Report Output in a single page,

I have a report which is registered in apps, the ouput is around 20 pages,
now my question is, is there any options to get the ouput in a single page with out any pagebreaks.
help needed urgent
thanks in advance

Hi,
I was facing problem like this, I checked the style which I was using currently for the report, by default it was having 66 lines per page, you do one thing create one new style and place the maximum no of lines per page you like means 1000 etc. and attach this style also to any printer or noprint then run the report, this may solve your problem.
Thanks
Shishu Paul-Mumbai

Similar Messages

How to get report output in center of page

hi
i made one report.
output is coming properly but its coming on left side of the page i want it should come on center of the page .
so please help me .
thanks in advanced.

i am not enough sure what you want but you can use justification
write : / var centered."left-justified or right-justified .
or you have to format like
write : /pos(len) Var.
i.e like
write : /5(10) var.
regards
shiba dutta

SSRS - How to achieve multiple instances of a matrix output in a single page?

Hi,
I am in a scenario where I am supposed to build a report aggregated on Sales for each store in a city.
I have a data set like this.
City               Store Name    Yr              Sales
C1                   S1               2000
100000
C1                   S1               2001
150000
C2                   S2               2000
200000
C2                   S2               2001
250000
C2                  S3               2000         300000
C2                  S3               2001         300000
Now my report has to be displayed in this way:
C1
Yr              S1
2000       100000
2001       150000
C2
Yr              S2         S3
2000       200000    300000
2001       250000    300000
How do I achieve this..? I tried to use Matrix report but not able to arrive at the required result.??
Can someone please help me!!

Thats easy
DO the following steps
1. Add a matrix with rowgroup as Yr field and Column group on StoreName
2. Add a parent row group on City field. delete the columns or grouping retaining group alone(ie choose Delete Columns only option
3. Add a new tablix with a single row group on City field
4. Add a row below under same group in table
5. Move the matrix inside the new row and you will get desired output
see screenshots below
Also attached is a sample report for your reference using your sample data
https://drive.google.com/file/d/0B4ZDNhljf8tQek1HNldPOFVjNTA/view?usp=sharing
Just change datasource to point to any of your server and database and execute the rdl
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
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Report output not using full page.

I have a report that does not use the full screen to display. The output display on about a 1.5 to 2 inch section of the page and the rest is white space. How do I get it to use the full page?

Hi Raymist123,
If I understand correctly, the issue which you occurred is that the report content only displayed about 1.5 to 2 inch. As per my understanding, I think this issue is caused by the report content including all the report items (table, matrix, list, chart,
gauge, text boxes etc.) is only occupied 1.5 to 2 inch on the report design surface. If in this case, we can try to expand the sizes of all the report items to fix the issue. And please make sure that the PageSize of the report have set to 8.5 x 11.
If this issue is still existed, could you please post the screenshot about the design surface and the all the size properties? Then we can make further analysis.
Hope this helps.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Two report outputs in a single screen

Hi,
I am looking at giving outputs of two reports in a single screen.
I mean one below the other.
We are using web reports and I want to have two reporst made out of differect cubes appear one below the other.
Kindly let me know if this is possible.
Suggestions will definitely be rewarded by giving points.
Regards,
Naveen

Hi Naveen,
In WAD, you can use Generic Navigation Block web item for displaying the Characteristics/Free Characteristics available in the Query.
In the specific properties tab(Web Item Properties->Specific->List of Characteristics) of this web item, you can specify the Characteristics/Free Characteristics which you want to be displayed in the web report.
Since you want the table web item(which shows the report having the free characteristics) to be affected by the drill down in Navigational block, then specify the data provider of table web item in the <b>Affected Data Provider</b> of the Navigation Block web item.
Naveen, it's not mandatory to check the affected data providers if the data providers for both Navigational Block web item and the Table web item are same.
Hope this helps.
Regards
Hari
Message was edited by: Hari Krishnan K

Is it possible to generate multiple reports output in single click

Hi All,
          I am using OBIP 10.1.3.4.1
          I am having 5 reports in a folder. I want to generate all the 5 reports output in a single.
          Is there any possibilities to do it.
Regards
Balaji

Hello Balaji,
You can schedule the reports at the same time and send the output on the e-mail.
You cannot use Interactive View for viewing 5 outputs on the same time.
Regards,
Liviu

Saving Report output to File

Hello,
I remember Portal(first version and WebDB prior to that)
perfectly saving a Report as File even if the Report output
spans multiple pages.
Now I am using the latest version of Portal and I am unable
to save the Report to file when the Report output paginates to
several pages.
It always saves the First Page of Report.
Please throw light through any form of Solution.
Thanks a million
Madhav

put the lines per page higher

How to retrieve complete report output in HTML format

Hi,
I'm looking for how to retrieve complete report output in HTML format.
I have tried the following and it only give me first page of the report output where in the actual report output should be 5 pages. Is there something I'm missing.
CallbackOption[] boCallOpt = new CallbackOption[1];
ImageManagement boImgMan = new ImageManagement();
boImgMan.setCallbackScript("getImage.jsp");
boImgMan.setImageManagementHolder("imageName");
boImgMan.setDocumentReferenceHolder("docRef");
boCallOpt[0] = boImgMan;
RetrieveData oRetrieveData = new RetrieveData();
RetrieveView oRetrieveView = new RetrieveView();
oRetrieveView.setCallbackOption(boCallOpt);
oRetrieveData.setRetrieveView(oRetrieveView);
Action[] oActions;
oActions = new Action[1];
oActions[0] = fillPrompts;
oReportEngine.getDocumentInformation(boDocInfo.getDocumentReference(), null, oActions, null,oRetrieveData);
Testing this on BOE XI 3.0
Thanks,

For Web Intelligence, HTML is an interactive viewing format and not an export format such as PDF.
Note that the HTML will be embedded with postback URLs to the application for images and drill downs.
Closest you'd get is to be able to specify HTML output of an entire REPORT rather than REPORT_PAGE in the ViewSupport.setViewMode method. But this brings back just one report in the document, and will have postback URLs mentioned above.
Sincerely,
Ted Ueda

Report Output Display Probem

Hi Gurus,
My Report output is having multiple pages,
Here my problem is, there is a large gap between each page,
how to reduce this gap?here sy-pagno is showing '1' even my
output is having multiple pages.please advice me.
Thanks & Regards,
Vijaya.

No Jay it is eating of my output,
First line of my program is as below
REPORT zxxxx NO STANDARD PAGE HEADING
                LINE-SIZE 170
                LINE-COUNT 65(1)
                MESSAGE-ID 00.
i am getting the exact width for my output with the above..
Thanks & Regards,
Vijaya.

Got SQL *Plus query output in more than one in a single page

Hi All,
I have write a SQL *Plus code for execute one SQL query and registered as concurrent program. But I have got the output more than once in a single page after running the concurrent program. I am not getting what is the my code problem. Please can any one help me.
This is my SQL code.
-- These commands are added by applications concurrent manager
SET TERMOUT OFF
SET PAUSE OFF
SET HEADING OFF
SET FEEDBACK OFF
SET VERIFY OFF
SET ECHO OFF
WHENEVER sqlerror exit failure
-- set user environment
SET pagesize 999
SET linesize 860
SET appinfo on
SET tab off
SET newpage none
SET heading on
--SET colsep ','
-- define heading/footer
--ttitle -
-- left currdate -
-- center 'SSFT Open PO Report' -
-- right 'Page : ' format 999 sql.pno -
-- skip 1 -
-- center 'Organization US / Type Contract Labor / Status - Open' -
-- skip 2
--btitle -
-- skip 1 -
-- center 'Scansoft Inc. - All information confidential'
-- define columns
CLEAR columns
SET heading on
COLUMN c1 format a30 heading '"Last Name"' trunc
COLUMN c2 format a30 heading '"First Name"' trunc
COLUMN c3 format a50 heading '"Employee Name"' trunc
COLUMN c4 format a20 heading '"Timecard Number"' trunc
COLUMN c5 format a40 heading '"Expenditure Batch"' trunc
COLUMN c6 format a24 heading '"Weekending Date"' trunc
COLUMN c7 format a24 heading '"Expenditure Item Date"' trunc
COLUMN c8 format a20 heading '"Expendtrmonth"' trunc
COLUMN c9 format a20 heading '"Expendtryear"' trunc
COLUMN c10 format a24 heading '"Sortdate"' trunc
COLUMN c11 format 999999999 heading '"Task Id"'
COLUMN c12 format a30 heading '"Task Name"' trunc
COLUMN c13 format a30 heading '"Task Number"' trunc
COLUMN c14 format a24 heading '"Closed Date"' trunc
COLUMN c15 format a30 heading '"Project Name"' trunc
COLUMN c16 format a30 heading '"Project Number"' trunc
COLUMN c17 format a30 heading '"Project Status Code"' trunc
COLUMN c18 format a30 heading '"Expenditure Type"' trunc
COLUMN c19 format a30 heading '"Expenditure Org Name"' trunc
COLUMN c20 format 999999999 heading '"Organization Id"'
COLUMN c21 format a50 heading '"Projmrg"' trunc
COLUMN c22 format a25 heading '"Role"' trunc
COLUMN c23 format a24 heading '"Projmrg Start Date"' trunc
COLUMN c24 format a24 heading '"Projmrg Start Date"' trunc
COLUMN c25 format a35 heading '"Job Name"' trunc
COLUMN c26 format a35 heading '"Project Type"' trunc
COLUMN c27 format 999999999.99 heading '"Quentity"' trunc
-- define breaks & computes
--break -
-- on report skip 2 -
-- on c30 -
-- on c20 skip 1
--compute avg label 'Average' of c210 on report
-- select statement here
SELECT papf.last_name || '' c1, papf.first_name || '' c2,
papf.full_name || '' c3, pea.orig_user_exp_txn_reference || '' c4,
pea.expenditure_group || '' c5, pea.expenditure_ending_date || '' c6,
peia.expenditure_item_date || '' c7,
SUBSTR (TO_CHAR (peia.expenditure_item_date), 4, 3) || '' c8,
SUBSTR (TO_CHAR (peia.expenditure_item_date), 8, 2) || '' c9,
TO_DATE (SUBSTR (TO_CHAR (peia.expenditure_item_date), 4, 6),
'MM/YY'
|| '' c10,
peia.task_id || '' c11, pt.task_name || '' c12,
pt.task_number || '' c13, ppa.closed_date || '' c14, ppa.NAME || '' c15,
ppa.segment1 || '' c16, ppa.project_status_code || '' c17,
pet.expenditure_type || '' c18, haou.NAME || '' c19,
haou.organization_id || '' c20, pppv.full_name || '' c21,
pppv.ROLE || '' c22, pppv.start_date_active || '' c23,
pppv.end_date_active || '' c24, pj.NAME || '' c25,
ppa.project_type || '' c26, peia.quantity || '' c27
FROM pa.pa_expenditures_all pea,
pa.pa_expenditure_items_all peia,
pa.pa_tasks pt,
pa.pa_projects_all ppa,
hr.per_all_people_f papf,
hr.hr_all_organization_units haou,
pa.pa_expenditure_types pet,
apps.pa_project_players_v pppv,
hr.per_jobs pj
WHERE pea.expenditure_id = peia.expenditure_id
AND peia.task_id = pt.task_id
AND peia.job_id = pj.job_id
AND pt.project_id = ppa.project_id
AND pea.incurred_by_person_id = papf.person_id
AND pea.incurred_by_organization_id = haou.organization_id
AND pet.expenditure_type = peia.expenditure_type
AND ppa.project_id = pppv.project_id
AND pppv.end_date_active IS NULL
AND pea.expenditure_ending_date >= SUBSTR (SYSDATE - 545, 1, 9)
ORDER BY papf.full_name ASC,
pea.expenditure_ending_date ASC,
peia.expenditure_item_date ASC;
--spool off
Thanks in advance
--Subhas

Hi
Either remove the semicolon (;) or the slash (/) at the end of your query, as both will execute it.

How to print long raw text data in report output in single line?

Hi All,
I have a requirement where I need to print raw comma separated text data in the report output which end user will open in excel and can sort as required. I can not directly generate excel output.
Now there is huge set of data and each row from the report query should be get printed on single line, It should not get printed on the next line.
I tried to extending the report with 240 characters but still there are some text data which is getting printed on the next line.
Please share your view if someone has any solution on this issue.
Thanks in Advance.
Arun

Make the report even wider. By default a report layout can be 10 pages wide. If you need more, change the "Max. Horizontal Body Pages" property, and extend your layout too.
IMHO, I wouldn't even use Reports to create a csv file. Utl_file or an sqlplus script that spools to a file are better options I think.

Multiple ALV GRID reports on a single page

hi all
I have an urgent requirement where I need to show 2-3 alv grids on a single page. Please let me know if it is possible to do so. If yes how. Sample code would be very helpful.
thanks in advance.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 16, 2008 1:45 PM

HI,
Create multiple custom containers and call the method   CALL METHOD sap_grid->set_table_for_first_display multiple times.
This will display multiple ALV grids on a single page.
Code Below:
MODULE create_objects OUTPUT.
CREATE OBJECT g_custom_container
     EXPORTING
   PARENT                      =
       container_name              = 'CUST_CRTL'
   STYLE                       =
   LIFETIME                    = lifetime_default
   REPID                       =
   DYNNR                       =
   NO_AUTODEF_PROGID_DYNNR     =
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 e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid
    EXPORTING
     I_SHELLSTYLE      = 0
     I_LIFETIME        =
       i_parent          = g_custom_container
     I_APPL_EVENTS     = space
     I_PARENTDBG       =
     I_APPLOGPARENT    =
     I_GRAPHICSPARENT =
     I_NAME            =
   EXCEPTIONS
      error_cntl_create = 1
      error_cntl_init   = 2
      error_cntl_link   = 3
      error_dp_create   = 4
      OTHERS            = 5.
IF sy-subrc <> 0.
    MESSAGE e144(z1).
ENDIF.
CREATE OBJECT g_custom_container1
     EXPORTING
   PARENT                      =
       container_name              = 'CUST_CRTL1'
   STYLE                       =
   LIFETIME                    = lifetime_default
   REPID                       =
   DYNNR                       =
   NO_AUTODEF_PROGID_DYNNR     =
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 e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid1
    EXPORTING
     I_SHELLSTYLE      = 0
     I_LIFETIME        =
       i_parent          = g_custom_container1
     I_APPL_EVENTS     = space
     I_PARENTDBG       =
     I_APPLOGPARENT    =
     I_GRAPHICSPARENT =
     I_NAME            =
   EXCEPTIONS
      error_cntl_create = 1
      error_cntl_init   = 2
      error_cntl_link   = 3
      error_dp_create   = 4
      OTHERS            = 5.
IF sy-subrc <> 0.
    MESSAGE e144(z1).
ENDIF.
CREATE OBJECT g_custom_container2
     EXPORTING
   PARENT                      =
       container_name              = 'CUST_CRTL2'
   STYLE                       =
   LIFETIME                    = lifetime_default
   REPID                       =
   DYNNR                       =
   NO_AUTODEF_PROGID_DYNNR     =
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 e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid2
    EXPORTING
     I_SHELLSTYLE      = 0
     I_LIFETIME        =
       i_parent          = g_custom_container2
     I_APPL_EVENTS     = space
     I_PARENTDBG       =
     I_APPLOGPARENT    =
     I_GRAPHICSPARENT =
     I_NAME            =
   EXCEPTIONS
      error_cntl_create = 1
      error_cntl_init   = 2
      error_cntl_link   = 3
      error_dp_create   = 4
      OTHERS            = 5.
IF sy-subrc <> 0.
    MESSAGE e144(z1).
ENDIF.
ENDMODULE.                 " create_objects OUTPUT
*&      Module fill_fcat OUTPUT
      text
MODULE fill_fcat OUTPUT.
CONSTANTS : lc_x TYPE c VALUE 'X',
              lc_a TYPE c VALUE 'D'.
*Prepare field catalog for all Summary Report
wa_field-fieldname = 'BUKRS'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '12'.
wa_field-col_pos = '1'.
wa_field-coltext = text-002. "'Company Code'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'CURR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '10'.
wa_field-col_pos = '2'.
wa_field-coltext = text-022."'Currency'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'KUNNR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '10'.
wa_field-col_pos = '3'.
wa_field-coltext = text-005."'Customer Number'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'NAME1'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '4'.
wa_field-coltext = text-007."'Customer Name'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'KLIMK'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '12'.
wa_field-col_pos = '5'.
wa_field-coltext = text-008. " 'Credit Limit'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'DMBTR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '16'.
wa_field-col_pos = '6'.
wa_field-coltext = text-009. "'Current Balance Calculated'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'BLNC'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '23'.
wa_field-col_pos = '7'.
wa_field-coltext = g_bal_date. "'Balance b/f @ (Date taken from Z table) '.
wa_field-fix_column = 'X'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'DATE'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '8'.
wa_field-col_pos = '7'.
wa_field-coltext = text-021. "'Balance b/f Date @ Z Table balance'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'INVOICES'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '8'.
wa_field-coltext = text-012. "'Invoices'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'PAYMENTS'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '9'.
wa_field-coltext = text-013. "'Payments'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'DMBTR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '23'.
wa_field-col_pos = '10'.
wa_field-coltext = g_bal_date1. "'Balance c/f @ (Date of Lodgement from selection screen)'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'CHECK'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '11'.
wa_field-coltext = text-020. "'CHECK'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR g_layout.
g_layout-zebra = lc_x.
g_layout-sel_mode = lc_a.
*Prepare field catalog for all Invoice Extract
wa_field1-fieldname = 'BUKRS'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '12'.
wa_field1-col_pos = '1'.
wa_field1-coltext = text-002. "'Company Code'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'KUNNR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '2'.
wa_field1-coltext = text-005."'Customer Number'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'NAME1'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '3'.
wa_field1-coltext = text-007."'Customer Name'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'GJAHR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '7'.
wa_field1-col_pos = '4'.
wa_field1-coltext = text-015. " 'Fiscal Year'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'BELNR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '10'.
wa_field1-col_pos = '5'.
wa_field1-coltext = text-016. "'Invoice Number'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'CURR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '8'.
wa_field1-col_pos = '6'.
wa_field1-coltext = text-022."'Currency'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'DMBTR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '7'.
wa_field1-coltext = text-017. "'Invoice Amount '.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'BLDAT'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '12'.
wa_field1-col_pos = '8'.
wa_field1-coltext = text-018. "'Date of Shipment'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'DUEDT'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '9'.
wa_field1-coltext = text-019. "'Due Date Calculated'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR g_layout1.
g_layout1-zebra = lc_x.
g_layout-sel_mode = lc_a.
*Prepare field catalog for all Payment Extract
CLEAR wa_field2.
wa_field2-fieldname = 'BUKRS'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '12'.
wa_field2-col_pos = '1'.
wa_field2-coltext = text-002. "'Company Code'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'KUNNR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '2'.
wa_field2-coltext = text-005. "'Customer Number'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'NAME1'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '3'.
wa_field2-coltext = text-007. "'Customer Name'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'GJAHR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '11'.
wa_field2-col_pos = '4'.
wa_field2-coltext = text-015. "'Fiscal Year'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'BELNR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '5'.
wa_field2-coltext = text-016. "'Invoice Number'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'CURR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '11'.
wa_field2-col_pos = '6'.
wa_field2-coltext = text-022."'Currency'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
wa_field2-fieldname = 'DMBTR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '7'.
wa_field2-coltext = text-017. "'Invoice Amount'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR g_layout2.
g_layout2-zebra = lc_x.
g_layout-sel_mode = lc_a.
ENDMODULE.                 " fill_fcat OUTPUT
*&      Module display_data OUTPUT
      text
MODULE display_data OUTPUT.
g_layout3-variant = g_save.
CALL METHOD sap_grid->set_table_for_first_display
     EXPORTING
      I_BUFFER_ACTIVE               =
      I_BYPASSING_BUFFER            =
      I_CONSISTENCY_CHECK           =
        i_structure_name              = 'gt_display'
        is_variant                    = g_layout3
        i_save                        = 'A'
        i_default                     = 'X'
         is_layout                     = g_layout
      IS_PRINT                      =
      IT_SPECIAL_GROUPS             =
      IT_TOOLBAR_EXCLUDING          =
      IT_HYPERLINK                  =
      IT_ALV_GRAPHICS               =
      IT_EXCEPT_QINFO               =
     CHANGING
        it_outtab                     = t_bsid_bsad
        it_fieldcatalog               = fcat
      IT_SORT                       =
      IT_FILTER                     =
     EXCEPTIONS
       invalid_parameter_combination = 1
       program_error                 = 2
       too_many_lines                = 3
       OTHERS                        = 4 .
IF sy-subrc <> 0.
    MESSAGE e145(z1).
ENDIF.
g_layout4-variant = g_save1.
CALL METHOD sap_grid1->set_table_for_first_display
       EXPORTING
      I_BUFFER_ACTIVE               =
      I_BYPASSING_BUFFER            =
      I_CONSISTENCY_CHECK           =
        i_structure_name              = 'gt_display1'
        is_variant                    = g_layout4
        i_save                        = 'A'
        i_default                     = 'X'
        is_layout                     = g_layout1
      IS_PRINT                      =
      IT_SPECIAL_GROUPS             =
      IT_TOOLBAR_EXCLUDING          =
      IT_HYPERLINK                  =
      IT_ALV_GRAPHICS               =
      IT_EXCEPT_QINFO               =
       CHANGING
          it_outtab                     = t_invoice
          it_fieldcatalog               = fcat1
      IT_SORT                       =
      IT_FILTER                     =
       EXCEPTIONS
         invalid_parameter_combination = 1
         program_error                 = 2
         too_many_lines                = 3
         OTHERS                        = 4 .
IF sy-subrc <> 0.
    MESSAGE e145(z1).
ENDIF.
g_layout5-variant = g_save2.
CALL METHOD sap_grid2->set_table_for_first_display
     EXPORTING
      I_BUFFER_ACTIVE               =
      I_BYPASSING_BUFFER            =
      I_CONSISTENCY_CHECK           =
        i_structure_name              = 'gt_display2'
        is_variant                    = g_layout5
        i_save                        = 'A'
        i_default                     = 'X'
        is_layout                     = g_layout2
      IS_PRINT                      =
      IT_SPECIAL_GROUPS             =
      IT_TOOLBAR_EXCLUDING          =
      IT_HYPERLINK                  =
      IT_ALV_GRAPHICS               =
      IT_EXCEPT_QINFO               =
     CHANGING
        it_outtab                     = t_payment
        it_fieldcatalog               = fcat2
      IT_SORT                       =
      IT_FILTER                     =
     EXCEPTIONS
       invalid_parameter_combination = 1
       program_error                 = 2
       too_many_lines                = 3
       OTHERS                        = 4 .
IF sy-subrc <> 0.
    MESSAGE e145(z1).
ENDIF.
ENDMODULE.                 " display_data OUTPUT
*&      Module exit INPUT
      text
MODULE exit INPUT.
CALL METHOD g_custom_container->free.
CLEAR t_bsid_bsad[].
CALL METHOD g_custom_container1->free.
CLEAR t_invoice[].
CALL METHOD g_custom_container2->free.
CLEAR t_payment[].
LEAVE PROGRAM.
ENDMODULE.                 " exit INPUT
*&      Module user_command_1100 INPUT
      text
MODULE user_command_1100 INPUT.
MOVE g_ok_code TO g_saveok_code.
CLEAR g_ok_code.
CASE g_saveok_code.
*on BACK leave program
    WHEN 'BACK'.
      CALL METHOD g_custom_container->free.
      CALL METHOD g_custom_container1->free.
      CALL METHOD g_custom_container2->free.
      CLEAR: g_custom_container,
             g_custom_container1,
             g_custom_container2.
     LEAVE PROGRAM.
     SET SCREEN 1000.
     CALL TRANSACTION 'Z5172'.
     CALL SELECTION-SCREEN 1000.
      set screen 0.
      leave screen.
*on CANCEL leave program
    WHEN 'EXIT'.
      CALL METHOD g_custom_container->free.
      CALL METHOD g_custom_container1->free.
      CALL METHOD g_custom_container2->free.
      LEAVE PROGRAM.
*on CANCEL leave program
    WHEN 'CANCEL'.
      CALL METHOD g_custom_container->free.
      CALL METHOD g_custom_container1->free.
      CALL METHOD g_custom_container2->free.
      LEAVE PROGRAM.
ENDCASE.
ENDMODULE.                 " user_command_1100 INPUT

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I have written code as below:
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Can anybody solve this this.
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