).required = true; // set required property
if(bSubmit) {
// your submit acation;
} else {
app.alert("Not all required fields properly completed", 0, 1); -
In smartforms the quantity field is not showing the perfect value .
In smartforms the quantity field is not showing the perfect value because the point is shifting left
insted of showing 8.10 it is showing 80.00.Hi,
Dont use the quantity field same as that it come from interface Fm declare one field for quantity in the global settings and write the logic to pass the value to that field and pass that global value to the particular texts...same is the case with currency fields also.
Regards,
Rohan. -
The parameter 'host_name_full' of ICM not showing the right value
Hi ,
The parameter 'host_name_full' is not showing the correct value.
It is still showing the value as fully qualified domain name, where as we have reverted the setting some time back .
can anyone let me knwo from where does it pick up the value from .
and how can i Edit the value to show the correct value
Thanks
NikhilHi Nikhil,
Check this 2 links will be useful to u r query...
http://help.sap.com/saphelp_nw04/helpdata/en/e7/7af83b0255a206e10000000a11402f/content.htm
http://www.basisconsultant.com/modules.php?name=Content&pa=showpage&pid=12
Regards,
Sridhar -
How to not repeat the column values if repeated on next line and so on..?
Hi all,
The XmlP template that is designed gives me the output as follows :
COL1 COL2 COL3 COL4 COL5 COL6 COL7
abc 1 1000.00 10.00 95.00 695.00 cad
abc 2 1000.00 100.00 95.00 695.00 cad
abc 3 1000.00 100.00 95.00 695.00 cad
But my requirement is as follows :
COL1 COL2 COL3 COL4 COL5 COL6 COL7
abc 1 1000.00 10.00 95.00 795.00 cad
- 2 - 100.00 - - -
- 3 - 100.00 - - -
Note : "-" indicates blank column values (gaps are being filled)
How do I not repeat the column values if repeated?
Please let me know if you have answer for it?
Thanks in Advance
MunnaIam trying to design the xml publisher template using xmlp template builder.
My requirement is :
For a receipt number, I have receipt amount, applied amount, unapplied amount and on account amount. And for each receipt, there can be multiple applied amount ( as the receipt can be applied multiple times), but the unapplied amount, on account amount and receipt amount is single.
By using the logic as said above from http://blogs.oracle.com/xmlpublisher/2007/04/13
Iam getting the output something like this:
Receipt Number| Receipt Amount | App Amount |UnappAmount|OnaccountAmount|
111-b|249.28|249.28|0.00|0.00|
1110|1,000.00|10.00|95.00|795.00|
1110| -|10.00|-|-|
1112|1500.00|1,271.02|-|-|
1112|-|228.98|-|-|
My requirement is to go get something like this:
Receipt Number| Receipt Amount | App Amount |UnappAmount|OnaccountAmount|
111-b|249.28|249.28|0.00|0.00|
1110|1,000.00|10.00|95.00|795.00|
1110| -|10.00|-|-|
1112|1500.00|1,271.02|0.00|0.00| ---> here lies the difference
1112|-|228.98|-|-|
How do i check the duplicate of the column values only for a receipt number??
Because as for receipt no. 111-b the unapplied amount and on account amount is 0.00, the the unapplied amount and on account amount for receipt number 1112 is getting hided( because its a duplicate) . In reality, it should be 0.00 and any other line for that receipt number (1112) should be hided. except for the applied amount.
Note We can see that last 2 columns in the last record( for receipt number 1112) is getting hided that is as expected but for 4th record the unapplied amount and on account amount should be 0.00 respecively.
'-' indicates hided value
Please help.
Thanks in Advance -
HT201363 I have a problem and do not forget the security question I receive the message on my email
hello ineed help. I have a problem and do not forget the security question I receive the message on my email
Reset security questions
http://support.apple.com/kb/HT5312
If you do not have a Rescue email, you need to contact apple support, they will guide you through the process of resetting your security questions.
https://ssl.apple.com/emea/support/itunes/contact.html
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