Re: URGENT: - REGARDING FIELD
HI
I am using transaction code MB5B and i am getting d data but i want to search d field among d tables where amount in currency field(dmbtr) present in bsim or bseg table ,but i want to have dat field which use to display d calculation of d field (dbmtr),plz hel me out its urgent... he or sh will be rewarded...
Hi,
Please verify these internal tables in the program.
DATA: BEGIN OF MAT_SUM OCCURS 100,
DMBTR(09) type p decimals 3,
DATA: BEGIN OF MAT_SUM_BUK OCCURS 100,
DMBTR(09) type p decimals 3,
DATA: BEGIN OF MAT_WEG OCCURS 100,
DMBTR(09) type p decimals 3,
DATA: BEGIN OF MAT_WEG_BUK OCCURS 100,
DMBTR(09) type p decimals 3,
types : begin of stype_bsim_lean,
dmbtr like bsim-dmbtr,
TYPES : BEGIN OF STYPE_MSEG_LEAN,
DMBTR LIKE MSEG-DMBTR,
DATA: BEGIN OF IMSWEG OCCURS 1000,
DMBTR LIKE MSEG-DMBTR,
I think these are the tables used to sum up the dmbtr.
I think dmbtr is taken from bsim and mseg.Dmbtr id taken from bsim because of the adjustments in finance module..
<b>Reward points if helpful,</b>
Regards,
jinesh.
Similar Messages
-
Re: URGENT: - REGARDING FIELD IN TABLES
HI
I am using transaction code MB5B and i am getting d data but i want to search d field among d tables where amount in currency field(dmbtr) present in bsim or bseg table ,but i want to have dat field which use to display d calculation of d field (dbmtr),plz hel me out its urgent... he or sh will be rewarded...Hi,
Please verify these internal tables in the program.
DATA: BEGIN OF MAT_SUM OCCURS 100,
DMBTR(09) type p decimals 3,
DATA: BEGIN OF MAT_SUM_BUK OCCURS 100,
DMBTR(09) type p decimals 3,
DATA: BEGIN OF MAT_WEG OCCURS 100,
DMBTR(09) type p decimals 3,
DATA: BEGIN OF MAT_WEG_BUK OCCURS 100,
DMBTR(09) type p decimals 3,
types : begin of stype_bsim_lean,
dmbtr like bsim-dmbtr,
TYPES : BEGIN OF STYPE_MSEG_LEAN,
DMBTR LIKE MSEG-DMBTR,
DATA: BEGIN OF IMSWEG OCCURS 1000,
DMBTR LIKE MSEG-DMBTR,
I think these are the tables used to sum up the dmbtr.
I think dmbtr is taken from bsim and mseg.Dmbtr id taken from bsim because of the adjustments in finance module..
<b>Reward points if helpful,</b>
Regards,
jinesh. -
Urgent: Regarding Join Syntax in Oracle 9i and 10g
Dear Members
Please help me by providing me the synatx of following Join statements for Oracle 9i and 10g:
1.Inner Join
2.Left Outer Join
3.Right Outer Join
4.Self Join
5.Cross Join
6.Full Outer Join
N.B. I NEED THIS HELP URGENTLY
Regards
Praveen Kumar PandeyInner join
SELECT *
FROM a,
b
WHERE a.<<column>> = b.<<column>>Left Outer Join
SELECT *
FROM a LEFT OUTER JOIN b
ON a.<<column>> = b.<<column>>Right Outer Join
SELECT *
FROM a RIGHT OUTER JOIN b
ON a.<<column>> = b.<<column>>Full Outer Join
SELECT *
FROM a FULL OUTER JOIN b
ON a.<<column>> = b.<<column>>Self Join
SELECT *
FROM a a1,
a a2
WHERE a1.<<column>> = a2.<<column>>Cartesian Join
SELECT *
FROM a,
bJustin
Distributed Database Consulting, Inc.
http://www.ddbcinc.com/askDDBC -
Hi Gurus
I have a issue regarding credit limit:
for a customer "ABC" i have maintained a credit limit for 1000/- in FD32 now when we create a sales order of more than 1000/- for the same customer a popup MSg is comming saying amount has exeeded ...so far so good
my issue is that the requirements should not pass to MD04 (Stock/Requirement List)
some of the SAP gurus giving the answer check out OVB8 and see the requirement 101, i want to know the functionality of requirement "101" and how to go about the issue ..... issue is very urgent
Regards
RajeshHI RAJESH
This can be done through go to IMG--> S&D->Basic functions>Availabililty check&transfer of requirements>Transfer of requirements-->block quantity confirmation for delivery blocks. Here u give blocking reason as credit limit,,,,,, Here u find confirmation block,here u make tick and save . Here the reason is that even the order is saved,requirements will not be passed to MRP i.e requirements will not be passed to stock requirement list.
Award points if it is helpful for u
Regards
Prasad.G -
Filter the Regarding field on Activity
Can we use addCustomFilter method on Regarding control on Activity form? I would like to filter the cases listed under Regarding field based on the role of logged in user.
Regards,
YogeshPlease Refer below link :
http://blogs.msdn.com/b/shraddha_dhingra/archive/2013/12/21/addpresearch-and-addcustomfilter-in-crm-2013.aspx
http://mscrmshop.blogspot.in/2013/10/addcustomfilter-method-for-lookup.html -
Urgent regarding Display fields in ALV End of Page
Hi,
I am displaying the output using ALV List Display. Output of the report is displayed in different pages based on a particular delivery address. I have to display some of the fields (Delivery address) of the final internal table in the end of page. I need to trigger this end of page in alv based on the selection of radio buttons also.
Its very urgent. Respond immediately.
Thanks
GeetaRefer the follwoing code:
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = gd_repid
i_callback_top_of_page = 'TOP-OF-PAGE'
i_callback_html_end_of_list = 'END_OF_LIST_HTML'
is_layout = gd_layout
it_fieldcat = fieldcatalog[]
i_save = 'X'
tables
t_outtab = it_ekko
exceptions
program_error = 1
others = 2.
*& Form end_of_list_html
* output at the end of the list - not in printed output *
FORM end_of_list_html USING end TYPE REF TO cl_dd_document.
DATA: ls_text TYPE sdydo_text_element,
l_grid TYPE REF TO cl_gui_alv_grid,
f(14) TYPE c VALUE 'SET_ROW_HEIGHT'.
ls_text = 'Footer title'.
* adds and icon (red triangle)
CALL METHOD end->add_icon
EXPORTING
sap_icon = 'ICON_MESSAGE_ERROR_SMALL'.
* adds test (via variable)
CALL METHOD end->add_text
EXPORTING
text = ls_text
sap_emphasis = 'strong'.
* adds new line (start new line)
CALL METHOD end->new_line.
* display text(bold)
CALL METHOD end->add_text
EXPORTING
text = 'Bold text'
sap_emphasis = 'strong'.
* adds new line (start new line)
CALL METHOD end->new_line.
* display text(normal)
CALL METHOD end->add_text
EXPORTING
text = 'Normal text'.
* adds new line (start new line)
CALL METHOD end->new_line.
* display text(bold)
CALL METHOD end->add_text
EXPORTING
text = 'Yellow triangle'
sap_emphasis = 'strong'.
* adds and icon (yellow triangle)
CALL METHOD end->add_icon
EXPORTING
sap_icon = 'ICON_LED_YELLOW'.
* display text(normal)
CALL METHOD end->add_text
EXPORTING
text = 'More text'.
*set height of this section
CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
IMPORTING
e_grid = l_grid.
CALL METHOD l_grid->parent->parent->(f)
EXPORTING
id = 3
height = 14.
ENDFORM. "end_of_list_html. -
URGENT:: regarding adding new field in the info type0002
Hi,
I have added tax number in the 0002 info type through pm01 and CI include and then i creatad a sub module to calll the TAX NUMBER.
the added field is appearing in T588M table for that screen, but it is not appearing when i tryed to open a emploee that new field is not coming in the info type screen.
do i need to call this sub screen some where else.. if so please help wherei need to do what...
Please help on this...
Thanks sureshHi suresh,
You should also add the field into the screen through program MP .. 0002.
I advise you to add it from the P0002 structure which is the red dotted icon on the top part of screen maintenance screen.
Regards,
Dilek
P.S. Please reward if helpful -
Urgent:Regarding Reports for read only field.
Hi All,
Does it happen that the fields which are read only or system defined does not get reflected in report subject area or so ? I have created one report where one field 'Triage' which is Look up window and Picklist read only field is not showing up values in report subject area.Is this due to the field which is a Picklist read only field.
Quick response will be highly appreciated!!
Thanks and Regards,
Manish.user12880720 wrote:
Hi All,
Does it happen that the fields which are read only or system defined does not get reflected in report subject area or so ? I have created one report where one field 'Triage' which is Look up window and Picklist read only field is not showing up values in report subject area.Is this due to the field which is a Picklist read only field.
Quick response will be highly appreciated!!
Thanks and Regards,
Manish.Hi Manish,
You do not specific if this is a multiselect picklist you are refering to or what type of reporting you are trying real-time or analytics?
Anyway please see the below from the help file:
Multiselect Picklists
Multiselect picklist (MSPs) values are not supported in real-time reporting subject areas. They are supported in the historical subject areas for the following subject areas:
Account
Activity
Contact
Dealer
Lead
Opportunity
Service Request -
Its urgent regarding Blob field
I have a stored proc trying to retrieve blob field(a binary file) from a
View(in schema1) in oracle10g. After retrieving I am sending it to another
databsase(schema2) through a dblink which is in oracle9i. I am using TOAD for
this. My code is
Insert into [email protected]
Select VPF.P_ID AS PET_ID,
DBMS_LOB.SUBSTR(VPF.PDF_FILE, 4000, 1) AS PET_FILE
FROM V_PDF_FILES VPF, [email protected]
I am unable to insert this. I am getting an error related to BLOB Field. My
question is, the DBMS_LOB package which I have used is correct or not to
retrieve? If yes, then is it compatible to send the BLOB from Oracle 10g to
Oracle9i? What are the limitations for this.? How can I resolve this. Your
response will be greatly appreciated. If you need more information then let me know.
Thanks in advance.Go to SE11, ur table name and click on change ..now go to Utilities->Table maintenance Generator ,
there click on the single screen,it will take u to the screen code and then u have to click on button Layout(for screen) ..
here double cllick on the field label for which u want long text to be displayed,double clicking will open up Attribute window for tht field ,here in the Dict Tab u can see one option named Modify, give value as 3 there (fro long text)..
now it wil take long text of the field once saved n activated.
amit -
Urgent: regarding Delivey Date field in sales order
hi,
i am making a report on sales order and when i run t-code va03 sales order displayed and in dat i double click material number and den on 'schedule lines' where sales order qty and delivery qty is mentioned and i am not able to find it in d following tables: -
vbak,vbap,vbep...
Plz help me as fast as possible as without it my report is incomplete...
reply soon.hi
good
selece that particular field and press f1,one small window ll come select the technical details ,in the technical detail window it ll give you detail information abou the field name the the table name which contains that particular field.
thanks
mrutyun^ -
Urgent: regarding sales invoice report
hi,
i am making a report in which i have to dislplay for sales invoice ,d format of dis report is:-
sales order,date,customer,material,invoice no,invioce date,invoice qty,amount.
i wat to know which tables to be used and if possible which fields should be taken,plzz help me out as it s erally urgent to me.
s help will be definately rewarded.Tables to be considered: VBAK, VBAP, VBFA, VBRK, VBRP.
And dont keep the message "help will be definately rewarded " in your threads as we know how good you are at judging the replies and how you do appreciate the replies from your earlier threads.
This might be a bit harsh, but expect tips and advices here rather than the whole solutions to problems in SDN.
Kind Regards
Eswar -
Urgent : Regarding Purchase Requsition Report
Hi,
I am making a report on Purchase Requisition in which i have to display that these are the persons who have released this requisition (i.e. If General Manager has released that should be displayed,if Director had released it should be displayed and if Managing Director had released it should display it and also the dates on which they released..)
In my report i am not allowed to displayed that these are released by MMCONS OR SDCONS BUT it should display General Manager,Director or Managing Director.. at these particular dates...
If anybody help me out in this report he or she will be definately rewarded with points as it is most urgent to me ,,so plz reply as fast as possible.
Regards,
Ric.s
Message was edited by:
ric .sHai ric,
i have done a pr tracking report. it will show the persons name, plant, and department, etc .i have added that program here. if u dnt mine u can take
with regards,
safiq
TYPE-POOLS slis.
TABLES: t024, ekko, lfa1, ekpo, ekkn, cdhdr, cdpos, t16fs,
eban, eket, ekbe, t024d.
DATA: repid LIKE sy-repid.
DATA: releasedat LIKE cdhdr-udate.
CONSTANTS: c_to(4) TYPE c VALUE ' to ',
c_vgabe_1 TYPE c VALUE '1',
c_vgabe_2 TYPE c VALUE '2',
c_object_banf LIKE cdpos-objectclas VALUE 'BANF',
c_fname_frgzu LIKE cdpos-fname VALUE 'FRGZU',
c_tcode like cdhdr-tcode value 'ME54',
c_tcode1 like cdhdr-tcode value 'ME55',
A1=add one more constant and value for ME55.
c_tcode2 like cdhdr-tcode value 'ME28',
CN 2 >> Addition
CN 2 Start
c_tcode3 like cdhdr-tcode value 'ME54N',
c_tcode4 like cdhdr-tcode value 'ME29N',
CN 2 End
c_object_eink LIKE cdpos-objectclas VALUE 'EINKBELEG',
c_fname_frgke LIKE cdpos-fname VALUE 'FRGKE'.
DATA: list_layout TYPE slis_layout_alv, "Layout
ist_fieldcat TYPE STANDARD TABLE OF "Field Catalog
slis_fieldcat_alv,
tmp_fieldcat TYPE slis_fieldcat_alv, "Temp. Field Cat.
gt_xevents TYPE slis_t_event, "Events Table
xs_event TYPE slis_alv_event. "Event Line
RANGES: tcode for cdhdr-tcode.
A1=Add range to store ME54 & ME55
*& To store Summary report information - added 30/5
data: begin of i_summary occurs 100,
PlantName1 LIKE T001W-Name1, "Plant Name
plant1 LIKE ekpo-werks, "Plant
Dept LIKE t024d-dsnam, "MRP Contrl Code
PRafIR type i,
PRbfIR type i,
Grandtotal type i,
PerPRafIR type p decimals 2,
PerPRbfIR type p decimals 2,
end of i_summary.
STRUCTURES
DATA: BEGIN OF t_ekko OCCURS 0.
INCLUDE STRUCTURE ekko.
DATA: END OF t_ekko.
DATA: BEGIN OF st_itab,
pur_grp(22) TYPE c,
vendor_name LIKE lfa1-name1,
po_num LIKE ekko-ebeln,
item_num LIKE ekpo-ebelp,
mat_num LIKE ekpo-matnr,
description LIKE ekpo-txz01,
qty_order LIKE ekpo-menge,
unit_price LIKE ekpo-netpr,
total_price LIKE ekpo-netwr,
plant LIKE ekpo-werks,
cost_center LIKE ekkn-kostl,
internal_order LIKE ekkn-aufnr,
gl_code LIKE ekkn-sakto,
dept LIKE t024d-dsnam,
po_release_dat LIKE cdhdr-udate,
delivery_dat LIKE eket-eindt,
* gr_dat like ekbe-budat, "MICH01- 24/04/03
gr_dat LIKE ekbe-bldat, "MICH01+ 24/04/03
on_time_delivery TYPE c,
gr_qty LIKE ekbe-menge,
gr_doc_num LIKE ekbe-belnr,
ir_posting_date LIKE ekbe-budat, "??? change to budat
ir_doc_num LIKE ekbe-belnr,
END OF st_itab.
DATA: BEGIN OF st_itab1,
aedat LIKE ekko-aedat, "PO creation date
lifnr LIKE ekko-lifnr,
ebeln LIKE ekko-ebeln, "PO number
ekgrp LIKE ekko-ekgrp,
matnr LIKE ekpo-matnr,
banfn LIKE ekpo-banfn, "PR number
werks LIKE ekpo-werks, "PO item number
ebelp LIKE ekpo-ebelp,
bnfpo like eban-bnfpo, "PR item number
txz01 LIKE ekpo-txz01,
menge LIKE ekpo-menge,
netpr LIKE ekpo-netpr,
netwr LIKE ekpo-netwr,
kostl LIKE ekkn-kostl,
aufnr LIKE ekkn-aufnr,
sakto LIKE ekkn-sakto,
prctr LIKE ekkn-prctr,
anln1 LIKE ekkn-anln1,
pstyp LIKE eban-pstyp,
badat LIKE eban-badat,
afnam LIKE eban-afnam,
dispo LIKE eban-dispo,
vgabe LIKE ekbe-vgabe,
belnr LIKE ekbe-belnr,
bldat LIKE ekbe-bldat, "GR Creation date
budat LIKE ekbe-budat, "IR Creation date
gr_qty LIKE ekbe-menge,
eindt LIKE eket-eindt,
udate LIKE cdhdr-udate,
beln1 LIKE ekbe-belnr, "IR Doc. No.
dsnam LIKE t024d-dsnam, "MRP Controller Desc
pur_grp LIKE t024-eknam, "Desc. of Purchasing Gp
name1 LIKE lfa1-name1, "Vendor Code
on_time_delivery TYPE c, "On-time-delivery
flag type c, "Flag
Added by @, 21.05.2007 >>
PRAFIR TYPE i,
PRBFIR TYPE i,
TOTPR TYPE i,
Added by @, 21.05.2007 <<
END OF st_itab1.
GR History Movements
DATA: BEGIN OF st_history,
bldat LIKE ekbe-bldat,
menge LIKE ekbe-menge,
belnr LIKE ekbe-belnr,
END OF st_history.
PO Release Data
DATA: BEGIN OF st_change,
changenr LIKE cdpos-changenr,
value_new LIKE cdpos-value_new,
END OF st_change.
data: begin of st_change1,
udate like cdhdr-udate,
end of st_change1.
INTERNAL TABLES
DATA: itab LIKE TABLE OF st_itab,
ist_history LIKE TABLE OF st_history,
wa_history LIKE st_history,
ist_change LIKE TABLE OF st_change,
wa_change LIKE st_change,
ist_change1 like table of st_change1,
wa_change1 like st_change1.
data: begin of ist_itab occurs 0.
include structure st_itab1.
DATA : vgabe LIKE ekbe-vgabe,
belnr LIKE ekbe-belnr,
bldat LIKE ekbe-bldat, "GR Creation date
budat LIKE ekbe-budat, "IR Creation date
beln1 LIKE ekbe-belnr, "IR Doc. No.
gr_qty like ekbe-menge, "GR Qty
gr_unres LIKE ekbe-menge, "GR to unrestricted
gr_inspec_stk like ekbe-menge, "GR to inspection stock
gr_blk_stk like ekbe-menge, "GR to blocked stock
gr_rejected_stk like ekbe-menge, "GR to rejected stock
relcode1 like t16fs-FRGC1, "Release code 1
reldate1 like cdhdr-udate, "Release date 1
relcode2 like t16fs-FRGC1, "Release code 2
reldate2 like cdhdr-udate, "Release date 2
relcode3 like t16fs-FRGC1, "Release code 3
reldate3 like cdhdr-udate, "Release date 3
relcode4 like t16fs-FRGC1, "Release code 4
reldate4 like cdhdr-udate, "Release date 4
relcode5 like t16fs-FRGC1, "Release code 5
reldate5 like cdhdr-udate, "Release date 5
po_rel_date like cdhdr-udate. "PO release date
data: end of ist_itab.
data: wa_itab LIKE ist_itab.
Added on 21.05.2007 >>
data: s_po Type C.
data: s_pr Type C.
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK screen1 WITH FRAME TITLE text-001.
SELECT-OPTIONS:
so_aedat FOR ekko-aedat no-display, "Purchase Order Creation Date
so_udate FOR cdhdr-udate no-display, "PO Release Date
so_eindt FOR eket-eindt no-display, "Delivery Date
so_ekgrp FOR t024-ekgrp no-display, "Purchasing Group
so_lifnr FOR ekko-lifnr no-display, "Vendor Code
so_ebeln FOR ekko-ebeln no-display, "PO Number
so_matnr FOR ekpo-matnr no-display, "Material No.
so_banfn FOR ekpo-banfn no-display, "PR No.
so_dispo for eban-dispo no-display, "MRP controller
so_pstyp FOR ekpo-pstyp no-display, "Item Category
so_badat FOR eban-badat OBLIGATORY, "PR Creation Date
so_afnam FOR eban-afnam no-display, "PR Requester Name
so_werks FOR ekpo-werks OBLIGATORY, "Plant
so_kostl FOR ekkn-kostl no-display, "Cost Center
so_aufnr FOR ekkn-aufnr no-display, "Internal Order
so_sakto FOR ekkn-sakto no-display, "G/L Account
so_prctr FOR ekkn-prctr no-display, "Profit Center
so_anln1 FOR ekkn-anln1 no-display, "Asset Number
so_belnr FOR ekbe-belnr no-display, "GR Doc. No.
so_bldat FOR ekbe-bldat no-display, "GR Creation Date
so_budat FOR ekbe-budat no-display, "IR Posting Date
so_beln1 FOR ekbe-belnr no-display, "IR Doc. No
so_frgkz for eban-frgkz no-display. "Release status of PR
SELECTION-SCREEN SKIP 1.
PARAMETERS:
p_pr_rel(1) TYPE C no-display, "PR Release Indicator
p_on_del(1) TYPE C no-display. "On-time-delivery
SELECTION-SCREEN END OF BLOCK screen1.
Selection Screen - add 30/5
selection-screen begin of block screen2 with frame title text-002.
selection-screen begin of line.
parameters: r_sum radiobutton group grp1.
selection-screen comment 2(20) text-003 for field r_sum.
selection-screen end of line.
selection-screen begin of line.
parameters: r_det radiobutton group grp1 default 'X'.
selection-screen comment 2(20) text-004 for field r_det.
selection-screen end of line.
selection-screen end of block screen2.
MAIN *
*s_pr = 'X'.
Added on 21.05.2007 <<
*repid = sy-repid.
Assign release indicator
*if p_pr_rel = 'Y'.
so_frgkz-low = '2'.
so_frgkz-option = 'EQ'.
so_frgkz-sign = 'I'.
append so_frgkz.
clear so_frgkz.
*elseif p_pr_rel = 'N'.
so_frgkz-low = 'X'.
so_frgkz-option = 'EQ'.
so_frgkz-sign = 'I'.
append so_frgkz.
clear so_frgkz.
*endif.
*tcode-low = 'ME54'.
*tcode-option = 'EQ'.
*tcode-sign = 'I'.
*append tcode.
CN 2 >> Addition
CN 2 Start
*tcode-low = 'ME54N'.
*tcode-option = 'EQ'.
*tcode-sign = 'I'.
*append tcode.
CN 2 End
*tcode-low = 'ME55'.
*tcode-option = 'EQ'.
*tcode-sign = 'I'.
*append tcode.
*PERFORM:
get_details,
get_data,
get_gr_ir_data,
get_other_data,
Setup events --> Top-of-page
setup_events,
Build up ALV field catalogue
setfieldcat,
Output the data
output_alv_report TABLES ist_fieldcat.
Perform print_data.
top-of-page.
perform print_heading.
END-OF-PAGE.
WRITE :/ SY-ULINE(126).
FORM Assign_Values *
FORM assign_values.
ENDFORM.
FORM setFieldCat *
FORM setfieldcat.
PERFORM:
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T024D'
'DSNAM'
'IST_ITAB'
'DSNAM'
'Dept'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'WERKS'
'IST_ITAB'
'WERKS'
'Plant'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EBAN'
'AFNAM'
'IST_ITAB'
'AFNAM'
'PR Requestor Name'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING ''
'IST_ITAB'
'PRBFIR'
'PRbfIR'
'6'
add_field_to_fieldcat TABLES ist_fieldcat
USING ''
'IST_ITAB'
'PRAFIR'
'PRafIR'
'6'
add_field_to_fieldcat TABLES ist_fieldcat
USING ''
'IST_ITAB'
'TOTPR'
'TotalPR'
'7'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EBAN'
'BADAT'
'IST_ITAB'
'BADAT'
'PR Creation Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EBAN'
'BANFN'
'IST_ITAB'
'BANFN'
'PR No'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKO'
'EBELN'
'IST_ITAB'
'EBELN'
'PO Number'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKO'
'EBELP'
'IST_ITAB'
'EBELP'
'PO Item'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKO'
'AEDAT'
'IST_ITAB'
'AEDAT'
'PO Creation Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BLDAT'
'IST_ITAB'
'BLDAT'
'GR Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BUDAT'
'IST_ITAB'
'BUDAT'
'IR Document Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'TXZ01'
'IST_ITAB'
'TXZ01'
'Description'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'MENGE'
'IST_ITAB'
'MENGE'
'Qty Ordered'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'NETPR'
'IST_ITAB'
'NETPR'
'Unit Price'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'NETWR'
'IST_ITAB'
'NETWR'
'Total Price'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T024'
'EKNAM'
'IST_ITAB'
'PUR_GRP'
'PO PurGrp'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'LFA1'
'NAME1'
'IST_ITAB'
'NAME1'
'Vendor Name'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'MATNR'
'IST_ITAB'
'MATNR'
'Material Number'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'KOSTL'
'IST_ITAB'
'KOSTL'
'Cost Center'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'AUFNR'
'IST_ITAB'
'AUFNR'
'Internal Order'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'SAKTO'
'IST_ITAB'
'SAKTO'
'GL Code'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'ANLN1'
'IST_ITAB'
'ANLN1'
'Asset'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'PRCTR'
'IST_ITAB'
'PRCTR'
'Profit Centre'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC1'
'IST_ITAB'
'RELCODE1'
'PR RelCode1'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE1'
'PR RelDate1'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC2'
'IST_ITAB'
'RELCODE2'
'PR RelCode2'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE2'
'PR RelDate2'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC3'
'IST_ITAB'
'RELCODE3'
'PR RelCode3'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE3'
'PR RelDate3'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC4'
'IST_ITAB'
'RELCODE4'
'PR RelCode4'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE4'
'PR RelDate4'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC5'
'IST_ITAB'
'RELCODE5'
'PR RelCode5'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE5'
'PR RelDate5'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'PO_REL_DATE'
'PO Release Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKET'
'EINDT'
'IST_ITAB'
'EINDT'
'PO Dlv Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING ''
'IST_ITAB'
'ON_TIME_DELIVERY'
'On Time Delivery'
'16'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_QTY'
'GR Qty'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BELNR'
'IST_ITAB'
'BELNR'
'GR Doc Num'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_UNRES'
'GR to Unrestricted'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_INSPEC_STK'
'GR to Inspection Stock'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_BLK_STK'
'GR to Blocked Stock'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_REJECTED_STK'
'GR to Rejected Stock'
'X'
Added by @, 21.05.2007 >>
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BELNR'
'IST_ITAB'
'BELN1'
'IR Doc Num'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BELNR'
'IST_ITAB'
'BELN1'
'IR Doc Num'
'X'
Added by @, 21.05.2007 <<
ENDFORM.
FORM XEVENTS *
FORM setup_events.
CLEAR xs_event.
xs_event-name = slis_ev_end_of_page.
xs_event-form = 'XEND_OF_PAGE'.
APPEND xs_event TO gt_xevents.
CLEAR xs_event.
xs_event-name = slis_ev_top_of_page.
xs_event-form = 'XTOP_OF_PAGE'.
APPEND xs_event TO gt_xevents.
CLEAR xs_event.
xs_event-name = slis_ev_top_of_list.
xs_event-form = 'XTOP_OF_LIST'.
APPEND xs_event TO gt_xevents.
CLEAR xs_event.
xs_event-name = slis_ev_end_of_list.
xs_event-form = 'XEND_OF_LIST'.
APPEND xs_event TO gt_xevents.
ENDFORM.
FORM XTOP_OF_PAGE *
FORM xtop_of_page.
Write at 117 sy-pagno right-justified.
WRITE: / 'PR Tracking Report (against Invoice Date)'.
WRITE:/(42) sy-uline.
PO Creation Date
IF NOT so_aedat-low IS INITIAL AND
so_aedat-high IS INITIAL.
WRITE:/ 'PO Creation Date:', so_aedat-low.
ELSEIF NOT so_aedat-low IS INITIAL AND
NOT so_aedat-high IS INITIAL.
WRITE:/ 'PO Creation Date:', so_aedat-low, c_to, so_aedat-high.
ENDIF.
PR Creation Date
IF NOT so_badat-low IS INITIAL AND
so_badat-high IS INITIAL.
WRITE:/ 'PR Creation Date: ', so_badat-low.
ELSEIF NOT so_badat-low IS INITIAL AND
NOT so_badat-high IS INITIAL.
WRITE:/ 'PR Creation Date: ', so_badat-low , c_to, so_badat-high.
ENDIF.
Plant
IF NOT so_werks-low IS INITIAL AND
so_werks-high IS INITIAL.
WRITE:/ 'Plant: ', so_werks-low.
ELSEIF NOT so_werks-low IS INITIAL AND
NOT so_werks-high IS INITIAL.
WRITE:/ 'Plant: ', so_werks-low , c_to, so_werks-high.
ENDIF.
Delivery Date
IF NOT so_eindt-low IS INITIAL AND
so_eindt-high IS INITIAL.
WRITE:/ 'Delivery Date: ', so_eindt-low.
ELSEIF NOT so_eindt-low IS INITIAL AND
NOT so_eindt-high IS INITIAL.
WRITE:/ 'Delivery Date: ', so_eindt-low , c_to, so_eindt-high.
ENDIF.
Purchasing Group
IF NOT so_ekgrp-low IS INITIAL AND
so_ekgrp-high IS INITIAL.
WRITE:/ 'Purchasing Group: ', so_ekgrp-low.
ELSEIF NOT so_ekgrp-low IS INITIAL AND
NOT so_ekgrp-high IS INITIAL.
WRITE:/ 'Purchasing Group: ', so_ekgrp-low , c_to, so_ekgrp-high.
ENDIF.
Vendor Code
IF NOT so_lifnr-low IS INITIAL AND
so_lifnr-high IS INITIAL.
WRITE:/ 'Vendor Code: ', so_lifnr-low.
ELSEIF NOT so_lifnr-low IS INITIAL AND
NOT so_lifnr-high IS INITIAL.
WRITE:/ 'Vendor Code: ', so_lifnr-low , c_to, so_lifnr-high.
ENDIF.
PO Number
IF NOT so_ebeln-low IS INITIAL AND
so_ebeln-high IS INITIAL.
WRITE:/ 'PO Number: ', so_ebeln-low.
ELSEIF NOT so_ebeln-low IS INITIAL AND
NOT so_ebeln-high IS INITIAL.
WRITE:/ 'PO Number: ', so_ebeln-low , c_to, so_ebeln-high.
ENDIF.
Material No
IF NOT so_matnr-low IS INITIAL AND
so_matnr-high IS INITIAL.
WRITE:/ 'PO Number: ', so_matnr-low.
ELSEIF NOT so_matnr-low IS INITIAL AND
NOT so_matnr-high IS INI -
Urgent: regarding ALV report display problem
hi,
There are 3 problems:-
1.) I had made a ALV report in which i have to display 'POSTING DATE' (iseg-budat) when we execute the report i.e. it should be displayed as PERIOD :- _______ to _______ on alv report ..
2.)the 2nd problem is dat when i use the ' wa_fieldcat-no_zero = 'X'. It eliminates all the leading zeros which are present which is okay when i it displays material no.. but the problem is dat it also deletes the other fields where the values are to be zeros.
i had used this FM:-
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = ITS1-MATNR
IMPORTING
OUTPUT = ITS1-MATNR.
so that only matnr field are to be 0's.
3.) I want to delete the rows which use to contain the values 0's as there are no calculations are performing as these are displayed .
ANYbody having solution of this problem ,plzzzz provide the soluion of it as it is most urgent to me and dat person will definately rewarded.
regards,
ric.shi kiran,
thanks for ur response. here is d code which i am using it and plzz help me to figure out where i have to make changes:-
REPORT ZTEST03.
TABLES: ISEG,MARA.
TYPE-POOLS : SLIS.
INTERNAL TABLE FOR INVENTORY STOCK *****************
DATA: BEGIN OF ITS1 OCCURS 0,
MATNR LIKE ISEG-MATNR,
MEINS LIKE ISEG-MEINS,
MENGE LIKE ISEG-MENGE,
WRTZL LIKE ISEG-WRTZL,
BUCHM LIKE ISEG-BUCHM,
WRTBM LIKE ISEG-WRTBM,
WERKS LIKE ISEG-WERKS,
BUDAT LIKE ISEG-BUDAT,
MTART LIKE MARA-MTART,
ITEMDESC LIKE MAKT-MAKTX,
DIFFQTY LIKE ISEG-BUCHM,
DIFFVALUE LIKE ISEG-WRTBM,
END OF ITS1.
data: t_heading type slis_t_listheader.
SELECTION-SCREEN BEGIN OF BLOCK PAR1 WITH FRAME TITLE TEXT-001.
*********PARAMETERS*********
PARAMETERS : PLANT LIKE ISEG-WERKS OBLIGATORY.
*********SELECTION SCREEN OPTIONS*********
SELECT-OPTIONS : R_DATE FOR ISEG-BUDAT,
M_TYPE FOR MARA-MTART,
IT_M FOR MARA-MATNR.
*********DEFINING VARIABLES*********
SELECTION-SCREEN END OF BLOCK par1.
TOP-OF-PAGE.
PERFORM PG_HEADER.
START-OF-SELECTION.
SELECT DISTINCT A~MATNR A~MEINS A~MENGE A~WRTZL A~BUCHM A~WRTBM A~WERKS A~BUDAT B~MTART
FROM ISEG AS A INNER JOIN MARA AS B ON B~MATNR = A~MATNR
INTO CORRESPONDING FIELDS OF TABLE ITS1 WHERE B~MATNR = A~MATNR AND B~MEINS = A~MEINS AND A~WERKS = PLANT AND A~BUDAT IN R_DATE AND B~MTART IN M_TYPE AND B~MATNR IN IT_M.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = ITS1-MATNR
IMPORTING
OUTPUT = ITS1-MATNR.
SORT ITS1 BY MATNR.
DELETE ADJACENT DUPLICATES FROM ITS1 WHERE MENGE = 0 AND BUCHM = 0.
LOOP AT ITS1.
ITS1-DIFFQTY = ITS1-MENGE - ITS1-BUCHM.
ITS1-DIFFVALUE = ITS1-WRTZL - ITS1-WRTBM.
SELECT SINGLE MAKTX FROM MAKT INTO ITS1-ITEMDESC WHERE MATNR = ITS1-MATNR.
MODIFY ITS1.
ENDLOOP.
PERFORM PRN_SMSTOCK_ALV.
WRITING DATA FROM D TABLES**********
FORM PG_HEADER.
WRITE : 'PHYSICAL INVENTORY AUDIT REPORT PLANT : ', PLANT.
ENDFORM.
*& Form PRN_SMSTOCK_ALV
text
--> p1 text
<-- p2 text
form PRN_SMSTOCK_ALV .
data: w_title type lvc_title,
w_repid type syrepid,
w_comm type slis_formname,
w_status type slis_formname,
x_layout type slis_layout_alv,
t_event type slis_t_event,
t_fieldcat type slis_t_fieldcat_alv,
t_sort type slis_t_sortinfo_alv.
refresh t_fieldcat.
refresh t_event.
refresh t_sort.
clear x_layout.
clear w_title.
perform set_fieldcat2 using:
1 'MTART' 'MTART' 'MARA' '15' space 'MATERIAL TYPE' space space space space space space space space SPACE t_fieldcat 'L' 'C',
2 'MATNR' 'MATNR' 'MARA' '13' space 'MATERIAL NO. ' space space space space space space space space SPACE t_fieldcat 'R' 'C',
3 'ITEMDESC' 'MAKTX' 'MAKT' '25' space 'MATERIAL DESCRIPTION' space space space space space space space space SPACE t_fieldcat 'L' 'C',
4 'MEINS' 'MEINS' 'MARA' '5' space 'UOM' space space space space space space space space SPACE t_fieldcat 'C' 'C',
5 'MENGE' 'MENGE' 'ISEG' '13' space 'ORG.INV.QTY' space space space space space space space space SPACE t_fieldcat 'R' 'C',
6 'WRTZL' 'WRTZL' 'ISEG' '13' space 'ORG.INV.VALUE' space space space space space space space space SPACE t_fieldcat 'R' 'C',
7 'BUCHM' 'BUCHM' 'ISEG' '13' space 'PHY.INV.QTY' space space space space space space space space SPACE t_fieldcat 'R' 'C',
8 'WRTBM' 'WRTBM' 'ISEG' '13' space 'PHY.INV.VALUE' space space space space space space space space SPACE t_fieldcat 'R' 'C',
9 'DIFFQTY' 'MENGE' 'ISEG' '13' space 'DIFF.INV.QTY' space space space space space space space space SPACE t_fieldcat 'R' 'C',
10 'DIFFVALUE' 'WRTZL' 'ISEG' '13' space 'DIFF.INV.VALUE' space space space space space space space space SPACE t_fieldcat SPACE 'P'.
x_layout-zebra = 'X'.
perform set_top_page_heading using t_heading t_event.
perform set_events using t_event.
w_status = ''.
w_repid = sy-repid.
w_comm = 'USER_COMMAND'.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = w_repid
it_fieldcat = t_fieldcat
i_Callback_top_of_page = 'Top-of-page'
is_layout = x_layout
it_sort = t_sort
i_callback_pf_status_set = w_status
i_callback_user_command = w_comm
i_save = 'X'
it_events = t_event
i_grid_title = w_title
tables
t_outtab = ITS1
exceptions
program_error = 1
others = 2.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
ENDFORM.
FORM set_fieldcat2 USING
p_colpos p_fieldname p_ref_fieldname p_ref_tabname
p_outputlen p_noout
p_seltext_m p_seltext_l p_seltext_s p_reptext_ddic p_ddictxt
p_hotspot p_showasicon p_checkbox p_edit
p_dosum
t_fieldcat TYPE slis_t_fieldcat_alv
P_JUST
P_FTYPE.
DATA: wa_fieldcat TYPE slis_fieldcat_alv.
CLEAR wa_fieldcat.
General settings
wa_fieldcat-fieldname = p_fieldname.
wa_fieldcat-no_zero = 'X'.
wa_fieldcat-col_pos = p_colpos.
wa_fieldcat-no_out = p_noout.
wa_fieldcat-hotspot = p_hotspot.
wa_fieldcat-checkbox = p_checkbox.
wa_fieldcat-icon = p_showasicon.
wa_fieldcat-do_sum = p_dosum.
Set output length.
IF NOT p_outputlen IS INITIAL.
wa_fieldcat-outputlen = p_outputlen.
ENDIF.
Set text headers.
IF NOT p_seltext_m IS INITIAL.
wa_fieldcat-seltext_m = p_seltext_m.
ENDIF.
IF NOT p_seltext_l IS INITIAL.
wa_fieldcat-seltext_l = p_seltext_l.
ENDIF.
IF NOT p_seltext_s IS INITIAL.
wa_fieldcat-seltext_s = p_seltext_s.
ENDIF.
IF NOT p_reptext_ddic IS INITIAL.
wa_fieldcat-reptext_ddic = p_reptext_ddic.
ENDIF.
IF NOT p_ddictxt IS INITIAL.
wa_fieldcat-ddictxt = p_ddictxt.
ENDIF.
IF NOT P_JUST IS INITIAL.
WA_FIELDCAT-JUST = P_JUST.
ENDIF.
Set as editable or not.
IF NOT p_edit IS INITIAL.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
ENDIF.
APPEND wa_fieldcat TO t_fieldcat.
ENDFORM. "set_fieldcat2
======================== Subroutines called by ALV ================
*& Form top_of_page
Called on top_of_page ALV event.
Prints the heading.
form top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = t_heading.
ENDFORM.
form set_top_page_heading using t_heading type slis_t_listheader
t_events type slis_t_event.
data: x_heading type slis_listheader,
x_event type line of slis_t_event.
Report title
clear t_heading[].
clear x_heading.
x_heading-typ = 'H'.
x_heading-info = 'PHYSICAL INVENTORY AUDIT REPORT'.
append x_heading to t_heading.
Plant Name
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'PLANT: '.
x_heading-info = its1-werks.
append x_heading to t_heading.
Posting Date
*clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'POSTING DATE: '.
x_heading-info = ITS1-BUDAT.
append x_heading to t_heading.
Control Date
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'CONTROL No: '.
x_heading-info = its1-werks.
append x_heading to t_heading.
Control date
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'CONTROL DATE: '.
x_heading-info = its1-werks.
append x_heading to t_heading.
User who is running the report
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'User: '.
x_heading-info = sy-uname.
append x_heading to t_heading.
Date of execution
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'Date: '.
write sy-datum to x_heading-info.
append x_heading to t_heading.
Time of execution
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'Time: '.
write sy-uzeit to x_heading-info.
append x_heading to t_heading.
Top of page event
x_event-name = slis_ev_top_of_page.
x_event-form = 'TOP_OF_PAGE'.
append x_event to t_events.
endform.
form set_events using t_events type slis_t_event.
data: x_event type line of slis_t_event.
endform.
plzzz help me out as it is most urgent to me.
regards,
ric.s -
URGENT:- Regarding Purchase Requsition
Hi,
i am making report in which i want to display that these are the requsitions whic are approved by these people at these dates...
plzzz help me out as it is most urgent to me..
regards,
ric.shi,
i am already using EBAN but it let me using the field that this is created the requisition and this date is the final approval of it.
But i want to display that these are persons who had approved this requisitions at these dates..If there are 3 persons who had approved it then the display of it will be done..
if anybody provide me solution he or she will bve definately rewarded.. -
Urgent: regarding sub select statement
I making a report in which i have to display the STOCK and i want to do the sum in a select statement of the value coming from the field AFRU-GMNGA so that i can do calculation of the value of 1st field to be subtracted from the last value of the same field .
can anybody provide me example of it as i am currently using dis select statement:-
SELECT AMATNR ALGORT BGMNGA BVORNR C~MEINS FROM AFPO AS A
INNER JOIN AFRU AS B ON AAUFNR = BAUFNR
INNER JOIN MARA AS C ON AMATNR = CMATNR
INTO TABLE ITAB
WHERE MTART IN MAT_TYPE AND A~MATNR IN P_MATNR .
plzz help me out as it is really urgent to me.Hi,
Go thr the below select query.
select tvkwzwerks a350kschl a350vkorg konpkbetr
from tvkwz inner join a350 on tvkwzvkorg = a350vkorg inner join konp
on a350knumh = konpknumh into table itab where tvkwz~werks = '1003'
and a350~kschl = 'ZCPA'.
Regards,
vijay
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