Regarding allignment in classical report, need it urgently

Iam strucking in dispalying the data in classical report.
Iam working with hr module. My output should be in such a way that all the countries which iam taking in one internal table shuld be displayed in row.
with regarding these countries I was fetching groups(designations) i.e like manager, submanager.And iam taking a count if Designation repeats for that particular country.iam getting the output, but in dispalying the problem is.
  i wil show  how the output shuld be
                                       india    MAlaysia  japan
manager                                            1           
deputymanager                                  2            1
hr                                       1              2
but my output is coming like this
                               india    MAlaysia  japan
manager                  1          
deputymanager        2            1
hr                           1              2
count is displaying under first country.
can anyone tell me how to move forward.

Hi,
Use the code as follows:
*************LIST OUTPUT*****************
    FORMAT COLOR 1.
    WRITE:SY-VLINE, TEXT-003 ,
          19 SY-VLINE,21 TEXT-004,
          27 SY-VLINE,29 TEXT-001,
          39 SY-VLINE,41 TEXT-002,
          52 SY-VLINE,54 TEXT-005,
          61 SY-VLINE,63 TEXT-006,
          77 SY-VLINE,79 TEXT-007,
          91 SY-VLINE,93 TEXT-008,
          105 SY-VLINE,107 TEXT-009,
          123 SY-VLINE.
    ULINE AT (123).
    LOOP AT ITAB ."WHERE MBLNR = IMBLNR OR BUDAT1 IN S_BUDAT.
       uline at (137).
      FORMAT COLOR OFF.
      WRITE:/ SY-VLINE,ITAB-MBLNR UNDER TEXT-003,
            19 SY-VLINE,ITAB-MJAHR UNDER TEXT-004,
            27 SY-VLINE,ITAB-BUDAT1 UNDER TEXT-001,
            39 SY-VLINE,ITAB-ETIME UNDER TEXT-002,
            52 SY-VLINE,ITAB-WERKS UNDER TEXT-005,
            61 SY-VLINE,ITAB-LGORT UNDER TEXT-006,
            77 SY-VLINE,ITAB-BUDAT UNDER TEXT-007,
            91 SY-VLINE,ITAB-OIB_BLTIME UNDER TEXT-008,
            105 SY-VLINE,ITAB-VARIANCE UNDER TEXT-009,
             123 SY-VLINE.
      ULINE AT (123).
    ENDLOOP.
I used it in my report.Make changes in fields according to your requirement.
hope it helps.
Reward if helpful.
Regards,
Sipra

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  • Ar aging report, need help urgent please help!

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    *& Report ZFDOFW04_NEW
    REPORT ZFDOFW04_NEW MESSAGE-ID FR
    LINE-SIZE 132
    LINE-COUNT 60.
    *==================================================================
    Program: ZFDOFW03 - Aged Trial Balance Report
    This produces an Accounts Receivable Past Due Aging Report
    in a more simplified/condensed format than the
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    Future-Due Report.
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    rewritten someday not using logical databases as that
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    Original: Feb 1997.
    MAINTENANCE HISTORY:
    NES071797 Copied from ZFDOFW03. Adding parameter for saeles rep.
    JDEDERER - changed header text so it is differnet from ZFDORW03. 9/23
    *TEXT SYMBOLS :
    001 Open items per
    002 O p e n
    003 D u e o n
    004 cc ba in total
    005 until
    006 Days until
    007 Days over
    008 Days
    009 over
    011 valid until........
    012 Insurance limit.....
    016 F u t u r e
    017 + days
    018 D u e
    020 Last dunn.notice...
    021 Dunning level....
    030 S U M M A R Y S H E E T
    031 =====================
    050 Name Page
    051 Burton Snowboard
    SELECTION TEXTS:
    SUMMEN Output totals only
    TAGE1 Due date I until
    TAGE2 Due date II until
    TAGE3 Due date III until
    TAGE4 Due date IV until
    TABLES: T001, KNA1, KNB1, KNB5, BSID, BSEGA, RFPDO1, KNVP,
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    KNVK, "cust master - contact partner JAM
    T014T, "Credit control areas names
    BKPF, "TONY ISSUE 4743
    TVKO, "TONY ISSUE 4743
    KNKK. "cust master - credit mgmt JAM
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    BUKRS LIKE LFB1-BUKRS, "DEVK939546
    GSBER LIKE BSIK-GSBER, "DEVK939546
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    RAST2 TYPE P, "DEVK939546
    RAST3 TYPE P, "DEVK939546
    RAST4 TYPE P, "DEVK939546
    RAST5 TYPE P, "DEVK939546
    RAST6 TYPE P, "DEVK939546
    RAST7 TYPE P, "DEVK939546
    END OF TOT_TYPE, "DEVK939546
    TOT_TAB TYPE TOT_TYPE OCCURS 0. "DEVK939546
    CONSTANTS:
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    C_TRUE TYPE I VALUE 1.
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    REP(10) TYPE C, "TONYC
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    GSBER LIKE BSIK-GSBER,
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    NAME2 LIKE KNA1-NAME2,
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    CONT_NAME1 LIKE KNVK-NAME1, "contact name JAM
    NAMEV LIKE KNVK-NAMEV, "contact name JAM
    KUNNR LIKE KNA1-KUNNR, "TONYC
    BUKRS LIKE LFB1-BUKRS, "TONYC
    KKBER LIKE BSID-KKBER, "tonyc issue #2500
    ZTERM LIKE KNB1-ZTERM, "tonyc issue #2500
    KLIMK_TXT(22) TYPE C, "credit limit JAM
    WAERS LIKE T014-WAERS, "currency JAM
    SORT_GSB, "TONYC
    RAST1 TYPE P,
    RAST2 TYPE P,
    RAST3 TYPE P,
    RAST4 TYPE P,
    RAST5 TYPE P,
    RAST6 TYPE P,
    RAST7 TYPE P,
    T_IND,
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    DATA HOLD_NAME(40).
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    DATA GOOD_SUPER_REP. "tonyc
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    REP_NAME LIKE KNA1-NAME1. "tonyc
    DATA NAME_LENGTH(2) TYPE C. "tonyc
    DATA BACKSLASH(3) VALUE ' / '. "tonyc
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    DATA REPORT_TYPE(12) TYPE C.
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    DATA WRITE_TOTAL.
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    DATA TOTAL_RAST2 TYPE P.
    DATA TOTAL_RAST3 TYPE P.
    DATA TOTAL_RAST4 TYPE P.
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    DATA TOTAL_RAST6 TYPE P.
    DATA TOTAL_RAST1 TYPE P.
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    STOT TYPE TOT_TAB WITH HEADER LINE, "DEVK939546
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    SUMVLIBB TYPE P,
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    INTENS,
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    PARAMETERS: P_KKBER AS CHECKBOX, "TONYC
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    ELSEIF NOT p_rep[] IS INITIAL. "DEVK939546
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    ENDIF. "TONY ISSUE 4743 end
    GET KNB1 FIELDS BUKRS VLIBB ZTERM. "tonyc #2500
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    BC SUNILP 05/14/2007
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    stab = gtab.
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    BC SUNILP 05/15/2007
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    GTAB_LINES-RAST1 = GTAB_LINES-RAST1 * ITAB_VBRP1-PERC.
    GTAB_LINES-RAST2 = GTAB_LINES-RAST2 * ITAB_VBRP1-PERC.
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    GTAB_LINES-RAST4 = GTAB_LINES-RAST4 * ITAB_VBRP1-PERC.
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    GTAB_LINES-OBAD = GTAB_LINES-OBAD * ITAB_VBRP1-PERC.
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    IF GTAB_LINES-SUPER IN P_SUPREP OR GTAB_LINES-REP IN P_REP.
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    ELSEIF NOT P_SUPREP[] IS INITIAL. "DEVK939546
    SORT GTAB
    BY SUPER REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
    BC SUNILP 05/15/2007
    SORT GTAB_LINES
    BY SUPER REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
    EC SUNILP 05/15/2007
    REPORT_TYPE = 'super rep'.
    CLEAR STAB. "tonyc 03/06/2004
    REFRESH STAB. "tonyc 03/06/2004
    ELSEIF NOT P_REP[] IS INITIAL. "DEVK939546
    SORT GTAB "DEVK939546
    BY REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
    "DEVK939546
    BC SUNILP 05/15/2007
    SORT GTAB_LINES
    BY REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
    EC SUNILP 05/15/2007
    REPORT_TYPE = 'rep'. "DEVK939546
    CLEAR STAB. "tonyc 03/06/2004
    REFRESH STAB. "tonyc 03/06/2004
    ELSE.
    SORT GTAB BY BUKRS KKBER LAND1 REGIO NAME1 KUNNR GSBER SORT_GSB.
    BC SUNILP 05/15/2007
    SORT GTAB_LINES BY BUKRS KKBER LAND1 REGIO NAME1 KUNNR GSBER SORT_GSB.
    EC SUNILP 05/15/2007
    REPORT_TYPE = 'regular'.
    ENDIF.
    BC SUNILP 05/15/2007
    DELETE ADJACENT DUPLICATES FROM GTAB COMPARING BUKRS NAME1.
    LOOP AT GTAB_LINES.
    IF P_REP[] IS INITIAL.
    IF GTAB_LINES-SUPER NOT IN P_SUPREP.
    DELETE GTAB_LINES.
    ENDIF.
    ELSE.
    IF GTAB_LINES-SUPER NOT IN P_SUPREP OR GTAB_LINES-REP NOT IN P_REP.
    DELETE GTAB_LINES.
    ENDIF.
    ENDIF.
    ENDLOOP.
    LOOP AT GTAB.
    READ TABLE GTAB_LINES WITH KEY BUKRS = GTAB-BUKRS
    NAME1 = GTAB-NAME1.
    IF SY-SUBRC NE '0'.
    DELETE GTAB.
    ENDIF.
    ENDLOOP.
    EC SUNILP 05/15/2007
    LOOP AT GTAB.
    MOVE GTAB-BUKRS TO T001-BUKRS. READ TABLE T001.
    RESERVE 5 LINES.
    CASE REPORT_TYPE.
    WHEN 'regular'.
    IF HOLD_BUKRS <> GTAB-BUKRS.
    IF SY-TABIX > 1. "TONYC
    NEW-PAGE. SKIP. "TONYC
    ENDIF. "TONYC
    ENDIF.
    PERFORM WRITE_CUST_INFO. "TONYC
    PERFORM WRITE_DETAIL.
    hold_bukrs = gtab-bukrs. "tonyc
    WHEN 'consolidated'.
    IF HOLD_KUNNR <> GTAB-KUNNR. "TONYC
    PERFORM WRITE_CUST_INFO. "TONYC
    ENDIF. "TONYC
    HOLD_KUNNR = GTAB-KUNNR. "TONYC
    PERFORM WRITE_DETAIL.
    WHEN 'super rep'.
    IF GTAB-T_IND NE 'X'.
    BC SUNILP 05/22/2007
    READ TABLE GTAB_LINES WITH KEY BUKRS = GTAB-BUKRS
    NAME1 = GTAB-NAME1.
    EC SUNILP 05/22/2007
    IF ( HOLD_SUPER <> GTAB_LINES-SUPER ) OR
    ( HOLD_REP2 <> GTAB_LINES-REP ).
    NEW-PAGE.
    PERFORM GET_AND_WRITE_SUPERINFO.
    ENDIF.
    HOLD_REP2 = GTAB_LINES-REP.
    HOLD_SUPER = GTAB_LINES-SUPER.
    IF HOLD_KUNNR <> GTAB-KUNNR. "TONYC
    WRITE :/. "TONYC
    ULINE. "TONYC
    PERFORM WRITE_CUST_INFO. "TONYC
    ENDIF. "TONYC
    HOLD_KUNNR = GTAB-KUNNR. "TONYC
    PERFORM WRITE_DETAIL. "TONYC
    AT END OF REP. "DEVK939546
    SKIP. "DEVK939546
    RESERVE 7 LINES. "DEVK939546
    FORMAT COLOR COL_TOTAL INTENSIFIED. "DEVK939546
    WRITE: / 'Summary for Rep:', "DEVK939546
    GTAB-REP, '/', REP_NAME, 132 ONEBYTE."DEVK939546
    PERFORM WRITE_TOTS TABLES RTOT. "DEVK939546
    REFRESH RTOT. "DEVK939546
    ENDAT. "DEVK939546
    AT END OF SUPER. "DEVK939546
    CLEAR STAB. "tonyc 03/06/2004
    REFRESH STAB. "tonyc 03/06/2004
    NEW-PAGE. SKIP. "DEVK939546
    FORMAT COLOR COL_TOTAL INTENSIFIED. "DEVK939546
    WRITE: / 'Summary for Super Rep:', "DEVK939546
    GTAB-SUPER, '/', SUPER_NAME, 132 ONEBYTE."DEVK939546
    PERFORM WRITE_TOTS TABLES STOT. "DEVK939546
    REFRESH STOT. "DEVK939546
    ENDAT. "DEVK939546
    ELSE.
    LOOP AT GTAB_LINES WHERE BUKRS = GTAB-BUKRS
    AND NAME1 = GTAB-NAME1.
    IF ( HOLD_SUPER <> GTAB_LINES-SUPER ) OR
    ( HOLD_REP2 <> GTAB_LINES-REP ).
    NEW-PAGE.
    PERFORM GET_AND_WRITE_SUPERINFO.
    ENDIF.
    HOLD_REP2 = GTAB_LINES-REP.
    HOLD_SUPER = GTAB_LINES-SUPER.
    IF HOLD_KUNNR <> GTAB_LINES-KUNNR.
    WRITE :/.
    ULINE.
    PERFORM WRITE_CUST_INFO.
    ENDIF.
    HOLD_KUNNR = GTAB_LINES-KUNNR.
    PERFORM WRITE_DETAIL.
    AT END OF REP.
    SKIP.
    RESERVE 7 LINES.
    FORMAT COLOR COL_TOTAL INTENSIFIED.
    WRITE: / 'Summary for Rep:',
    GTAB_LINES-REP, '/', REP_NAME, 132 ONEBYTE.
    PERFORM WRITE_TOTS TABLES RTOT.
    REFRESH RTOT.
    ENDAT.
    AT END OF SUPER.
    CLEAR STAB. "tonyc 03/06/2004
    REFRESH STAB. "tonyc 03/06/2004
    NEW-PAGE. SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED.
    WRITE: / 'Summary for Super Rep:',
    GTAB_LINES-SUPER, '/', SUPER_NAME, 132 ONEBYTE.
    PERFORM WRITE_TOTS TABLES STOT.
    REFRESH STOT.
    ENDAT.
    ENDLOOP.
    ENDIF.
    WHEN 'rep'. "DEVK939546
    LOOP AT GTAB_LINES WHERE BUKRS = GTAB-BUKRS
    AND NAME1 = GTAB-NAME1.
    IF HOLD_REP2 <> GTAB_LINES-REP. "DEVK939546
    NEW-PAGE. "DEVK939546
    PERFORM GET_AND_WRITE_REPINFO. "DEVK939546
    ENDIF. "DEVK939546
    HOLD_REP2 = GTAB_LINES-REP. "DEVK939546
    IF HOLD_KUNNR <> GTAB_LINES-KUNNR. "DEVK939546
    WRITE :/. "DEVK939546
    ULINE. "DEVK939546
    PERFORM WRITE_CUST_INFO. "DEVK939546
    ENDIF. "DEVK939546
    HOLD_KUNNR = GTAB_LINES-KUNNR. "DEVK939546
    PERFORM WRITE_DETAIL. "DEVK939546
    AT END OF REP. "DEVK939546
    SKIP. "DEVK939546
    RESERVE 7 LINES. "DEVK939546
    FORMAT COLOR COL_TOTAL INTENSIFIED. "DEVK939546
    WRITE: / 'Summary for Rep:', "DEVK939546
    GTAB_LINES-REP, '/', REP_NAME, 132 ONEBYTE."DEVK939546
    PERFORM WRITE_TOTS TABLES RTOT. "DEVK939546
    REFRESH RTOT. "DEVK939546
    ENDAT. "DEVK939546
    ENDLOOP.
    ENDCASE.
    ENDLOOP.
    ENDIF.
    OP = ' '.
    REFRESH GTAB.
    IF NOT REPORT_TYPE = 'super rep'.
    ULINE.
    ENDIF.
    SKIP 1.
    IF SUMMEN = ' '. "if 'output totals only' bypass new-page
    NEW-PAGE. SKIP.
    ENDIF.
    WRITE: /25 TEXT-030, 132 ONEBYTE, /25 TEXT-031, 132 ONEBYTE.
    PERFORM WRITE_TOTS TABLES STAB. "DEVK939546
    TOP-OF-PAGE.
    INTENS = SPACE.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE: / SY-VLINE, 1 TEXT-001, DD_STIDA, 75 TEXT-051, 132 SY-VLINE.
    ULINE.
    WRITE: / SY-VLINE, 13 SY-VLINE, 30 SY-VLINE,
    47 SY-VLINE, 58 TEXT-003, 81 SY-VLINE,
    92 TEXT-003, 115 SY-VLINE, 118 TEXT-003, 132 SY-VLINE,
    / SY-VLINE, 02 TEXT-004, 13 SY-VLINE, TEXT-002,
    30 SY-VLINE, 32 TEXT-018, 47 SY-VLINE,
    50 '1', 54 TEXT-040, 57 TAGE1, 64 SY-VLINE, " 65 tage2,
    67 TAGE1A, 72 TEXT-040, 75 TAGE2,
    81 SY-VLINE, 83 TAGE2A, 89 TEXT-040, 91 TAGE3, 98 SY-VLINE,
    101 TAGE3A, 107 TEXT-040, 110 TAGE4, 115 SY-VLINE,
    117 TAGE4, 123 TEXT-017, 132 SY-VLINE.
    ULINE.
    SKIP 1.
    SUMMARY.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    FORM write_tots *
    --> PTAB *
    FORM WRITE_TOTS TABLES PTAB TYPE TOT_TAB. "DEVK939546
    CLEAR INTENS. "DEVK939546
    FORMAT COLOR COL_HEADING INTENSIFIED OFF. "DEVK939546
    IF P_CONV = 'X'. "tonyc issue #3047 begin
    WRITE /4 TEXT-101.
    WRITE: /4 TEXT-102,
    50 TEXT-100.
    ENDIF. "tonyc issue #3047 end
    ULINE. "DEVK939546
    SORT PTAB BY BUKRS GSBER. "DEVK939546
    LOOP AT PTAB. "DEVK939546
    IF SY-TABIX > 1.
    WRITE_TOTAL = 'X'.
    ENDIF.
    MOVE PTAB-BUKRS TO T001-BUKRS. READ TABLE T001. "DEVK939546
    MOVE PTAB-GSBER TO T001-WAERS. "DEVK939546
    IF P_CONV = 'X'. "tonyc issue #3047 begin
    PERFORM CONVERT_VALUES USING STAB-RAST1
    STAB-GSBER.
    PERFORM CONVERT_VALUES USING STAB-RAST2
    STAB-GSBER.
    PERFORM CONVERT_VALUES USING STAB-RAST3
    STAB-GSBER.
    PERFORM CONVERT_VALUES USING STAB-RAST4
    STAB-GSBER.
    PERFORM CONVERT_VALUES USING STAB-RAST5
    STAB-GSBER.
    PERFORM CONVERT_VALUES USING STAB-RAST6
    STAB-GSBER.
    PERFORM CONVERT_VALUES USING STAB-RAST7
    STAB-GSBER.
    ENDIF. "TOnyc issue #3047 end
    MOVE-CORRESPONDING PTAB TO STAB.
    COLLECT STAB.
    IF P_KKBER = 'X'. "TONYC ISSUE #2500
    CLEAR HOLD_KKBER_DESC2.
    SELECT SINGLE KKBTX INTO HOLD_KKBER_DESC2 FROM T014T
    WHERE KKBER = STAB-KKBER AND
    SPRAS = 'E'.
    IF SY-SUBRC <> '0'.
    HOLD_KKBER_DESC2 = 'Undetermined'.
    ENDIF.
    FORMAT COLOR OFF.
    WRITE: / SY-VLINE.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    WRITE: 6 STAB-GSBER, HOLD_KKBER_DESC2, SY-VLINE.
    ULINE.
    FORMAT COLOR OFF.
    WRITE: / SY-VLINE.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    IF P_CONV = 'X'. "tonyc issue #3047 begin
    T001-WAERS = 'USD'.
    ENDIF. "tonyc issue #3047 end
    WRITE: 13 STAB-RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) STAB-RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) STAB-RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) STAB-RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) STAB-RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) STAB-RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) STAB-RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE.
    HOLD_BUKRS2 = STAB-BUKRS. "TONYC ISSUE #2500
    ULINE.
    FORMAT COLOR OFF.
    TOTAL_RAST1 = STAB-RAST1 + TOTAL_RAST1.
    TOTAL_RAST2 = STAB-RAST2 + TOTAL_RAST2.
    TOTAL_RAST3 = STAB-RAST3 + TOTAL_RAST3.
    TOTAL_RAST4 = STAB-RAST4 + TOTAL_RAST4.
    TOTAL_RAST5 = STAB-RAST5 + TOTAL_RAST5.
    TOTAL_RAST6 = STAB-RAST6 + TOTAL_RAST6.
    TOTAL_RAST7 = STAB-RAST7 + TOTAL_RAST7.
    ELSE.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF. "DEVK939546
    IF INTENS = SPACE. "DEVK939546
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF. "DEVK939546
    INTENS = 'X'. "DEVK939546
    ELSE. "DEVK939546
    FORMAT COLOR COL_NORMAL INTENSIFIED ON. "DEVK939546
    INTENS = SPACE. "DEVK939546
    ENDIF. "DEVK939546
    WRITE: / SY-VLINE, PTAB-BUKRS, PTAB-GSBER, SY-VLINE, "DEVK939546
    (14) PTAB-RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
    (14) PTAB-RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
    (14) PTAB-RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
    (14) PTAB-RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
    (14) PTAB-RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
    (14) PTAB-RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
    (14) PTAB-RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE."DEVK939546
    TOTAL_RAST1 = STAB-RAST1 + TOTAL_RAST1.
    TOTAL_RAST2 = STAB-RAST2 + TOTAL_RAST2.
    TOTAL_RAST3 = STAB-RAST3 + TOTAL_RAST3.
    TOTAL_RAST4 = STAB-RAST4 + TOTAL_RAST4.
    TOTAL_RAST5 = STAB-RAST5 + TOTAL_RAST5.
    TOTAL_RAST6 = STAB-RAST6 + TOTAL_RAST6.
    TOTAL_RAST7 = STAB-RAST7 + TOTAL_RAST7.
    ENDIF.
    ENDLOOP. "DEVK939546
    ULINE. "DEVK939546
    IF P_KKBER = 'X'. "TONYC ISSUE #2500
    IF P_CONV = 'X'. "tonyc issue #3047 begin
    FORMAT COLOR OFF.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    WRITE: SY-VLINE,
    6 'TOTAL ', SY-VLINE.
    ULINE.
    FORMAT COLOR OFF.
    WRITE: / SY-VLINE.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    WRITE: 13 TOTAL_RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE.
    ULINE.
    ENDIF. "tonyc issue #3047 end
    ELSE.
    IF P_CONV = 'X'.
    FORMAT COLOR OFF.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    WRITE: SY-VLINE,
    6 'TOTAL ', SY-VLINE.
    ULINE.
    FORMAT COLOR OFF.
    WRITE: / SY-VLINE.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    WRITE: 13 TOTAL_RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE.
    ULINE.
    ENDIF.
    ENDIF.
    SKIP 1. "DEVK939546
    ENDFORM. "DEVK939546
    *& Form GET_KNKK_INFO
    text
    --> p1 text
    <-- p2 text
    FORM GET_KNKK_INFO.
    CLEAR: G_WAERS,
    G_KLIMK_TXT,
    KNKK-KLIMK.
    get credit control area (KKBER) for comp code (BUKRS)
    SELECT SINGLE KLIMK
    INTO KNKK-KLIMK
    FROM KNKK
    WHERE KUNNR = KNA1-KUNNR AND
    KKBER = T001-KKBER.
    IF SY-SUBRC = 0.
    get currency for cred ctrl area
    CLEAR IT_T014.
    READ TABLE IT_T014 WITH KEY KKBER = T001-KKBER BINARY SEARCH.
    G_WAERS = IT_T014-WAERS.
    WRITE KNKK-KLIMK TO G_KLIMK_TXT CURRENCY G_WAERS.
    ENDIF.
    ENDFORM. " GET_KNKK_INFO
    *& Form SELECT_KNKK
    text
    -->P_KKBER Credit Limit Controlling Area
    <--P_FOUND_KNKK Indicates if record found
    FORM SELECT_KNKK USING P_KKBER
    CHANGING P_FOUND_KNKK.
    CLEAR: G_WAERS,
    G_KLIMK_TXT,
    KNKK-KLIMK.
    SELECT SINGLE KLIMK
    INTO KNKK-KLIMK
    FROM KNKK
    WHERE KUNNR = KNA1-KUNNR AND
    KKBER = P_KKBER.
    IF SY-SUBRC = 0.
    P_FOUND_KNKK = C_TRUE.
    get currency for cred ctrl area
    CLEAR IT_T014.
    READ TABLE IT_T014 WITH KEY KKBER = P_KKBER BINARY SEARCH.
    G_WAERS = IT_T014-WAERS.
    WRITE KNKK-KLIMK TO G_KLIMK_TXT CURRENCY G_WAERS.
    ELSE.
    P_FOUND_KNKK = C_FALSE.
    ENDIF.
    ENDFORM. " SELECT_KNKK
    *& Form GET_CUST_CONTACT & PHONE NUMBER
    FORM GET_CUST_CONTACT.
    CLEAR KNVK.
    C_CREDIT_ABTNR = '0003'. "look for contact in credit dept
    SELECT NAME1
    NAMEV
    TELF1
    INTO (KNVK-NAME1,
    KNVK-NAMEV,
    KNVK-TELF1)
    FROM KNVK
    WHERE KUNNR = KNA1-KUNNR AND
    ABTNR = C_CREDIT_ABTNR.
    ENDSELECT.
    If there wasn't a contact person for the credit dept, then just
    pull up the first contact info we find regardless of dept
    IF SY-SUBRC <> 0.
    CLEAR KNVK.
    SELECT NAME1
    NAMEV
    TELF1
    INTO (KNVK-NAME1,
    KNVK-NAMEV,
    KNVK-TELF1)
    FROM KNVK
    WHERE KUNNR = KNA1-KUNNR.
    IF SY-SUBRC = 0.
    EXIT.
    ENDIF.
    ENDSELECT.
    ELSE.
    EXIT.
    ENDIF. "not contact found in credit dept.
    ENDFORM. " GET_CUST_CONTACT
    *& Form LOAD_T014
    FORM LOAD_T014.
    SELECT *
    INTO TABLE IT_T014
    FROM T014.
    SORT IT_T014.
    ENDFORM. " LOAD_T014
    *& Form WRITE_CUST_INFO "TONYC
    text moved code and created a form. for cleaner code "TONYC
    --> p1 text
    <-- p2 text
    FORM WRITE_CUST_INFO.
    IF NOT REPORT_TYPE = 'super rep'.
    IF SY-TABIX > 1.
    ULINE.
    ENDIF.
    ENDIF.
    CONCATENATE GTAB-NAMEV "JAM
    GTAB-CONT_NAME1
    INTO G_CONT_NAME
    SEPARATED BY SPACE.
    FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
    IF REPORT_TYPE = 'super rep'.
    IF GTAB-T_IND NE 'X'.
    WRITE: / GTAB-KUNNR, GTAB-NAME1, GTAB-ORT01, GTAB-REGIO, GTAB-LAND1,
    "g_cont_name,
    132 ONEBYTE.
    ELSE.
    WRITE: / GTAB_LINES-KUNNR, GTAB_LINES-NAME1, GTAB_LINES-ORT01, GTAB_LINES-REGIO, GTAB_LINES-LAND1,
    "g_cont_name,
    132 ONEBYTE.
    ENDIF.
    WRITE: /21 onebyte, 12 gtab-name2, 45 gtab-ort01,
    gtab-telf1, "gtab-klimk_txt, gtab-waers.
    132 onebyte.
    ELSE.
    WRITE: / GTAB-KUNNR, GTAB-NAME1, GTAB-ORT01, GTAB-REGIO, GTAB-LAND1,
    "g_cont_name, "JAM
    132 ONEBYTE.
    WRITE: /11 onebyte, 12 gtab-name2, 45 gtab-ort01,
    gtab-telf1, "gtab-klimk_txt, gtab-waers, "JAM
    132 onebyte.
    ENDIF.
    ENDFORM. " WRITE_CUST_INFO
    *& Form GET_AND_WRITE_SUPERINFO
    text
    --> p1 text
    <-- p2 text
    FORM GET_AND_WRITE_SUPERINFO.
    ULINE.
    IF GTAB-T_IND NE 'X'.
    SELECT SINGLE NAME1 FROM KNA1 INTO SUPER_NAME "TONYC
    WHERE KUNNR = GTAB-SUPER. "TONYC
    SELECT SINGLE NAME1 FROM KNA1 INTO REP_NAME "TONYC
    WHERE KUNNR = GTAB-REP. "TONYC
    CONCATENATE SUPER_NAME REP_NAME INTO REPS_INFO "TONYC
    SEPARATED BY BACKSLASH. "TONYC
    FORMAT COLOR COL_TOTAL INTENSIFIED. "TONYC
    WRITE:/ GTAB-SUPER, '/', "TONYC
    GTAB-REP, "TONYC
    25 REPS_INFO, 132 ONEBYTE. "TONYC
    ELSE.
    SELECT SINGLE NAME1 FROM KNA1 INTO SUPER_NAME
    WHERE KUNNR = GTAB_LINES-SUPER.
    SELECT SINGLE NAME1 FROM KNA1 INTO REP_NAME
    WHERE KUNNR = GTAB_LINES-REP.
    CONCATENATE SUPER_NAME REP_NAME INTO REPS_INFO
    SEPARATED BY BACKSLASH.
    FORMAT COLOR COL_TOTAL INTENSIFIED.
    WRITE:/ GTAB_LINES-SUPER, '/',
    GTAB_LINES-REP,
    25 REPS_INFO, 132 ONEBYTE.
    ENDIF.
    ENDFORM. " GET_AND_WRITE_SUPERINFO
    *& Form GET_AND_WRITE_REPINFO
    text
    --> p1 text
    <-- p2 text
    FORM GET_AND_WRITE_REPINFO.
    ULINE.
    SELECT SINGLE NAME1 FROM KNA1 INTO REP_NAME
    WHERE KUNNR = GTAB-REP.
    FORMAT COLOR COL_TOTAL INTENSIFIED.
    WRITE:/ GTAB-REP,
    25 REP_NAME, 132 ONEBYTE.
    ENDFORM. " GET_AND_WRITE_REPINFO
    *& Form WRITE_DETAIL
    text
    --> p1 text
    <-- p2 text
    FORM WRITE_DETAIL.
    clear z_description. "TONYC #2216
    move GTAB-KLIMK_TXT to z_hold_limit.
    IF z_hold_limit = 400.
    z_description = 'COD/Check'.
    elseif z_hold_limit = 500.
    z_description = 'COD/Cash'.
    elseif z_hold_limit = 600.
    z_description = 'Need Dealer Agree'.
    elseif z_hold_limit = 700.
    z_description = 'Need PDCs'.
    elseif z_hold_limit = 800.
    z_description = 'Need Fin Statements'.
    elseif z_hold_limit = 900.
    z_description = 'Past Due Balance'.
    elseif z_hold_limit = 1000.
    z_description = 'Miracle?'.
    endif. "TONYC #2216
    MOVE GTAB-GSBER TO T001-WAERS.
    FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
    IF HOLD_KUNNR2 <> GTAB-KUNNR. "TONYC
    IF REPORT_TYPE = 'super rep'.
    WRITE: /3 ONEBYTE, GTAB-BUKRS.
    WRITE: 92 gtab-klimk_txt, gtab-waers, 132 onebyte. "TONYC
    WRITE: 92 gtab-klimk_txt, z_description,132 onebyte."TONYC #2500
    ELSE.
    WRITE: / ONEBYTE, GTAB-BUKRS.
    WRITE: 92 gtab-klimk_txt, z_description,132 onebyte."TONYC #2500
    WRITE: 92 gtab-klimk_txt, gtab-waers, 132 onebyte. "TONYC
    ENDIF.
    ENDIF.
    FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
    IF P_KKBER = 'X'. "TONYC ISSUE# 2500
    CLEAR HOLD_KKBER_DESC.
    SELECT SINGLE KKBTX INTO HOLD_KKBER_DESC FROM T014T
    WHERE KKBER = GTAB-KKBER AND
    SPRAS = 'E'.
    IF SY-SUBRC <> '0'.
    HOLD_KKBER_DESC = 'Undetermined'.
    ENDIF.
    SELECT SINGLE KLIMK CTLPC
    INTO (HOLD_KLIMK, HOLD-CTLPC)
    FROM KNKK
    WHERE KUNNR = GTAB-KUNNR AND
    KKBER = GTAB-KKBER.
    SELECT SINGLE RTEXT INTO HOLD-CTLPC-TEXT FROM T691T
    WHERE SPRAS = 'EN' AND
    CTLPC = HOLD-CTLPC AND
    KKBER = GTAB-KKBER.
    WRITE HOLD_KLIMK TO HOLD_KLIMK2 CURRENCY GTAB-WAERS.
    WRITE: /7 GTAB-KKBER,
    12 HOLD_KKBER_DESC,
    80 HOLD_KLIMK2,
    103 GTAB-GSBER,
    108 HOLD-CTLPC-TEXT.
    ENDIF. "TONYC ISSUE# 2500
    FORMAT COLOR COL_NORMAL INTENSIFIED ON. "TONYC
    MOVE STAB-GSBER TO T001-WAERS.
    CLEAR HOLD_NAME.
    SELECT SINGLE NAME1 FROM KNA1 INTO HOLD_NAME
    WHERE KUNNR = GTAB-FILKD.
    WRITE: /15 GTAB-FILKD,
    30 HOLD_NAME.
    IF GTAB-T_IND NE 'X'.
    WRITE: /15(14) GTAB-RAST1 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB-RAST7 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB-RAST2 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB-RAST3 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB-RAST4 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB-RAST5 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB-RAST6 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    132 ONEBYTE.
    ELSE.
    IF REPORT_TYPE NE 'super rep'.
    LOOP AT GTAB_LINES WHERE KUNNR = GTAB-KUNNR.
    WRITE: / GTAB_LINES-SUPER, ONEBYTE,
    15(14) GTAB_LINES-RAST1 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST7 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST2 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST3 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST4 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST5 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST6 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    132 ONEBYTE.
    ENDLOOP.
    ELSE.
    WRITE: / GTAB_LINES-SUPER, ONEBYTE,
    15(14) GTAB_LINES-RAST1 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST7 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST2 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST3 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST4 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST5 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST6 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    132 ONEBYTE.
    ENDIF.
    ENDIF.
    HOLD_BUKRS = GTAB-BUKRS. "Tonyc
    HOLD_KUNNR2 = GTAB-KUNNR. "TONYC
    HOLD_KKBER = GTAB-KKBER. "TONYC ISSUE #2500
    IF REPORT_TYPE = 'super rep' OR REPORT_TYPE = 'rep'. "DEVK939546
    IF GTAB-T_IND NE 'X'.
    MOVE-CORRESPONDING GTAB TO RTOT. "DEVK939546
    COLLECT RTOT. "DEVK939546
    ELSE.
    MOVE-CORRESPONDING GTAB_LINES TO RTOT.
    COLLECT RTOT.
    ENDIF.
    IF REPORT_TYPE = 'super rep'. "DEVK939546
    IF GTAB-T_IND NE 'X'.
    MOVE-CORRESPONDING GTAB TO STOT. "DEVK939546
    COLLECT STOT. "DEVK939546
    ELSE.
    MOVE-CORRESPONDING GTAB_LINES TO STOT.
    COLLECT STOT.
    ENDIF.
    ENDIF. "DEVK939546
    ENDIF. "DEVK939546
    ENDFORM. " WRITE_DETAIL
    *& Form convert_values
    text
    -->P_STAB_RAST1 text
    -->P_STAB_GSBER text
    FORM CONVERT_VALUES USING P_STAB_RAST1 "tonyc issue #3047 begin
    P_STAB-GSBER.
    CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
    EXPORTING
    CLIENT = SY-MANDT
    DATE = SY-DATUM
    FOREIGN_AMOUNT = P_STAB_RAST1
    FOREIGN_CURRENCY = P_STAB-GSBER
    LOCAL_CURRENCY = 'USD'
    RATE = 0
    TYPE_OF_RATE = 'M'
    READ_TCURR = 'X'
    IMPORTING
    EXCHANGE_RATE =
    FOREIGN_FACTOR =
    LOCAL_AMOUNT = P_STAB_RAST1
    LOCAL_FACTOR =
    EXCHANGE_RATEX =
    FIXED_RATE =
    DERIVED_RATE_TYPE =
    EXCEPTIONS
    NO_RATE_FOUND = 1
    OVERFLOW = 2
    NO_FACTORS_FOUND = 3
    NO_SPREAD_FOUND = 4
    DERIVED_2_TIMES = 5
    OTHERS = 6 .
    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. " convert_values

    solved

  • Passing Parameters in a URL to Reports - Need Help Urgently !

    I have created Image Maps (content area) where I pass parameters in the URL as follows :
    <area shape="rect" coords="335,66,528,83" href="http://townland:7778/pls/portal30/PORTAL30.RPT_SUMKWH.show_parms?meter=PMS 11BBA01">
    <area shape="rect" coords="400,55,600,90" href="http://townland:7778/pls/portal30/PORTAL30.RPT_SUMKWH.show_parms?meter=PMS 11BBA02">
    I am having a problem passing this meter parameter to the report [I am generating this report (RPT_SUMKWH) using SQL Query] :
    I have tried the following :
    1) I tried referencing this parameter in the 'Additional PL/SQL code, before displaying page' section of my Report as :- wwpro_api_parameters.get_value('meter', 'RPT_SUMKWH')
    but this did not work (this made the package body invalid).
    2) I then tried using the meter parameter as a bind variable in my SELECT Query of the Report, then, in the 'Customisation Form' section, I place :- wwpro_api_parameters.get_value('meter', 'RPT_SUMKWH') under Default Value, however, when I go back to my Image Map content area & ty to click on the URL, I get an error "Page does not display" .
    How do I then pass this parameter to my report, where do I place the code to make the call for the parameter being passed from the Image Map URL in the content area??
    AVD

    Hi,
    You will have to encode your parameter value. The problem is because of the spaces in the value. Whenever there any special
    characters in the value it should be encoded.
    example
    select '<area shape="rect" coords="335,66,528,83" href="http://townland:7778/pls/portal30/PORTAL30.RPT_SUMKWH.show_parms?meter='||
    <portal_schema>.wwutl_htf.url_encode('PMS 11BBA01')||'">pams</a>' url
    from meters
    The above is just an example. Please change the names to suit your requirements.
    Thanks,
    Sharmila

  • Need help on classical report

    hi friends i need help on classical reports,
    sold-party,
    material
    sales and distrubitutation channel ,division,
    incoming orders,order number,invoice ,credit,
    i need sub totals and final total of invoice and each customer should display in new page .

    Hi
    Use the Tables KNA1,VBAk,VBAP,VBRK and VBRP and design the report
    see the sample report using KNA1,VBAK and VBAP.
    REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
    HEADING.
    *TABLES DECLARATION
    TABLES : KNA1, VBAK, VBAP.
    *SELECT OPTIONS
    SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
    *INITIALIZATION
    INITIALIZATION.
    CUST_NO-LOW = '01'.
    CUST_NO-HIGH = '5000'.
    CUST_NO-SIGN = 'I'.
    CUST_NO-OPTION = 'BT'.
    APPEND CUST_NO.
    *SELECTION SCREEN VALIDATION
    AT SELECTION-SCREEN ON CUST_NO.
    LOOP AT SCREEN.
    IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
    MESSAGE E001(ZTJ1).
    ENDIF.
    ENDLOOP.
    *BASIC LIST SELECTION
    START-OF-SELECTION.
    SELECT KUNNR NAME1 ORT01 LAND1 INTO
    (KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
    FROM KNA1
    WHERE KUNNR IN CUST_NO.
    WRITE:/1 SY-VLINE,
    KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
    16 SY-VLINE,
    KNA1-NAME1 UNDER 'NAME',
    61 SY-VLINE,
    KNA1-ORT01 UNDER 'CITY',
    86 SY-VLINE,
    KNA1-LAND1 UNDER 'COUNTRY',
    103 SY-VLINE.
    HIDE: KNA1-KUNNR.
    ENDSELECT.
    ULINE.
    *SECONDARY LIST ACCESS
    AT user-command.
    IF SY-UCOMM = 'IONE'.
    PERFORM SALES_ORD.
    ENDIF.
    IF SY-UCOMM = 'ITWO'.
    PERFORM ITEM_DET.
    ENDIF.
    *TOP OF PAGE
    TOP-OF-PAGE.
    FORMAT COLOR 1.
    WRITE : 'CUSTOMER DETAILS'.
    FORMAT COLOR 1 OFF.
    ULINE.
    FORMAT COLOR 3.
    WRITE : 1 SY-VLINE,
    3 'CUSTOMER NO.',
    16 SY-VLINE,
    18 'NAME',
    61 SY-VLINE,
    63 'CITY',
    86 SY-VLINE,
    88 'COUNTRY',
    103 SY-VLINE.
    ULINE.
    FORMAT COLOR 3 OFF.
    *TOP OF PAGE FOR SECONDARY LISTS
    TOP-OF-PAGE DURING LINE-SELECTION.
    *TOP OF PAGE FOR 1ST SECONDARY LIST
    IF SY-UCOMM = 'IONE'.
    ULINE.
    FORMAT COLOR 1.
    WRITE : 'SALES ORDER DETAILS'.
    ULINE.
    FORMAT COLOR 1 OFF.
    FORMAT COLOR 3.
    WRITE : 1 SY-VLINE,
    3 'CUSTOMER NO.',
    16 SY-VLINE,
    18 'SALES ORDER NO.',
    40 SY-VLINE,
    42 'DATE',
    60 SY-VLINE,
    62 'CREATOR',
    85 SY-VLINE,
    87 'DOC DATE',
    103 SY-VLINE.
    ULINE.
    ENDIF.
    FORMAT COLOR 3 OFF.
    *TOP OF PAGE FOR 2ND SECONDARY LIST
    IF SY-UCOMM = 'ITWO'.
    ULINE.
    FORMAT COLOR 1.
    WRITE : 'ITEM DETAILS'.
    ULINE.
    FORMAT COLOR 1 OFF.
    FORMAT COLOR 3.
    WRITE : 1 SY-VLINE,
    3 'SALES ORDER NO.',
    40 SY-VLINE,
    42 'SALES ITEM NO.',
    60 SY-VLINE,
    62 'ORDER QUANTITY',
    103 SY-VLINE.
    ULINE.
    ENDIF.
    FORMAT COLOR 3 OFF.
    *END OF PAGE
    END-OF-PAGE.
    ULINE.
    WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
    SY-PAGNO.
    SKIP.
    *& Form SALES_ORD
    *& FIRST SECONDARY LIST FORM
    FORM SALES_ORD .
    SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
    (VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
    FROM VBAK
    WHERE KUNNR = KNA1-KUNNR.
    WRITE:/1 SY-VLINE,
    VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
    16 SY-VLINE,
    VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
    40 SY-VLINE,
    VBAK-ERDAT UNDER 'DATE',
    60 SY-VLINE,
    VBAK-ERNAM UNDER 'CREATOR',
    85 SY-VLINE,
    VBAK-AUDAT UNDER 'DOC DATE',
    103 SY-VLINE.
    HIDE : VBAK-VBELN.
    ENDSELECT.
    ULINE.
    ENDFORM. " SALES_ORD
    *& Form ITEM_DET
    *& SECOND SECONDARY LIST FORM
    FORM ITEM_DET .
    SELECT VBELN POSNR KWMENG INTO
    (VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
    FROM VBAP
    WHERE VBELN = VBAK-VBELN.
    WRITE : /1 SY-VLINE,
    VBAP-VBELN UNDER 'SALES ORDER NO.',
    40 SY-VLINE,
    VBAP-POSNR UNDER 'SALES ITEM NO.',
    60 SY-VLINE,
    VBAP-KWMENG UNDER 'ORDER QUANTITY',
    103 SY-VLINE.
    ENDSELECT.
    ULINE.
    ENDFORM. " ITEM_DET
    REPORT demo_list_at_pf.
    START-OF-SELECTION.
    WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
    AT pf5.
    PERFORM out.
    AT pf6.
    PERFORM out.
    AT pf7.
    PERFORM out.
    AT pf8.
    PERFORM out.
    FORM out.
    WRITE: 'Secondary List by PF-Key Selection',
    / 'SY-LSIND =', sy-lsind,
    / 'SY-UCOMM =', sy-ucomm.
    ENDFORM.
    After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
    Secondary List by PF-Key Selection
    SY-LSIND = 14
    SY-UCOMM = PF06
    Example for AT USER-COMMAND.
    REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
    START-OF-SELECTION.
    WRITE: 'Basic List',
    / 'SY-LSIND:', sy-lsind.
    TOP-OF-PAGE.
    WRITE 'Top-of-Page'.
    ULINE.
    TOP-OF-PAGE DURING LINE-SELECTION.
    CASE sy-pfkey.
    WHEN 'TEST'.
    WRITE 'Self-defined GUI for Function Codes'.
    ULINE.
    ENDCASE.
    AT LINE-SELECTION.
    SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
    PERFORM out.
    sy-lsind = sy-lsind - 1.
    AT USER-COMMAND.
    CASE sy-ucomm.
    WHEN 'FC1'.
    PERFORM out.
    WRITE / 'Button FUN 1 was pressed'.
    WHEN 'FC2'.
    PERFORM out.
    WRITE / 'Button FUN 2 was pressed'.
    WHEN 'FC3'.
    PERFORM out.
    WRITE / 'Button FUN 3 was pressed'.
    WHEN 'FC4'.
    PERFORM out.
    WRITE / 'Button FUN 4 was pressed'.
    WHEN 'FC5'.
    PERFORM out.
    WRITE / 'Button FUN 5 was pressed'.
    ENDCASE.
    sy-lsind = sy-lsind - 1.
    FORM out.
    WRITE: 'Secondary List',
    / 'SY-LSIND:', sy-lsind,
    / 'SY-PFKEY:', sy-pfkey.
    ENDFORM.
    When you run the program, the system displays the following basic list with a the page header defined in the program:
    You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
    Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
    For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
    Reward points for useful Answers
    Regards
    Anji

  • Need help in sorting a column in classic report

    Hi I am trying to create and classic report and I need to do sorting on the columns. Also I am using a select list to filter the records in the column. When I am not using the select list the sorting is working but when I am using the selcet list and select the sort option then it is showing error. Can anyone help...
    Thnaks,
    Rik

    Select lists prior to v4 will sort on the return value. In v4, it sorts on the display value (as you're probably expecting). There's nothing really for you to fix here except if it's really important, see if you can get upgraded to v4.

  • Regarding classical report

    Hi Experts,
    I have made a classical report having delivery no, sales order no and shipment no and many other details. Now I want to make three hot keys in this i.e
    Delivery no (VBELN)
    Sales order no (VBELV)
    and Shipment no (TKNUM)
    I did coding like this
    at LINE-SELECTION.
      DATA: l_vbeln TYPE VBELN_VL,
            l_vbelv type VBELV,
            l_tknum type TKNUM.
      get CURSOR FIELD likp-vbeln VALUE l_vbeln.
      set PARAMETER ID 'VL' FIELD l_vbeln.
      CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
    get CURSOR FIELD lips-vbelv VALUE l_vbelv.
      set PARAMETER ID 'AUN' FIELD l_vbeln.
      CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
    get CURSOR FIELD vttp-tknum VALUE l_tknum.
      set PARAMETER ID 'TNR' FIELD l_tknum.
      CALL TRANSACTION 'VT03N' AND SKIP FIRST SCREEN.
    But I am facing a probelm in this:
    Whichever hot key i am clicking,it's opening all the transaction with that key for exam say I am clicking vbeln with value 'A' it's first opening VL03N. After this when i am clicking back, It's opening VAL0 with same key A (It's shoing Invalid Sales order no) and after that it's opeing VT03N with the same key.
    Please tell me how I can open only the trancation for which user is clicking.
    Thanks a lot
    Regards
    Krishan

    Hi,
    Pl. check this sample code..may be it will help u.
    *& Report  Z_DEMO_JG
    *& Download graphics from BDS
    REPORT  z_demo_jg.
    data: i_mara type standard table of mara.
    data: w_mara type mara.
    data: i_vbak type standard table of vbak.
    data: w_vbak type vbak.
    start-of-selection.
    select * from mara
    into table i_mara
    up to 10 rows.
    select * from vbak
    into table i_vbak
    up to 10 rows.
    loop at i_mara into w_mara.
    write : / w_mara-matnr.
    hide w_mara-matnr.
    endloop.
    loop at i_vbak into w_vbak.
    write : / w_vbak-vbeln.
    hide w_vbak-vbeln.
    endloop.
    clear : w_vbak,
            w_mara.
    at LINE-SELECTION.
    if not w_vbak-vbeln is initial.
    set PARAMETER ID 'VL' FIELD w_vbak-vbeln.
    CALL TRANSACTION 'VL03N' AND SKIP FIRST SCREEN.
    clear w_vbak-vbeln.
    endif.
    if not w_mara-matnr is initial.
    set PARAMETER ID 'MAT' FIELD w_mara-matnr.
    CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
    clear w_mara-matnr.
    endif.
    Regards,
    JOy.

  • Regarding Classical Reporting

    Hi all,
    I want to know how to write the code in calssical reporting to get field headngs.
    In ALV means we use Field catalog merge FM, But in classical it is differnt.
    I want one example program to get field catalog in classical Reporting out put,
    My out put looks like XL sheet. I want to know how to get that grids in Classical reporting.
    Regards,
    sarath

    Hi
    Using Sy-Vline, and Sy-Uline we can design the Field catalog like Excel like output in the Classical reporting
    see the sample code and the output
    REPORT  zfi_customer_ageing
            NO STANDARD PAGE HEADING
            LINE-COUNT 58
           line-size 168
            MESSAGE-ID zh_msg.
           D A T A B A S E  T A B L E S   D E C L A R A T I O N
    TABLES: kna1,           " Customer Master (General)
            t001,           " Company Codes
            rfpdo.
         I N T E R N A L  T A B L E S  D E C L A R A T I O N S           *
    Internal Table for Customer Open Items Data
    DATA: BEGIN OF int_bsid OCCURS 0,
            kunnr   LIKE bsid-kunnr,         " Customer Number
            name1   LIKE kna1-name1,         " Customer Name
            shkzg   LIKE bsid-shkzg,         " Dr/Cr Indicator
            belnr   LIKE bsid-belnr,         " Document Number
            xblnr   LIKE bsid-xblnr,         " Ref Doc No
            blart   LIKE bsid-blart,         " Document Type
            zfbdt   LIKE bsid-zfbdt,         " Base Line Date
            zbd1t   LIKE bsid-zbd1t,         " Due date1
            zbd2t   LIKE bsid-zbd2t,         " Due Date2
            zbd3t   LIKE bsid-zbd3t,         " Due Date3
            waers   LIKE bsid-waers,         " Currency
            dmbtr   LIKE bsid-dmbtr,         " Amount in Local Curr
          END OF int_bsid.
    Internal Table for Amounts Sum Up Data
    DATA: BEGIN OF int_final OCCURS 0,
            kunnr   LIKE bsid-kunnr,         " Customer Number
            name1   LIKE kna1-name1,         " Customer Name
            total1  LIKE bsid-dmbtr,         " Amount in Local Curr
            total2  LIKE bsid-dmbtr,         " Amount in Local Curr
            total3  LIKE bsid-dmbtr,         " Amount in Local Curr
            total4  LIKE bsid-dmbtr,         " Amount in Local Curr
            total5  LIKE bsid-dmbtr,         " Amount in Local Curr
            total6  LIKE bsid-dmbtr,         " Amount in Local Curr
            total   LIKE bsid-dmbtr,         " Amount in Local Curr
          END OF int_final.
               D A T A  D E C L A R A T I O N S
    DATA : v_flag,                          " Flag
           v_gtotal1     LIKE bsid-dmbtr,   " Amount Totals
           v_gtotal2     LIKE bsid-dmbtr,   " Amount Totals
           v_gtotal3     LIKE bsid-dmbtr,   " Amount Totals
           v_gtotal4     LIKE bsid-dmbtr,   " Amount Totals
           v_gtotal5     LIKE bsid-dmbtr,   " Amount Totals
           v_gtotal6     LIKE bsid-dmbtr,   " Amount Totals
           v_gtotal      LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal1   LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal2   LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal3   LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal4   LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal5   LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal6   LIKE bsid-dmbtr,   " Amount Totals
           v_subtotal    LIKE bsid-dmbtr,   " Amount Totals
           v_date        LIKE bsid-zfbdt,   " Due Date
           v_tage1(4),                      " Age 30 days
           v_tage2(4),                      " Age 60 days
           v_tage3(4),                      " Age 90 days
           v_fir(15),                       " Column Text1
           v_sec(15),                       " Column Text2
           v_thir(15),                      " Column Text3
           v_four(17),                      " Column Text4
           v_fidd(4),                       " Days field1
           v_sedd(4),                       " Days field2
           v_thdd(4),                       " Days field3
           v_fodd(4),                       " Days field4
           v_str  TYPE  SY-LISEL,           " String
           v_str1(11),                      " String
           v_tage(3),                       " String
           v_date1(10).                     " Date field
         R A N G E   D E C L A R A T I O N S
    RANGES: r_date1 FOR bsid-zfbdt,      " Date Range 1
            r_date2 FOR bsid-zfbdt,      " Date Range 2
            r_date3 FOR bsid-zfbdt,      " Date Range 3
            r_date4 FOR bsid-zfbdt.      " Date Range 4
             S E L E C T I O N  S C R E E N                      *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_kunnr FOR kna1-kunnr. "Customer account
    PARAMETERS:     p_bukrs LIKE t001-bukrs. "Co. Code
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS:   p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
    "Open items at key date
    SELECTION-SCREEN END OF BLOCK b2.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
                p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
                p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
                p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
    SELECTION-SCREEN END OF BLOCK b3.
                  A T  S E L E C T I O N  S C R E E N                   *
    AT SELECTION-SCREEN.
    Validate the screen fields
      PERFORM validate_flds.
                   S T A R T  O F  S E L E C T I O N                    *
    START-OF-SELECTION.
    Fetch main data
      PERFORM fetch_data.
                           T O P  O F  P A G E
    Header
    TOP-OF-PAGE.
      PERFORM header.
                           E N D  O F  P A G E
    Footer
    END-OF-PAGE.
      ULINE.
       T O P  O F  P A G E  D U R I N G  L I N E  S E L E C T I O N     *
    Top of Page in Secondary List
    TOP-OF-PAGE DURING LINE-SELECTION.
      PERFORM header1.
                  A T  L I N E  S E L E C T I O N                    *
    AT LINE-SELECTION.
    Perform Line Selections
      PERFORM line_selection.
                     E N D  O F  S E L E C T I O N
    END-OF-SELECTION.
    List generation
      PERFORM basic_list.
    *&      Form  validate_flds
    Validation of Selection Screen fields
    FORM validate_flds .
    Validate Customer Code
      CLEAR kna1-kunnr.
      SELECT kunnr UP TO 1 ROWS
          INTO kna1-kunnr
          FROM kna1
          WHERE kunnr IN s_kunnr AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e000 WITH 'Invalid Customer Code range'(023).
      ENDIF.
    Validate Company Code
      CLEAR t001-bukrs.
      SELECT bukrs  UP TO 1 ROWS
          INTO t001-bukrs
          FROM t001
          WHERE bukrs =  p_bukrs AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e021.      " Invalid Company Code range
      ENDIF.
      IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
          ( p_tage1 > p_tage4 ).
        MESSAGE e999 WITH 'Column 1 greater'(004)
                    'than Column# 2 or 3 or 4'(005).
      ENDIF.
    *column 2
      IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
        MESSAGE e999 WITH 'Column 2 greater'(006)
                    'than Column# 3 or 4'(007).
      ENDIF.
    *column3
      IF ( p_tage3 > p_tage4 ).
        MESSAGE e999 WITH 'Column 3 greater'(008)
                    'than Column#4'(009).
      ENDIF.
    ENDFORM.                    " validate_flds
    *&      Form  fetch_data
    Fetching Data from Database Tables
    FORM fetch_data .
    Date Range Population
      r_date1-sign   = 'I'.
      r_date1-option = 'BT'.
      r_date1-low    = p_allgst.
      r_date1-high    = r_date1-low + p_tage1.
      APPEND r_date1.
      r_date2-sign   = 'I'.
      r_date2-option = 'BT'.
      r_date2-low    =  r_date1-high + 1.
      r_date2-high    = r_date1-low + p_tage2.
      APPEND r_date2.
      r_date3-sign   = 'I'.
      r_date3-option = 'BT'.
      r_date3-low    = r_date2-high + 1.
      r_date3-high    = r_date1-low + p_tage3.
      APPEND r_date3.
      r_date4-sign   = 'I'.
      r_date4-option = 'BT'.
      r_date4-low    = r_date3-high + 1.
      r_date4-high    = r_date1-low + p_tage4.
      APPEND r_date4.
    Select the Customer Open Items data from bsid
      SELECT l~kunnr
             l1~name1
             b~waers
             b~dmbtr
             b~zfbdt
             b~zbd1t
             b~zbd2t
             b~zbd3t
             b~belnr
             b~xblnr
             b~shkzg
             b~blart
       INTO CORRESPONDING FIELDS OF TABLE int_bsid
       FROM knb1 AS l INNER JOIN kna1 AS l1
                    ON lkunnr  = l1kunnr
           INNER JOIN   bsid AS b
             ON lkunnr  = bkunnr AND
                lbukrs  = bbukrs
             WHERE l~kunnr  IN s_kunnr AND
                   l~bukrs = p_bukrs and
                   b~zfbdt le p_allgst.
      IF SY-SUBRC <> 0.
        MESSAGE i000 WITH 'No Data found'(027).
      ENDIF.
    Removing the date limit to get the due items in the past
      DELETE int_bsid WHERE
                  ( blart  NE 'RE' AND blart  NE 'KR' ) OR
                    shkzg  NE 'H'.
      SORT int_bsid BY kunnr.
    ENDFORM.                    " fetch_data
    *&      Form  header
    Display the Report Columns
    FORM header .
      v_tage1 = p_tage1 + 1.
      v_tage2 = p_tage2 + 1.
      v_tage3 = p_tage3 + 1.
      v_fidd = p_tage1.
      v_sedd = p_tage2.
      v_thdd = p_tage3.
      v_fodd = p_tage4.
      MOVE v_fodd0(4) TO v_fodd1(3).
      v_fodd+0(1) = space.
      CONCATENATE '1 to'(010) v_fidd INTO v_fir.
      CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
      CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
      CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
    Standard header
      clear: v_date1, v_str, v_str1, v_tage.
      write p_allgst to v_date1.
      Move  p_tage4 to v_tage.
      concatenate '>' v_tage text-025 into v_str1.
      concatenate
      'Summary of Ageing Analysis for Customer Open Invoices as on'(013)
       v_date1 into v_str separated by space.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
         title1 = 'Saudi International Petrochemical Company'(012)
         title2 = v_str.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
      FORMAT COLOR 1 INTENSIFIED.
      WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
            50(101) 'Invoices Due For(In Days)'(014) CENTERED,
           151 sy-vline, 168 sy-vline .
      WRITE :/1 sy-vline,  2(11)  'Customer#'(015) CENTERED,
             13 sy-vline ,14(35) 'Customer Name'(016) CENTERED,
             49 sy-vline,
             50(101) sy-uline,151 sy-vline,
            152(16) 'Total'(017) CENTERED,
            168 sy-vline.
      WRITE : /1 sy-vline,13 sy-vline,      49 sy-vline,
              50(16) v_fir CENTERED,        66 sy-vline,
              67(16) v_sec CENTERED,        83 sy-vline,
              84(16) v_thir CENTERED,      100 sy-vline,
             101(16) v_four CENTERED,      117 sy-vline,
             118(16) v_str1 centered,      134 sy-vline,
             135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
             168 sy-vline.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
    ENDFORM.                    " header
    *&      Form  basic_list
    Display the Basic List
    FORM basic_list .
      NEW-PAGE LINE-SIZE 168.
      LOOP AT int_bsid.
        CLEAR v_date.
        IF int_bsid-zbd3t <> ' '.
          v_date = int_bsid-zfbdt + int_bsid-zbd3t.
        ELSE.
          IF int_bsid-zbd2t <> ' '.
            v_date = int_bsid-zfbdt + int_bsid-zbd2t.
          ELSE.
            v_date = int_bsid-zfbdt + int_bsid-zbd1t.
          ENDIF.
        ENDIF.
        IF int_bsid-zbd1t = ' '.
          v_date = int_bsid-zfbdt.
        ENDIF.
        IF v_date IN r_date1.
          int_final-total1 =   int_final-total1 +  int_bsid-dmbtr.
        ELSEIF v_date IN r_date2.
          int_final-total2 =   int_final-total2 +  int_bsid-dmbtr.
        ELSEIF v_date IN r_date3.
          int_final-total3 =   int_final-total3 +  int_bsid-dmbtr.
        ELSEIF v_date IN r_date4.
          int_final-total4 =   int_final-total4 +  int_bsid-dmbtr.
        ELSEif v_date > r_date4-high.
          int_final-total5 =   int_final-total5 +  int_bsid-dmbtr.
        ELSEif v_date < p_allgst.
          int_final-total6 =   int_final-total6 +  int_bsid-dmbtr.
        ENDIF.
        AT END OF kunnr.
          v_flag = 1.
        ENDAT.
        IF v_flag = 1.
          int_final-kunnr = int_bsid-kunnr.
          int_final-name1 = int_bsid-name1.
          int_final-total =   int_final-total1 + int_final-total2 +
           int_final-total3 + int_final-total4 + int_final-total5 +
           int_final-total6.
          APPEND int_final.
          v_gtotal1 = v_gtotal1 + int_final-total1.
          v_gtotal2 = v_gtotal2 + int_final-total2.
          v_gtotal3 = v_gtotal3 + int_final-total3.
          v_gtotal4 = v_gtotal4 + int_final-total4.
          v_gtotal5 = v_gtotal5 + int_final-total5.
          v_gtotal6 = v_gtotal6 + int_final-total6.
          v_gtotal = v_gtotal + int_final-total.
          WRITE: /1 sy-vline,
                  2 int_final-kunnr COLOR 4 INTENSIFIED ON,
                 13 sy-vline,
                 14 int_final-name1 COLOR 4 INTENSIFIED ON,
                 49 sy-vline.
          DATA : v_rem.
          v_rem = sy-tabix MOD 2.
          IF v_rem NE 0.
            FORMAT COLOR 2 INTENSIFIED.
            WRITE :    50 int_final-total1 CURRENCY int_bsid-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsid-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsid-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsid-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsid-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsid-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsid-waers,
                      168 sy-vline.
          ELSE.
            WRITE :    50 int_final-total1 CURRENCY int_bsid-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsid-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsid-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsid-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsid-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsid-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsid-waers,
                      168 sy-vline.
          ENDIF.
          FORMAT COLOR OFF.
          HIDE int_final.
          CLEAR int_final.
          v_flag = 0.
        ENDIF.
        AT LAST.
          WRITE  : /1(168) sy-uline.
          FORMAT COLOR 3 INTENSIFIED.
          WRITE : /1 sy-vline,  2(47) 'GRAND TOTAL'(022) CENTERED,
                  49 sy-vline, 50 v_gtotal1 CURRENCY int_bsid-waers,
                  66 sy-vline, 67 v_gtotal2 CURRENCY int_bsid-waers,
                  83 sy-vline, 84 v_gtotal3 CURRENCY int_bsid-waers,
                 100 sy-vline,101 v_gtotal4 CURRENCY int_bsid-waers,
                 117 sy-vline,118 v_gtotal5 CURRENCY int_bsid-waers,
                 134 sy-vline,135 v_gtotal6 CURRENCY int_bsid-waers,
                 151 sy-vline,152 v_gtotal CURRENCY int_bsid-waers,
                 168 sy-vline.
          HIDE :  v_gtotal1,
                  v_gtotal2,
                  v_gtotal3,
                  v_gtotal4,
                  v_gtotal5,
                  v_gtotal6,
                  v_gtotal.
        ENDAT.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE  : /1(168) sy-uline.
    ENDFORM.                    " basic_list
    *&      Form  line_selection
    When double clicked on the line display the seconday list
    FORM line_selection .
      NEW-PAGE LINE-SIZE 206.
    Sy-lsind = 1.
      DATA : v_rem,v_cnt LIKE sy-tabix.
      v_cnt = 0.
      SORT int_bsid BY belnr zfbdt.
      LOOP AT int_bsid WHERE kunnr EQ int_final-kunnr.
        v_rem = v_cnt MOD 2.
        CLEAR v_date.
        IF int_bsid-zbd3t <> ' '.
          v_date = int_bsid-zfbdt + int_bsid-zbd3t.
        ELSE.
          IF int_bsid-zbd2t <> ' '.
            v_date = int_bsid-zfbdt + int_bsid-zbd2t.
          ELSE.
            v_date = int_bsid-zfbdt + int_bsid-zbd1t.
          ENDIF.
        ENDIF.
        IF int_bsid-zbd1t = ' '.
          v_date = int_bsid-zfbdt.
        ENDIF.
        IF v_rem NE 0.
          format color 2 intensified.
          WRITE :/1 sy-vline, 2 int_bsid-belnr,
                 12 sy-vline,13 int_bsid-kunnr,
                 23 sy-vline,24 int_bsid-name1,
                 59 sy-vline,60 int_bsid-xblnr,
                 76 sy-vline,77 int_bsid-zfbdt,
                 87 sy-vline.
          WRITE : 104 sy-vline,121 sy-vline,
                  138 sy-vline,155 sy-vline,
                  172 sy-vline, 189 sy-vline,
                  190 int_bsid-dmbtr CURRENCY int_bsid-waers,
                  206 sy-vline.
          IF v_date IN r_date1.
            v_subtotal1 =   v_subtotal1 +  int_bsid-dmbtr.
            WRITE : 88 int_bsid-dmbtr  CURRENCY int_bsid-waers.
          ELSEIF v_date IN r_date2.
            v_subtotal2 =   v_subtotal2 +  int_bsid-dmbtr.
            WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEIF v_date IN r_date3.
            v_subtotal3 =   v_subtotal3 +  int_bsid-dmbtr.
            WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEIF v_date IN r_date4.
            v_subtotal4 =   v_subtotal4 +  int_bsid-dmbtr.
            WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEif v_date > r_date4-high.
            v_subtotal5 =   v_subtotal5 +  int_bsid-dmbtr.
            WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEif v_date < p_allgst.
            v_subtotal6 =   v_subtotal6 +  int_bsid-dmbtr.
            WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ENDIF.
          format color off.
        ELSE.
          WRITE :/1 sy-vline, 2 int_bsid-belnr,
                 12 sy-vline,13 int_bsid-kunnr,
                 23 sy-vline,24 int_bsid-name1,
                 59 sy-vline,60 int_bsid-xblnr,
                 76 sy-vline,77 int_bsid-zfbdt,
                 87 sy-vline.
          WRITE : 104 sy-vline,121 sy-vline,
                  138 sy-vline,155 sy-vline,
                  172 sy-vline,189 sy-vline,
                  190 int_bsid-dmbtr CURRENCY int_bsid-waers,
                  206 sy-vline.
          IF v_date IN r_date1.
            v_subtotal1 =   v_subtotal1 +  int_bsid-dmbtr.
            WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEIF v_date IN r_date2.
            v_subtotal2 =   v_subtotal2 +  int_bsid-dmbtr.
            WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEIF v_date IN r_date3.
            v_subtotal3 =   v_subtotal3 +  int_bsid-dmbtr.
            WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEIF v_date IN r_date4.
            v_subtotal4 =   v_subtotal4 +  int_bsid-dmbtr.
            WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEif v_date > r_date4-high.
            v_subtotal5 =   v_subtotal5 +  int_bsid-dmbtr.
            WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ELSEif v_date < p_allgst.
            v_subtotal6 =   v_subtotal6 +  int_bsid-dmbtr.
            WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
          ENDIF.
        ENDIF.
        FORMAT COLOR OFF.
        v_cnt = v_cnt + 1.
      ENDLOOP.
      WRITE : /1(206) sy-uline.
      v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
                  + v_subtotal4 + v_subtotal5 + v_subtotal6.
      FORMAT COLOR 3 INTENSIFIED.
      WRITE : /1 sy-vline,
                 2(85) 'Total'(017) CENTERED CURRENCY int_bsid-waers ,
                 87 sy-vline,
                 88 v_subtotal1 CURRENCY int_bsid-waers,
                104 sy-vline,
                105 v_subtotal2 CURRENCY int_bsid-waers,
                121 sy-vline,
                122 v_subtotal3 CURRENCY int_bsid-waers,
                138 sy-vline,
                139 v_subtotal4 CURRENCY int_bsid-waers,
                155 sy-vline,
                156 v_subtotal5 CURRENCY int_bsid-waers,
                172 sy-vline,
                173 v_subtotal6 CURRENCY int_bsid-waers,
                189 sy-vline,
                190 v_subtotal CURRENCY int_bsid-waers,
                206 sy-vline.
      FORMAT COLOR OFF.
      WRITE : /1(206) sy-uline.
      CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
              v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
              v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
    ENDFORM.                    " line_selection
    *&      Form  header1
    Secondary List Header
    FORM header1 .
    Standard header
      clear: v_date1, v_str, v_str1, v_tage.
      write p_allgst to v_date1.
      Move  p_tage4 to v_tage.
      concatenate '>' v_tage text-025 into v_str1.
      concatenate
       'Details of Ageing Analysis for Customer Open Invoices as on'(024)
        v_date1 into v_str separated by space.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
         title1 = 'Saudi International Petrochemical Company'(012)
         title2 =  v_str.
      FORMAT COLOR 1 intensified.
      WRITE  :/1(206) sy-uline.
      WRITE  :/1 sy-vline,12 sy-vline ,
              23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
              88(101) 'Invoices Due For(In Days)'(014) CENTERED,
             189 sy-vline,206 sy-vline.
      WRITE  : /1 sy-vline,  2(10) 'Doc Number'(021) CENTERED,
               12 sy-vline, 13(10) 'Customer#'(015) CENTERED,
               23 sy-vline, 24(35) 'Customer Name'(016) CENTERED,
               59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
               76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
               87 sy-vline, 88(101) sy-uline,
              189 sy-vline,190(16) 'Total'(017) CENTERED,
              206 sy-vline.
      WRITE : /1 sy-vline, 12 sy-vline,
               23 sy-vline,59 sy-vline,
               76 sy-vline,87 sy-vline,
               88(16) v_fir CENTERED, 104 sy-vline,
              105(16) v_sec CENTERED, 121 sy-vline,
              122(16) v_thir CENTERED, 138 sy-vline,
              139(16) v_four CENTERED, 155 sy-vline,
              156(16) v_str1 CENTERED,
              172    sy-vline,
              173(16) 'Already Overdue'(018) CENTERED,
              189 sy-vline,
              206 sy-vline.
              format color off.
      WRITE  : /1(206) sy-uline.
    ENDFORM.                                                    " header1
    <b>Reward points for useful Answers</b>
    Regards
    Anji

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  • I need help in classical report

    Dear all,
              I want develop a classical report which provides custom format for reporting and audit the chromatography results based on the selection criteria specified for inspection   lot number, material number, batch and etc.. 
               Please can any one help me to develop this report.
    Thanks & regards,
    sujith
    Moderator message : Spec dumping not allowed. Thread locked.
    Edited by: Vinod Kumar on Aug 10, 2011 1:47 PM

    My question is in the output.It suppose to be printed as a list but it just gave me one line , i mean how can i loop it .
    i tried loop at <table> into <s.table> but it is not coming because the l y_ count is local.
    Thanks.

  • Querry regarding the classical report

    Hi Experts,
    I am developing a classical report for G/L account statement.
    I hv kept Document No as a selection criteria.
    In one particular document, der r three entries.....
    one of G/L, Vendor and Customer.
    Format is as follows....
    Document No   Fiscal yr   Account No   Short Text   Debit amt   Credit Amt
    My query is I want to display the vendor code n customer code in the Account No. column wen evr the entry is 4 vendor n customer respectively.
    For the G/L account it is displaying the right value......
    but 4 vendor n customer it is displaying reconsilation acc. no.
    Instead of which i hv to display the vendor code n customer code.
    Plzzz help.....with the source code

    try this:
    use field hkont as "help-field":
    case bseg-koart.
    when 'K'.
      move bseg-lifnr to hkont.
    when 'D'.
      move bseg-kunnr to hkont.
    when 'S'.
    *do nothingg
    endcase.
    hope that helps
    Message was edited by:
            Andreas Mann

  • Regarding - Multiple PDF Attachment and Classical report o/p to PDF

    Hello all,
    1.I am having a requirement wherein i have to convert a classical report o/p to PDF and send as an attachment.
    2.Again another challenge what i am facing here is, I have already triggered a PDF attachment mail in my code,
    Now they want me to convert a classical report o/p to PDF and send as an attachment along with the previous PDF in
    the same mail.
    Waiting for your replies.

    Hi ,
    There are many SDN threads related to this.
    Search SDN with ' Multiple Attachement by Mail'.
    Check these
    Re: Can we create multiple Smartform attachments on one e-mail?
    Re: send mail with multiple excel attachments
    And this is for PDF
    Multiple PDF attachments using CL_BCS Class

  • How to get add/edit button in classic report

    Hi,
    Iam trying to built a classic report,but here i need to have add/edit button.How can i achieve this in classic reports?
    I know this add/edit button with a pencil on note will come through the interactive report.
    But here iam trying to build a page same as the sample application Orders tab i.e. My Orders page.Here he created a classic report with alternating rows but has an add/edit button to it.How could that be achieved??
    Can Anyone help me in this regard to built the My orders page including the add/edit navigation getting to order for items.How can tat sample application of My orders built?
    TIA,
    Regards,
    Kranthi.
    Edited by: Kranthi.K on Sep 29, 2009 12:38 AM

    One more doubt is
    But here iam trying to build a page same as the sample application Orders tab i.e. My Orders page and when we hit add/edit image it directs us to the My orders info and order items.
    How can we build that page of My orders info and order items.Can anyone guide me through the steps the sample is created.
    I tried many times with master detail,but dint achieve what the default Sample Application has been done.
    Thanks in Advance
    Edited by: Kranthi.K on Sep 29, 2009 4:54 AM

  • How to Link column header only in classic Report in APEX 4.1

    Hello Everybody,
    Probably there is a simpler way to do this, but I am not sure. I want a link on column header in Report on a specific column. The link will take me to new region or a page.
    How to achieve this in APEX 4.1
    Theme : Blue 2
    Database 11g
    I see there is a column link opiton, but that creates link for every row in that column on a specific icon, I just want link on a title of the column in Classic Report.
    For Example,
    if there are two columns Name and Client ID, which has 10 records to display on a classic report. I wan the link on Client ID on header only not on the records.
    Can anybody provide some simple solution for this.
    Thanks,
    --CP
    Edited by: cpora007 on Jun 22, 2012 10:38 AM

    Hello,
    I didn't understand, what do you mean by default it is going to sort popup. I have a classic report based on SQL, which generates a report with static header, there is no sort or any other link on that.
    I added a link in column header name with an anchor. It works and takes to the new page.
    But it is not a proper solution. A solution based on Jquery dynamic action is preferable. Also the preferred option is that the link opens a hidden region of the same page at the same location of the report and the report gets hidden. after the procession on the form region and submitting the update/ insert process. the report region shows up with the change data.
    Moving on to new page is 2nd option, if the first do not work.
    In the JavaScript, put: apex.submit("GO_TO_MY_OTHER_PAGE");
    On the page, create a Branch to the Second page. Set the condition to Request=Expression 1. Set the request to "GO_TO_MY_OTHER_PAGE"
    On which page I need to create a branch?, Is it on the report page or the form page.
    Thanks a lot for the response. I appreciate your kind efforts in this regard.
    --CP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

  • How to save classical report as pdf file

    hi all,
    i have created a classical report and now the requirement is to save that report as a pdf .
    is there any FM or any other method to do so?
    regards
    vijay

    Hi Vijay,
    Here is what I did for the same requirement:
    Calling for the PDF File name and path to save the file
      CALL METHOD cl_gui_frontend_services=>file_save_dialog
        EXPORTING
          window_title         = 'Quote Bom PDF File'
          default_file_name    = l_file_name
          initial_directory    = l_fullpath
          prompt_on_overwrite  = 'X'
        CHANGING
          filename             = l_file
          path                 = l_path
          fullpath             = g_path
          user_action          = l_user
        EXCEPTIONS
          cntl_error           = 1
          error_no_gui         = 2
          not_supported_by_gui = 3
          OTHERS               = 4.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                   WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
      IF l_user = 0.
    Please follow the following order for the subroutines which is creating the Spool Number, writing the* 
    statements on to the screen and then create the PDF file*
        PERFORM get_spool_created.
        PERFORM write_lines.
        NEW-PAGE PRINT OFF.
        g_spool_no = sy-spono.
        PERFORM download_as_pdf.
    Spool Number is getting created in this routine*
    FORM get_spool_created .
      DATA: pripar TYPE pri_params,
              arcpar TYPE arc_params,
              lay    TYPE pri_params-paart,
              lines  TYPE pri_params-linct,
              rows   TYPE pri_params-linsz.
      DATA: val(1), val1(1).
      DATA: dest TYPE pri_params-pdest VALUE 'LP01'.
      DATA: name TYPE pri_params-plist VALUE 'Testing'.
      DATA: i_pdf TYPE STANDARD TABLE OF tline.
      DATA: spono TYPE tsp01-rqident.
      CALL FUNCTION 'GET_PRINT_PARAMETERS'
        EXPORTING
          destination              = dest
          no_dialog                = 'X'
          immediately              = ' '
        IMPORTING
          out_archive_parameters   = arcpar
          out_parameters           = pripar
          valid                    = val
          valid_for_spool_creation = val1
        EXCEPTIONS
          archive_info_not_found   = 1
          invalid_print_params     = 2
          invalid_archive_params   = 3
          OTHERS                   = 4.
      IF sy-subrc NE 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
        WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
      pripar-linsz = '132'.
      pripar-paart = 'X_65_132'.
      pripar-prdsn = 'LP01'.
      CALL FUNCTION 'GET_PRINT_PARAMETERS'
        EXPORTING
          in_archive_parameters    = arcpar
          in_parameters            = pripar
          no_dialog                = 'X'
          list_name                = name
        IMPORTING
          out_archive_parameters   = arcpar
          out_parameters           = pripar
          valid                    = val
          valid_for_spool_creation = val1
        EXCEPTIONS
          archive_info_not_found   = 1
          invalid_print_params     = 2
          invalid_archive_params   = 3
          OTHERS                   = 4.
      IF sy-subrc EQ 0.
        NEW-PAGE NO-TITLE NO-HEADING PRINT ON
        NEW-SECTION
        PARAMETERS pripar
        ARCHIVE PARAMETERS arcpar
        NO DIALOG.
      ELSE.
        WRITE:/ 'Unable to create spool'.
        EXIT.
      ENDIF.
    ENDFORM.                    " GET_SPOOL_CREATED
    Write all your statements in this routine*
    *&      Form  WRITE_LINES
          text
    -->  p1        text
    <--  p2        text
    FORM write_lines .
    CALL THE ROUTINE WHICH WRITES ALL LINES TO THE SCREEN
    ENDFORM.                    " WRITE_LINES
    *Download the file as PDF
    *&      Form  DOWNLOAD_AS_PDF
          text
    -->  p1        text
    <--  p2        text
    FORM download_as_pdf .
      DATA:
              l_no_of_bytes TYPE i,
              l_pdf_spoolid LIKE tsp01-rqident,
              l_jobname     LIKE tbtcjob-jobname,
              l_jobcount    LIKE tbtcjob-jobcount,
              i_pdf         TYPE TABLE OF tline,
              i_cpdf        TYPE TABLE OF tline,
              l_spono       TYPE tsp01_sp0r-rqid_char,
              l_fullpath    TYPE string.
      CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
        EXPORTING
          src_spoolid              = g_spool_no
          no_dialog                = ' '
        IMPORTING
          pdf_bytecount            = l_no_of_bytes
          pdf_spoolid              = l_pdf_spoolid
          btc_jobname              = l_jobname
          btc_jobcount             = l_jobcount
        TABLES
          pdf                      = i_pdf
        EXCEPTIONS
          err_no_abap_spooljob     = 1
          err_no_spooljob          = 2
          err_no_permission        = 3
          err_conv_not_possible    = 4
          err_bad_destdevice       = 5
          user_cancelled           = 6
          err_spoolerror           = 7
          err_temseerror           = 8
          err_btcjob_open_failed   = 9
          err_btcjob_submit_failed = 10
          err_btcjob_close_failed  = 11
          OTHERS                   = 12.
      l_spono = g_spool_no.
      CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
        EXPORTING
          spoolid = l_spono.
      CALL FUNCTION 'GUI_DOWNLOAD'
        EXPORTING
          bin_filesize            = l_no_of_bytes
          filename                = g_path
          filetype                = 'BIN'
        TABLES
          data_tab                = i_pdf
        EXCEPTIONS
          file_write_error        = 1
          no_batch                = 2
          gui_refuse_filetransfer = 3
          invalid_type            = 4
          no_authority            = 5
          unknown_error           = 6.
    ENDFORM.                    " DOWNLOAD_AS_PDF
    Thanks.
    Respond if you need any more help.

  • Increasing Font in Classical Report

    Hi friends,
    I need a small help.
    Can we increase the font size of ABAP Classical Report ?
    I have tried the PRINT-CONTROL FUNCTION 'SF000'.
    But,of no use.
    Can we really increase the font size of ABAP Classical Report ?
    Regards,
    Imran.

    Be aware that the PRINT-CONTROL is not supported in SAP Enterprise 4.7
    For your information, SAP cannot provide any support to error caused by print control command (see SAP OSS notes 66478). * Parameters for function below should be taken from your printer
    configuration in SAP - check SPAD transaction -
    standard print control
    print-control position 1 function: 'CI006', 'SF015'.
    Submitted by : SAP Basis, ABAP Programming and Other IMG Stuff
    http://www.sap-img.com
    REPORT ZFONT NO STANDARD PAGE HEADING LINE-SIZE 80 LINE-COUNT 65.
    Start of print-control
    NEW-PAGE PRINT ON.
    PRINT-CONTROL FUNCTION 'SF000'.
    WRITE: / 'This is CPI 20'.
    SKIP.
    PRINT-CONTROL FUNCTION 'SF020'.
    WRITE: / 'This is CPI 6'.
    SKIP.
    PRINT-CONTROL FUNCTION 'SF008'.
    WRITE: / 'This is CPI 12'.
    Depending on your SAP printer device, this may also work
    PRINT-CONTROL FONT 1 LPI 6.
    you can try to change font and LPI numbers
    WRITE: / 'font 1 lpi 6'.
    PRINT-CONTROL FONT 2 LPI 6.
    WRITE: / 'font 2 lpi 6'.
    PRINT-CONTROL FONT 3 LPI 6.
    WRITE: / 'font 3 lpi 6'.
    End of print-control
    NEW-PAGE PRINT OFF.*--- End of Program
    Reward points if helpful
    Message was edited by:
            taranam dhindsa

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