Reg: list o/p

Can anyboby help me please, it is very urgent.
i have fetched all the data into final internal table.my fields in the internal table is like this for example:
Date-text-result are 3 fields.
data is like this.....
d1   t1   r1
d1   t2   r2
d2   t1   r3
d3   t1   r4
d4   t2   r5
d5   t3   r6
It may contain any no. of texts and dates acc to selection screen.
we should display(o/p format) in this way(in matrix form):
- in the first line it should print all the distinct texts horizontally.
-all distinct dates vertically.
-and it should print ressults corespondingly.
like this:
           t1 t2 t3
     d1 r1 r2
     d2 r3
     d3 r4
     d4       r5
     d5            r6
Thanks and regards,
Kamala.

hi kamala,
u can use control break stmts...
try doing like this...
loop at itab.
at first.
write:/ itab-text.
endat.
at new date.
write:/5 itab-date, 15 itab-result.
endat.
endloop.
hope this helps,
do reward if it helps,
priya.

Similar Messages

Reg: list to grid

hi friends..
actually i copied one standard program to add some fields (i.e i want to customize that)..
the output for that standard program is alv grid..
but my custom program show the output as alv List display..
how can i change from list to grid ?
other than program i need any other extra settings..
note:
i check the settings-> user parameters..
but i don't have that options in that screen

Hi,
Below is a full code listing(ABAP program) of all ALVgrid functionality detailed on this website. Simply
copy and past the code into a new program and it should active and run ok.
*& Report ZDEMO_ALVGRID *
*& Example of a simple ALV Grid Report *
*& The basic requirement for this demo is to display a number of *
*& fields from the EKKO table. *
REPORT zdemo_alvgrid .
TABLES: ekko.
type-pools: slis. "ALV Declarations
*Data Declaration
TYPES: BEGIN OF t_ekko,
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
statu TYPE ekpo-statu,
aedat TYPE ekpo-aedat,
matnr TYPE ekpo-matnr,
menge TYPE ekpo-menge,
meins TYPE ekpo-meins,
netpr TYPE ekpo-netpr,
peinh TYPE ekpo-peinh,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
 wa_ekko TYPE t_ekko.
*ALV data declarations
data: fieldcatalog type slis_t_fieldcat_alv with header line,
 gd_tab_group type slis_t_sp_group_alv,
 gd_layout type slis_layout_alv,
 gd_repid like sy-repid,
 gt_events type slis_t_event,
 gd_prntparams type slis_print_alv.
*Start-of-selection.
START-OF-SELECTION.
perform data_retrieval.
perform build_fieldcatalog.
perform build_layout.
perform build_events.
perform build_print_params.
perform display_alv_report.
*& Form BUILD_FIELDCATALOG
 Build Fieldcatalog for ALV Report
form build_fieldcatalog.
There are a number of ways to create a fieldcat.
For the purpose of this example i will build the fieldcatalog manualy
by populating the internal table fields individually and then
appending the rows. This method can be the most time consuming but can
also allow you more control of the final product.
Beware though, you need to ensure that all fields required are
populated. When using some of functionality available via ALV, such as
total. You may need to provide more information than if you were
simply displaying the result
 I.e. Field type may be required in-order for
 the 'TOTAL' function to work.
fieldcatalog-fieldname = 'EBELN'.
fieldcatalog-seltext_m = 'Purchase Order'.
fieldcatalog-col_pos = 0.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
fieldcatalog-key = 'X'.
fieldcatalog-do_sum = 'X'.
fieldcatalog-no_zero = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'EBELP'.
fieldcatalog-seltext_m = 'PO Item'.
fieldcatalog-col_pos = 1.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'STATU'.
fieldcatalog-seltext_m = 'Status'.
fieldcatalog-col_pos = 2.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'AEDAT'.
fieldcatalog-seltext_m = 'Item change date'.
fieldcatalog-col_pos = 3.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'MATNR'.
fieldcatalog-seltext_m = 'Material Number'.
fieldcatalog-col_pos = 4.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'MENGE'.
fieldcatalog-seltext_m = 'PO quantity'.
fieldcatalog-col_pos = 5.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'MEINS'.
fieldcatalog-seltext_m = 'Order Unit'.
fieldcatalog-col_pos = 6.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'NETPR'.
fieldcatalog-seltext_m = 'Net Price'.
fieldcatalog-col_pos = 7.
fieldcatalog-outputlen = 15.
fieldcatalog-do_sum = 'X'.
fieldcatalog-datatype = 'CURR'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'PEINH'.
fieldcatalog-seltext_m = 'Price Unit'.
fieldcatalog-col_pos = 8.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
endform. " BUILD_FIELDCATALOG
*& Form BUILD_LAYOUT
 Build layout for ALV grid report
form build_layout.
gd_layout-no_input = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text = 'Totals'(201).
gd_layout-totals_only = 'X'.
gd_layout-f2code = 'DISP'. "Sets fcode for when double
 "click(press f2)
gd_layout-zebra = 'X'.
gd_layout-group_change_edit = 'X'.
gd_layout-header_text = 'helllllo'.
endform. " BUILD_LAYOUT
*& Form DISPLAY_ALV_REPORT
 Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
 exporting
 i_callback_program = gd_repid
 i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
 i_callback_user_command = 'USER_COMMAND'
 i_grid_title = outtext
 is_layout = gd_layout
 it_fieldcat = fieldcatalog[]
 it_special_groups = gd_tabgroup
 it_events = gt_events
 is_print = gd_prntparams
 i_save = 'X'
 is_variant = z_template
 tables
 t_outtab = it_ekko
 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. " DISPLAY_ALV_REPORT
*& Form DATA_RETRIEVAL
 Retrieve data form EKPO table and populate itab it_ekko
form data_retrieval.
select ebeln ebelp statu aedat matnr menge meins netpr peinh
up to 10 rows
from ekpo
into table it_ekko.
endform. " DATA_RETRIEVAL
Form TOP-OF-PAGE *
ALV Report Header *
Form top-of-page.
*ALV Header declarations
data: t_header type slis_t_listheader,
 wa_header type slis_listheader,
 t_line like wa_header-info,
 ld_lines type i,
 ld_linesc(10) type c.
Title
wa_header-typ = 'H'.
wa_header-info = 'EKKO Table Report'.
append wa_header to t_header.
clear wa_header.
Date
wa_header-typ = 'S'.
wa_header-key = 'Date: '.
CONCATENATE sy-datum+6(2) '.'
 sy-datum+4(2) '.'
 sy-datum(4) INTO wa_header-info. "todays date
append wa_header to t_header.
clear: wa_header.
Total No. of Records Selected
describe table it_ekko lines ld_lines.
ld_linesc = ld_lines.
concatenate 'Total No. of Records Selected: ' ld_linesc
 into t_line separated by space.
wa_header-typ = 'A'.
wa_header-info = t_line.
append wa_header to t_header.
clear: wa_header, t_line.
call function 'REUSE_ALV_COMMENTARY_WRITE'
 exporting
 it_list_commentary = t_header.
 i_logo = 'Z_LOGO'.
endform.
 FORM USER_COMMAND *
 --> R_UCOMM *
 --> RS_SELFIELD *
FORM user_command USING r_ucomm LIKE sy-ucomm
 rs_selfield TYPE slis_selfield.
Check function code
CASE r_ucomm.
 WHEN '&IC1'.
Check field clicked on within ALVgrid report
 IF rs_selfield-fieldname = 'EBELN'.
 Read data table, using index of row user clicked on
 READ TABLE it_ekko INTO wa_ekko INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'BES' FIELD wa_ekko-ebeln.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
 ENDIF.
ENDCASE.
ENDFORM.
*& Form BUILD_EVENTS
 Build events table
form build_events.
data: ls_event type slis_alv_event.
call function 'REUSE_ALV_EVENTS_GET'
 exporting
 i_list_type = 0
 importing
 et_events = gt_events[].
read table gt_events with key name = slis_ev_end_of_page
 into ls_event.
if sy-subrc = 0.
 move 'END_OF_PAGE' to ls_event-form.
 append ls_event to gt_events.
endif.
 read table gt_events with key name = slis_ev_end_of_list
 into ls_event.
if sy-subrc = 0.
 move 'END_OF_LIST' to ls_event-form.
 append ls_event to gt_events.
endif.
endform. " BUILD_EVENTS
*& Form BUILD_PRINT_PARAMS
 Setup print parameters
form build_print_params.
gd_prntparams-reserve_lines = '3'. "Lines reserved for footer
gd_prntparams-no_coverpage = 'X'.
endform. " BUILD_PRINT_PARAMS
*& Form END_OF_PAGE
form END_OF_PAGE.
data: listwidth type i,
 ld_pagepos(10) type c,
 ld_page(10) type c.
write: sy-uline(50).
skip.
write:/40 'Page:', sy-pagno .
endform.
*& Form END_OF_LIST
form END_OF_LIST.
data: listwidth type i,
 ld_pagepos(10) type c,
 ld_page(10) type c.
skip.
write:/40 'Page:', sy-pagno .
endform.
Reward if useful.

Reg:list of stock tranporting order(STO) deliveries whose GR is open

Hi All,
please respond ,
i search this question in forums,this question was repeated
but unanswerd, my requirement is.
get the list of deliveries for STO and whose GR is open
is there any standard bapi to get like this...
if there is no bapi for this let me know the table names to maintain GR status for deliveries, so that i will generate my own function module.
( please dont suggest me to use transaction VL06I and so,
i want bapi or table names)
Thank you
Sumalatha.

Hi lakshmi kumar thanks for u r reply,
but i didn't get you, please tell me the table names
for holding delivery orders and status for GR (for STO).
Thank you
Sumalatha.

Reg List Item

Hi All,
I have programmed a "list item" in such a way that it is populated by a record group that is created programatically and after population the record group is destroyed, This is my code that has been placed in "When-New-Form-Instance" trigger at Form Level.
DECLARE
     RG_NAME VARCHAR2(30) := 'RG_LIST';
     RG_ID RECORDGROUP;
     RET_CODE NUMBER(10);
     V_QUERY VARCHAR2(300);
BEGIN
     V_QUERY := 'SELECT CUSTOMER_ID,CUSTOMER_ID FROM CUSTOMERS';
     RG_ID := FIND_GROUP(RG_NAME);
     IF NOT ID_NULL(RG_ID) THEN
          DELETE_GROUP(RG_ID);
     END IF;
     RG_ID := CREATE_GROUP_FROM_QUERY(RG_NAME,V_QUERY);
     RET_CODE := POPULATE_GROUP(RG_ID);
     POPULATE_LIST('CUSTOMER_ID_LIST_ITEM',RG_NAME);
     DELETE_GROUP(RG_ID);
END;
When i compiled the Form, i am getting the error that says: FRM-30351: No list elements defined for list item.List CUSTOMER_ID_LIST_ITEM
Regards,
Sreekanth.

FRM-41335:
This is from the on-line helpp "POPULATE_LIST built-in"
Removes the contents of the current list and populates the list with the values from a record group. The record group must be created at runtime and it must have the following two column (VARCHAR2) structure:
Column 1: Column 2:
the list label the list value
sarah

Reg List..

Hi All,
 Could you tell me about List in Dialog Programming and Diff of List and Screen. How List used in the screen. Please guide me in detail.
Regards,
Thanuskodi T.

Hi
A transaction is dialog program that change data objects in a consistant way.
A dialog program must fulfil the following requirements
- A user friendly user interface.
- Format and consistancey checks for the data entered by the user.
- Easy correction of input errors.
- Access to data by storing it in the data bases.
- Screens (Dynpros)
- Each dialog in an SAP system is controlled by dynpros.A dynpros consists of a screen
And its flow logic and controls exactly one dialog step.
- ABAP/4 module Pool.
 Each dynpro refers to exactly one ABAP/4 dialog program .Such a dialog program is also called a module pool ,since it consists of interactive modules.
PBO- Process Before Output-It determines the flow logic before displaying the screen.
PAI-Process After Input-It determines the flowlogic after the display of the screen and after receiving inputs from the User.
 A dynpro (Dynamic Program) consists of a screen and its flow logic and controls exactly one dialog steps.
- The different components of the dynpro are :
Flow Logic: calls of the ABAP/4 modules for a screen .
Screen layout: Positions of the text, fields, pushbuttons and so on for a screen
Screen Attributes: Number of the screen, number of the subsequent screen, and others
Fields attributes: Definition of the attributes of the individual fields on a screen.
*Each dynpro refers to exactly one ABAP/4 dialog program.Such a dialog program is also called a module pool ,since it consists on interactive modules
*We cannot write field data to the screen using the WRITE statement.The system instead transfers data by comparing screen fields names with ABAP/4 variable names.If both names are the same,it transfers screen fields values to ABAP/4 programs fields and Vice Versa.This happens immediately after displaying the screen.
*The flow control of a dynpro consists os a few statements that syntactically ressemble ABAP/4 statements .However ,we cannot use flow control keywords in ABAP/4 and vice-versa.
The SET SCREEN and LEAVE SCREEN statements controls screen flow.
SUPPRESS DIALOG
Suppressing of entire screens is possible with this command. This command allows us to perform screen processing in the background. Suppresing screens is useful when we are branching to list-mode from a transaction dialog step.
If we dont use Suppress-Dialog to next screen will be displayed but as empty, when the user presses ENTER, the standard list output is displayed.
 producing a list within a transaction
By submitting a separate report.
By using leave to list-processing.
use of the statement Leave to List-processing
Leave to List-processing statement is used to produce a list from a module pool. Leave to list processing statement allows to switch from dialog-mode to list-mode within a dialog program.
More info on dialog program using LIST
SUBMIT rep. (Calls the report rep . Leaves the active program and starts the new report rep)
 Additions
1. ... LINE-SIZE col (Prints the report with the line width col)
2. ... LINE-COUNT lin (Prints the report with lin lines (per page).)
3. ... TO SAP-SPOOL
4. ... VIA SELECTION-SCREEN (Displays the selection screen for the user. In this case, the selection screen is redisplayed after return from the report list display - the user's entries are retained)
5. ... AND RETURN (Returns to the calling transaction or program after the called program has been executed. SUBMIT ... AND RETURN creates a new internal mode)
6. ... EXPORTING LIST TO MEMORY (Does not display the output list of the called report, but saves it in SAP memory and leaves the called report immediately. Since the calling program can read the list from memory and process it further, you need to use the addition ... AND RETURN . Also, since the called report cannot be requested for printing, the addition ... TO SAP-SPOOL is not allowed here. You can read the saved list from SAP memory with the function module 'LIST_FROM_MEMORY' and then (for example) store it in the database with EXPORT . You can process this list further with the function modules 'WRITE_LIST' , 'DISPLAY_LIST' ... of the function group "SLST")
7. ... USER user VIA JOB job NUMBER n (Schedules the specified report in the job specified by the job name job and the job number n . The job runs under the user name user and you can omit the addition USER user . The assignment of the job number occurs via the function module JOB_OPEN (see also the documentation for the function modules JOB_CLOSE and JOB_SUBMIT . This addition can only be used with the addition ...AND RETURN)
8. ... Various additions for parameter transfer to rep
9. ... USING SELECTION-SETS OF PROGRAM prog(Uses variants of the program prog when executing the program rep)
LEAVE
1. LEAVE PROGRAM. (LEAVE PROGRAM always leaves the current program - there is never any processing after LEAVE PROGRAM)
2. LEAVE TO TRANSACTION tcod. (Terminates the current processing and starts the (new) transaction tcod)
3. LEAVE TO SCREEN scr. (Leaves the current screen and processes the screen scr)
4. LEAVE SCREEN. (Leaves the current screen and processes the next screen.)
5. LEAVE TO LIST-PROCESSING. (Switches from "dialog processing" (module pool, screens) of the current transaction to "list processing)
6. LEAVE LIST-PROCESSING. (Returns from list processing and re-processes the return screen (LEAVE TO LIST-PROCESSING))
7. LEAVE.( Leaves the " CALL mode ")
Reward all helpfull answers
Regards
Pavan

Md04 stock reg list -mrp

hi,
system showing error message MRP parameters are not assigned to plant in tcode md04
pl suggest

Hi,
MRP must be active for each plant and the planning file must be set up.You can maintain the parameters for MRP in the material master, in the MRP group or you can maintain the plant parameters in Customizing.
Please check the mentioned settings for your plant.
Activate MRP and set up Planning file
Production> Material Requirements Planning>Planning File Entries-->Activate MRP and Set Up Planning File
Defining Plant Parameters for MRP
Production>Material Requirements Planning>Plant Parameters-->Carry Out Overall Maintenance of Plant Parameters
Go thru the following configuration guide for more information.
http://help.sap.com/bp_bblibrary/500/Documentation/P08_BB_ConfigGuide_EN_DE.doc
Regards
Venkat .V

NoRouteToHostException

I've seen a few other threads with this issue, but I'm not quite sure why I'm having the issue.
I'm running the RMI server and client on the same linux box. The server starts up on port 1099 and binds the object without issue.
I start the client and can list the available objects, but when I attempt to invoke one of the mehtods, I get the NoRouteToHostException.
I updated the CouponServicesLinkImpl default constructor to call the super constructor with 1099, but I think this is overkill.
Any thoughts?
Client Code
 public static void testClient() throws Exception
 Registry reg = LocateRegistry.getRegistry("localhost");
 String[] list = reg.list();
 System.out.println( list[0] ); // <<----successfully lists "CouponServices"
 CouponServicesLink link = (CouponServicesLink)reg.lookup("CouponServices");
 System.out.println( link.toString() ); // <<----Shows Proxy[ISPRemote,RemoteObjectInvocationHandler[UnicastRef [liveRef: [endpoint:[XX.XX.XX.XX:1099](remote),objID:[-536e44f3:129a950f14b:-7fff, -8506899594546368628]]]]]
 link.invokeRetrieveProcessAsRecords(); // <<-----thorows java.rmi.ConnectIOException: Exception creating connection to: XX.XX.XX.XX; nested exception is: java.net.NoRouteToHostException: No route to host
 link.cleanup();
 }Server Code:
 System.out.println( "creating registry @ 1099");
 Registry registry = LocateRegistry.createRegistry(1099);
 System.out.println( "Creating object for registry");
 CouponServicesLink stub = (CouponServicesLink)new CouponServicesLinkImpl();
 System.out.println( "Binding CouponServices");
 registry.rebind( "CouponServices", stub);
 System.out.println( "Waiting for Clients");
 } catch (Exception e) {
 System.err.println("exception:");
 e.printStackTrace();
 }

Gotcha. That corrected the issue and I appreciate the resource information.
Is there an explanation about why the RMI server logic can properly serve the listings without the hostname property, but cannot serve the objects without it? Or is that just "the way it is".

Problem with lost of the access to the RMI server

Hi to all.
We have two applications. First one (master) provides to second (slave) through RMI service their data or other resources.
In the ordinary way all works fine. But if we need for some reason restart master application, slave can't access to the RMI service and calling of the method Naming.lookup(...) throws java.rmi.UnmarshalException: error unmarshalling return; nested exception is: java.io.EOFException
Interestingly, calling of method Namig.list(...) at this moment correctly returns an array of the names bound in the registry.
For completeness, in the time of restarting master application, classes of the RMI services are not changed and thus Stub/Skeleton classes are same on both sides.
What is reason for this behaviour? It is way to restart/restore RMI access of the slave application to the master without restarting server (Tomcat) of both applications?
Thank, Roman

Thank for your reply, but your suggestion not helped me now.
For registering and binding I used usual practices. Following snippets of code are inside method that perform initialization on application startup. I was trying three versions.
First version creates registry and binds service classes only. Without any checks.
try {
LocateRegistry.createRegistry(rmiPort);
String ip = Functions.getCurrentEnvironmentNetworkIp();
if (ip.startsWith("?"))
 throw new Exception("Can't retrieve application IP address.");
logger.info("Application IP address: " + ip);+
RMIServiceCommonImpl rmiServiceCommon = new RMIServiceCommonImpl();
String name = "rmi://" + ip + ":" + rmiPort + "/";
Naming.rebind(name + IRMIServiceCommon.RMI_SERVICE_COMMON_NAME, rmiServiceCommon);
catch (Exception e) {
logger.error("Failed to register RMI services: ", e);
}On first application start all is OK and client has no problem to access RMI service.
But if master application is restarted, calling of the method LocateRegistry.createRegistry(rmiPort); throws
java.rmi.server.ExportException: internal error: ObjID already in use
Since that, client can't access to the RMI service and following code (method Naming.lookup) throws
java.rmi.UnmarshalException: error unmarshalling return; nested exception is: java.io.EOFException
String name = "rmi://" + ConfigServlet.getProperty("rmiHostUrl") + "/";
IRMIServiceCommon service = (IRMIServiceCommon) Naming.lookup(name + IRMIServiceCommon.RMI_SERVICE_COMMON_NAME);Second version checks if registry exist and trying to get list of registered services. If services not exist Register is created.
try {
Registry reg = LocateRegistry.getRegistry(rmiPort);
String[] list = null;
try {
 list = reg.list();
catch (Exception ex) {
 // ignore
if (list == null || list.length == 0)
 LocateRegistry.createRegistry(rmiPort);
String ip = Functions.getCurrentEnvironmentNetworkIp();
if (ip.startsWith("?"))
 throw new Exception("Can't retrieve application IP address.");
logger.info("Application IP address: " + ip);
String name = "rmi://" + ip + ":" + rmiPort + "/";
RMIServiceCommonImpl rmiServiceCommon = new RMIServiceCommonImpl();
Naming.rebind(name + IRMIServiceCommon.RMI_SERVICE_COMMON_NAME, rmiServiceCommon);
catch (Exception e) {
logger.error("Failed to registering RMI services: ", e);
}Again, first start is OK.
In this case, after application restart, calling of method Naming.rebind() throws
java.lang.IllegalStateException at org.apache.catalina.loader.WebappClassLoader.loadClass(WebappClassLoader.java:1272)
INFO: Illegal access: this web application instance has been stopped already. Could not load eu.arachne.rmi.RMIServiceCommonImpl_Stub.
This exception is followed by similar exceptions, but differs in class names (stubs) - java.rmi.server.RemoteStub, java.rmi.server.RemoteObject, java.rmi.dgc.Lease, java.rmi.dgc.VMID, java.rmi.server.UID
Of course, client application can't access to the service.
The third version first unbinds all services and then performs binding again.
if (list == null || list.length == 0)
LocateRegistry.createRegistry(rmiPort);
else {
for (int ii = 0; ii < list.length; ii++)
 Naming.unbind(name + list[ii]);
}But again, rebinding fail as I mentioning above.
I don't know... :-( How I can solve this problem?
Thank, Roman

Submit webform as case from event module

So as most BC people will know, any webform implemented on an event will actually subscribe the person as an attendee to the event.
What I'm trying to accomplish, is to add a secondary form, so people can submit their details and receive a brochure for that event, not yet subscribe to it! So the webform's autoresponder will send upon completion, containing a link to the brochure.
My problem is though that the secondary form is subscribing them to the event, instead of treating it as a regular form. Anyone know of workarounds or how to force a webform to function like a regular webform?

Check the below links :
Re: How to execute report in Background from Dialog process?
Re: Reg List..
http://www.sapbrainsonline.com/FAQs/TECHNICAL/SAP_ABAP_Transactions_FAQ.html ( Search here like submit)
Thanks
Seshu

Reg: Drop-Down list Box not displaying values

Hi Experts,
i am publishing a module pool program in the internet using SICF Transaction . In the internet my drop down list box is not displaying the default value but in my sap it works fine .
What may be the problem?
Regards,
Vikram

Hello Thorsten Domsalla ,
My Problem is in my sap module pool program there is a drop down list box which disaplays default values its working fine in sap gui but when i access through internet (SICF) Transaction the Drop down list box not listing out default values .
i am using Integrated ITS Version 7.0 and Support package 08.
Regards,
Vikram

Vendor open items aging list - Reg.

Hi,
My client is requesting a transaction in SAP which can be used to produce a Vendor open items aging list and the output should be exactly the same as it is for the Customer open items aging List (transaction S_ALR_87012178). Moreover, It is essential for him to have only one line per vendor. He does not want to find a report in the accounts payable side that looks like the one which he mentioned for the accounts receivable side.
Since this is an urgent ticket, can any body help me in this regard.
Thanks,
Prasanna
Moderator: Please, search before posting

Dear expert
Reference from sdn forum
You can customize the vendor report to show the items overdue per vendor by using the following steps
1. Create a form using T Code - FKI4
In this form ( two-axis structure) provide the details for each column as per your Client requirement - Due from 0 - 30 days
etc. You can create a column (using formula method) at the end by adding the previous columns, this will give you total
amount of overdue items for each vendor
2. Create a report using T Code - FKI1
Based on the Form created in the above step. Make additional selections based on client requirements like document type,
company code, account type, currency etc. Execute the report.
The following link will give provides detail steps for the creation of the aforementioned form and report.
Re: AR aging report (summary by customer)
Vendor Aging Report
Regards
Ajeesh.s

Reg: ALV list Display

Hi Experts,
My requirement is i need a button along with the tool bar of ALV list display . when i check the button it should display the Selection criteria values which user entered as a pop up .
Is there any default tool which displays user selection values for ALV list display ?
Regards,
Vikram.S

> Is there any default tool which displays user selection values for ALV list display ?
No such program.
But you have to write a code for it. Activate Button using the pf-status. then Handle that button in User command , and show a popup with the selection values.
Function used to get the selection details is
RS_REFRESH_FROM_SELECTOPTIONS
get the data and show it using a Popup. May be a ALV popup select function will help you.

Reg: Combining two display lists into one list

Dear All,
i want to combine two display lists into one display list. Please give the idea for this one issue.
*****************dispaly list 1 starting here*********************
*& Form F_006_DISPLAY_LIST
* text
* --> p1 text
* <-- p2 text
FORM F_006_DISPLAY_LIST.
* TABLES : LFA1 .
DATA : V_DEBIT_TOTAL TYPE P DECIMALS 2 ,
 V_CREDIT_TOTAL TYPE P DECIMALS 2 ,
 V_CLOSE_BAL TYPE P DECIMALS 2 .
DATA : V_CNT TYPE I .
SORT ITAB_OPG BY LIFNR.
LOOP AT ITAB_OPG.
 NEW-PAGE.
* Displaying Vendor Name
 SELECT SINGLE NAME1 FROM LFA1 INTO LFA1-NAME1 WHERE
 LIFNR EQ ITAB_OPG-LIFNR .
 FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
 WRITE:/2 'Vendor Code:' ,
 ITAB_OPG-LIFNR ,
 40 LFA1-NAME1 .
 CLEAR : LFA1 .
 WRITE :/(190) SY-ULINE .
* Displaying Opening Balance
 FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
 READ TABLE ITAB_OPG WITH KEY LIFNR = ITAB_OPG-LIFNR .
 IF ITAB_OPG-BAL LE 0 .
 WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
 171(18) ITAB_OPG-BAL .
 ELSE.
 WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
 151(18) ITAB_OPG-BAL .
 ENDIF.
 WRITE :/(190) SY-ULINE .
* Displaying Line Items
 LOOP AT ITAB_DISPLAY WHERE LIFNR EQ ITAB_OPG-LIFNR.
 V_CNT = SY-TABIX MOD 2.
 IF V_CNT EQ 0.
 FORMAT COLOR COL_NORMAL INTENSIFIED ON.
 ELSE.
 FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
 ENDIF.
* Selecting Bank Name and Cheque Number
 SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
 FROM PAYR WHERE
 ZBUKR EQ P_BUKRS AND
 VBLNR EQ ITAB_DISPLAY-BELNR AND
 LIFNR EQ ITAB_DISPLAY-LIFNR .
 SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
 T012 WHERE BUKRS EQ P_BUKRS AND
 HBKID EQ PAYR-HBKID.
 SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
 BANKS EQ T012-BANKS AND
 BANKL EQ T012-BANKL .
 WRITE :/2 ITAB_DISPLAY-BUDAT ,
 14 ITAB_DISPLAY-BELNR ,
 26 ITAB_DISPLAY-BLDAT ,
 40 ITAB_DISPLAY-XBLNR ,
 58(16) PAYR-CHECT ,
 75 BNKA-BANKA ,
 105(40) ITAB_DISPLAY-SGTXT ,
 146(4) ITAB_DISPLAY-BLART .
* Determinig Debit or Credit
 IF ITAB_DISPLAY-SHKZG EQ 'S'.
 V_DEBIT_TOTAL = V_DEBIT_TOTAL + ITAB_DISPLAY-DMBTR.
 WRITE:151(18) ITAB_DISPLAY-DMBTR ,
 171(18) SPACE .
 ELSEIF ITAB_DISPLAY-SHKZG EQ 'H'.
 V_CREDIT_TOTAL = V_CREDIT_TOTAL + ITAB_DISPLAY-DMBTR.
 WRITE:151(18) SPACE ,
 171(18) ITAB_DISPLAY-DMBTR .
 ENDIF.
 CLEAR : T012 , BNKA , PAYR .
 ENDLOOP.
 FORMAT COLOR COL_TOTAL INTENSIFIED ON.
 WRITE:/(190) SY-ULINE.
* Displaying Debit and Credit Totals
 WRITE:/125 TEXT-001 ,
 151(18) V_DEBIT_TOTAL ,
 171(18) V_CREDIT_TOTAL .
 WRITE:/(190) SY-ULINE.
* Displaying the Closing Balance
 FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
 V_CLOSE_BAL = ITAB_OPG-BAL + V_DEBIT_TOTAL - V_CREDIT_TOTAL .
 IF V_CLOSE_BAL GT 0.
 WRITE:/122 TEXT-002 ,
 151(18) V_CLOSE_BAL NO-SIGN. " D00K909674
 ELSEIF V_CLOSE_BAL LE 0.
 WRITE:/122 TEXT-002 ,
 171(18) V_CLOSE_BAL NO-SIGN. " D00K909674
 ENDIF.
 CLEAR : V_CLOSE_BAL.
ENDLOOP.
ENDFORM. " F_006_DISPLAY_LIST
*****************dispaly list 1 ending here*********************
*****************dispaly list 2 starting here*********************
*& Form F_006_DISPLAY_LIST1
* text
* --> p1 text
* <-- p2 text
FORM F_006_DISPLAY_LIST1 .
TABLES : KNA1 .
DATA : V_DEBIT_TOTAL1 TYPE P DECIMALS 2 ,
 V_CREDIT_TOTAL1 TYPE P DECIMALS 2 ,
 V_CLOSE_BAL1 TYPE P DECIMALS 2 .
DATA : V_CNT1 TYPE I .
SORT ITAB_OPG1 BY KUNNR.
LOOP AT ITAB_OPG1.
 NEW-PAGE.
* Displaying Vendor Name
 SELECT SINGLE NAME1 FROM KNA1 INTO KNA1-NAME1 WHERE
 KUNNR EQ ITAB_OPG1-KUNNR .
 FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
 WRITE:/2 'Customer Code:' ,
 ITAB_OPG1-KUNNR ,
 40 KNA1-NAME1 .
 CLEAR : KNA1 .
 WRITE :/(190) SY-ULINE .
* Displaying Opening Balance
 FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
 READ TABLE ITAB_OPG1 WITH KEY KUNNR = ITAB_OPG1-KUNNR .
 IF ITAB_OPG1-BAL1 LE 0 .
 WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
 171(18) ITAB_OPG1-BAL1 .
 ELSE.
 WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
 151(18) ITAB_OPG1-BAL1 .
 ENDIF.
 WRITE :/(190) SY-ULINE .
* Displaying Line Items
 LOOP AT ITAB_DISPLAY1 WHERE KUNNR EQ ITAB_OPG1-KUNNR.
 V_CNT1 = SY-TABIX MOD 2.
 IF V_CNT1 EQ 0.
 FORMAT COLOR COL_NORMAL INTENSIFIED ON.
 ELSE.
 FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
 ENDIF.
* Selecting Bank Name and Cheque Number
 SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
 FROM PAYR WHERE
 ZBUKR EQ P_BUKRS AND
 VBLNR EQ ITAB_DISPLAY1-BELNR AND
 KUNNR EQ ITAB_DISPLAY1-KUNNR .
 SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
 T012 WHERE BUKRS EQ P_BUKRS AND
 HBKID EQ PAYR-HBKID.
 SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
 BANKS EQ T012-BANKS AND
 BANKL EQ T012-BANKL .
 WRITE :/2 ITAB_DISPLAY1-BUDAT ,
 14 ITAB_DISPLAY1-BELNR ,
 26 ITAB_DISPLAY1-BLDAT ,
 40 ITAB_DISPLAY1-XBLNR ,
 58(16) PAYR-CHECT ,
 75 BNKA-BANKA ,
 105(40) ITAB_DISPLAY1-SGTXT ,
 146(4) ITAB_DISPLAY1-BLART .
* Determinig Debit or Credit
 IF ITAB_DISPLAY1-SHKZG EQ 'S'.
 V_DEBIT_TOTAL1 = V_DEBIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
 WRITE:151(18) ITAB_DISPLAY1-DMBTR ,
 171(18) SPACE .
 ELSEIF ITAB_DISPLAY1-SHKZG EQ 'H'.
 V_CREDIT_TOTAL1 = V_CREDIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
 WRITE:151(18) SPACE ,
 171(18) ITAB_DISPLAY1-DMBTR .
 ENDIF.
 CLEAR : T012 , BNKA , PAYR .
 ENDLOOP.
 FORMAT COLOR COL_TOTAL INTENSIFIED ON.
 WRITE:/(190) SY-ULINE.
* Displaying Debit and Credit Totals
 WRITE:/125 TEXT-001 ,
 151(18) V_DEBIT_TOTAL1,
 171(18) V_CREDIT_TOTAL1 .
 WRITE:/(190) SY-ULINE.
* Displaying the Closing Balance
 FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
 V_CLOSE_BAL1 = ITAB_OPG1-BAL1 + V_DEBIT_TOTAL1 - V_CREDIT_TOTAL1 .
 IF V_CLOSE_BAL1 GT 0.
 WRITE:/122 TEXT-002 ,
 151(18) V_CLOSE_BAL1 NO-SIGN. " D00K909674
 ELSEIF V_CLOSE_BAL1 LE 0.
 WRITE:/122 TEXT-002 ,
 171(18) V_CLOSE_BAL1 NO-SIGN. " D00K909674
 ENDIF.
 CLEAR : V_CLOSE_BAL1.
ENDLOOP.
ENDFORM. " F_006_DISPLAY_LIST1
*****************dispaly list 2 ending here*********************
Thanks,
Sankar M

Hi,
Can you post it as two halves ?
Regards,
Swarna Munukoti

Reg: open po list

Hi All,
how to get the open Purchase order list.
Please give me the programe name Or variant name to get the open PO list.
Thanks & Regards
Siva

Hi
You can see it standard report ME2M and ME2L with selction parameter -We101 and scope of list ALV.
Program name is RM06EM00
Regards
Antony

Reg: Adding spaces between texts in ALV list header

Hi All,
I was implementing a client requirement for ALV. The list header should contain something of this format.
Pgm Id: ZZZ01
After this list header it is ALV display.
I did this using the concatenate statement.
ex: Concatenate 'PgmID' sy-repid into listheader seperated by space.
But this is not showing spaces between text in ALV display. See I want a tabspace between the texts in headr. Any idea on how to mak it?
Rakesh

Depending on Fontsize the space might be so narrow that you believe its not there.
check in the debugger if there is really a space in the string, the clause "separated by space" will insert one for sure.
May be you'reshowing the ALV before you are modifying the listheader?
Another approach is using strings, blanks at the end of a string are not deleted
concatenate 'ABC ' 'XYZ' into s.
and
concatenate `ABC ` `XYZ` into s.
will give different results, be aware of the difference in the quots in both cases. Using the second example you can insert as many blanks as you want.

Reg: list o/p

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