Regarding List output selection
Hi Friends,
My query is iam having 100 fields in report(list) output and my client needs only 20 fields information from that o/p how can i get
that selected fields from list output dynamically?
Regards,
Kishore
which report are u printing can u tell me the tcode.
see if this is a standard report most likely it will be an ALV report so in that case you can create a layout and hide unwanted fields, then save the layout, and set it as a default layout. Then whenever you will print next time it will only display the selected colums.
reward points if helpful.
regards,
khusro habib
Similar Messages
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Report query regarding list output
Hi experts,
suppose while we are printing the data from a table is it possibble to get the data in any regional language of the list other than english?suppose a field in any table is village name and when we are printing that village name,is it possible to print that village name in any regional language(like tamil/telugu/bengali etc..just for customer requirements.)?
Regards,
SarkarHello Sarkar,
Mutli-language options are supported by SAP. In ADRC table you have a field NATION in which you can give the values.
In this way you can maintain the multi-language values for you CITY, STREET etc.
As to whether you can print in Tamil, Teleugu etc. you must check if that particular character set is available in your system.
Awaiting other replies.
BR,
Suhas -
Regarding Downloading of Report[List] output into Excel Sheet
Hi All,
Hi i have written one Classical report. I got the output Correctly.
Now i want to download that data into Excel Sheet in excatly the way it displayed in List[Report] output.
I had followed the path <b>System->List->Save->LocalFile->Spread Sheet</b> and tried to download the same.
Though it is downloaded it has not come in exact format.
Now what i want is to add a button above that report & write a program in that to download that data into Excel Sheet.
Can anybody tell me how can solve this issue. If i follow above procedure will the data[List Output] be downloaded into exact format into excel.
If anybody knows other way please sujjest.
Thanks in advance.
Thanks & Regards,
Prasad.Hi Prasad,
I have done a program which downloads the output in the excel sheet in the correct format.
Just check the program. The code given in bold is what you have to use.
REPORT zexp MESSAGE-ID f4 LINE-SIZE 195.
Tables Used ***********************************
TABLES : bseg, bkpf, bsak, lfa1, payr .
Declaring Internal Tables **************************
DATA :
Internal table to hold header data *************
BEGIN OF header OCCURS 0,
ext_date(10) TYPE c,
delimit(1) TYPE c,
ext_time(8) TYPE c,
END OF header,
Internal table to hold detail info **************
BEGIN OF i_data OCCURS 0,
belnr LIKE bsak-belnr,
gjahr LIKE bsak-gjahr,
bukrs LIKE bsak-bukrs,
bldat LIKE bsak-bldat,
xblnr LIKE bsak-xblnr,
blart LIKE bsak-blart,
augdt LIKE bsak-augdt,
augbl LIKE bsak-augbl,
wrbtr LIKE bsak-wrbtr,
shkzg LIKE bsak-shkzg,
lifnr LIKE bsak-lifnr,
name1 LIKE lfa1-name1,
chect LIKE payr-chect,
status(1) TYPE c,
END OF i_data,
Internal table to to collect *****************
BEGIN OF i_data1 OCCURS 0,
belnr LIKE bsak-belnr,
gjahr LIKE bsak-gjahr,
bukrs LIKE bsak-bukrs,
bldat LIKE bsak-bldat,
xblnr LIKE bsak-xblnr,
blart LIKE bsak-blart,
augdt LIKE bsak-augdt,
augbl LIKE bsak-augbl,
wrbtr LIKE bsak-wrbtr,
shkzg LIKE bsak-shkzg,
lifnr LIKE bsak-lifnr,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
chect LIKE payr-chect,
status(1) TYPE c,
END OF i_data1,
String variables for formatting file data *************
fidoc_year TYPE string,
comp_code TYPE string,
check_numbr TYPE string,
vendor TYPE string,
inv_date TYPE string,
inv_nbr TYPE string,
paid_dat TYPE string,
inv_amt TYPE string,
status TYPE string,
ref_doc TYPE string,
************Internal table to store the file contents **************
BEGIN OF i_final_file OCCURS 0,
record(300) TYPE c,
END OF i_final_file,
Internal table to store the list of allowed document types ****
BEGIN OF i_doctype OCCURS 0,
blart LIKE bsak-blart,
END OF i_doctype,
Internal table to hold vendor information ************
BEGIN OF i_lfa1 OCCURS 0,
lifnr LIKE lfa1-lifnr,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
END OF i_lfa1,
Internal table to hold check information *************
BEGIN OF i_payr OCCURS 0,
chect LIKE payr-chect,
vblnr LIKE payr-vblnr,
gjahr LIKE payr-gjahr,
zbukr LIKE payr-zbukr,
END OF i_payr.
Data declarations **************************
DATA : ws_stblg TYPE bkpf-stblg,
todate TYPE bsak-augdt,
fromdate TYPE bsak-augdt,
w_day LIKE dtresr-weekday,
day LIKE scal-indicator,
d TYPE n,
e_date LIKE sy-datum,
e_time LIKE sy-uzeit,
dd(2) TYPE c,
mm(2) TYPE c,
yy(4) TYPE c,
hh(2) TYPE c,
min(2) TYPE c,
sec(2) TYPE c.
DATA : wa_filepath(50) TYPE c,
wa_filename(50) TYPE c,
wa_c_filename(100) TYPE c,
arch_path(50) TYPE c.
<b>* Data for downloading to list
DATA : list LIKE TABLE OF abaplist WITH HEADER LINE.
DATA : BEGIN OF list_asc OCCURS 0,
msg(300) TYPE c,
END OF list_asc.
DATA: BEGIN OF i_invoiceheader OCCURS 0,
name(30) TYPE c,
END OF i_invoiceheader.
RANGES dates FOR bkpf-budat.</b>
Selection Screen ************************
SELECTION-SCREEN SKIP 2.
SELECT-OPTIONS:
s_bukrs FOR bkpf-bukrs ,
s_blart FOR bkpf-blart ,
s_augdt FOR bsak-augdt. " memory id todat TO fromdat.
PARAMETERS :submit AS CHECKBOX DEFAULT ' ' .
<b>* Download list to file.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'LIST'.
PERFORM download.
WHEN 'BACK'.
EXIT.
ENDCASE.</b>
<b>----
FORM download *
FORM download.
if s_augdt is initial.
dates-sign = 'I'.
dates-option = 'BT'.
dates-low = '20050901'.
dates-high = '20050920'.
APPEND dates.
else.
dates = s_augdt.
append dates.
endif.
/* Submit the same program .
SUBMIT zexp WITH s_augdt IN dates
EXPORTING LIST TO MEMORY
AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
listobject = list
EXCEPTIONS
not_found = 1.
CALL FUNCTION 'LIST_TO_ASCI'
EXPORTING
LIST_INDEX = -1 "LIST_INDEX SY-LSIND.
TABLES
listasci = list_asc
listobject = list.
PERFORM download_file.
ENDFORM.
FORM download_file *
FORM download_file.
DATA fname TYPE rlgrap-filename VALUE 'c:\audit_report.xls'.
DATA ftype TYPE rlgrap-filetype VALUE 'DAT'.
DATA numeric_data(10) TYPE c VALUE '0123456789'.
*Table structure should match with list output.
DATA : BEGIN OF i_data1 OCCURS 0,
belnr(12) TYPE c,
gjahr(6) TYPE c,
bukrs(8) TYPE c,
chect(13) TYPE c,
lifnr(12) TYPE c,
name1(37) TYPE c,
bldat(14) TYPE c,
xblnr(18) TYPE c,
augdt(14) TYPE c,
wrbtr(17) TYPE c,
status(4) TYPE c,
augbl(18) TYPE c,
sortl(17) TYPE c,
END OF i_data1.
Header record of the excel sheet.
PERFORM fill_header.
LOOP AT list_asc.
Reads lines starting from the first record in the report. All informatory statements in the report are not read.
IF list_asc+1(10) CO numeric_data.
i_data1 = list_asc .
APPEND i_data1.
ENDIF.
ENDLOOP.
Call the download function.
CALL FUNCTION 'DOWNLOAD'
EXPORTING
filename = fname
filetype = ftype
TABLES
data_tab = i_data1
FIELDNAMES = i_invoiceheader.
ENDFORM.
FORM fill_header *
FORM fill_header.
i_invoiceheader-name = 'Doc Number'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Fsc Year'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Cmp Code'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Check No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Vendor No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Entered by'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Doc Date'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Ref Doc No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Clearing Date'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Amount'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Status'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Clearing Doc No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Sort field'.
APPEND i_invoiceheader.
ENDFORM. " fill_header</b>
Initialization *************************
INITIALIZATION.
To initialize the date parameter on the selection screen.
The date by default ranges from previous Monday to Sunday.
todate = sy-datum.
CALL FUNCTION 'DATE_COMPUTE_DAY'
EXPORTING
date = todate
IMPORTING
day = day.
d = day.
if d < 4.
todate = sy-datum - d - 4 .
else.
todate = sy-datum - d + 3 .
endif.
fromdate = todate - 6.
MOVE: 'BT' TO s_augdt-option,
fromdate TO s_augdt-low,
todate TO s_augdt-high.
APPEND s_augdt.
Start of Selection **************************
START-OF-SELECTION.
Checking the validity of the inputted dates ****************
IF s_augdt-low > sy-datum OR s_augdt-high > sy-datum.
MESSAGE i999 WITH 'You cannot input future date'.
EXIT.
ENDIF.
IF NOT s_bukrs IS INITIAL.
MESSAGE i999 WITH 'Program will run with input parameters in screen!!'.
ENDIF.
Initialize the header data ***********************
e_time = sy-uzeit.
MOVE e_time+0(2) TO hh.
MOVE e_time+2(2) TO min.
MOVE e_time+4(2) TO sec.
CONCATENATE hh min sec INTO header-ext_time SEPARATED BY ':'.
e_date = sy-datum.
MOVE e_date+0(4) TO yy.
MOVE e_date+4(2) TO mm.
MOVE e_date+6(2) TO dd.
CONCATENATE mm dd yy INTO header-ext_date SEPARATED BY '/'.
header-delimit = '~'.
APPEND header.
List allowed document types **********************
PERFORM fill_doc_types.
**To select the documents within the range of week or as inputted **
IF s_augdt IS INITIAL.
MOVE: 'I' TO s_augdt-sign,
'BT' TO s_augdt-option,
fromdate TO s_augdt-low,
todate TO s_augdt-high.
APPEND s_augdt.
ENDIF.
Selecting the records from the database ****************
IF s_bukrs IS INITIAL AND s_blart IS INITIAL.
Select all documents of company code 1000, *********
4200 and 8000, and allowed document types *********
SELECT belnr gjahr augdt augbl bukrs
blart bldat xblnr lifnr wrbtr shkzg
FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
FOR ALL ENTRIES IN i_doctype
WHERE blart EQ i_doctype-blart
AND augdt IN s_augdt
AND ( bukrs = '1000' OR bukrs ='4200' OR
( bukrs = '8000' AND blart NE 'ZP' ) ).
loop at i_data.
Exclude reversed documents
select single stblg into ws_stblg
from bkpf
where bukrs = i_data-bukrs
and gjahr = i_data-gjahr
and belnr = i_data-belnr.
if not ws_stblg is initial.
delete i_data.
endif.
endloop.
ELSEIF s_blart IS INITIAL.
Select all documents of allowed document types ******
and inputted company code ************
SELECT belnr gjahr augdt augbl bukrs
blart bldat xblnr lifnr wrbtr shkzg
FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
FOR ALL ENTRIES IN i_doctype
WHERE blart EQ i_doctype-blart
AND augdt IN s_augdt
AND bukrs IN s_bukrs .
LOOP AT i_data.
Exclude documents of type ZP
for company code 8000.
IF i_data-bukrs = '8000' AND i_data-blart = 'ZP'.
DELETE i_data.
continue.
ENDIF.
Exclude reversed documents
select single stblg into ws_stblg
from bkpf
where bukrs = i_data-bukrs
and gjahr = i_data-gjahr
and belnr = i_data-belnr.
if not ws_stblg is initial.
delete i_data.
continue.
endif.
ENDLOOP.
READ TABLE i_data INDEX 1.
IF sy-subrc NE 0.
MESSAGE i999 WITH 'No records have been selected'.
EXIT.
ENDIF.
ELSE.
Select the documents matching the company codes *****
and document types inputted in the selection screen ****
SELECT belnr gjahr augdt augbl bukrs bldat xblnr
blart lifnr wrbtr shkzg
FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
WHERE bukrs IN s_bukrs AND blart IN s_blart
AND augdt IN s_augdt.
SORT i_data BY blart.
LOOP AT i_data.
Filtering the records selected
based on the document type
READ TABLE i_doctype WITH KEY blart = i_data-blart.
IF sy-subrc NE 0.
DELETE i_data.
continue.
ENDIF.
Exclude documents of type ZP
for company code 8000.
IF i_data-bukrs = '8000' AND i_data-blart = 'ZP'.
DELETE i_data.
continue.
ENDIF.
Exclude reversed documents.
select single stblg into ws_stblg
from bkpf
where bukrs = i_data-bukrs
and gjahr = i_data-gjahr
and belnr = i_data-belnr.
if not ws_stblg is initial.
delete i_data.
continue.
endif.
ENDLOOP.
READ TABLE i_data INDEX 1.
IF sy-subrc NE 0.
MESSAGE i999 WITH 'No records have been selected'.
EXIT.
ENDIF.
ENDIF.
IF sy-subrc NE 0.
MESSAGE i999 WITH 'No records have been selected'.
EXIT.
ENDIF.
credit/debit identification ***********************
LOOP AT i_data.
IF i_data-shkzg EQ 'H'.
i_data-wrbtr = i_data-wrbtr * 1.
ELSEIF i_data-shkzg EQ 'S'.
i_data-wrbtr = i_data-wrbtr * -1.
ENDIF.
MODIFY i_data.
ENDLOOP.
for summarizing ******************************
LOOP AT i_data.
MOVE-CORRESPONDING i_data TO i_data1.
COLLECT i_data1.
ENDLOOP.
Vendor informations and Check Informations *****************
SELECT lifnr name1 sortl
FROM lfa1
APPENDING CORRESPONDING FIELDS OF TABLE i_lfa1
FOR ALL ENTRIES IN i_data1
WHERE lifnr = i_data1-lifnr.
SELECT chect vblnr gjahr zbukr FROM payr APPENDING CORRESPONDING
FIELDS OF TABLE i_payr FOR ALL ENTRIES
IN i_data1 WHERE vblnr = i_data1-augbl
AND gjahr = i_data1-augdt(4)
AND zbukr = i_data1-bukrs.
SORT i_data1 BY augbl gjahr bukrs lifnr.
SORT i_payr BY vblnr gjahr zbukr.
SORT i_lfa1 BY lifnr.
LOOP AT i_data1.
READ TABLE i_payr WITH KEY vblnr = i_data1-augbl
gjahr = i_data1-gjahr
zbukr = i_data1-bukrs.
IF sy-subrc EQ 0.
i_data1-chect = i_payr-chect.
ENDIF.
READ TABLE i_lfa1 WITH KEY lifnr = i_data1-lifnr.
IF sy-subrc EQ 0.
i_data1-name1 = i_lfa1-name1.
i_data1-sortl = i_lfa1-sortl.
ENDIF.
i_data1-status = 'X'.
MODIFY i_data1.
ENDLOOP.
**The records are sorted by clearing date, check number and doc type**
SORT i_data1 BY augdt chect blart.
**********The header record is outputted on the screen****************
PERFORM write_header.
********Data is moved to internal table in the file format *************
PERFORM move_data.
Line items are outputted on the screen *********************
PERFORM write_output.
*& Form write_header &*
*& This outputs the header information to screen &*
FORM write_header.
SKIP.
SET PF-STATUS 'LIST'.
Outputting the header information *********************
WRITE : / 'Extraction Date : ' , header-ext_date.
WRITE : / 'Extraction Time : ' , header-ext_time.
FORMAT COLOR 1." INTENSIFIED.
SKIP.
ULINE AT 0(190) NO-GAP.
Outputting line level information **********************
WRITE:/ sy-vline NO-GAP,
(10) 'DOC NUMBER',
sy-vline NO-GAP,
(4) 'F-YR',
sy-vline NO-GAP,
(6) 'C-CODE',
sy-vline NO-GAP,
(10) 'CHECK NUM',
sy-vline NO-GAP,
(10) 'VENDOR NUM',
sy-vline NO-GAP,
(35) 'VENDOR NAME',
sy-vline NO-GAP,
(12) 'INVOICE DATE',
sy-vline NO-GAP,
(16) 'INVOICE NUMBER',
sy-vline NO-GAP,
(12) 'PAID DATE',
sy-vline NO-GAP,
(15) 'INVOICE AMOUNT',
sy-vline NO-GAP,
(2) 'SC',
sy-vline NO-GAP,
(16) 'REFERENCE FI DOC',
sy-vline NO-GAP,
(15) 'SORT FIELD',
sy-vline NO-GAP.
ULINE AT 0(190) NO-GAP.
ENDFORM. " write_header
*& FORM MOVE_DATA &*
*& Formats data in internal table as is required in the file &*
FORM move_data.
LOOP AT i_data1.
Document number and fiscal year should be separted by '|' *****
CONCATENATE i_data1-belnr i_data1-gjahr INTO fidoc_year
SEPARATED BY '|'.
MOVE i_data1-bukrs TO comp_code.
MOVE i_data1-chect TO check_numbr.
Vendor number and vendor name should be separted by '|' *****
CONCATENATE i_data1-lifnr i_data1-name1 INTO vendor
SEPARATED BY '|'.
SHIFT vendor LEFT DELETING LEADING '0'.
SHIFT vendor RIGHT DELETING TRAILING space.
Date fields converted to MM/DD/YYYY format ****************
MOVE i_data1-bldat+0(4) TO yy.
MOVE i_data1-bldat+4(2) TO mm.
MOVE i_data1-bldat+6(2) TO dd.
CONCATENATE mm dd yy INTO inv_date SEPARATED BY '/'.
MOVE i_data1-xblnr TO inv_nbr.
SHIFT inv_nbr RIGHT DELETING TRAILING space.
MOVE i_data1-augdt+0(4) TO yy.
MOVE i_data1-augdt+4(2) TO mm.
MOVE i_data1-augdt+6(2) TO dd.
CONCATENATE mm dd yy INTO paid_dat SEPARATED BY '/'.
MOVE i_data1-wrbtr TO inv_amt.
CONDENSE inv_amt.
SHIFT inv_amt RIGHT DELETING TRAILING space.
MOVE i_data1-status TO status.
MOVE i_data1-augbl TO ref_doc.
CONCATENATE fidoc_year
comp_code
check_numbr
vendor
inv_date
inv_nbr
paid_dat
inv_amt
status
ref_doc
INTO i_final_file-record SEPARATED BY '~'.
APPEND i_final_file.
ENDLOOP.
ENDFORM. " MOVE_DATA
*& Form write_output &*
*& Outputs all data to screen &*
FORM write_output.
LOOP AT i_data1.
FORMAT COLOR 2 INTENSIFIED.
Outputting line level information *******************
WRITE : / sy-vline NO-GAP,
(10) i_data1-belnr,
sy-vline NO-GAP,
(4) i_data1-gjahr,
sy-vline NO-GAP,
(6) i_data1-bukrs,
sy-vline NO-GAP,
(10) i_data1-chect,
sy-vline NO-GAP,
(10) i_data1-lifnr,
sy-vline NO-GAP,
(35) i_data1-name1,
sy-vline NO-GAP,
(12) i_data1-bldat MM/DD/YYYY,
sy-vline NO-GAP,
(16) i_data1-xblnr,
sy-vline NO-GAP,
(12) i_data1-augdt MM/DD/YYYY,
sy-vline NO-GAP,
(15) i_data1-wrbtr,
sy-vline NO-GAP,
(2) i_data1-status,
sy-vline NO-GAP,
(16) i_data1-augbl,
sy-vline NO-GAP,
(15) i_data1-sortl,
sy-vline NO-GAP.
ENDLOOP.
ULINE AT 0(190) NO-GAP.
ENDFORM. " write_output
In the program, I am downloading only the list.. The description of report outputted in the beginning of the report is not downloaded to excel.
What has to be taken into consideration is that, the structure of the table i_data1 which contains the data to be downloaded to the table.
I hope that this will help you.
Regards,
Susmitha -
Can we call a selection screen from List output
Hi Folks,
Can we call a selection screen from the list output?
I mean for ex:-
i am getting the data from MAKT and displaying it in the list output having a button EMAIL.
When I press that button it should call a selection screen asking the user to enter EMAIL id .
Thanks,
K.Kiran.Hi
U can create a dynpro as SELECTION SCREEN and call it using CALL SELECTION-SCREEN statament:
SELECTION-SCREEN BEGIN OF SCREEN 100.
PARAMETERS: P_MAIL(80) TYPE C.
SELECTION-SCREEN END OF SCREEN 100.
AT USER-COMMAND.
CASE SY-UCOMM.
WHEN 'MAIL'.
CALL SELECTION-SCREEN 100.
IF SY-SUBRC = 0. "User press F8
ELSE.
" User press exit or back
ENDIF.
U can use the addition STARTING AT ..... ENDING AT ..... if you need to show the selection-screen as popup
Max -
Problem while saving list output as local file.
Hi Gurus!
i want to save the list output of classical report into excel but complete data is not coming into excel file.
[SYSTEM - > LIST ->SAVE -> LOCAL ->SPREADSHEET ]
when same output is transfer to unconverted file [notepad ] then completed data is coming.
please help me ,
points sure!
Rahul
Message was edited by:
rahul deshmukhYes Rahul, I know that and you have to do the formating. This is how you can do.
Open the unconverted file in Excel format.
Select the first column and then goto Data - Text to Columns , a pop up will come.
Select Delimited, then press next.
Then selct the delimeter that is used in the unconverted file to seperate two columns. Say for example if ' | ' is used then in others write ' | ' and press next.
IN the data preview section select all the columns and then select text radio button on top and press finish finally.
Now u will get the proper format of the file. Delete all the empty rows and columns that u don't want.
Reward if you find it useful.
Regards.
Akhil. -
ABAP List Output Printing Error
Hi All,
I am facing a problem while printing the ABAP List Output. First Page is printing fine and from the second page its not printing. Where as in Standard reports everything is printing OK.
Thanks in Advance.
Best regards,
Shahid MalayilHello Shahid,
For list printing: Add to affected reports with NEW-PAGE PRINT ON LAYOUT/ SUBMIT... TO SAP-SPOOL LAYOUT (print at list generation). For printing from list display, adjust REPORT width specification to force selection of the format and move format to SAP namespace (name "X....").
May be this can help you.
Cheers
Mudassir. -
Clarifications in pick list output type EK00
Hello ,
Have any one of you used the pick list output EK00 . I have
tried this and I do have some issues with
We are using SAP R/3 4.7 x 200 version .
Output type EK00 is not available in the application V2 (
Shipping ) . Its available in application V4 (Shipping special
case).
1. I have assigned the shipping points through T code VOK2 as I
am not able to find the output EK00 through customization menu.
2. I have maintained the printers details through VP01SHP ( correct me if I am wrong) . I am using the standard program RVADEK01 and form
SD_PICK_SINGLE in the output EK00.
After doing the above setting when I am creating delivery in
VL01N , the output type EK00 is not assigned automatically and
when I try to assign it manually , it gives an error message
"Processing program missing for output EK00 (medium 1)in
application V2" . I dont know why the system is looking for
application V2 when it is not available in V2 and only available
in V4 .
Am I missing anything in my process . Can some one help me in this .
With regards,
Joseph Anand.BDear Joseph,
Have you done the following setting in transaction v/38:
1.On the Display View "Output Types": Overview screen, in the Output type group box, select EK00. (Application V4)
2.In the left frame, under Dialog Structure, double-click on the Processing routines folder.
3.On the Change View "Processing Routines": Overview screen, choose .
4.In the first medium, for Print output, enter the Smart Form print program /SMB40/RVADEK01 under Program and Smart Form /SMB40/SDPIK_L under SmartForm.
Document Types Picking List
Output Types EK00
Transaction Code v/38
Smart Form Program /SMB40/RVADEK01
Smart Form /SMB40/SDPIK_L
/SMB40/SDPIK_A
5. Save the changes.
Regards,
Naveen. -
LIST output and event handling in OO ALV and
Hi,
I am creating an ALV Report.
How can i Display the Grid as a List. I am abke to change the view from the first grid that is created. but i need to show it as a list output from beginning.
Also i have created a hotspot in and it works when the ALV is displayed in Grid Format but it does not work when i switch the view to list output.
Any suggestions.
Regards,
Tarun Bahal*& Report ZFI_TRIAL_BALANCE
REPORT zfi_trial_balance LINE-SIZE 275 LINE-COUNT 3(2) NO STANDARD PAGE HEADING.
TABLES: bseg.
TYPES: BEGIN OF ty_bkpf ,
bukrs TYPE bkpf-bukrs,
belnr TYPE bkpf-belnr,
gjahr TYPE bkpf-gjahr,
budat TYPE bkpf-budat,
END OF ty_bkpf.
TYPES: BEGIN OF ty_bseg ,
bukrs TYPE bseg-bukrs,
belnr TYPE bseg-belnr,
gjahr TYPE bseg-gjahr,
hkont TYPE bseg-hkont,
END OF ty_bseg.
TYPES: BEGIN OF ty_bank,
hkont TYPE bseg-hkont,
txt50 TYPE skat-txt50,
open_dmbtr_dr TYPE p,
open_dmbtr_cr TYPE p,
trans_dmbtr_dr TYPE p,
trans_dmbtr_cr TYPE p,
close_dmbtr_dr TYPE p,
close_dmbtr_cr TYPE p,
END OF ty_bank.
TYPES: BEGIN OF ty_breakup,
bukrs TYPE bseg-bukrs,
blart TYPE bkpf-blart,
belnr TYPE bseg-belnr,
budat TYPE bkpf-budat,
umskz TYPE bseg-umskz,
rebzg TYPE bseg-rebzg,
lifnr TYPE bseg-lifnr,
kunnr TYPE bseg-kunnr,
name1 TYPE lfa1-name1,
dmbtr TYPE p,
END OF ty_breakup.
INITIALIZATION.
* CLASS handler DEFINITION
CLASS handler DEFINITION.
PUBLIC SECTION .
METHODS:handle_hotspot_click "handler definition for hotspot_click
FOR EVENT hotspot_click OF cl_gui_alv_grid
IMPORTING e_row_id
e_column_id
es_row_no,
handle_top_of_page
FOR EVENT print_top_of_page OF cl_gui_alv_grid
IMPORTING table_index,
handle_subtotal_text
FOR EVENT subtotal_text OF cl_gui_alv_grid
IMPORTING es_subtottxt_info
ep_subtot_line
e_event_data.
ENDCLASS. "handler DEFINITION
* CLASS handler IMPLEMENTATION
CLASS handler IMPLEMENTATION.
METHOD handle_hotspot_click. "handler implementation for hotspot_click
PERFORM handle_hotspot_click USING e_row_id
e_column_id
es_row_no .
ENDMETHOD. "handle_hotspot_click
METHOD handle_top_of_page.
PERFORM handle_print_top_of_page.
ENDMETHOD. "handle_hotspot_click
METHOD handle_subtotal_text.
PERFORM handle_subtotal_text USING es_subtottxt_info
ep_subtot_line
e_event_data.
ENDMETHOD. "Subtotal_text
ENDCLASS. "handler IMPLEMENTATION
DATA: i_set_values TYPE TABLE OF rgsb4,
wa_set_values LIKE LINE OF i_set_values,
l_dmbtr TYPE dmbtr,
l_dmbtr2 TYPE dmbtr,
l_dmbtr3 TYPE dmbtr,
l_dmbtr4 TYPE dmbtr,
l_dmbtr_total TYPE dmbtr,
l_shkzg TYPE shkzg,
i_bkpf TYPE STANDARD TABLE OF ty_bkpf,
i_bseg TYPE STANDARD TABLE OF ty_bseg,
i_bank TYPE STANDARD TABLE OF ty_bank,
i_breakup TYPE STANDARD TABLE OF ty_breakup,
wa_bkpf LIKE LINE OF i_bkpf,
wa_bseg LIKE LINE OF i_bseg,
wa_bank LIKE LINE OF i_bank,
wa_breakup LIKE LINE OF i_breakup,
ok_code TYPE sy-ucomm,
save_ok TYPE sy-ucomm,
l_ktopl TYPE ktopl.
DATA: gr_alvgrid TYPE REF TO cl_gui_alv_grid,
gr_alvgrid_0200 TYPE REF TO cl_gui_alv_grid,
gr_ccontainer TYPE REF TO cl_gui_custom_container,
gr_ccontainer_0200 TYPE REF TO cl_gui_custom_container,
gt_fieldcat TYPE lvc_t_fcat,
gs_layout TYPE lvc_s_layo,
gt_sort TYPE lvc_t_sort,
gt_roid TYPE lvc_t_roid,
gt_exclude TYPE ui_functions,
g_scrstatus TYPE i,
gs_variant TYPE disvariant,
o_handler TYPE REF TO handler.
CONSTANTS: c_doctype(22) TYPE c VALUE 'ZINFITR01_TRIALBALANCE'.
DATA gs_stbl TYPE lvc_s_stbl.
SELECTION-SCREEN: BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: l_date FOR sy-datum.
PARAMETERS : l_bukrs TYPE bukrs,
l_segent TYPE fb_segment.
SELECTION-SCREEN: END OF BLOCK block1.
START-OF-SELECTION.
gs_stbl-row = 'X'.
gs_stbl-col = 'X'.
CALL FUNCTION 'G_SET_GET_ALL_VALUES'
EXPORTING
setnr = c_doctype
table = 'SKA1'
class = '0000'
TABLES
set_values = i_set_values
EXCEPTIONS
set_not_found = 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.
CLEAR i_bank.
LOOP AT i_set_values INTO wa_set_values.
CLEAR: l_dmbtr, l_dmbtr2, l_dmbtr3, l_dmbtr4, i_bkpf, i_bseg.
wa_bank-hkont = wa_set_values-from.
SELECT bukrs belnr budat gjahr FROM bkpf
INTO CORRESPONDING FIELDS OF TABLE i_bkpf
WHERE bukrs = l_bukrs
AND budat < l_date-low.
LOOP AT i_bkpf INTO wa_bkpf.
SELECT dmbtr shkzg FROM bseg INTO (l_dmbtr, l_shkzg)
WHERE bukrs = wa_bkpf-bukrs
AND belnr = wa_bkpf-belnr
AND gjahr = wa_bkpf-gjahr
AND hkont = wa_set_values-from.
IF l_shkzg = 'S'.
l_dmbtr2 = l_dmbtr2 + l_dmbtr.
ELSE.
l_dmbtr2 = l_dmbtr2 - l_dmbtr.
ENDIF.
CLEAR: l_dmbtr, l_shkzg.
ENDSELECT.
ENDLOOP.
IF l_dmbtr2 > 0.
wa_bank-open_dmbtr_dr = l_dmbtr2.
ELSE.
wa_bank-open_dmbtr_cr = l_dmbtr2.
ENDIF.
CLEAR: l_dmbtr, i_bkpf, i_bseg.
SELECT bukrs belnr budat gjahr FROM bkpf
INTO CORRESPONDING FIELDS OF TABLE i_bkpf
WHERE bukrs = l_bukrs
AND budat IN l_date.
LOOP AT i_bkpf INTO wa_bkpf.
SELECT dmbtr shkzg FROM bseg INTO (l_dmbtr, l_shkzg)
WHERE bukrs = wa_bkpf-bukrs
AND belnr = wa_bkpf-belnr
AND gjahr = wa_bkpf-gjahr
AND hkont = wa_set_values-from.
IF l_shkzg = 'S'.
l_dmbtr3 = l_dmbtr3 + l_dmbtr.
ELSE.
l_dmbtr4 = l_dmbtr4 - l_dmbtr.
ENDIF.
CLEAR: l_dmbtr, l_shkzg.
ENDSELECT.
ENDLOOP.
* IF l_dmbtr3 > 0.
wa_bank-trans_dmbtr_dr = l_dmbtr3.
* ELSE.
wa_bank-trans_dmbtr_cr = l_dmbtr4.
* ENDIF.
l_dmbtr = l_dmbtr2 + l_dmbtr3 + l_dmbtr4.
IF l_dmbtr > 0.
wa_bank-close_dmbtr_dr = l_dmbtr.
ELSE.
wa_bank-close_dmbtr_cr = l_dmbtr.
ENDIF.
CLEAR: l_dmbtr.
SELECT SINGLE ktopl FROM t001 INTO l_ktopl WHERE bukrs = l_bukrs.
SELECT SINGLE txt50 FROM skat INTO wa_bank-txt50
WHERE spras = sy-langu "( SELECT spras FROM t002 WHERE laiso = sy-langu )
AND ktopl = l_ktopl
AND saknr = wa_set_values-from.
APPEND wa_bank TO i_bank.
CLEAR wa_bank.
ENDLOOP.
LOOP AT i_bank INTO wa_bank.
* IF wa_bank-open_dmbtr_cr < 0.
wa_bank-open_dmbtr_cr = wa_bank-open_dmbtr_cr * -1.
* ENDIF.
* IF wa_bank-trans_dmbtr_cr < 0.
wa_bank-trans_dmbtr_cr = wa_bank-trans_dmbtr_cr * -1.
* ENDIF.
* IF wa_bank-close_dmbtr_cr < 0.
wa_bank-close_dmbtr_cr = wa_bank-close_dmbtr_cr * -1.
* ENDIF.
MODIFY i_bank FROM wa_bank.
ENDLOOP.
SORT i_bank ASCENDING BY hkont.
END-OF-SELECTION.
* SET SCREEN 100.
CALL SCREEN 100.
*& Module STATUS_0100 OUTPUT
* text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS01'.
SET TITLEBAR 'TITLE1'.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module save_ok INPUT
* text
MODULE save_ok INPUT.
save_ok = ok_code.
CLEAR ok_code.
ENDMODULE. " save_ok INPUT
*& Module create_alv OUTPUT
* text
MODULE create_alv OUTPUT.
IF gr_alvgrid IS INITIAL.
CREATE OBJECT gr_ccontainer
EXPORTING
* PARENT =
container_name = 'CUSTOM_CONTAINER'
repid = sy-repid
dynnr = '0100'
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 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.
CREATE OBJECT gr_alvgrid
EXPORTING
i_parent = gr_ccontainer
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
OTHERS = 5.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM prepare_field_catalog CHANGING gt_fieldcat .
PERFORM prepare_layout CHANGING gs_layout .
PERFORM prepare_sort CHANGING gt_sort.
gs_variant-report = sy-repid.
gs_variant-variant = 'ABC'.
gs_variant-handle = '1'.
* IF sy-dynnr = '0100'.
CALL METHOD gr_alvgrid->set_table_for_first_display
EXPORTING
* I_BUFFER_ACTIVE =
* I_BYPASSING_BUFFER =
* I_CONSISTENCY_CHECK =
* I_STRUCTURE_NAME =
* is_variant = gs_variant
* i_save = 'A'
* i_default = 'X'
is_layout = gs_layout
* IS_PRINT =
* IT_SPECIAL_GROUPS =
* IT_TOOLBAR_EXCLUDING =
* IT_HYPERLINK =
* IT_ALV_GRAPHICS =
* IT_EXCEPT_QINFO =
* IR_SALV_ADAPTER =
CHANGING
it_outtab = i_bank
it_fieldcatalog = gt_fieldcat
* it_sort = gt_sort
* IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 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.
ELSE.
CALL METHOD gr_alvgrid->refresh_table_display
EXPORTING
is_stable = gs_stbl
* i_soft_refresh = 'X'
EXCEPTIONS
finished = 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.
ENDIF.
CREATE OBJECT o_handler.
SET HANDLER o_handler->handle_hotspot_click FOR gr_alvgrid.
SET HANDLER o_handler->handle_top_of_page FOR gr_alvgrid.
SET HANDLER o_handler->handle_subtotal_text FOR gr_alvgrid.
* ENDIF.
ENDMODULE. " create_alv OUTPUT
*& Form prepare_field_catalog
* text
* <--P_GT_FIELDCAT text
FORM prepare_field_catalog CHANGING pt_fieldcat TYPE lvc_t_fcat.
DATA: ls_fcat TYPE lvc_s_fcat.
CLEAR pt_fieldcat.
CLEAR gt_fieldcat.
* IF sy-dynnr = '0100'.
ls_fcat-fieldname = 'HKONT' .
ls_fcat-ref_field = 'HKONT'.
ls_fcat-inttype = 'C' .
ls_fcat-outputlen = '15' .
ls_fcat-ref_table = 'BSEG' .
ls_fcat-coltext = 'G/L Account' .
ls_fcat-seltext = 'G/L Account' .
ls_fcat-hotspot = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'TXT50' .
ls_fcat-ref_field = 'TXT50'.
ls_fcat-inttype = 'C' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'SKAT' .
ls_fcat-coltext = 'Description' .
ls_fcat-seltext = 'Description' .
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'OPEN_DMBTR_DR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Opening Balance: Debit' .
ls_fcat-seltext = 'Opening Balance: Debit'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'OPEN_DMBTR_CR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Opening Balance: Credit' .
ls_fcat-seltext = 'Opening Balance: Credit'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'TRANS_DMBTR_DR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Trans Balance: Debit' .
ls_fcat-seltext = 'Trans Balance: Debit'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'TRANS_DMBTR_CR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Trans Balance: Credit' .
ls_fcat-seltext = 'Trans Balance: Credit'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'CLOSE_DMBTR_DR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Closing Balance: Debit' .
ls_fcat-seltext = 'Closing Balance: Debit'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'CLOSE_DMBTR_CR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Closing Balance: Credit' .
ls_fcat-seltext = 'Closing Balance: Credit'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
* ELSE.
* ENDIF.
ENDFORM. " prepare_field_catalog
*& Form prepare_layout
* text
* <--P_GS_LAYOUT text
FORM prepare_layout CHANGING ps_layout TYPE lvc_s_layo.
DATA l_title(50) TYPE c.
CONCATENATE 'Trial Balance: ' l_date-low+6(2) '-' l_date-low+4(2) '-'l_date-low(4) ' to ' l_date-high+6(2) '-' l_date-high+4(2) '-'l_date-high(4) INTO l_title RESPECTING BLANKS.
* ps_layout-zebra = 'X' .
ps_layout-grid_title = l_title.
ps_layout-cwidth_opt = 'X' .
ps_layout-sel_mode = 'A'.
* ps_layout-no_toolbar = 'X'.
ps_layout-no_headers = 'X'.
ps_layout-frontend = 'L'.
ENDFORM. " prepare_layout
*& Module USER_COMMAND_0100 INPUT
* text
MODULE user_command_0100 INPUT.
CASE save_ok.
WHEN 'BACK'.
SET SCREEN 0.
LEAVE SCREEN.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form prepare_sort
* text
* <--P_GT_SORT text
FORM prepare_sort CHANGING pt_sort TYPE lvc_t_sort.
CLEAR: pt_sort, gt_sort.
DATA ls_sort TYPE lvc_s_sort .
IF sy-dynnr = '0100'.
ls_sort-spos = '1' .
ls_sort-fieldname = 'HKONT' .
ls_sort-up = 'X' . "A to Z
ls_sort-down = space .
APPEND ls_sort TO pt_sort .
ELSE.
ls_sort-spos = '1' .
ls_sort-fieldname = 'BELNR' .
ls_sort-up = 'X' . "A to Z
ls_sort-down = space .
APPEND ls_sort TO pt_sort .
* ls_sort-spos = '2' .
* ls_sort-fieldname = 'BELNR' .
** ls_sort-up = 'X' . "A to Z
** ls_sort-down = space .
* ls_sort-subtot = 'X'.
* APPEND ls_sort TO pt_sort .
ENDIF.
ENDFORM. " prepare_sort
*& Form handle_hotspot_click
* text
* -->P_E_ROW_ID text
* -->P_E_COLUMN_ID text
* -->P_ES_ROW_NO text
FORM handle_hotspot_click USING i_row_id TYPE lvc_s_row
i_column_id TYPE lvc_s_col
is_row_no TYPE lvc_s_roid.
CLEAR: wa_bank, i_breakup.
READ TABLE i_bank INTO wa_bank INDEX is_row_no-row_id.
*TYPES: BEGIN OF ty_breakup,
* bukrs TYPE bseg-bukrs,
* blart TYPE bkpf-blart,
* belnr TYPE bseg-belnr,
* budat TYPE bkpf-budat,
* umskz TYPE bseg-umskz,
* rebzg TYPE bseg-rebzg,
* lifnr TYPE bseg-lifnr,
* name1 TYPE lfa1-name1,
* dmbtr TYPE p,
* END OF ty_breakup.
SELECT bukrs belnr budat gjahr FROM bkpf
INTO CORRESPONDING FIELDS OF TABLE i_bkpf
WHERE bukrs = l_bukrs
AND budat IN l_date.
LOOP AT i_bkpf INTO wa_bkpf.
SELECT bukrs belnr umskz rebzg lifnr kunnr dmbtr shkzg FROM bseg
INTO (wa_breakup-bukrs, wa_breakup-belnr, wa_breakup-umskz, wa_breakup-rebzg, wa_breakup-lifnr, wa_breakup-kunnr, wa_breakup-dmbtr, l_shkzg)
WHERE bukrs = l_bukrs
AND belnr = wa_bkpf-belnr
AND gjahr = wa_bkpf-gjahr
AND hkont = wa_bank-hkont.
SELECT SINGLE blart budat FROM bkpf INTO (wa_breakup-blart, wa_breakup-budat)
WHERE bukrs = l_bukrs
AND belnr = wa_bkpf-belnr
AND gjahr = wa_bkpf-gjahr.
IF wa_breakup-lifnr IS NOT INITIAL.
SELECT SINGLE name1 FROM lfa1 INTO wa_breakup-name1
WHERE lifnr = wa_breakup-lifnr.
ELSE.
SELECT SINGLE name1 FROM kna1 INTO wa_breakup-name1
WHERE lifnr = wa_breakup-kunnr.
wa_breakup-lifnr = wa_breakup-kunnr.
ENDIF.
ENDSELECT.
IF l_shkzg = 'H'.
wa_breakup-dmbtr = wa_breakup-dmbtr * -1.
ENDIF.
IF wa_breakup IS NOT INITIAL.
APPEND wa_breakup TO i_breakup.
ENDIF.
CLEAR wa_breakup.
ENDLOOP.
SET SCREEN 200.
LEAVE SCREEN.
ENDFORM. " handle_hotspot_click
*& Module STATUS_0200 OUTPUT
* text
MODULE status_0200 OUTPUT.
SET PF-STATUS 'STATUS01'.
SET TITLEBAR 'TITLE2'.
ENDMODULE. " STATUS_0200 OUTPUT
*& Module USER_COMMAND_0200 INPUT
* text
MODULE user_command_0200 INPUT.
CASE save_ok.
WHEN 'BACK'.
* CLEAR: gr_alvgrid, gr_ccontainer.
SET SCREEN 100.
LEAVE SCREEN .
ENDCASE.
ENDMODULE. " USER_COMMAND_0200 INPUT
*& Module create_alv_0200 OUTPUT
* text
MODULE create_alv_0200 OUTPUT.
IF gr_alvgrid_0200 IS INITIAL.
CREATE OBJECT gr_ccontainer_0200
EXPORTING
* PARENT =
container_name = 'CUSTOM_CONTAINER'
repid = sy-repid
dynnr = '0200'
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 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.
CREATE OBJECT gr_alvgrid_0200
EXPORTING
i_parent = gr_ccontainer_0200
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
OTHERS = 5.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM prepare_field_catalog_0200 CHANGING gt_fieldcat .
* PERFORM prepare_layout CHANGING gs_layout .
PERFORM prepare_sort CHANGING gt_sort.
CALL METHOD gr_alvgrid_0200->set_table_for_first_display
EXPORTING
* I_BUFFER_ACTIVE =
* I_BYPASSING_BUFFER =
* I_CONSISTENCY_CHECK =
* I_STRUCTURE_NAME =
* IS_VARIANT =
* I_SAVE =
* I_DEFAULT = 'X'
is_layout = gs_layout
* IS_PRINT =
* IT_SPECIAL_GROUPS =
* IT_TOOLBAR_EXCLUDING =
* IT_HYPERLINK =
* IT_ALV_GRAPHICS =
* IT_EXCEPT_QINFO =
* IR_SALV_ADAPTER =
CHANGING
it_outtab = i_breakup
it_fieldcatalog = gt_fieldcat
it_sort = gt_sort
* IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 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.
ELSE.
CALL METHOD gr_alvgrid_0200->refresh_table_display
EXPORTING
is_stable = gs_stbl
* i_soft_refresh = 'X'
EXCEPTIONS
finished = 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.
ENDIF.
* SET SCREEN 100.
ENDMODULE. " create_alv_0200 OUTPUT
*& Form prepare_field_catalog_0200
* text
* <--P_GT_FIELDCAT text
FORM prepare_field_catalog_0200 CHANGING pt_fieldcat TYPE lvc_t_fcat.
DATA: ls_fcat TYPE lvc_s_fcat.
CLEAR: pt_fieldcat, gs_layout.
ls_fcat-fieldname = 'BUKRS' .
ls_fcat-ref_field = 'BUKRS'.
ls_fcat-inttype = 'c' .
ls_fcat-outputlen = '5' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Co' .
ls_fcat-seltext = 'Company Code'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'BLART' .
ls_fcat-ref_field = 'BLART'.
ls_fcat-inttype = 'c' .
ls_fcat-outputlen = '5' .
ls_fcat-ref_table = 'BKPF'.
ls_fcat-coltext = 'Doc Typ' .
ls_fcat-seltext = 'Document Type'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'BELNR' .
ls_fcat-ref_field = 'BELNR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '12' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Doc Num' .
ls_fcat-seltext = 'Document Number'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'BUDAT' .
ls_fcat-ref_field = 'BUDAT'.
ls_fcat-inttype = 'DATS' .
ls_fcat-outputlen = '13' .
ls_fcat-ref_table = 'BKPF'.
ls_fcat-coltext = 'G/L Date' .
ls_fcat-seltext = 'G/L Posting Date'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'UMSKZ' .
ls_fcat-ref_field = 'UMSKZ'.
ls_fcat-inttype = 'C' .
ls_fcat-outputlen = '5' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'G/L Indicator' .
ls_fcat-seltext = 'Special G/L Indicator'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'REBZG' .
ls_fcat-ref_field = 'REBZG'.
ls_fcat-inttype = 'C' .
ls_fcat-outputlen = '13' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Reference' .
ls_fcat-seltext = 'Invoice Number'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'LIFNR' .
ls_fcat-ref_field = 'LIFNR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '13' .
ls_fcat-ref_table = 'LFA1'.
ls_fcat-coltext = 'Vendor/Customer' .
ls_fcat-seltext = 'Vendor/Customer Number'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'NAME1' .
ls_fcat-ref_field = 'NAME1'.
ls_fcat-inttype = 'C' .
ls_fcat-outputlen = '50' .
ls_fcat-ref_table = 'LFA1'.
ls_fcat-coltext = 'Description' .
ls_fcat-seltext = 'Description'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'DMBTR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '25' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Amount' .
ls_fcat-seltext = 'Amount'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ENDFORM. " prepare_field_catalog_0200
*& Form handle_print_top_of_page
* text
* --> p1 text
* <-- p2 text
FORM handle_print_top_of_page .
WRITE: sy-uline.
WRITE: /(255)'Tecnimont ICB' CENTERED.
WRITE: /(255)'Trial Balance' CENTERED.
WRITE: 'Trial Balance for ', l_bukrs, ': From Period - ', l_date-low, 'To Period - ', l_date-high. "LEFT-JUSTIFIED .
WRITE: /.
WRITE: / sy-uline.
FORMAT COLOR 1.
WRITE: sy-vline, AT 2(59)'Account Code and Name'CENTERED, AT 60 sy-vline, AT 61(45) 'Opening Balance' CENTERED, AT 107 sy-vline, AT 108(41) 'Transactions' CENTERED , AT 150 sy-vline, AT 155(41) 'Closing Balance' CENTERED, AT 197 sy-vline.
FORMAT COLOR 4.
WRITE: sy-vline,'GL Account'LEFT-JUSTIFIED, AT 16(50)'Description'CENTERED, AT 60 sy-vline, AT 61(23) 'Debits'CENTERED, AT 85(23) 'Credits.'CENTERED, AT 107 sy-vline, AT 108(23) 'Debits'CENTERED, AT 128(23)'Credits'CENTERED, AT 150 sy-vline, AT 151(23)
'Debits'CENTERED, AT 174(23) 'Credits'CENTERED, AT 197 sy-vline.
FORMAT COLOR OFF.
* WRITE: sy-uline.
ENDFORM. " handle_print_top_of_page
*& Form handle_subtotal_text
* text
* --> p1 text
* <-- p2 text
FORM handle_subtotal_text USING es_subtottxt_info TYPE lvc_s_stxt
ep_subtot_line TYPE REF TO data
e_event_data TYPE REF TO
cl_alv_event_data.
DATA l_bank LIKE wa_bank.
FIELD-SYMBOLS: <fs1> STRUCTURE wa_bank DEFAULT l_bank,
<fs2>.
IF es_subtottxt_info-criteria = 'TXT50'.
ASSIGN ep_subtot_line->* TO <fs1>.
ASSIGN e_event_data->m_data->* TO <fs2>.
CONCATENATE es_subtottxt_info-keyword 'Grand Summary: '
INTO <fs2>.
ENDIF.
ENDFORM. " handle_subtotal_text
This is the Code............... this code creates a Grid and not list and hotspot event wors on grid and not on list.
Regards,
Tarun Bahal -
Printing report list output in A4 paper
Hi!
Is it possible to fit the list output of a report having a line-size of 240 into an A4 paper ?...when I was trying to print the output is being cut. Some columns at the right were not printed since all columns do not fit on the paper even on landscape. The system defaults format is X_65_255 which has 65 rows and 255 lines. How can I make it fit an A4 paper?
Thanks in advance!Hi Mervin,
To make printing possible on A4 paper you'll need to define a new output format.
For this use transaction SPAD.
Press the button "Full Administration" (F7).
Select the tab "Device Types".
Press the button "Page formats".
Set the screen in Change Mode (press Change button or F8).
Press the Create button (Shift+F1).
Give a name (starting with Z, like Z_LAND).
Select Orientation "Landscape".
Set papersize width/unit to 255 CH
Set papersize height/unit to 65 LN
Save your work.
Go back to tha SPAD tabpages.
Press the button "Format Types".
Set the screen in Change Mode (press Change button or F8).
Press the Create button (Shift+F1).
Enter in the screen a format name (starting with Z or Y).
Set the format type to type L (Format type for ABAP lists).
Set the page format to your created format (like Z_LAND).
Enter the number of lines that can be printed on A4 (e.g. 65)
Enter the number characters (columns) that can be printed on one row on A4 (e.g. 255).
Give a comprehensive comment.
Save your work.
Go back to tha SPAD tabpages.
Select tab "Devices / servers".
Press the button "Output devices".
Select your printer.
Set the screen in Change Mode (press Change button or F8).
Go to tabpage "Tray info".
Choose the right tray for your selected printer and fill in the previously created page format.
Save your work.
Leave transaction SPAD.
This format can be used to print your reports.
Remove your own printerdefault (Via menu System --> User profile --> Own data, tabpage Defaults).
When printing a dialog appears where you now can choose the modified printer (with modified page settings).
As you can see, this is more of a job the the admin guys.
As a remark: The default page formax X_65_255 should print 255 columns on paper (landscape). Most likely a small character set is used for this. The character size can also be modified (in the same transaction) to fit an entire row.
Hope this gives you a clue where you can influence the way lists are printed.
Regards,
Rob. -
Hi All,
I want to print the output of the report. I am printing it using NEW-PAGE PRINT ON . and concluded by NEW-PAGE PRINT OFF. I am doing this under the usercommand. The problem is,, when I say print,(user command), I can print the output but the it is leading to the previous screen. I want to be in the same screen after my printing. I am pasting the code also. Can any one suggest me, where I am doing the mistake.
<b><REMOVED BY MODERATOR></b>
CASE P_UCOMM1.
WHEN 'PRINT11'.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
COPIES = '1'
DESTINATION = 'LOCL'
IMMEDIATELY = 'X'
LINE_COUNT = 25
LINE_SIZE = 132
NO_DIALOG = 'X'
USER = SY-UNAME
ABAP_LIST = 'X'
IMPORTING
OUT_PARAMETERS = L_PARAMS
VALID = L_VALID.
&--'REUSE_ALV_HIERSEQ_LIST_DISPLAY'--
DATA:FLAG(1).
CLEAR FLAG.
IF L_VALID <> SPACE.
NEW-PAGE PRINT ON PARAMETERS L_PARAMS NO DIALOG.
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = GD_REPID
I_CALLBACK_PF_STATUS_SET = 'PF_STATUS_SET1'
I_CALLBACK_USER_COMMAND = 'EXEC'
IS_LAYOUT = M_LAYOUT
IT_FIELDCAT = I_FLDCATALOG
IT_EVENTS = I_EVENTS
I_TABNAME_HEADER = 'I_MHEAD'
I_TABNAME_ITEM = 'I_MITEM'
IS_KEYINFO = M_KEYINFO
TABLES
T_OUTTAB_HEADER = I_MHEAD
T_OUTTAB_ITEM = I_MITEM.
REFRESH I_FLDCATALOG.
CLEAR M_LAYOUT.
CLEAR M_KEYINFO.
NEW-PAGE PRINT OFF.
CLEAR L_PARAMS.
CLEAR L_VALID.
ENDIF.
LOOP AT I_HITEM INTO W_HITEM.
IF W_HITEM-CHECK = 'X'.
W_HITEM-PFLAG = 'PRINTED'.
MODIFY I_HITEM FROM W_HITEM INDEX SY-TABIX TRANSPORTING PFLAG
ENDIF.
ENDLOOP.
IF SY-SUBRC = 0.
LOOP AT I_PFLAG INTO W_PFLAG.
UPDATE RESB SET WEMPF = 'X'
WHERE AUFNR = W_PFLAG-AUFNR
AND MATNR = W_PFLAG-MATNR
AND DUMPS = 'X'.
COMMIT WORK.
WAIT UP TO 1 SECONDS.
ENDLOOP.
ENDIF.
ENDCASE.
Thanks
Ramesh.
Message was edited by:
Alvaro Tejada GalindoHi,
When you get the list output .
click on print button to print it. A dialog box will come.
In that dialog box, there will be settings button . when you click on this button, you will get many options and the value of those options that can be set defualt for that report output.
In that there is s option of printer , select that option and enter a value and then set that as default.
I hope this will solve your problem.
For any more help, please revert back.
Thanks and regards
Gurpreet Singh -
Convert ABAP list output to PDF without spool
Hi All,
We have used the FM 'CONVERT_ABAPSPOOLJOB_2_PDF' to convert the list output to PDF. It creates the spool number in SP01 and PDF is getting generated.
But, in our SAP ECC 6.0 server all spools are redirected to printer by default and get printed because it configured like that. We requested BASIS people to reconfigure but they said no for a single report.
So we need to find the alternate solution to generate the PDF without spool. We have searched in sdn, but didnot get any alternate solution.
Please help us in this regard.
Thanks in advance.data: begin of i_list occurs 0,
line(255),
end of i_list.
data:i_mara like mara occurs 0 with header line.
parameters: p_matnr like mara-matnr.
start-of-selection.
set pf-status 'PDFFILE'.
select *
from mara
into table i_mara
where matnr = p_matnr.
loop at i_mara.
write:i_mara-matnr,i_mara-ernam,i_mara-pstat.
endloop.
at user-command.
if sy-ucomm = 'PDF'.
DO.
READ LINE SY-INDEX.
IF SY-SUBRC NE 0.
EXIT.
ELSE.
I_LIST = SY-LISEL.
APPEND I_LIST.
ENDIF.
ENDDO.
NEW-PAGE PRINT ON DESTINATION 'LP03' IMMEDIATELY ' ' COVER TEXT ' ' KEEP IN SPOOL 'X' NEW LIST IDENTIFICATION 'X' LINE-SIZE 132 LINE-COUNT 65 NO DIALOG.
LOOP AT I_LIST.
IF I_LIST-LINE IS INITIAL.
SKIP.
ELSE.
at first.
write: TEXT-001.
endat.
WRITE: I_LIST-LINE+0(132).
ENDIF.
ENDLOOP.
NEW-PAGE PRINT OFF.
data:filename like RLGRAP-filename value 'C:\PDFFILE.PDF'.
DATA: SPOOL TYPE TSP01-RQIDENT.
SPOOL = SY-SPONO.
SUBMIT rstxpdft4
WITH spoolno = spool
WITH download = 'X'
WITH p_file = filename
AND RETURN.
if sy-subrc = 0.
write: 'pdf file generated'.
else.
write:'pdf file not generated'.
EXIT.
endif.
endif.
please paste this code and check once ,if it works modify the code according to ur requirement.
regards,
padmaja -
Hi all,
Iam executing a report in the foreground and i want to send the output data directly to the spool instead of displaying as list output.
Any idea.
Regards,
Shiva*****u CAN SEND THE REPORT TO SPOOL USING SUBMIT STATEMENT
****Check the code below, u have to use Logic of Checkbox to save u from
****infinite loop.
data:
w_repid like sy-repid,
MC_VALID(1) TYPE C,
MSTR_PRINT_PARMS LIKE PRI_PARAMS.
parameters:
p_matnr like mara-matnr,
chk_box as checkbox. "Send To Spool
at selection-screen.
if sy-ucomm eq 'ONLI' or sy-ucomm eq 'PRIN'.
if chk_box eq 'X'.
perform sendto_spool.
endif.
endif.
start-of-selection.
perform display_data.
*& Form sendto_spool
text
--> p1 text
<-- p2 text
FORM sendto_spool .
*-- Setup the Print Parmaters
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
AUTHORITY = SPACE
COPIES = '1'
COVER_PAGE = SPACE
DATA_SET = SPACE
DEPARTMENT = SPACE
DESTINATION = SPACE
EXPIRATION = '1'
IMMEDIATELY = SPACE
IN_ARCHIVE_PARAMETERS = SPACE
IN_PARAMETERS = SPACE
LAYOUT = SPACE
MODE = SPACE
NEW_LIST_ID = 'X'
NO_DIALOG = 'X'
USER = SY-UNAME
IMPORTING
OUT_PARAMETERS = MSTR_PRINT_PARMS
VALID = MC_VALID
EXCEPTIONS
ARCHIVE_INFO_NOT_FOUND = 1
INVALID_PRINT_PARAMS = 2
INVALID_ARCHIVE_PARAMS = 3
OTHERS = 4.
*-- Make sure that a printer destination has been set up
IF MSTR_PRINT_PARMS-PDEST = SPACE.
MSTR_PRINT_PARMS-PDEST = 'LOCL'.
ENDIF.
*-- Explicitly set output format
IF P_PAART IS INITIAL.
P_PAART = 'X_65_255'.
ENDIF.
MSTR_PRINT_PARMS-PAART = 'X_65_255'.
MOVE SY-REPID TO W_REPID.
SUBMIT (W_REPID) TO SAP-SPOOL WITHOUT SPOOL DYNPRO
SPOOL PARAMETERS MSTR_PRINT_PARMS
USING SELECTION-SCREEN 1000
with p_matnr eq p_matnr
with chk_box eq ' '
AND RETURN.
ENDFORM. " sendto_spool
*& Form display_data
text
--> p1 text
<-- p2 text
FORM display_data .
write: p_matnr,sy-datum.
ENDFORM. " display_data -
LIST output and event handling in OO ALV
Hi Guys,
I am creating an ALV Report using cl_gui_alv_grid.
after the list is displayed i can change the display t output list from the ALV toolbar.
1. how can i shot list output by default.
2. why does hotspot event not work when the display is switched to list output.
3. how can i display the subtotal on all pages of the list.
Regards,
Tarun BahalHi,
for your questions
1. To shortlist thefields in output
In the fieldcatalog merge,select the fields which are to be populated in the outputlist.There standard list you can display.
On that you can select the fields in ALV toolbar.
2.To which field you need to HOTSPOT click, for that field in fieldcatalogue merge
select the hotspot = 'X'.
for example
If gs_fieldcat-fieldname = 'MATNR'.
gs_fieldcat-table_name = 'MARA'.
gs_fieldcat-ref_field = 'MATNR'.
Gs_fieldcat-hotspot = 'X'.
append gs_fieldcat to gt_fieldcat.
endif.
this will hotspot on the field material number.
After declaring this you need to maintain the hotspot click event.
~~~~~~~~~
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
METHODS:
handle_hotspot_click
FOR EVENT HOTSPOT_CLICK OF cl_gui_alv_grid
IMPORTING e_row e_column.
PRIVATE SECTION.
ENDCLASS.
CLASS lcl_event_receiver IMPLEMENTATION.
METHOD hotspot_click.
DATA: ls_sflight LIKE LINE OF gt_sflight.
read selected row from internal table gt_sflight
READ TABLE gt_sflight INDEX e_row-index INTO ls_sflight.
select corresponding lines of table sbook
PERFORM select_table_sbook USING ls_sflight
CHANGING gt_sbook.
call dialog screen and display new alv control
CALL SCREEN 101 STARTING AT 10 5.
ENDMETHOD. "handle_double_click
ENDCLASS.
This is very important after defining the events,you need to set the event before calling grid display.
CREATE OBJECT event_receiver.
SET HANDLER event_receiver->handle_double_click FOR grid1.
for your reference you check the standard program BCALV_GRID_03**
There they have declared Double click, in your case you maintain with
HOTSPOT CLICK **.
3. If you want subtotal on the field, sort that filed for sort structure.
and for which field do you need total, for that field do-sum = 'X'
in the fieldcatalogue merge.
gs_sort-fieldname ='MATNR'
gs_sort-up = 'X'.
gs_sort-subtot = 'X'.
append gs_sort to gt_sort.
for calculating the total to the field
gs_fieldcat-table_name = 'MARA'.
gs_fieldcat-ref_field = 'NTGEW'.(Gross weight)
Gs_fieldcat-dosum = 'X'.
append gs_fieldcat to gt_fieldcat.
endif.
For every new material
it calculates the subtotal on Gross weight.(because for NTGEW is gross weight).
and also it will show the grand total too.
Hope this will solve your problem
Dont forget to Reward pointsHi,
for your questions
1. To shortlist thefields in output
In the fieldcatalog merge,select the fields which are to be populated in the outputlist.There standard list you can display.
On that you can select the fields in ALV toolbar.
2.To which field you need to HOTSPOT click, for that field in fieldcatalogue merge
select the hotspot = 'X'.
for example
If gs_fieldcat-fieldname = 'MATNR'.
gs_fieldcat-table_name = 'MARA'.
gs_fieldcat-ref_field = 'MATNR'.
Gs_fieldcat-hotspot = 'X'.
append gs_fieldcat to gt_fieldcat.
endif.
this will hotspot on thefield material number.
3. If you want subtotal on the field, sort that filed for sort structure.
and for which field do you need total, for that field do-sum = 'X'
in the fieldcatalogue merge.
gs_sort-fieldname ='MATNR'
gs_sort-up = 'X'.
gs_sort-subtot = 'X'.
append gs_sort to gt_sort.
for calculating the total to the field
gs_fieldcat-table_name = 'MARA'.
gs_fieldcat-ref_field = 'NTGEW'.(Gross weight)
Gs_fieldcat-dosum = 'X'.
append gs_fieldcat to gt_fieldcat.
endif.
For every new material
it calculates the subtotal on Gross weight.(because for NTGEW is gross weight).
and also it will show the grand total too.
Hope this will solve your problem
Dont forget to Reward points
Edited by: varisetty madhavi on Mar 7, 2008 6:48 AM -
MB51- list output and layout question
Dear experts,
I have a quick question about MB51 layout. When I run the report the output by default is not ALV list output. In order to get that I have to click the "detail" view button. I am trying to set this job in the background and send the "list" output ( or excel format) to the user automatically. Creating new layout doesn't allow me to choose the desired list output. I found couple old threads related to this however I am not sure which is one is more accurate and up to date.
Option1: Spro Reporting setting under Inventory managment and physical inventory - I didn't find any setting here to achieve this. Is there any?
Option 2: Creating ZMB51 and update the routine output_list in order to replace the fm REUSE_ALV_HIERSEQ_LIST_DISPLAY with REUSE_ALV_GRID_DISPLAY.
Can you please suggest is there any easier way? Option 1 sounds reasonable.Or only option 2 is possible.
thanks,
DuhitaHi,
This feature to default to "Detail List" ("Flat List") from the selection screen in SAP transaction code MB51 has been created in SAP note 1870531. Latest support package may be required.
"The output list of transaction MR51 has a hierarchical structure. You can branch to the flat list from the output list. Previously, you could not call the flat list directly from the selection screen."
Regards,
James -
F3 functionality after execution of list output
Hi All,
I have report with selection screen and once i execute selection screen report list is output.And when i press F3 or BACK button it's coming back to selection screen.
1)But when i press F3 on selection screen its going to Listoutput screen again.but not to sap easy access screen.
2) when i come back to selection screen from list output then i need to press execute button 2 times to get the listoutput.
anyy suggestions on this front to resolve the issues?
RegardsHi Moorthy,
I can't reproduce the behaviour with this little test report:
report z_screen_sequence.
parameters: p_test default 'T'.
start-of-selection.
write p_test.
As you will see, the navigation goes as follows:
Start report (e.g. from SE38) -> goes to selection screen
"Execute" (F8) -> goes to list output (writes "T")
"Back" (F3) -> goes to selection screen
"Back" (F3) -> goes to the transaction which called the report (e.g. SE38).
This is the normal behaviour for reports.
If it doesn't work this way in your report, you have implemented it differently. One of the reasons could be:
Don't you perform your list-output at start-of-selection?
Do you manipulate list-processing fields (like sy-lsind)?
Do you work with "SUBMIT" or "SUBMIT AND RETURN" statements?
Do you work with some kind of "LEAVE" statements?
Regards,
Rüdiger
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