Removing Icons in column header

Hi,
I am getting Icons before each column header like that of rows in my Query output. I want to display only the column header text without any icon. Is there any way?
Regards,
Krishna

Hi,
Thanks for your reply. Hi,
I have used only RKFs and CKFs in Columns. I cannot find display as 'text' properties for these Key Figures. Are there any other options?

Similar Messages

  • Remove interactive report column heading underline

    Dear
    while developing the interactive report, all the column headings are underline in default. it is possible to just remove the underline and all the remaining functionality (sorting and braking) remain the same.
    i have also tried
    <style type="text/css">
    .apexir_WORKSHEET_DATA th div {text-decoration:none}
    </style>
    in the page HTML header, but got no result.
    kindly guide.
    Regards,
    Muhammad Usman

    Hi,
    Try add to page HTML header
    &lt;style type="text/css">
    table.apexir_WORKSHEET_DATA th div {text-decoration:none!important}
    &lt;/style>Regards,
    Jari
    http://dbswh.webhop.net/dbswh/f?p=BLOG:HOME:0

  • 'sort' icon in the header of table column

    Hi everybody,
    I am using table UI element in WD ABAP. Table columns can be sorted and the method fro event 'onSort' is defined.
    On each table column header a tool tip with icons  &#9650;&#9660;  appears when the cursor is moved over the right side of the column header.
    Is it possible to make this icon appear on the right of each column header permanently? 
    Thank you for your help,
    Helen

    Hi Jörg,
    We are using IE6 or IE7. And nothing appears. ONSort action exists and defined.
    May be I will create internal message for ABAP WD.
    Kind regards,
    Helen

  • ADF Table - Column Header Icon support

    Do we have icon support for column header for ADF Table?
    I am looking for image added to the column header as in
    http://img196.imageshack.us/img196/4562/tablesample.png
    Thanks in advance,
    Navaneeth

    Hi Navaneeth,
    I actually never tried but maybe this does the trick
    af|column::column-header-cell
      icon: url("images/<your-image>");
    [\code]
    Might work.
    Regards                                                                                                                                                                                                                                                                                                                                                                                       

  • Report Header and Column Header Removal

    Hi,
    we wanted remove report headers and Column header in each downloaded report. we are planning on using the Report header specifiers while reading each line, specifiers like "Report Name:","Report Time:","Time Zone:","Report
    Filter:", etc.,
    Here the question is are these values changes in a given version for each report? OR is it better to go by using line numbers i.e say first 8 lines always represents Report Headers and Next line is always blank and 10th line is always Column Header?
    Report Name: Budget Summary
    Report Time: 1/18/2015
    Time Zone: Various
    Last Completed Available Day: N/A
    Last Completed Available Hour: N/A
    Report Aggregation: Day
    Report Filter:
    Rows: 615
    Date Account number
    Account name Campaign name
    Currency code
    Thanks

    Good question. Yes the reports all generally follow the pattern you described. I have reached out to the feature team, and will follow up with the suggested best practice. 

  • Removing columns heading for a perticular page in ALV list display

    Dear All,
    For last page of my ALV list display i need to remove columns heading (Strictly for single page only).
    Kindly help me with possible solution.
    I am triggering page break by  using group attribute in the sort catalogue.(  l_v_sortcat-group     = '* '. )
    Best Regards
    Ravishekar Thallapally

    if u can catch the page number,
    while building fieldcat, put the condition
    if sy-page = (page number)
    ls_fielcact-fieldname = fieldname.
    ls_fieldcat-tech = 'X'.
    LS_FIELDCAT-NO_OUT = 'x'.
    modify lt_fielcat from ls_fieldcat.
    but how r u catching page number?? can u pls tell
    endif.
    Message was edited by: Hymavathi Oruganti

  • Removing JScrollPane column header

    Hi
    I have created a JScrollPane containg a table.
    JTable d_pointDataTable;
    JScrollPane pointDataPane;
    d_pointDataTable = new JTable(15,15);
    d_pointDataPane      = new JScrollPane(d_pointDataTable);
    But my scroll pane appears with a column header as A,B, C, etc.
    How can I remove the same. Besides no matter how much I set the JTable to be , my Jscrollpane takes some default size. How do I set the size of the JScrollPane ?
    Regards,
    Anand

    Hi,
    The setTableHeader(null) removes the table header. But somehow I am not getting the horizontal scroll bar. It is only the vertical scroll bar that appears. How can i get both the horizontal and vertical scroll bar considering that my table is larger than the view port size?
    Regards,
    Anand

  • Remove column heading in a pivot table without columns

    I have a pivot table which only has rows and measures. But It doesn’t have any column.
    It shows at the top a light grey cell (see attached image https://drive.google.com/file/d/0B1mQC-zTrijUSmtXWEFEaHB1cEU/edit?usp=sharing
    How could I remove that?
    Column properties – labels of column are already disabled.
    OBIEE 11.1.1.7.0
    Regards,
    Víctor

    Hey Victor,
    I'm unable to view that file also...
    Just curious, if you don't have anything in the column section of the pivot, why not just use a table?
    If this is going onto a dashboard the quick and dirty approach is just to make a small CSS change, just throw something like the following into a text object.
        <style>
          .PTCHC0 {border:0px; background-color: #FFFFFF; background-image:none;}
        </style>
    JB

  • Link in Column Header to open new page

    I have a tabular form based on a table and I want one of the column headers to be a link to open up a new page. How can I do this?

    The simplest thing would be to put some text outside the href tag in your column heading first and then create the link next to it:
    Text 1 < a href="your_url" target="_blank">Text 2< /a >
    Ensure you have ticked the "Sort" box next to the column in the report attributes for that column, and then you should find that if a user clicks on Text 2 they get the link opening in a new window, but if they click on Text 1 it will sort the column. If you wanted to be extra fancy, you could make Text 1 a small image file (i.e. an icon) so that clicking on the icon would sort the column but clicking on the text link would open the new window. Try out some combinations and see what you think.
    BEWARE: The "Text 1" non-hyperlink must come first - if you try reversing the heading like this:
    < a href="your_url" target="_blank">Text 2< /a > Text 1
    ...it won't work! And as previous posters have said, remove the spaces between the < and > signs.
    Colin

  • No column heading in second page in alv report when save in excel file

    Hi Expert,
    How can i remove the column header from Alv report when program execute in background and save in excel file right now
    its comming column header in each page. Client dont want header column in excel from second page. is this possible?
    with regards
    chandan_viji

    Hi Ravi,
    thanks for reply i have solved this problm throug line count and NEW-PAGE LINE COUNT 10000 bcoz client want output in excel file only one page header.
    with regards
    chandan_viji

  • 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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

  • Interactive Report (IR) column heading: filtered items number & flashlight

    Hello everyone
    several hours of searching through the forum did not provide me with leads or answers to 2 questions. Both are related to the IR column heading menu and options. Let's start with a copy of the relevant portion of the interactive report help screen:
    Column Heading Menu
    Clicking on any column heading exposes a column heading menu.
    [snip]
    Text Area is used to enter case insensitive search criteria (no need for wild cards). Entering a value will reduce the list of values at the bottom of the menu. You can then select a value from the bottom and the selected value will be created as a filter using '=' (e.g. column = 'ABC'). Alternatively, you can click the flashlight icon and the entered value will be created as a filter with the 'LIKE' modifier (e.g. column LIKE '%ABC%').
    List of Unique Values contains the first 500 unique values that meet your filters. If the column is a date, a list of date ranges is displayed instead. If you select a value, a filter will be created using '=' (e.g. column = 'ABC').
    Q1: Why do I not see a flashlight icon? I looked everywhere in the report definition to "enable" it, to no avail.
    Q2: Although we've found IRs to be incredibly useful and embraced by end users, we are having issues when dealing with large datasets. Let's look at searching for people's first/last name in our CONTACTS table. The table is ~28,000 names long. If one attempts to use Column Heading menu to "filter" for any name outside the first 500 unique values, the search does not work. Yes, I know that a workaround is to use Actions Menu icon filter... but, it sure is misleading to have a search which does not go beyond letter B in the list of last names. Furthermore, I do not see a way to DISABLE Column Heading Text Area, and avoid user confusion.
    I suspect that "List of Unique Values contains the first 500 unique values" was set for the performance purposes. Is there a way to set that number anywhere? Have it customized for each column? (columns county and state could be <100, for example)
    Thanks an advance to any advice.
    Vojin

    @Prabodh: what you say is only changing the default image for the column selector at the search bar level. What i think is being looked for is an icon on the popup when a column header is clicked in an IR. Don't bother: there is none.
    @Vojin, Tonibony:
    I also ran into this problem with IRs and the useless column header box. If you want to hide the unique values list, it is a bother. First of all, you can't disable the finding of values, this is embedded in the widget ajax code. Then if you want to just hide the list, there is no real event you can hook up to. The poping up of the box is an ajax callback, and is part of the IR javascript, but this callback does not trigger any event (no apexafterrefresh for example, which is understandable). I've worked around this by overriding/extending the method which is called when ajax is done loading within the IR code. Here is a piece of code which does this (call it on page load):
       // _Finished_Loading is called when the IR is done with a GET action
       // because the posts are synchronous in this report, and no events
       // or hooks are available, the best way to preserve functionality
       // yet extending it is to override the original function, yet
       // keep the base code
       // apexafterrefresh cant be used since it is not triggered after
       // the widget ajax
       var or_Finished_Loading = gReport._Finished_Loading;
       gReport._Finished_Loading = function(){
           //overriden, but still have to call orinigal!
          or_Finished_Loading();
          //SORT_WIDGET is the widget containing all the header elements
          if(gReport.current_control=='SORT_WIDGET'){
             // hide the original dropdown box
             $("#apexir_rollover_content").hide();
       };If you're interested, i've recently developed a plugin for use in my interactive reports which works around some of these limitations. For me, the headers are much more userfriendly than the actions > filter menu. So what i've done is: hide the orignal dropdown, and turn the searchfield into an autocompletion field, which will progressively search through the distinct column values in the IR with ajax. I've even made an option to have the searching behave like a "contains" or a "like". I'm working on a post about it, with background, documentation and source code. I'll add a post here when i finish it up, you can see if that helps you.
    I also would like to add a button later on which will simply add the entered value as a "like %value%" filter. I know how to do this and what to do, i'm just a bit short on time at the moment. I actually think that adding the button in the layout may be the hardest part... :')

  • Unable to remove the redundant group header from the bottom of page

    Hi,
    In one of my projects in I am facing a problem.
    I need to display the details of all available products of the company. While displaying the details, I need to group the products based on some criteria (like type of product, release date) and the grouping is upto 4 level grouping. Grouping criteria can se said as, I need to firstly group all the products based on the type, then on the Release Date and then on two of the client specific values on the Product.
    Along with this, the view of product details is a thumbnail view (Image on top with all details below that line after line) due to which I need to display multiple (5) products in one row.
    The problem which I am facing is:
    The most important criterion for the customer is that there should not be any wastage of space.
    Secondly, they also donu2019t want to see partial data like only the header data in one page and the Product related Data (Image and Info) on the next page.
    In my case, when first page has insufficient space for the next grouped products, it simply displays the group header on the first page. On the second page, it again displays the group header along with the data.
    For reference, images are available at:
    Image1: http://farm4.static.flickr.com/3454/3224626688_aa3cfb8236_m.jpg
    Image2: http://farm4.static.flickr.com/3373/3224626782_0501cf566f_m.jpg
    My requirement is to remove the redundant group header from the first page as it does not make sense without having any data below it.
    I have tried the following options:
    1. I tried to apply setting "Keep Group Together" on the group and "Repeat Group Header On Each Page". But when I apply this, when my second group has more than 5 products (two rows of data) and space on first page can accommodate only 1 row of data, it moves the data on to the second page instead of keeping the 1st row on first page and 2nd on second page. This solution is not acceptable to the customer as it wastes space.
    2. If I remove setting "Keep Group Together" on all the groups, but keep the "Repeat Group Header On Each Page" and remove the "Keep Object Together" in the details section, I can save space. But this is not acceptable to the user as it leaves dangling headers (Orphaned Header Information).
    Need some pointers to overcome this issue as it is very critical for me.
    Thanks in advance,
    Vibhav Agrawal

    Thanks Raghavendra for your reply.
    These solutions provided on the link are not useful for me because of the peculiar layout of my report.
    In my report I am supposed to show details of multiple items (upto 5/6) in a single row.
    All solutions suggest about adding additional header (below group header) and use the formula to use that header to put the data for initial first object and details section for the subsequent objects.
    But, since i need to display multiple items in same row...and data cannot be set as 'format with multiple columns' in the header, hence this solution does not work for me
    Thanks,
    Vibhav Agrawal

  • Supress Column Heading - File Content Conversion in Sender Adapter

    Hi,
    Let me give a more clear picture about my scenario.  I need to convert CSV File to XML output:-
    My source file has column heading and values.  The sample data is mentioned hereunder:-
    PERNR;KID;PNALT;NACHN;NAME2;VORNA
    ;1200;1200;Angus
    I have created a data type as under:-
    DT_LegacyEmployee (Category - Complex Type)
         Employees (Category - Element, Occurence - 1)
              Header (Category - Element, Occurence - 0...1)
                   PERNR_H
                   KID_H
                   PNALT_H
                   NACHN_H
                   NAME2_H
                   VORNA_H
              Employee (Categroy - Element, Type - DT_LegacyEmployee_Row, Occurence - 0...unbounded)
                   PERNR
                   KID
                   PNALT
                   NACHN
                   NAME2
                   VORNA
    The file conversion parameters in the file sender adapter are mentioned hereunder:-
    Document Name - MT_LegacyEmployee
    Document Namespace - http://abc.com/xi
    Recordset Name - Employees
    Rescordset Structure - Header,1,Employee,*
    Recordsets per Message - 1
    Key Field Type - String (Case Sensitive)
    Employee.fieldSeparator - ;
    Employee.endSeparator - 'nl'
    Employee.fieldNames - PERNR,KID,PNALT,NACHN,NAME2,VORNA
    I dont' have a key field value.  How do we remove the header and show only the values in the xml output.  I have searched the forum topics as well checked many blogs related to file content conversion, but nothing helped.  Kindly advice how to fix this issue.  Thanks in advance.
    Regards.
    Praveen

    Hi Praveen,
    Change your File Adapter as below
    Document Name - MT_LegacyEmployee
    Document Namespace - http://abc.com/xi
    Recordset Name - Employees
    Rescordset Structure - Employee,*
    Recordsets per Message - 1
    Key Field Type - String (Case Sensitive)
    Employee.fieldSeparator - ;
    Employee.endSeparator - 'nl'
    Employee.fieldNames - PERNR,KID,PNALT,NACHN,NAME2,VORNA
    There is no need for the Header required in the data type.
    DT_LegacyEmployee (Category - Complex Type)
    Employees (Category - Element, Occurence - 1)
    Employee (Categroy - Element, Type - DT_LegacyEmployee_Row, Occurence - 0...unbounded)
    PERNR
    KID
    PNALT
    NACHN
    NAME2
    VORNA
    Now the trick is in the mapping program
    Lets assume your mapping looks like
    MT_LegacyEmployee ---> MT_TargetEmployee
    - Employees ---> Records
       - Employee ---> Record
         - PERNR  ---> TargetPERNR
         - .. so on
    When you do a mapping from Employee ---> Record apply the following logic.
    (PERNR)--->
                 (TestEquals =) --->(NOT)--->
    (Constant) --->                                (IF)
    (PERNR)                       (IF Without Else) ---> (Record)
                                                   (THEN)
                                (Employee)--->
    When doing this make sure RightClick on PERNR and Select Context ---> Employees.
    By default context would be from Employee and it will give you an error of XSD format. So make sure you are changing the context.

  • How can i bring the column heading downloaded in excel sheet?

    hi all,
    I am using  FM SAP_CONVERT_TO_XLS_FORMAT to downloading populated internal table data into excel sheet by using filename type rlgrap-filename.
    Now I need the column heading(field name) for downloaded data in excel sheet.
    pls tell me how can i merge the col heading with data perfectly. Is there any FM fulfills this requirement.
    pls give me a suitable approch.
    Thanks
    PRR

    HI,
    Go thru this code.
    REPORT  ZRMM0056  NO STANDARD PAGE HEADING
                          MESSAGE-ID ZZ
                          LINE-SIZE 300
                          LINE-COUNT 65.
    Program              : ZRMM0056
    Title                : Non Inventory PO's
    Description          : Non Inventory Purchase Orders details with
                           Vendor and Invoice Receipts and Goods Receipts.
    Input  :
           Select-options  : 1. G/L Account No
           Parameters      : 1.File Paths for the Excel sheet
           Others (Specify):
    Output : Extract Files in the application server
           Report  :
    Hear Ticket #        : 113392
    Created by           : Srinivas Rao.M
    Created on           : 12/15/2005
    Version              : 1
    Request              : D10K944304
    Transaction Code     : Z420
    Change History                                                       *
    Date         Programmer  Search String   Description                 *
    12/19/2005   Srinivas    D10K944316      Removed Purchasing document
                                             Company code and Plant from
                                             Select-Options and Inculded
                                             G/L Account No and changed
                                             code accordingly.
    T A B L E S                                                          *
    TABLES: EKBE,              " History of Purchasing Document
            EKPO,              " Purchasing Document Item
            EKKO,              " Purchasing Document Header
            LFA1,              " Vendor master (general section)
            EKKN.              " Account Assignment in Purchasing Doc
                        INTERNAL TABLES
    *--Internal table to store Purchasing document header data
    DATA : BEGIN OF IT_POHEADER OCCURS 0,
            EBELN LIKE EKKO-EBELN,      "Purchasing document
            AEDAT LIKE EKKO-AEDAT,      "Created on
            ERNAM LIKE EKKO-ERNAM,      "Created by
            LIFNR LIKE EKKO-LIFNR,      "Vendor
          END OF IT_POHEADER.
    *--Internal table to store Purchasing document Item data
    DATA : BEGIN OF IT_POITEM OCCURS 0,
            EBELN LIKE EKPO-EBELN,       "Purchasing document
            EBELP LIKE EKPO-EBELP,       "Item Number
            MATNR LIKE EKPO-MATNR,       "Material number
            BUKRS LIKE EKPO-BUKRS,       "Company code
            WERKS LIKE EKPO-WERKS,       "Plant
            MATKL LIKE EKPO-MATKL,       "Material Group
            MENGE LIKE EKPO-MENGE,       "Order Quantity
            NETPR LIKE EKPO-NETPR,       "Net Price
            PEINH LIKE EKPO-PEINH,       "Price unit
            NETWR LIKE EKPO-NETWR,       "Net Value
          END OF IT_POITEM.
    *--Internal table to hold final display data.
    DATA : BEGIN OF IT_FINAL OCCURS 0,
             EBELN LIKE EKKO-EBELN,       "Purchasing document
             EBELP LIKE EKPO-EBELP,       "Item Number
             AEDAT LIKE EKKO-AEDAT,       "Created on
             ERNAM LIKE EKKO-ERNAM,       "Created by
             MATNR LIKE EKPO-MATNR,       "Material number
             BUKRS LIKE EKPO-BUKRS,       "Company code
             WERKS LIKE EKPO-WERKS,       "Plant
             MATKL LIKE EKPO-MATKL,       "Material Group
             MENGE LIKE EKPO-MENGE,       "Order Quantity
             NETPR LIKE EKPO-NETPR,       "Net Price
             PEINH LIKE EKPO-PEINH,       "Price unit
             NETWR LIKE EKPO-NETWR,       "Net Value
             LIFNR LIKE EKKO-LIFNR,       "Vendor
             NAME1 LIKE LFA1-NAME1,       "Vendor Name
             GSBER LIKE EKKN-GSBER,      "Business area
    *--IR details
            IR_BELNR LIKE EKBE-BELNR,     "IR-Number of Material Document
            IR_BUZEI LIKE EKBE-BUZEI,     "IR-Item in material Document
            IR_BUDAT LIKE EKBE-BUDAT,     "IR-Posting date
            IR_MENGE LIKE EKBE-MENGE,     "IR-Quantity
    *--GR details
            GR_BELNR LIKE EKBE-BELNR,     "GR-Number of Material Document
            GR_BUZEI LIKE EKBE-BUZEI,     "GR-Item in material Document
            GR_BUDAT LIKE EKBE-BUDAT,     "GR-Posting date
            GR_MENGE LIKE EKBE-MENGE,     "GR-Quantity
          END OF IT_FINAL.
    *--Internal table to store History per Purchasing Document data
    DATA : BEGIN OF IT_HISTORY OCCURS 0,
            EBELN LIKE EKBE-EBELN,        "Purchasing document
            EBELP LIKE EKBE-EBELP,        "Item
            VGABE LIKE EKBE-VGABE,        "Trans/Event type
            BELNR LIKE EKBE-BELNR,        "Number of Material Document
            BUZEI LIKE EKBE-BUZEI,        "Item in material Document
            BUDAT LIKE EKBE-BUDAT,        "Posting date
            MENGE LIKE EKBE-MENGE,        "Quantity
            BEWTP LIKE EKBE-BEWTP,        "Posting history category
           END OF IT_HISTORY.
    *--Internal table to store vendor name.
    DATA : BEGIN OF IT_VENDOR OCCURS 0,
             LIFNR LIKE LFA1-LIFNR,      "Vendor Number
             NAME1 LIKE LFA1-NAME1,      "Vendor Name
           END OF IT_VENDOR.
    *--Internal table to store Business area for Purchasing document
    DATA : BEGIN OF IT_BUSINESS OCCURS 0,
             EBELN LIKE EKKN-EBELN,      "Purchasing document
             EBELP LIKE EKKN-EBELP,      "Purchasing Item
             SAKTO LIKE EKKN-SAKTO,      "G/L Account No
             GSBER LIKE EKKN-GSBER,      "Business area
           END OF IT_BUSINESS.
    DATA : BEGIN OF FIELDNAMES OCCURS 0,
           TEXT(40),
          END OF FIELDNAMES.
                    VARIABLES DECLARATION                                *
    DATA: V_FILE LIKE IBIPPARMS-PATH,         "File path
           V_FLD  LIKE DYNPREAD-FIELDNAME,     "Dynpread fieldname
           V_FLAG(1) VALUE SPACE.              "FLAG VARIABLE
                            SELECTION-SCREEN                             *
    SELECTION-SCREEN BEGIN OF BLOCK S1 WITH FRAME TITLE TEXT-001.
    *--Begin of change D10K944316
    SELECT-OPTIONS : S_SAKTO FOR EKKN-SAKTO.  "G/L Accoun no.
    *--End of change D10K944316
    SELECTION-SCREEN END OF BLOCK S1.
    SELECTION-SCREEN BEGIN OF BLOCK S2 WITH FRAME TITLE TEXT-002.
    PARAMETERS : P_EXCEL    AS CHECKBOX DEFAULT ' ' .  " download to excel
    PARAMETERS : C_FILE(128) DEFAULT : 'C:\ZRMM0056.xls'.
    SELECTION-SCREEN END OF BLOCK S2.
    A T   S E L E C T I O N - S C R E E N                                *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR C_FILE.
    *-Form to get file path for download of data
      PERFORM GET_FILE_PATH.
    AT SELECTION-SCREEN.
      PERFORM SCREEN_VALIDATIONS.
    START-OF-SELECTION
    START-OF-SELECTION.
    *--Extract Purchasing document header data.
       PERFORM GET_PO_HEADER_DATA.
    *--Extract Purchasing document Item data.
       IF NOT IT_BUSINESS[] IS INITIAL.
         PERFORM GET_PO_ITEM_DATA.
    *--Get complete required data in final internal table
         PERFORM GET_FINAL_DATA.
       ENDIF.
    END-OF-SELECTION
    END-OF-SELECTION.
      IF V_FLAG IS INITIAL.
    *--Display Purchasing document details
        IF NOT IT_FINAL[] IS INITIAL.
           PERFORM DISPLAY_PODATA.
          IF P_EXCEL = 'X'.
    *--To down load data to excel sheet
            PERFORM DOWN_LOAD_TO_EXCEL.
          ENDIF.
        ENDIF.
      ELSE.
           MESSAGE I001(ZZ) WITH 'No data found'(003).
      ENDIF.
    TOP-OF-PAGE
    TOP-OF-PAGE.
    *--To display page header
      PERFORM PAGE_HEADER.
    *&      Form  GET_PO_HEADER_DATA
          To Get Purchasing header data
    FORM GET_PO_HEADER_DATA .
    *--To extract Business Area details
           CLEAR IT_BUSINESS.
           REFRESH IT_BUSINESS.
            SELECT EBELN    "Purchasing document
                   EBELP    "Purchasing document item
                   SAKTO    "G/L Account no
                   GSBER    "Business area
                   FROM EKKN
                   INTO TABLE IT_BUSINESS
                   WHERE SAKTO IN S_SAKTO.
      IF SY-SUBRC <> 0.
        V_FLAG = 'X'.
        MESSAGE I001(ZZ)  WITH
        'No data selected for the given selection criteria'(004).
        STOP.
      ELSE.
    *--To extract Purchasing document details with respect
    to G/L Account no
           CLEAR   IT_POHEADER.
           REFRESH IT_POHEADER.
           SELECT EBELN       "Purchasing document
                  AEDAT       "Created on
                  ERNAM       "Created by
                  LIFNR       "Vendor
                FROM EKKO
                INTO TABLE IT_POHEADER
                FOR ALL ENTRIES IN IT_BUSINESS
                WHERE EBELN = IT_BUSINESS-EBELN.
             IF NOT IT_POHEADER[] IS INITIAL.
                CLEAR   IT_VENDOR.
                REFRESH IT_VENDOR.
    *--Extracting Vendor details
                SELECT LIFNR   "Vendor #
                       NAME1   "Name
                     FROM LFA1
                     INTO TABLE IT_VENDOR
                     FOR ALL ENTRIES IN IT_POHEADER
                     WHERE LIFNR = IT_POHEADER-LIFNR.
            ENDIF.
      ENDIF.
    ENDFORM.                    " GET_PO_HEADER_DATA
    *&      Form  GET_PO_ITEM_DATA
          To extract Purchasing document item data
    FORM GET_PO_ITEM_DATA .
    CLEAR   IT_POITEM.
    REFRESH IT_POITEM.
       SELECT EBELN        "Purchasing document
              EBELP        "Item Number
              MATNR        "Material number
              BUKRS        "Company code
              WERKS        "Plant
              MATKL        "Material Group
              MENGE        "Order Quantity
              NETPR        "Net Price
              PEINH        "Price unit
              NETWR        "Net Value
           FROM EKPO
           INTO TABLE IT_POITEM
           FOR ALL ENTRIES IN IT_BUSINESS
           WHERE EBELN = IT_BUSINESS-EBELN
            AND  EBELP = IT_BUSINESS-EBELP.
    IF NOT IT_POITEM[] IS INITIAL.
       CLEAR   IT_HISTORY.
       REFRESH IT_HISTORY.
       SELECT EBELN    "Purchasing document
              EBELP    "Item
              VGABE    "Trans/Event type
              BELNR    "Number of Material Document
              BUZEI    "Item in material Document
              BUDAT    "Posting date
              MENGE    "Quantity
              BEWTP    "Posting history category
            FROM EKBE
            INTO TABLE IT_HISTORY
            FOR ALL ENTRIES IN IT_POITEM
            WHERE EBELN = IT_POITEM-EBELN
              AND EBELP = IT_POITEM-EBELP
              AND ( VGABE = '1' OR VGABE = '2' )   "1 = GR , 2 = IR
              AND ( BEWTP =  'Q' OR BEWTP = 'E' ). "Q = GR , R = IR
       IF SY-SUBRC = 0.
         SORT IT_HISTORY BY EBELN EBELP.
       ENDIF.
    ENDIF.
    ENDFORM.                    " GET_PO_ITEM_DATA
    *&      Form  GET_FILE_PATH
          Select file path
    FORM GET_FILE_PATH .
    CLEAR V_FILE.
      MOVE 'p_flname' TO V_FLD.
      MOVE C_FILE TO V_FILE.
      CALL FUNCTION 'F4_FILENAME'
           EXPORTING
                PROGRAM_NAME  = SYST-CPROG
                DYNPRO_NUMBER = SYST-DYNNR
                FIELD_NAME    = V_FLD
           IMPORTING
                FILE_NAME     = V_FILE
           EXCEPTIONS
                OTHERS        = 1.
      MOVE V_FILE TO C_FILE.
    ENDFORM.                    " GET_FILE_PATH
    *&      Form  PAGE_HEADER
           To Print page header and other details
    FORM PAGE_HEADER .
    *--Page Header
    ULINE AT /1(300).
      FORMAT COLOR 1.
      WRITE:/ 'Run Date:'(005), SY-DATUM, 45 'Stanley Works'(006),
             100 'Page No:'(007), SY-PAGNO LEFT-JUSTIFIED, 298 ''.
      WRITE:/ 'Run Time:'(008), SY-UZEIT, 43 SY-TITLE, 100 SY-UNAME, 298 ''.
      WRITE:/ 'Source  :'(009), SY-SYSID, 100 SY-CPROG, 298 ''.
      FORMAT COLOR OFF.
      ULINE AT /1(300).
      FORMAT COLOR 4.
      WRITE : / SY-VLINE , (10) 'Purchasing Doc'(010),
                SY-VLINE,  (5)  'Item'(011),
                SY-VLINE,  (10) 'Created On'(012),
                SY-VLINE,  (7)  'Crea By'(013),
                SY-VLINE,  (10) 'Material'(014),
                SY-VLINE,  (6)  'Com cd'(015),
                SY-VLINE,  (5)  'Plant'(016),
                SY-VLINE,  (10) 'Mat Group'(017),
                SY-VLINE,  (13) 'Order Qty'(018),
                SY-VLINE,  (11) 'Net Price'(019),
                SY-VLINE,  (10) 'Price Unit'(020),
                SY-VLINE,  (13) 'Net Value'(021),
                SY-VLINE,  (8)  'Bus Area'(022),
                SY-VLINE,  (10) 'Vendor'(023),
                SY-VLINE,  (28) 'Vendor Name'(024),
    *--IR details
                SY-VLINE,  (10) 'IR-Mat Doc'(025),
                SY-VLINE,  (5)  'IR-It'(026),
                SY-VLINE,  (9) 'IR-Post dt'(027),
                SY-VLINE,  (13) 'IR-Quantity'(028),
    *--GR details
                SY-VLINE,  (10) 'GR-Mat Doc'(029),
                SY-VLINE,  (5)  'GR-It'(030),
                SY-VLINE,  (9) 'GR-Post dt'(031),
                SY-VLINE,  (13) 'GR-Quantity'(032), SY-VLINE.
      FORMAT COLOR OFF.
      ULINE AT /1(300).
    ENDFORM.                    " PAGE_HEADER
    *&      Form  SCREEN_VALIDATIONS
          Selection screen validations
    FORM SCREEN_VALIDATIONS .
    *--Validation for G/L Account No
    IF NOT S_SAKTO IS INITIAL.
        SELECT SAKNR UP TO 1 ROWS
               INTO EKKN-SAKTO
               FROM SKA1 WHERE
               SAKNR IN S_SAKTO.
        ENDSELECT.
        IF SY-SUBRC <> 0.
          MESSAGE E001(ZZ) with 'Please enter a valid G/L Account no'(048).
        ENDIF.
      ENDIF.
    *--Validation for Excel file path
    IF P_EXCEL = 'X'.
        IF C_FILE = ' '.
          MESSAGE E001(ZZ) with 'Please enter a valid Excle Path'(035).
        ENDIF.
      ENDIF.
    ENDFORM.                    " SCREEN_VALIDATIONS
    *&      Form  DISPLAY_PODATA
          To Display Purchasing Document details
    FORM DISPLAY_PODATA .
    FORMAT COLOR 2.
    SORT IT_FINAL BY EBELN EBELP AEDAT BUKRS WERKS.
    LOOP AT IT_FINAL.
         WRITE : / SY-VLINE ,(10)  IT_FINAL-EBELN,     "Purchasing Doc
                   SY-VLINE,  (5)  IT_FINAL-EBELP,     "Item
                   SY-VLINE,  (10) IT_FINAL-AEDAT,     "Created On
                   SY-VLINE,  (7) IT_FINAL-ERNAM,      "Created By
                   SY-VLINE,  (10) IT_FINAL-MATNR,     "Material
                   SY-VLINE,  (6) IT_FINAL-BUKRS,      "Company code
                   SY-VLINE,  (5)  IT_FINAL-WERKS,     "Plant
                   SY-VLINE,  (10) IT_FINAL-MATKL,     "Material Group
                   SY-VLINE,  (13) IT_FINAL-MENGE, "#EC UOM_IN_MES
                                                       "Order Qty
                   SY-VLINE,  (11) IT_FINAL-NETPR, "#EC UOM_IN_MES
                                                       "Net Price
                   SY-VLINE,  (10) IT_FINAL-PEINH, "#EC UOM_IN_MES
                                                       "Price Unit
                   SY-VLINE,  (13) IT_FINAL-NETWR, "#EC UOM_IN_MES
                                                        "Net Value
                   SY-VLINE,  (8)  IT_FINAL-GSBER,     "Bus Area
                   SY-VLINE,  (10) IT_FINAL-LIFNR,     "Vendor
                   SY-VLINE,  (28) IT_FINAL-NAME1,     "Vendor name
    *--IR details
                   SY-VLINE,  (10) IT_FINAL-IR_BELNR,  "IR-Mat Doc
                   SY-VLINE,  (5)  IT_FINAL-IR_BUZEI,  "IR-It
                   SY-VLINE,  (9) IT_FINAL-IR_BUDAT,   "IR-Post dt
                   SY-VLINE,  (13) IT_FINAL-IR_MENGE,  "#EC UOM_IN_MES
                                                        "IR-Quantity
    *--GR details
                   SY-VLINE,  (10) IT_FINAL-GR_BELNR,  "GR-Mat Doc
                   SY-VLINE,  (5)  IT_FINAL-GR_BUZEI,  "GR-It
                   SY-VLINE,  (9) IT_FINAL-GR_BUDAT,   "GR-Post dt
                   SY-VLINE,  (13) IT_FINAL-GR_MENGE, SY-VLINE.
                                                       "#EC UOM_IN_MES
                                                       "GR-Quantity
      ENDLOOP.
      FORMAT COLOR OFF.
    ENDFORM.                    " DISPLAY_PODATA
    *&      Form  DOWN_LOAD_TO_EXCEL
          text
    FORM DOWN_LOAD_TO_EXCEL .
      <b>REFRESH FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-010.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-011.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-012.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Created By'(036).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-014.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Company Code'(037).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-016.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Material Group'(038).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Order Quantity'(039).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-019.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-020.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-021.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'Business Area'(040).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-023.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-024.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'IR Material Doc'(041).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'IR Item'(042).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'IR Posting Date'(043).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-028.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'GR Material Doc'(044).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'GR Item'(045).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = 'GR Posting Date'(046).
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
      FIELDNAMES-TEXT = TEXT-032.
      APPEND FIELDNAMES.CLEAR FIELDNAMES.
    *--FM to download data to Excel sheet
    CALL FUNCTION 'WS_DOWNLOAD'
           EXPORTING
                FILENAME                = C_FILE
                FILETYPE                = 'DAT'
                TABLES
                DATA_TAB                = IT_FINAL
                FIELDNAMES              = FIELDNAMES
           EXCEPTIONS
                FILE_OPEN_ERROR         = 1
                FILE_WRITE_ERROR        = 2
                INVALID_FILESIZE        = 3
                INVALID_TABLE_WIDTH     = 4
                INVALID_TYPE            = 5
                NO_BATCH                = 6
                UNKNOWN_ERROR           = 7
                GUI_REFUSE_FILETRANSFER = 8
                OTHERS                  = 9.
      IF SY-SUBRC <> 0.
         MESSAGE E001(ZZ) WITH 'Data could not downloaded'(047).
      ENDIF.</b>ENDFORM.                    " DOWN_LOAD_TO_EXCEL
    *&      Form  GET_FINAL_DATA
          To Populate required data in final internal table
    FORM GET_FINAL_DATA .
    CLEAR   IT_FINAL.
    REFRESH IT_FINAL.
    LOOP AT IT_POITEM.
       CLEAR IT_POHEADER.
       READ TABLE IT_POHEADER WITH KEY EBELN = IT_POITEM-EBELN.
       IF SY-SUBRC = 0.
        MOVE :  IT_POHEADER-EBELN TO IT_FINAL-EBELN,     "Purchasing Doc
                IT_POITEM-EBELP   TO IT_FINAL-EBELP,     "Item
                IT_POHEADER-AEDAT TO IT_FINAL-AEDAT,     "Created On
                IT_POHEADER-ERNAM TO IT_FINAL-ERNAM,     "Created By
                IT_POITEM-MATNR   TO IT_FINAL-MATNR,     "Material
                IT_POITEM-BUKRS   TO IT_FINAL-BUKRS,     "Company code
                IT_POITEM-WERKS   TO IT_FINAL-WERKS,     "Plant
                IT_POITEM-MATKL   TO IT_FINAL-MATKL,     "Material Group
                IT_POITEM-MENGE   TO IT_FINAL-MENGE,     "Order Qty
                IT_POITEM-NETPR   TO IT_FINAL-NETPR,     "Net Price
                IT_POITEM-PEINH   TO IT_FINAL-PEINH,     "Price Unit
                IT_POITEM-NETWR   TO IT_FINAL-NETWR,     "Net Value
                IT_POHEADER-LIFNR TO IT_FINAL-LIFNR.     "Vendor
    *--To Insert IR details
        CLEAR IT_HISTORY.
        READ TABLE IT_HISTORY WITH KEY EBELN = IT_POITEM-EBELN
                                       EBELP = IT_POITEM-EBELP
                                       VGABE = '2'
                                       BEWTP = 'Q'.
          IF SY-SUBRC = 0.
            MOVE :
              IT_HISTORY-BELNR TO IT_FINAL-IR_BELNR,  "IR-Number of Mat Doc
              IT_HISTORY-BUZEI TO IT_FINAL-IR_BUZEI,  "IR-Item in mat Doc
              IT_HISTORY-BUDAT TO IT_FINAL-IR_BUDAT,  "IR-Posting date
              IT_HISTORY-BUDAT TO IT_FINAL-IR_MENGE.   "IR-Quantity
          ENDIF.
    *--To insert GR details
        CLEAR IT_HISTORY.
        READ TABLE IT_HISTORY WITH KEY EBELN = IT_POITEM-EBELN
                                       EBELP = IT_POITEM-EBELP
                                       VGABE = '1'
                                       BEWTP = 'E'.
          IF SY-SUBRC = 0.
            MOVE :
              IT_HISTORY-BELNR TO IT_FINAL-GR_BELNR,  "IR-Number of Mat Doc
              IT_HISTORY-BUZEI TO IT_FINAL-GR_BUZEI,  "IR-Item in mat Doc
              IT_HISTORY-BUDAT TO IT_FINAL-GR_BUDAT,  "IR-Posting date
              IT_HISTORY-BUDAT TO IT_FINAL-GR_MENGE.  "IR-Quantity
          ENDIF.
    *--To insert Vendor details
         CLEAR IT_VENDOR.
         READ TABLE IT_VENDOR WITH KEY LIFNR = IT_POHEADER-LIFNR.
         IF SY-SUBRC = 0.
          MOVE : IT_VENDOR-NAME1 TO IT_FINAL-NAME1.
         ENDIF.
    *--To insert Business area
         CLEAR IT_BUSINESS.
         READ TABLE IT_BUSINESS WITH KEY EBELN = IT_POITEM-EBELN
                                         EBELP = IT_POITEM-EBELP.
         IF SY-SUBRC = 0.
           MOVE : IT_BUSINESS-GSBER TO IT_FINAL-GSBER.
         ENDIF.
          APPEND IT_FINAL.
          CLEAR  IT_FINAL.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " GET_FINAL_DATA
    thanks
    Sunil

Maybe you are looking for

  • Unable to clear customer line items for a particular company code

    Hello, For a certain company code, even though open items are present for some customers, i am unable to clear them using F-28 or F-32.I am getting the message 'No open item exists', Anyone come across this scenario before?

  • Goods issue to internal order

    Hi... can any one let me know whether it is possible to issue goods from movement type 201 to internal order created in FI... i am tyring to issue in MB1A movement type 201, by clicking to ORDER tab but system shows an error. Suggestions will be wort

  • Multiple Hierarchies from Single Dimension Table in OBIEE-11g?

    Is it possible to have Multiple Hierarchies from Single Dimension Table in OBIEE-11g? Like 1)Year-Qtr-Month-Weeks 2)Year-Month-Days

  • Getting Jsp error while viewing applicant details

    Hi All , I am getting following JSP error while viewing the applicants details aganist vacancy .. please check and let me know what might be wrong .. Error Stack =========================================================== oracle.apps.fnd.framework.OA

  • Massive photo upload

    Hi Guys, I found CF 'ARCHIV_CREATE_DIALOG_META' is useful for massive photo upload.I tried tat,but getting an error(file_open_error)  eventhough valid file exists. And also, -What should be the name of  photo? i kept as (emp no).jpg , - Do we need to