REPORT PAINTER - Add a field to a selection screen - custom report
Hi,
I'm trying to add a field to a selection screen to a CUSTOM REPORT that has been made in REPORT PAINTER (Y_DVL_xxxxxxx). How should I proceed to do so?
Thanks a lot,
Julien
Hi Julien Girard ,
Could you please check the below link :
http://help.sap.com/saphelp_erp2005/helpdata/en/56/32e339b62b3011e10000000a11402f/frameset.htm
Regards,
S.Manu.
Similar Messages
-
REPORT PAINTER - Add a field to a selection screen to a CUSTOM REPORT
Hi,
I'm trying to add a field to a selection screen to a CUSTOM REPORT that has been made in REPORT PAINTER (Y_DVL_xxxxxxx). How should I proceed to do so?
Thanks a lot,
JulienHi Julien Girard ,
Could you please check the below link :
http://help.sap.com/saphelp_erp2005/helpdata/en/56/32e339b62b3011e10000000a11402f/frameset.htm
Regards,
S.Manu. -
Add certain field at dynamic selection screen in FBL3N transaction
Hello Expert,
I would like to add entry date field (BKPF-CPUDT) at dynamic selection screen in FBL3N transaction.
So, I went to SE36 transaction and changed something in selection view for SDF.
However, it didn't work.
Is there anyone who knows how to add a certain field at dynamic selection screen in FBL3N transaction?
Thanks in advance.
BR,
Chris KimHi
Refer to the following thread
Additional field selections in FB03
It talks about adding Header Text field
You should be able to add entry date similarly
Regards
Sach!n -
Need to add more field in the selection screen in tcode crm_dno_monitor
Hi,
In the transaction code crm_dno_monitor, i need to add extra fields in selection screen. Do we have any way to add fields in the standard tcode crm_dno_monitor.
Thanks
PrasadIf you need to add 5 fields on ticket screen then use EEWB enhancement.
The ticket screen transaction is crmd_order which even opens up after you double click the ticket no from crm_dno_monitor report list.
for crm_dno_monitor you can have the BADI CRM_DNO_MONITOR which will add later the column for the fields which you can add using EEWB
Check the following blog which guide you for custom field creation using EEWB
/people/bruyneel.guillaume/blog/2008/06/13/service-desk-implementation-guide-part-ii -
User must fill at list one field in a selection screen in report
Hi experts,
i have a report that the user should choose between 2 fields or he can fill them both. but he must to fill at list one of them- at the selection screen.
how do i check that the user filled at list one of them.
any help will be appreciate it.
dana.Hi ,
You can check that in AT SELECTION-SCREEN event.
To validate that in the IF condition check whether any one of the parameters
filled or not.If both the fields are initial then give a error message to proceed further.
Check the code -
PARAMETERS : p_name(20) TYPE c,
p_id(10) TYPE c.
AT SELECTION-SCREEN.
IF p_name IS INITIAL AND p_id IS INITIAL .
MESSAGE 'Enter at least one field' TYPE 'E'.
ENDIF.
START-OF-SELECTION.
WRITE 'Test'.
Regards
Pinaki -
Choose fields option in Selection Screen of report program.
Hi Experts,
Actually In my requirement , the user wants to display the output fields in ALV Grid and also in Block ALV format.They need 10 fields to be displayed by default and the additional fields has to be displayed based on the choose fields option
( i.e like SE11 choose fields option ) provided in the selection screen of this report program.So based on this the output has to be displayed.
Pls suggest ur ideas.....
Thanks in advance.
Regards,
Srinivas.Hi ,
The following code will be helpful for your requirement...
REPORT ypm_hist_dyn.
* T Y P E - P O O L S *
TYPE-POOLS: slis.
* T Y P E S *
TYPES : BEGIN OF t_equz,
datbi TYPE datbi, " Valid To Date
equnr TYPE equnr, " Equipment Number
erdat TYPE erdat, " Date on Which Record Was Created
aedat TYPE aedat, " Changed On
iloan TYPE iloan, " Location and account assignment for technical object
gewrk TYPE lgwid, " Object ID of the Work Center
ingrp TYPE ingrp, " Planner Group for Customer Service and Plant Maintenance
END OF t_equz,
BEGIN OF t_equz1,
datbi TYPE datbi, " Valid To Date
equnr TYPE equnr, " Equipment Number
erdat TYPE erdat, " Date on Which Record Was Created
aedat TYPE aedat, " Changed On
END OF t_equz1,
BEGIN OF t_iloa,
iloan TYPE iloan, "Location and account assignment for technical object
tplnr TYPE tplnr, " Functional Location
msgrp TYPE raumnr, " Room
END OF t_iloa,
BEGIN OF t_iflotx,
tplnr TYPE tplnr, "Functional Location
pltxt TYPE pltxt, " Description of functional location
END OF t_iflotx,
BEGIN OF t_equi,
equnr TYPE equnr, " Equipment Number
eqart TYPE eqart, "Type of Technical Object
END OF t_equi,
BEGIN OF t_crhd,
objid TYPE cr_objid, "Object ID of the resource
arbpl TYPE arbpl, "Work center
END OF t_crhd,
BEGIN OF t_eqkt,
equnr TYPE equnr, "Equipment Number
eqktx TYPE ktx01, "Description of technical object
END OF t_eqkt,
BEGIN OF t_t370k_t,
eqart TYPE eqart, "Type of Technical Object
eartx TYPE eartx, "Text for Object Type
END OF t_t370k_t,
BEGIN OF t_t024i,
ingrp TYPE ingrp, "Planner Group for Customer Service and Plant Maintenance
innam TYPE innam, "Name of the Maintenance Planner Group
END OF t_t024i,
BEGIN OF t_viqmel,
equnr TYPE equnr, "Equipment Number
qmnum TYPE qmnum, "Notification No
qmdat TYPE qmdat, "Date of Notification
bequi TYPE bequi, "Equipment Affected
iloan TYPE iloan, "Location and account assignment for technical object
END OF t_viqmel,
BEGIN OF t_final,
equnr TYPE equz-equnr,
eqktx TYPE eqkt-eqktx,
tplnr TYPE iloa-tplnr,
pltxt TYPE iflotx-pltxt,
iloan TYPE iloan,
datbi TYPE equz-datbi,
ingrp TYPE t024i-ingrp,
erdat TYPE equz-erdat,
enddt1 TYPE char10,
aedat TYPE equz-aedat,
innam TYPE t024i-innam,
equart TYPE equi-eqart,
eartx TYPE t370k_t-eartx,
qmnum TYPE viqmel-qmnum,
arbpl TYPE crhd-arbpl,
msgrp TYPE iloa-msgrp,
dat_diff TYPE char10,
END OF t_final,
BEGIN OF t_final1,
equnr TYPE equz-equnr,
eqktx TYPE eqkt-eqktx,
tplnr TYPE iloa-tplnr,
pltxt TYPE iflotx-pltxt,
END OF t_final1.
DATA: it_equz TYPE STANDARD TABLE OF t_equz,
it_iloa TYPE STANDARD TABLE OF t_iloa,
it_iflotx TYPE STANDARD TABLE OF t_iflotx,
it_equi TYPE STANDARD TABLE OF t_equi,
it_crhd TYPE STANDARD TABLE OF t_crhd,
it_eqkt TYPE STANDARD TABLE OF t_eqkt,
it_t370k_t TYPE STANDARD TABLE OF t_t370k_t,
it_t024i TYPE STANDARD TABLE OF t_t024i,
it_viqmel TYPE STANDARD TABLE OF t_viqmel,
it_final TYPE STANDARD TABLE OF t_final,
it_final1 TYPE STANDARD TABLE OF t_final1,
it_equz1 TYPE STANDARD TABLE OF t_equz1.
DATA: wa_equz TYPE t_equz,
wa_iloa TYPE t_iloa,
wa_iflotx TYPE t_iflotx,
wa_equi TYPE t_equi,
wa_crhd TYPE t_crhd,
wa_eqkt TYPE t_eqkt,
wa_t370k_t TYPE t_t370k_t,
wa_t024i TYPE t_t024i,
wa_viqmel TYPE t_viqmel,
wa_final TYPE t_final,
wa_final1 TYPE t_final1,
wa_equz1 TYPE t_equz.
DATA: t_equnr TYPE equz-equnr, "EQUZ-EQUNR
t_tplnr TYPE iloa-tplnr, "Functional Location
t_datbi TYPE equz-datbi, "Date
t_ingrp TYPE equz-ingrp, "Planner Group
t_eqart TYPE equi-eqart, "Technical Object
w_diff TYPE p,
w_time TYPE t.
* ALV DATA DECLARATION *
* Field Catalog
TYPES: BEGIN OF t_fldnam,
fld TYPE fieldname,
desc TYPE char30,
END OF t_fldnam.
DATA: is_layout TYPE slis_layout_alv,
it_fieldcat TYPE slis_t_fieldcat_alv,
is_fieldcat TYPE slis_fieldcat_alv,
it_fldnam TYPE STANDARD TABLE OF t_fldnam,
wa_fldnam TYPE t_fldnam,
it_sort TYPE STANDARD TABLE OF slis_t_sortinfo_alv,
wa_sort LIKE LINE OF it_sort.
DATA: i_events TYPE slis_t_event,
ls_line TYPE slis_listheader,
gt_list_top_of_page TYPE slis_t_listheader, "FOR TOP OF PAGE
gt_list_end_of_page TYPE slis_t_listheader. "FOR END OF PAGE
DATA : formname_top_of_page TYPE slis_formname VALUE
'GENERATE_TOP_OF_PAGE',
formname_end_of_page TYPE slis_formname VALUE
'GENERATE_END_OF_PAGE',
formname_user_command TYPE slis_formname VALUE 'USER_COMMAND'.
* C O N S T A N T S *
*CONSTANTS: c_top TYPE slis_formname VALUE 'TOP_OF_PAGE',
* c_final(40) TYPE c VALUE 'IT_FINAL',
* c_detail(15) TYPE c VALUE 'IT_FINAL1'.
DATA : g_save(1) TYPE c,
g_exit(1) TYPE c,
g_variant LIKE disvariant,
gx_variant LIKE disvariant.
* S E L E C T I O N S C R E E N *
SELECTION-SCREEN: BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_equnr FOR t_equnr,
s_tplnr FOR t_tplnr,
s_datbi FOR t_datbi ,
s_ingrp FOR t_ingrp,
s_eqart FOR t_eqart.
SELECTION-SCREEN: END OF BLOCK b1.
SELECTION-SCREEN : BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(16) text-007.
SELECTION-SCREEN POSITION 22.
PARAMETERS : 11_flds RADIOBUTTON GROUP g1 DEFAULT 'X' USER-COMMAND g1.
SELECTION-SCREEN COMMENT 39(13) text-009.
SELECTION-SCREEN POSITION 54.
PARAMETERS : 6_flds RADIOBUTTON GROUP g1.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN : END OF BLOCK blk2.
SELECTION-SCREEN:BEGIN OF BLOCK b2 WITH FRAME TITLE text-003.
PARAMETERS: alv_list RADIOBUTTON GROUP gp1 DEFAULT 'X'.
PARAMETERS: alv_grid RADIOBUTTON GROUP gp1.
SELECTION-SCREEN:END OF BLOCK b2.
SELECTION-SCREEN: BEGIN OF BLOCK b3 WITH FRAME TITLE text-005.
PARAMETERS : p_vari LIKE disvariant-variant.
SELECTION-SCREEN: END OF BLOCK b3.
AT SELECTION-SCREEN.
PERFORM date_range.
IF s_datbi[] IS INITIAL.
MESSAGE e398(00) WITH 'ENTER A VALUE FOR DATE'(012).
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
START-OF-SELECTION.
IF 11_flds EQ 'X'.
PERFORM fill_equz.
PERFORM fill_iloa.
PERFORM fill_iflotx.
PERFORM fill_equi.
PERFORM fill_t370k_t.
PERFORM fill_t024i.
PERFORM fill_crhd.
PERFORM fill_eqkt.
PERFORM fill_viqmel.
ELSE.
PERFORM fill_equz.
PERFORM fill_iloa.
PERFORM fill_iflotx.
PERFORM haha_final.
PERFORM dyn_tab.
ENDIF.
PERFORM fill_final.
PERFORM get_day_diff.
* END-OF-SELECTION *
END-OF-SELECTION.
*Display Output in ALV Format
* PERFORM populate_layout.
PERFORM populate_fcat.
PERFORM populate_events .
* PERFORM gen_top.
PERFORM display_alv .
*& Form FILL_EQUZ
* text
* --> p1 text
* <-- p2 text
FORM fill_equz .
IF s_datbi-high IS INITIAL.
s_datbi-high = '99990701'.
ENDIF.
* IF s_datbi-LOW IS INITIAL.
* s_datbi-LOW = '20071201'.
* ENDIF.
SELECT datbi
equnr
erdat
aedat
iloan
gewrk
ingrp
FROM equz
INTO CORRESPONDING FIELDS OF TABLE it_equz
* WHERE datbi IN s_datbi AND equnr IN s_equnr.
WHERE equnr IN s_equnr
AND ingrp IN s_ingrp
AND datbi LE s_datbi-high
AND datbi GE s_datbi-low.
ENDFORM. " FILL_EQUZ
*& Form FILL_ILOA
* text
* --> p1 text
* <-- p2 text
FORM fill_iloa .
SELECT iloan
tplnr
msgrp
INTO CORRESPONDING FIELDS OF TABLE it_iloa
FROM iloa
FOR ALL ENTRIES IN it_equz
WHERE iloan = it_equz-iloan.
ENDFORM. " FILL_ILOA
*& Form FILL_IFLOTX
* text
* --> p1 text
* <-- p2 text
FORM fill_iflotx .
SELECT tplnr
pltxt
INTO CORRESPONDING FIELDS OF TABLE it_iflotx
FROM iflotx
FOR ALL ENTRIES IN it_iloa
WHERE tplnr = it_iloa-tplnr.
ENDFORM. " FILL_IFLOTX
*& Form FILL_EQUI
* text
* --> p1 text
* <-- p2 text
FORM fill_equi .
SELECT equnr
eqart
INTO CORRESPONDING FIELDS OF TABLE it_equi
FROM equi
FOR ALL ENTRIES IN it_equz
WHERE equnr = it_equz-equnr.
ENDFORM. " FILL_EQUI
*& Form FILL_T370K_T
* text
* --> p1 text
* <-- p2 text
FORM fill_t370k_t .
SELECT eqart
eartx
INTO CORRESPONDING FIELDS OF TABLE it_t370k_t
FROM t370k_t
FOR ALL ENTRIES IN it_equi
WHERE eqart = it_equi-eqart.
ENDFORM. " FILL_T370K_T
*& Form FILL_T024I
* text
* --> p1 text
* <-- p2 text
FORM fill_t024i .
SELECT ingrp
innam
INTO CORRESPONDING FIELDS OF TABLE it_t024i
FROM t024i
FOR ALL ENTRIES IN it_equz
WHERE ingrp = it_equz-ingrp.
ENDFORM. " FILL_T024I
*& Form FILL_CRHD
* text
* --> p1 text
* <-- p2 text
FORM fill_crhd .
SELECT objid
arbpl
INTO CORRESPONDING FIELDS OF TABLE it_crhd
FROM crhd
FOR ALL ENTRIES IN it_equz
WHERE objid = it_equz-gewrk.
ENDFORM. " FILL_CRHD
*& Form FILL_EQKT
* text
* --> p1 text
* <-- p2 text
FORM fill_eqkt .
SELECT equnr
eqktx
INTO CORRESPONDING FIELDS OF TABLE it_eqkt
FROM eqkt
FOR ALL ENTRIES IN it_equz
WHERE equnr = it_equz-equnr.
ENDFORM. " FILL_EQKT
*& Form FILL_VIQMEL
* text
* --> p1 text
* <-- p2 text
FORM fill_viqmel .
ENDFORM. " FILL_VIQMEL
*& Form SHW_DATA
* text
* --> p1 text
* <-- p2 text
FORM shw_data .
LOOP AT it_final1 INTO wa_final1.
WRITE : wa_final1-equnr , wa_final1-eqktx , wa_final1-tplnr , wa_final1-pltxt.
CLEAR wa_final1.
ENDLOOP.
ENDFORM. " SHW_DATA
*& Form POPULATE_LAYOUT
* text
* --> p1 text
* <-- p2 text
*FORM populate_layout .
* is_layout-zebra = 'X'.
* is_layout-colwidth_optimize = 'X'.
* APPEND is_layout.
*ENDFORM. " POPULATE_LAYOUT
*& Form POPULATE_FCAT
* text
* --> p1 text
* <-- p2 text
FORM populate_fcat .
IF 11_flds EQ 'X'.
APPEND 'EQUNR EQUIP NUMBER ' TO it_fldnam.
APPEND 'EQKTX DESC OF EQUIP ' TO it_fldnam.
APPEND 'ERDAT START DATE ' TO it_fldnam.
APPEND 'DATBI END DATE ' TO it_fldnam.
APPEND 'AEDAT CHND ON ' TO it_fldnam.
APPEND 'ILOAN LOC ON ACCOUNT ' TO it_fldnam.
APPEND 'TPLNR FUNC LOC ' TO it_fldnam.
APPEND 'PLTXT DESC FUNC LOC ' TO it_fldnam.
APPEND 'INGRP PLANNER GRP ' TO it_fldnam.
APPEND 'INNAM MAINT PLN GRP ' TO it_fldnam.
APPEND 'DAT_DIFF DATE DIFF ' TO it_fldnam.
ENDIF.
IF 6_flds EQ 'X'.
APPEND 'TPLNR FUNC LOCATION ' TO it_fldnam.
APPEND 'PLTXT DESC OF FUC LOC ' TO it_fldnam.
APPEND 'DATBI END DATE ' TO it_fldnam.
APPEND 'EQUNR EQUIP NUMBER ' TO it_fldnam.
APPEND 'ERDAT START DATE ' TO it_fldnam.
APPEND 'AEDAT CHND ON ' TO it_fldnam.
ENDIF.
ENDFORM. " POPULATE_FCAT
*& Form DISPLAY_ALV
* text
* --> p1 text
* <-- p2 text
FORM display_alv .
*--------------------------------------------------Preparing the Layout*
is_layout-colwidth_optimize = 'X'.
is_layout-zebra = 'X'.
*-------------------------------------------Preparing the Field Catalog*
BREAK-POINT.
LOOP AT it_fldnam INTO wa_fldnam.
is_fieldcat-tabname = 'IT_FINAL'.
is_fieldcat-fieldname = wa_fldnam-fld.
is_fieldcat-seltext_l = wa_fldnam-desc.
is_fieldcat-col_pos = sy-tabix.
IF wa_fldnam-fld = 'EQKTX'.
is_fieldcat-lowercase = ' '.
ENDIF.
APPEND is_fieldcat TO it_fieldcat.
CLEAR : is_fieldcat, wa_fldnam.
ENDLOOP.
*-------------------------------------------------------Calling Display*
IF alv_list = 'X'.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = is_layout
it_fieldcat = it_fieldcat
it_events = i_events[]
i_default = 'X'
TABLES
t_outtab = it_final
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ELSE.
* CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
* EXPORTING
* i_callback_program = sy-repid
* i_callback_top_of_page = 'GEN_TOP'
* is_layout = is_layout
* it_fieldcat = it_fieldcat
* it_events = i_events[]
* i_save = g_save
* is_variant = g_variant
* i_default = 'A'
* TABLES
* t_outtab = it_final
* EXCEPTIONS
* program_error = 1
* OTHERS = 2.
* IF sy-subrc <> 0.
* MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
* WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
* ENDIF.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER = ' '
* I_BUFFER_ACTIVE = ' '
i_callback_program = sy-repid
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
i_callback_top_of_page = 'GEN_TOP'
* I_CALLBACK_HTML_TOP_OF_PAGE = ' '
* I_CALLBACK_HTML_END_OF_LIST = ' '
* I_STRUCTURE_NAME =
* I_BACKGROUND_ID = ' '
* I_GRID_TITLE =
* I_GRID_SETTINGS =
is_layout = is_layout
it_fieldcat = it_fieldcat
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
* IT_SORT =
* IT_FILTER =
* IS_SEL_HIDE =
* I_DEFAULT = 'X'
i_save = 'A'
* IS_VARIANT = g_variant
* IT_EVENTS = i_events[]
* IT_EVENT_EXIT =
* IS_PRINT =
* IS_REPREP_ID =
* I_SCREEN_START_COLUMN = 20
* I_SCREEN_START_LINE = 30
* I_SCREEN_END_COLUMN = 100
* I_SCREEN_END_LINE = 40
* I_HTML_HEIGHT_TOP = 0
* I_HTML_HEIGHT_END = 0
* IT_ALV_GRAPHICS =
* IT_HYPERLINK =
* IT_ADD_FIELDCAT =
* IT_EXCEPT_QINFO =
* IR_SALV_FULLSCREEN_ADAPTER =
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = it_final
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
ENDFORM. " DISPLAY_ALV
*& Form GET_DAY_DIFF
* text
* --> p1 text
* <-- p2 text
FORM get_day_diff .
w_time = '00:00:00'.
FIELD-SYMBOLS: <deb> LIKE LINE OF it_final.
LOOP AT it_final ASSIGNING <deb>.
CALL FUNCTION 'SD_DATETIME_DIFFERENCE'
EXPORTING
date1 = <deb>-datbi
time1 = w_time
date2 = <deb>-erdat
time2 = w_time
IMPORTING
datediff = w_diff
* TIMEDIFF =
* EARLIEST =
* EXCEPTIONS
* INVALID_DATETIME = 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.
ELSEIF sy-subrc = 0.
<deb>-dat_diff = w_diff.
* MODIFY it_final FROM WA_FINAL TRANSPORTING dat_diff.
ENDIF.
ENDLOOP.
ENDFORM. " GET_DAY_DIFF
*& Form HAHA_FINAL
* text
* --> p1 text
* <-- p2 text
FORM haha_final .
* FIELD-SYMBOLS: <deb> LIKE LINE OF it_final.
LOOP AT it_iflotx INTO wa_iflotx.
* wa_final1-equnr = wa_iflotx-equnr.
* wa_final1-eqktx = wa_iflotx-eqktx.
wa_final1-tplnr = wa_iflotx-tplnr.
wa_final1-pltxt = wa_iflotx-pltxt.
APPEND wa_final1 TO it_final1.
ENDLOOP.
ENDFORM. " HAHA_FINAL
*& Form DYN_TAB
* text
* --> p1 text
* <-- p2 text
FORM dyn_tab .
LOOP AT it_equz INTO wa_equz.
wa_equz1-datbi = wa_equz-datbi.
wa_equz1-equnr = wa_equz-equnr.
wa_equz1-erdat = wa_equz-erdat.
wa_equz1-aedat = wa_equz-aedat.
APPEND wa_equz1 TO it_equz1.
ENDLOOP.
ENDFORM. " DYN_TAB
*& Form FILL_FINAL1
* text
* --> p1 text
* <-- p2 text
FORM fill_final.
IF 11_flds EQ 'X'.
FIELD-SYMBOLS: <deb> LIKE LINE OF it_equz,
<deb1> LIKE LINE OF it_final.
CLEAR wa_equz.
REFRESH : it_final[].
LOOP AT it_equz ASSIGNING <deb>.
wa_final-equnr = <deb>-equnr.
wa_final-datbi = <deb>-datbi.
wa_final-erdat = <deb>-erdat.
wa_final-aedat = <deb>-aedat.
wa_final-iloan = <deb>-iloan.
wa_final-ingrp = <deb>-ingrp.
APPEND wa_final TO it_final.
CLEAR wa_final.
ENDLOOP.
LOOP AT it_final ASSIGNING <deb1>.
READ TABLE it_iloa INTO wa_iloa WITH KEY iloan = <deb1>-iloan.
<deb1>-tplnr = wa_iloa-tplnr.
ENDLOOP.
LOOP AT it_final ASSIGNING <deb1>.
READ TABLE it_iflotx INTO wa_iflotx WITH KEY tplnr = <deb1>-tplnr.
<deb1>-pltxt = wa_iflotx-pltxt.
ENDLOOP.
LOOP AT it_final ASSIGNING <deb1>.
READ TABLE it_eqkt INTO wa_eqkt WITH KEY equnr = <deb1>-equnr.
<deb1>-eqktx = wa_eqkt-eqktx.
ENDLOOP.
LOOP AT it_final ASSIGNING <deb1>.
READ TABLE it_t024i INTO wa_t024i WITH KEY ingrp = <deb1>-ingrp.
<deb1>-innam = wa_t024i-innam.
ENDLOOP.
ELSE.
REFRESH : it_final[].
LOOP AT it_equz INTO wa_equz.
wa_final-datbi = wa_equz-datbi.
wa_final-equnr = wa_equz-equnr.
wa_final-erdat = wa_equz-erdat.
wa_final-aedat = wa_equz-aedat.
wa_final-iloan = wa_equz-iloan.
APPEND wa_final TO it_final.
CLEAR wa_final.
ENDLOOP.
FIELD-SYMBOLS: <deb2> LIKE LINE OF it_final.
LOOP AT it_final ASSIGNING <deb2>.
READ TABLE it_iloa INTO wa_iloa WITH KEY iloan = <deb2>-iloan.
<deb2>-tplnr = wa_iloa-tplnr.
ENDLOOP.
LOOP AT it_final ASSIGNING <deb2>.
READ TABLE it_iflotx INTO wa_iflotx WITH KEY tplnr = <deb2>-tplnr.
<deb2>-pltxt = wa_iflotx-pltxt.
ENDLOOP.
ENDIF.
ENDFORM. " FILL_FINAL
*& Form DATE_RANGE
* text
* --> p1 text
* <-- p2 text
FORM date_range .
DATA :l_dat TYPE i.
IF s_datbi-high IS NOT INITIAL.
CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
EXPORTING
i_datum_bis = s_datbi-high
i_datum_von = s_datbi-low
IMPORTING
e_tage = l_dat
EXCEPTIONS
days_method_not_defined = 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.
IF l_dat GT '31'.
MESSAGE e398(00) WITH 'Split Your Planning for a range of 31 Days'(012).
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
ENDFORM. " DATE_RANGE
*& Form GEN_TOP
* text
* --> p1 text
* <-- p2 text
FORM gen_top .
DATA: info(60),
w_dt TYPE d.
CLEAR ls_line.
ls_line-typ = 'H'.
ls_line-info = 'ALV DISPLAY'.
APPEND ls_line TO gt_list_top_of_page.
CONCATENATE 'Date :' s_datbi-low ' TO ' s_datbi-high INTO info SEPARATED BY space.
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-info = info.
APPEND ls_line TO gt_list_top_of_page.
CLEAR ls_line.
ls_line-typ = 'A'.
ls_line-info = 'By Debarshi Roy'.
APPEND ls_line TO gt_list_top_of_page.
* Generate the End of Page
* CLEAR ls_line.
* ls_line-typ = 'H'.
* ls_line-info = 'ECL'.
* APPEND ls_line TO gt_list_end_of_page.
CLEAR: ls_line.
* PERFORM generate_top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = gt_list_top_of_page
i_logo = 'DEB'.
ENDFORM. " GEN_TOP
*& Form POPULATE_EVENTS
* text
* --> p1 text
* <-- p2 text
FORM populate_events .
DATA: l_i_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = i_events[].
*----- Pass top-of-page
READ TABLE i_events WITH KEY name = slis_ev_top_of_page
INTO l_i_event.
IF sy-subrc = 0.
MOVE formname_top_of_page TO l_i_event-form.
APPEND l_i_event TO i_events.
ENDIF.
CLEAR l_i_event.
*----- Pass end-of-page
READ TABLE i_events WITH KEY name = slis_ev_end_of_page
INTO l_i_event.
IF sy-subrc = 0.
MOVE formname_end_of_page TO l_i_event-form.
APPEND l_i_event TO i_events.
ENDIF.
CLEAR l_i_event.
*----- Pass user-command
READ TABLE i_events WITH KEY name = slis_ev_user_command
INTO l_i_event.
IF sy-subrc = 0.
MOVE formname_user_command TO l_i_event-form.
APPEND l_i_event TO i_events.
ENDIF.
ENDFORM. " POPULATE_EVENTS
*& Form generate_top_of_page
* text
*FORM generate_top_of_page.
* CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
* EXPORTING
* it_list_commentary = gt_list_top_of_page
* i_logo = 'DEB'.
*ENDFORM. "generate_top_of_page
*& Form generate_end_of_page
* text
FORM generate_end_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = gt_list_end_of_page
* I_LOGO =
ENDFORM. "generate_end_of_page
*& Form F4_FOR_VARIANT
* text
* --> p1 text
* <-- p2 text
FORM f4_for_variant .
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = g_variant
i_save = g_save
IMPORTING
e_exit = g_exit
es_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF g_exit = space.
p_vari = gx_variant-variant.
ENDIF.
ENDIF.
ENDFORM. " F4_FOR_VARIANT -
How to add a field to the selection screen and when the user enters ...
hi all,
can any one plesase send the code of how to add a field to seletiion screen and when the user enters in the field , it should be store in the database table , the table is MKPF and the field is BKTXT. Thanks.Hi Kripa,
If u r using PNP ldb then the screen u will get is the screen for that ldb and if u want to add some more fields then u define using selection-screen..as follows
SELECTION-SCREEN BEGIN OF BLOCK mysel WITH FRAME TITLE text-111.
PARAMETERS: n_in_en RADIOBUTTON GROUP g1,
q_ev RADIOBUTTON GROUP g1.
SELECTION-SCREEN END OF BLOCK mysel.
SELECTION-SCREEN BEGIN OF BLOCK mysel1 WITH FRAME TITLE text-222.
PARAMETERS: r_date TYPE sy-datum DEFAULT sy-datum.
SELECTION-SCREEN END OF BLOCK mysel1.
SELECTION-SCREEN BEGIN OF BLOCK mysel2 WITH FRAME TITLE text-333.
PARAMETERS:f_ver(3) TYPE c DEFAULT 1,
c_no(10) TYPE c DEFAULT '9D0161',
u_id(15) TYPE c,
password(15) TYPE c,
r_email(30) TYPE c DEFAULT PARAMETERS: s_not TYPE c AS CHECKBOX.
PARAMETERS:t_run TYPE c AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK mysel2.
SELECTION-SCREEN BEGIN OF BLOCK mysel3 WITH FRAME TITLE text-444.
SELECTION-SCREEN BEGIN OF BLOCK mysel4 WITH FRAME TITLE text-555.
PARAMETERS: p_ser RADIOBUTTON GROUP g2,
a_ser RADIOBUTTON GROUP g2.
SELECTION-SCREEN END OF BLOCK mysel4.
SELECTION-SCREEN BEGIN OF BLOCK mysel5 WITH FRAME TITLE text-666.
PARAMETERS:p_path TYPE string.
SELECTION-SCREEN END OF BLOCK mysel5.
SELECTION-SCREEN END OF BLOCK mysel3.
u will get this additional screen after the screen of ldb.
I hope this will help u..
Thanks & Regards
Ashu Singh. -
Generate Data selection in Report Painter using Z fields
Hi all,
I had created Customer specific fields in project definition and now i want to use them in PS reporting.
I did what note 929889 say to do that, i created structure CI_CC1S and included my Z fileds. Then i entered GRCT and create a new entry: CCSS in field table and in Field name ZZDEPARTAMENTO.
I went to GR22 and modify 6P3 library to check this new characteristics.
In report writer i created the variable with a set , execute report and may new field appears in selection screen, the problem is that the program SAFK21R doesn't consider my new field in the selection so the display is wrong... what is missing? CAn any one help with this issue?
I think it's because structure CCR1S is empty in the Z fields.... what i need to create to report recognize z field as selection options.
Best Regards
Linahi poonam,
u can add the field by selecting one of the radio buttons. i.e.,
keyfigure with characteristics.
predefined key figure
formula
Then u select the field which u want to add and provide options as per ur requirement right..
i dont know why r u getting dump...
i have just tried and it is working fine for me..
Rgds.,
subash -
Field in the Selection Screen.
Hello Experts,
I need some info to list all the reports which uses a field in the selection screen.
For example the field SAKNR (G/L Account). If this field used in the 10 reports selection screen, then I need to display all the 10 reports.
Is it possible to get the fields used in the Sel. screen of a report.
Please give some suggestion.
Regards,
VasanthHello Narendra,
Thanks for the reply.
See In a program I declared the field like this:
PARAMETERS: P_SAKNR LIKE EKKN-SAKTO.
So in this case I have to list this report name.
Hope you understand my requirement.
Thanks !!!
Vasanth -
Functional area(FKBER field in the selection screen of the report painter))
Hi,
I have a requirement to add functional area field in the selection screen for a report painter report. This report using library 1VK and table 'CCSS'. I added functional area field in the general data selection . After the execution of report with functional area field filled with value. report not giving any output. do i need to maintain any setting to achieve?
Regards,
Palani1. Call GR22 and click "Characteristics".
2. Check FKBER and assign a position number to it.
3. Save and close the library.
4. Call your report in GRR2 and you should now see FKBER as an available characteristic.
5. Use it in the General Data Selection or as a Lead Column, as per requirement.
Or,
1. Call GR21 and create a custom library. Provide a name and description and also provide a library you can copy from (scan for the best-fit library).
2. Now follow the steps 2 through 5 above to achieve your result.
Hope this helps.
Cheers. -
Need to add date field on select screen of report RM06INP0.
Hi All,
I have to create a new report ZRM06INP0 as a copy from RM06INP0 and add a field in the selection.
When the selection "Price Determination w/o PO" is not picked then we need a maintainable field from the info record. The default for the date is 9999.12.31 and should manually maintained. This date shoulde be written in the info record.
How to achieve this?
Please see OSS Note 392 988 Solution to 2 for more info.Hi Akash
What kind of date is you wanted? You can try to find it in dynamic selections.
regards,
Archer -
How to Modify the Selection Screen in Report Painter
Hi All,
I am working on Report painter and writer,
can any body helpme how to change the selection screen i.e i want add some more select options to the exisiting roport .
how can i add more select options to the exisiting one
please let me know the Procedure and provide some relevent documents .
Thanks and Best regards.
umaHello...
In the program ...we can find the following chunk of code..
selection-screen:begin of block B1 with frame title text-001.
Parameters : ....
select-options:.....
selection-screen:end of block b1.
if we need to add any more user inputs we can write the code inside the existing
selection screen....end of block .
or create a new block ..just the block name should be different...
if we are using select options...we need to declare the table name using the key word for the field on which we are giving select options ....
Tables : BSIK.
Please see the following code:
Imagine :- we have the current selection screen..
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS: P_BUKRS LIKE BSIK-BUKRS DEFAULT SPACE.
SELECT-OPTIONS: S_LIFNR FOR BSIK-LIFNR.
SELECTION-SCREEN END OF BLOCK B1.
we need to add 2 more fields on the selection screen ..this we can do as the following
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS: P_BUKRS LIKE BSIK-BUKRS DEFAULT SPACE.
SELECT-OPTIONS: S_LIFNR FOR BSIK-LIFNR,
S_HKONT FOR BSIK-HKONT.
PARAMETER: P_DATE LIKE BSIK-BUDAT OBLIGATORY DEFAULT
SY-DATUM.
SELECTION-SCREEN END OF BLOCK B1.
OR...create a new block...
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
SELECT-OPTIONS: S_HKONT FOR BSIK-HKONT.
PARAMETER: P_DATE LIKE RFPDO-ALLGSTID OBLIGATORY DEFAULT
SY-DATUM.
SELECTION-SCREEN END OF BLOCK B2.
there are many options available in selection screens..like creating check box,radio button etc..
for more info press F1 help on the Selection screen in the ABAP editor
Revert back if not clear and reward if helpful
Regards
Byju -
How to Add a new fields in the selection screen of LDB.
Hi All,
I want to add a new fields in the selection screen of LDB & then i need to select the data for that fields.
So could you please tell me for that where i need to add the code for selecting the data.
Thanks
RoliHi
welcome to SDN forum
If you are designing your own LDB with your own tables you can define tree structure and then the selection screen for the tables
if you wants to modify the std LDB of SAp means take the access key and to modify that code
if you add the extra field you have to modify the where conditions in the code also
see the doc
A logical database is a special ABAP/4 program which combines the contents of certain database tables. You can link a logical database to an ABAP/4 report program as an attribute. The logical database then supplies the report program with a set of hierarchically structured table lines which can be taken from different database tables.
LDB offers an easy-to-use selection screens. You can modify the pre-generated selection screen to your needs. It offers check functions to check whether user input is complete, correct, and plausible. It offers reasonable data selections. It contains central authorization checks for data base accesses. Enhancements such as improved performance immediately apply to all report programs that use the logical database.
Less coding s required to retrieve data compared to normal internel tables.
Tables used LDB are in hierarchial structure.
Mainly we used LDBs in HR Abap Programming.
Where all tables are highly inter related so LDBs can optimize the performance there.
Check this Document. All abt LDB's
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.highlightedcontent?documenturi=%2flibrary%2fabap%2fabap-code-samples%2fldb+browser.doc
GO THROUGH LINKS -
http://www.sap-basis-abap.com/saptab.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9bfa35c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c6/8a15381b80436ce10000009b38f8cf/frameset.htm
/people/srivijaya.gutala/blog/2007/03/05/why-not-logical-databases
Re: **LDB**
www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_Logical_Database_FAQ.html
www.sap-img.com/abap/abap-interview-question.htm
www.sap-img.com/abap/quick-note-on-design-of-secondary-database-indexes-and-logical-databases.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/9f/db9bb935c111d1829f0000e829fbfe/content.htm
Gothru the blog which provides info on LDB's:
/people/srivijaya.gutala/blog/2007/03/05/why-not-logical-databases
Sample code
TABLES: SPFLI,
SFLIGHT,
SBOOK,
SCARR.
START-OF-SELECTION.
GET SPFLI.
WRITE:/ SPFLI: , SPFLI-CARRID, SPFLI-CONNID,
SPFLI-AIRPFROM, SPFLI-AIRPTO.
GET SFLIGHT.
WRITE:/ SFLIGHT: , SFLIGHT-CARRID, SFLIGHT-CONNID, SFLIGHT-FLDATE.
GET SBOOK.
WRITE:/ SBOOK: , SBOOK-CARRID, SBOOK-CONNID,
SBOOK-FLDATE, SBOOK-BOOKID.
GET SFLIGHT LATE.
WRITE:/ GET SFLIGHT LATE: , SFLIGHT-FLDATE.
Regards
anji -
Adding gsber in selection screen of report painter
To gurus,
I have a small requirement, I have to get business area (GSBER) in selection screen of report.
I have developed the report using report painter FGI1 --FAGLFLEXT which is having gsber field.
In selection screen it self i want this GSBER FIELD .How to achieve it.
kindly guide me.
regards,
padmaja.Hi
What I understand from your question is you want bussiness area value on selection screen you can achive this by just using the by export/import parameter or by get/set parameter id.
Please elaborate what exactly you want.
Regards
Sagar. -
How to add a field in dynamic selections
HI,
There is a requirement in which i need to add a field in existing program of dynamic selections.
I have added a field in the screen.But I was not able to write the label and is not displaying.
I ahve copied evrything from existing coding.but still.
In the program ,Field groups are being used.
I have inserted my field in that header and item of field groups.
But i was not able to select the data based on this selection.
i will attach my code here for reference.
can anyone please help me how to use these filed symbols.
If possible send me the document on Dynamic selections.
the field i need to add is bkpf-bktxt
TABLES:
tcurx,
lfa1,
kna1,
bhdgd,
bkpf,
bseg,
bsega,
b0sg,
fimsg,
sarkey,
t001,
vbset,
sscrfields.
Selektionsparameter *
begin_of_block 1.
PARAMETERS:
par_nbel LIKE rfpdo-bpetnbel, "Normale Belege
par_vbel LIKE rfpdo-epojvbel, "Vorerfaßte Belege
par_sbel LIKE rfpdo-bpetsbel, "Statistischen Belege
par_mbel LIKE rfpdo-epojmbel, "Musterbelege
par_dbel LIKE rfpdo1-korbdbel. "Dauerbuchungsurbelege
end_of_block 1.
begin_of_block 2.
PARAMETERS:
par_summ LIKE rfpdo1-allgsumm, "nur Summenausgabe
par_hkto LIKE rfpdo2-beljhkto, "Hauptbuch- statt Personenkonto
par_altk LIKE rfpdo1-allgaltk, "alternative Kontonummer
par_lsep LIKE rfpdo-allglsep, "Listseparation
par_mikf LIKE rfpdo-allgmikf, "Mikrofiche-Zeile
par_line LIKE rfpdo1-allgline. "Zusatztitel
Eingaben für optische Archivierung
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: arc LIKE rfpdo1-allgarch.
SELECTION-SCREEN COMMENT 3(29) text-103 FOR FIELD arc.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS: arc_msg1(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS: arc_msg2(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
end_of_block 2.
PARAMETERS: arc_mem LIKE arc_params NO-DISPLAY.
Felder und Feldleisten *
CONSTANTS:
con_true TYPE i VALUE 1,
con_false TYPE i VALUE 2,
con_hash TYPE i VALUE 1,
con_vendor TYPE c VALUE 'K',
con_cust TYPE c VALUE 'D'.
Global Data
DATA: BEGIN OF hash_totals OCCURS 25,
bukrs LIKE t001-bukrs,
poper(7),
dramt LIKE bseg-wrbtr,
cramt LIKE bseg-wrbtr,
END OF hash_totals.
DATA:
factor TYPE i,
Zähler
cnt_bukrs(4) TYPE p, "Anzahl Buchungskreise
cnt_max LIKE sy-tfill, "Maximum der CNT_Ti
cnt_t0 LIKE sy-tfill, "Anzahl Einträge in Ti
cnt_t1 LIKE sy-tfill,
cnt_t2 LIKE sy-tfill,
cnt_t3 LIKE sy-tfill,
cnt_t4 LIKE sy-tfill,
cnt_t5 LIKE sy-tfill,
Fehler
err_altkt(1) TYPE c, "alt. Kontonummer nicht gefunden
Flags
flg_section TYPE i,
flg_vendr2 TYPE i,
flg_vendr3 TYPE i,
flg_color(1) TYPE n, "0 - intensified off
Hilfsfelder
hlp_belnr(10) TYPE c, "Anzeigefeld Belegnummer
hlp_bstat LIKE bkpf-bstat, "Status vorerfaßter Belege
hlp_buper(7) TYPE c, "Buchungsperiode mit '/'
hlp_null(1) TYPE p VALUE 0, "Betrag Null
hlp_sakan LIKE ska1-sakan, "Anzeigefeld Kontonummer
hlp_wrshb(26) TYPE c, "FW-Betrag mit Währung in Klammer
hlp_vnd_amt(43) TYPE c,
Texte
txt_line0(132) TYPE c, "Überschriften
txt_line1(132) TYPE c,
txt_line2(132) TYPE c,
txt_line(132) TYPE c, "Hilfstext
Feldleisten
BEGIN OF mikfi, "Information Mikrofiche-Zeile
bstat LIKE bkpf-bstat,
bukrs LIKE bkpf-bukrs,
gjahr LIKE bkpf-gjahr,
belnr LIKE bkpf-belnr,
END OF mikfi.
Interne Tabellen *
DATA:
Belegkopfinformationen
BEGIN OF t0 OCCURS 4, "0 - allgemeine Angaben
info(1) TYPE n, "1 - vorerfaßter Beleg
END OF t0, "2 - Referenz
"3 - Storno
"4 - gelöschter vorerfaßter Beleg
"5 - ersetzter vorerfaßter Beleg
"6 - Ausgleichsbeleg
"7 - zurückgenommener Ausgleich
Personenkonteninformationen je Beleg
BEGIN OF t1 OCCURS 10,
koart LIKE bseg-koart, "Kontoart
ktonr LIKE bseg-kunnr, "Kontonummer(Debitor/Kreditor)
bschl LIKE bseg-bschl, "Buchungsschlüssel
xnegp LIKE bseg-xnegp, "Negativbuchung
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
zlspr LIKE bseg-zlspr, "Payment Block Key - CR 21709
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
wrshb LIKE bsega-dmshb, "Betrag in Fremdwährung
xfwae(1) TYPE c, "X - Fremdwährungsinformation
name1 LIKE lfa1-name1, "Customer/ Vendor Name
END OF t1,
Steuerinformationen je Beleg
BEGIN OF t2 OCCURS 10,
mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
END OF t2,
Sachkonteninformationen je Beleg
BEGIN OF t3 OCCURS 20,
mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
bschl LIKE bseg-bschl, "Buchungsschlüssel
xnegp LIKE bseg-xnegp, "Negativbuchung
koart LIKE bseg-koart, "Kontoart
hkont LIKE bseg-hkont, "Hauptbuchkonto
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
kostl LIKE bseg-kostl, "Cost Center
prctr LIKE bseg-prctr, "Profit Center
END OF t3,
Sonderhauptbuchbeträge für Debitoren (nur Ausgabe)
BEGIN OF t4 OCCURS 5,
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t4,
Sonderhauptbuchbeträge für Kreditoren (nur Ausgabe)
BEGIN OF t5 OCCURS 5,
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t5,
Summeninformationen je Buchungskreis
BEGIN OF tbukrs OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs,
Sonderhauptbuchinformationen je Buchungskreis
BEGIN OF tbukrs_u OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
koart LIKE bseg-koart, "Kontoart
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs_u,
Summeninformationen je Hauswährung
BEGIN OF twaers OCCURS 10,
bstat LIKE bkpf-bstat, "Belegstatus
waers LIKE t001-waers, "Hauswährungsschlüssel
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers,
Sonderhauptbuchinformationen je Hauswährung
BEGIN OF twaers_u OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
waers LIKE t001-waers, "Währungsschlüssel
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
koart LIKE bseg-koart, "Kontoart
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers_u,
Fehlerprotokoll im Batch
BEGIN OF tfimsg OCCURS 10.
INCLUDE STRUCTURE fimsg.
DATA END OF tfimsg.
Strukturen für optische Archivierung *
DATA BEGIN OF info OCCURS 10.
INCLUDE STRUCTURE bhinf.
DATA END OF info.
DATA:
arc_save LIKE arc_params,
arc_valid.
Feldgruppen *
FIELD-GROUPS: header, daten.
INSERT:
bkpf-bukrs "Buchungskreis
bkpf-bktxt "Change by OS0794
bkpf-bstat "Belegstatus
bkpf-gjahr "Geschäftsjahr
bkpf-belnr "Belegnummer
bseg-buzei "Buchungszeile
INTO header.
INSERT
bkpf-blart "Belegart
bkpf-bktxt "Change by OS0794
bkpf-budat "Buchungsdatum
bkpf-stblg "Stornobelegnummer
bkpf-waers "Währungsschlüssel
bkpf-xblnr "Referenzangabe
bseg-bschl "Buchungsschlüssel
bseg-xnegp "Negativbuchung
bseg-zlspr "Payment Block Key - CR 21709
bseg-hkont "Hauptbuchkonto
bseg-koart "Kontoart
bseg-kunnr "Debitornummer
bseg-lifnr "Kreditornummer
bseg-mwart "Mehrwertsteuerart (A oder V)
bseg-mwskz "Mehrwertsteuerkennzeichen
bseg-umskz "Sonderhauptbuch-Kennzeichen
bsega-dmshb "S/H-Betrag in Hauswährung
bsega-mdshb "Umsatzsteuerbetrag in Hauswährg
bsega-wrshb "S/H-Betrag in Fremdwährung
hlp_bstat "Status vorerfaßter Belege bzw.
bseg-kostl
bseg-prctr
bkpf-monat
INTO daten. "Status von Belegen ohne Zeilen
Vorschlagswerte *
INITIALIZATION.
get_frame_title: 1,2.
par_nbel = 'X'.
par_sbel = space.
par_mbel = space.
par_dbel = space.
par_vbel = 'X'.
Archivinformationen nur fuer Ausgabe *
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-group1 = 'ARC'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
Prüfung und Korrektur der eingegebenen Daten *
AT SELECTION-SCREEN ON arc.
IF arc <> ' ' AND arc_mem(20) = space.
CALL FUNCTION 'GET_ARCHIVE_PARAMETERS'
EXPORTING
in_parameters = arc_save
printer = ' '
IMPORTING
out_parameters = arc_mem
valid = arc_valid
EXCEPTIONS
OTHERS = 04.
IF arc_valid <> 'X' OR arc_mem = space.
CLEAR arc_mem.
MESSAGE e999 WITH text-102.
ENDIF.
arc_msg1 = arc_mem(10).
arc_msg2 = arc_mem+10(10).
ENDIF.
IF arc = ' '.
CLEAR arc_mem.
arc_msg1 = arc_msg2 = space.
ENDIF.
arc_save = arc_mem.
AT SELECTION-SCREEN ON arc_msg1.
arc_msg1 = arc_mem(10).
AT SELECTION-SCREEN ON arc_msg2.
arc_msg2 = arc_mem+10(10).
AT SELECTION-SCREEN.
IF par_nbel EQ space AND
par_mbel EQ space AND
par_dbel EQ space AND
par_sbel EQ space AND
par_vbel EQ space.
SET CURSOR FIELD 'PAR_NBEL'.
MESSAGE e111.
ENDIF.
optische Archivierung
IF arc <> ' ' AND par_mikf <> ' '.
CLEAR arc_mem.
MESSAGE e999 WITH text-100.
ENDIF.
IF arc <> ' ' AND par_lsep <> ' '.
CLEAR arc_mem.
MESSAGE e999 WITH text-101.
ENDIF.
IF arc = 'X' AND sscrfields-ucomm = 'PRIN'.
sscrfields-ucomm = 'ONLI'.
sy-pdest = 'LP01'. "wegen Abfrage in Batch-Heading
ENDIF.
Vorbelegungen *
START-OF-SELECTION.
bhdgd-lines = sy-linsz.
bhdgd-repid = sy-repid.
bhdgd-uname = sy-uname.
bhdgd-separ = par_lsep.
bhdgd-domai = 'BUKRS'.
IF arc = 'X'.
bhdgd-miffl = 'A'.
ENDIF.
IF par_mikf = 'X'.
bhdgd-miffl = 'X'.
ENDIF.
Initialisierung für optisches Archiv
PERFORM open_archive(rsbtchh0) USING arc_mem.
info-name = 'BKPF-BSTAT'. info-len = space. APPEND info.
info-name = 'BKPF-BUKRS'. info-len = space. APPEND info.
info-name = 'BSEG-GJAHR'. info-len = space. APPEND info.
info-name = 'BKPF-BELNR'. info-len = space. APPEND info.
info-name = 'BKPF-BKTXT'. info-len = space. APPEND info.
PERFORM start_archive(rsbtchh0) TABLES info.
b0sg-xstan = par_nbel.
b0sg-xstam = par_mbel.
b0sg-xstad = par_dbel.
b0sg-xstas = par_sbel.
b0sg-xstaa = 'X'.
IF par_vbel EQ 'X'.
b0sg-xstav = 'Z'.
ENDIF.
Selektion *
GET bkpf FIELDS blart bstat budat monat stblg waers xblnr bktxt.
CLEAR hlp_bstat.
IF 'ABVWZ' CA bkpf-bstat.
hlp_bstat = bkpf-bstat.
CLEAR bkpf-bstat.
IF 'ABWZ' CA hlp_bstat.
CLEAR: bseg, bsega.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
ENDIF.
ENDIF.
GET bseg.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
GET bkpf LATE.
PERFORM vorerfasste_steuer_merken.
Seitenkopf *
TOP-OF-PAGE.
PERFORM batch-heading(rsbtchh0).
ULINE.
IF flg_section <> con_hash.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE / txt_line0.
ULINE.
FORMAT COLOR 1 INTENSIFIED.
WRITE: / txt_line1,
/ txt_line2.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE: / sy-vline NO-GAP,
'Hash Totals'(205),
132 sy-vline.
ULINE.
FORMAT COLOR 1 INTENSIFIED.
WRITE: / sy-vline NO-GAP,
(10) 'CoCd'(200),
(07) 'Period'(201),
sy-vline,
(16) 'Debit Amount'(202),
(16) 'Credit Amount'(203),
sy-vline,
(16) 'Total'(204).
ENDIF.
ULINE.
Sortieren der Daten *
END-OF-SELECTION.
DESCRIBE TABLE tbukrs LINES sy-tfill.
IF sy-tfill EQ 0.
CALL FUNCTION 'POPUP_NO_LIST'.
ENDIF.
SORT.
SORT tbukrs.
Belegjournal *
LOOP.
*-- Neuer Buchungskreis -
AT NEW bkpf-bukrs.
SELECT SINGLE * FROM t001 WHERE bukrs EQ bkpf-bukrs.
IF sy-subrc NE 0.
IF sy-batch EQ space.
MESSAGE a101 WITH bkpf-bukrs.
ELSE.
MESSAGE s101 WITH bkpf-bukrs.
STOP.
ENDIF.
ENDIF.
bhdgd-bukrs = bkpf-bukrs.
bhdgd-werte = bkpf-bukrs.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '5'.
ENDAT.
*-- Neuer Belegstatus -
AT NEW bkpf-bstat.
PERFORM new_page USING bkpf-bstat.
flg_color = 1.
ENDAT.
*-- Neue Belegnummer -
AT NEW bkpf-belnr.
REFRESH: t0, t1, t2, t3.
PERFORM belegkopf_merken.
mikfi-bstat = bkpf-bstat.
mikfi-bukrs = bkpf-bukrs.
mikfi-gjahr = bkpf-gjahr.
mikfi-belnr = bkpf-belnr.
bhdgd-grpin = mikfi.
ENDAT.
*-- Belegzeile -
PERFORM belegzeile_merken.
*-- Ende einer Belegnummer -
AT END OF bkpf-belnr.
PERFORM beleg_schreiben.
ULINE.
ENDAT.
*-- Ende eines Buchungskreises -
AT END OF bkpf-bukrs.
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING bkpf-bukrs.
ENDAT.
ENDLOOP.
Summenblätter *
bhdgd-bukrs = ' '.
bhdgd-werte = ' '.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING ' '.
PERFORM hauswaehrung_schreiben.
Print Hash Totals *
flg_section = con_hash.
NEW-PAGE.
PERFORM prt_hash TABLES hash_totals.
Fehlerprotokoll *
CALL FUNCTION 'FI_MESSAGE_CHECK'
EXCEPTIONS
no_message = 4.
IF sy-subrc = 0.
IF sy-batch EQ space.
PERFORM titel_fuellen USING '6'.
NEW-PAGE.
FORMAT COLOR 6 INTENSIFIED.
CALL FUNCTION 'FI_MESSAGE_SORT'.
CALL FUNCTION 'FI_MESSAGE_PRINT'
EXPORTING
i_xskip = 'X'.
ELSE.
CALL FUNCTION 'FI_MESSAGE_GET'
TABLES
t_fimsg = tfimsg.
LOOP AT tfimsg.
MESSAGE ID tfimsg-msgid TYPE tfimsg-msgty NUMBER tfimsg-msgno
WITH tfimsg-msgv1 tfimsg-msgv2 tfimsg-msgv3 tfimsg-msgv4.
ENDLOOP.
ENDIF.
ENDIF.
U N T E R P R O G R A M M E *
0. TITEL_FUELLEN *
1. NEW_PAGE *
2. SUMME_MERKEN *
3. VORERFASSTE_STEUER_MERKEN *
4. BELEGKOPF_MERKEN *
5. BELEGZEILE_MERKEN *
6. BELEG_SCHREIBEN *
7. BUCHUNGSKREIS_SCHREIBEN *
8. HAUSWAEHRUNG_SCHREIBEN *
9. SUMMENZEILE_SCHREIBEN *
10. KONTONUMMER *
0. FORM TITEL_FUELLEN *
Ersetzt das Global &CCCU durch die Buchungskreiswährung *
F00_TEXT ist 4, 5 oder 6, je nach Gruppe der Textelemente *
FORM titel_fuellen USING f00_text.
DATA:
BEGIN OF txt_502,
T1(49) TYPE C, "CR 21709
W1(23) TYPE C, "CR 21709
t1(50) TYPE c, "CR 21709
w1(22) TYPE c, "CR 21709
t2(6) TYPE c,
w2(15) TYPE c,
t3(21) TYPE c,
w3(16) TYPE c,
t4(2) TYPE c,
END OF txt_502.
CASE f00_text. "Textelemente
WHEN '4'. "- für die Summenliste
txt_line0 = text-400.
txt_line1 = text-401.
txt_line2 = text-402.
WHEN '5'. "- für die Einzelpostenliste
txt_line0 = text-500.
txt_line1 = text-501.
txt_line2 = text-502.
IF par_hkto EQ 'X'.
txt_line1+33(10) = text-505.
txt_line2+33(10) = text-506.
ENDIF.
txt_502 = txt_line2.
REPLACE '&CCCU' WITH t001-waers INTO:
txt_502-w1, txt_502-w2, txt_502-w3.
CONDENSE:
txt_502-w1, txt_502-w2, txt_502-w3.
WRITE:
txt_502-w1 TO txt_502-w1 RIGHT-JUSTIFIED,
txt_502-w2 TO txt_502-w2 RIGHT-JUSTIFIED,
txt_502-w3 TO txt_502-w3 RIGHT-JUSTIFIED.
txt_line2 = txt_502.
WHEN '6'. "- für die Fehlerliste
txt_line0 = text-600.
txt_line1 = text-601.
txt_line2 = space.
WHEN OTHERS. "- initialisieren
txt_line0 = space.
txt_line1 = space.
txt_line2 = space.
ENDCASE.
ENDFORM. "TITEL_FUELLEN
1. FORM NEW_PAGE *
Initialisierungen für BATCH-HEADING Routine *
F01_BSTAT steuert den Aufbau des Reporttitels *
FORM new_page USING f01_bstat.
CASE f01_bstat. "Reporttitel
WHEN 'D'. "- für Dauerbuchungsurbelege
bhdgd-line1 = text-001.
WHEN 'M'. "- für Musterbelege
bhdgd-line1 = text-002.
WHEN 'S'. "- für statistische Belege
bhdgd-line1 = text-003.
WHEN OTHERS. "- für normale/vorerfaßte Belege
bhdgd-line1 = sy-title.
ENDCASE.
bhdgd-line2 = par_line.
bhdgd-inifl = 0.
NEW-PAGE.
ENDFORM. "NEW_PAGE
2. FORM SUMME_MERKEN *
Merken der Summeninformation *
FORM summe_merken.
CLEAR tbukrs.
tbukrs-bstat = bkpf-bstat.
tbukrs-bukrs = bkpf-bukrs.
tbukrs-bktxt = bkpf-bktxt.
tbukrs-gjahr = bkpf-gjahr.
tbukrs-monat = bkpf-monat.
tbukrs-dmsol = bsega-dmsol.
tbukrs-dmhab = bsega-dmhab.
IF 'DK' CA bseg-koart.
MOVE-CORRESPONDING tbukrs TO tbukrs_u.
tbukrs_u-koart = bseg-koart.
tbukrs_u-umskz = bseg-umskz.
tbukrs_u-dmsol = bsega-dmsol.
tbukrs_u-dmhab = bsega-dmhab.
COLLECT tbukrs_u.
tbukrs_u-monat = 0. "Summe für das Geschäftsjahr
COLLECT tbukrs_u.
ENDIF.
COLLECT tbukrs.
ENDFORM. "SUMME_MERKEN
3. FORM VORERFASSTE_STEUER_MERKEN *
Nachlesen der Steuerzeilen vorerfaßter Belege *
Gefüllt wird TBUKRS und der Extrakt *
FORM vorerfasste_steuer_merken.
CHECK hlp_bstat EQ 'V'.
SELECT * FROM vbset
WHERE ausbk EQ bkpf-bukrs
AND belnr EQ bkpf-belnr
AND gjahr EQ bkpf-gjahr.
CHECK vbset-hwste NE 0.
CLEAR: bseg, bsega.
bseg-koart = 'S'.
bseg-mwart = 'V'. "oder 'A', nur zum Füllen von T2
bseg-mwskz = vbset-mwskz.
IF vbset-shkzg EQ 'S'.
bsega-dmsol = vbset-hwste.
bsega-dmshb = vbset-hwste.
ELSE.
bsega-dmhab = vbset-hwste.
bsega-dmshb = - vbset-hwste.
ENDIF.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
ENDSELECT.
ENDFORM. "VORERFASSTE_STEUER_MERKEN
4. FORM BELEGKOPF_MERKEN *
Je Beleg werden gefüllt: *
T0 - Informationsflag *
FORM belegkopf_merken.
t0-info = 0. "Belegkopf
APPEND t0.
CASE hlp_bstat.
WHEN 'A'.
t0-info = 6. "Ausgleichsbeleg
APPEND t0.
WHEN 'B'.
t0-info = 7. "zurückgen. Ausgleichsbeleg
APPEND t0.
WHEN 'V'.
t0-info = 1. "vorerfaßter Beleg
APPEND t0.
WHEN 'W'.
t0-info = 5. "ersetzter vorerfaßter Beleg
APPEND t0.
WHEN 'Z'.
t0-info = 4. "gelöschter vorerfaßter Beleg
APPEND t0.
ENDCASE.
IF bkpf-xblnr NE space AND hlp_bstat NA 'BWZ'.
t0-info = 2. "Referenz
APPEND t0.
ENDIF.
IF bkpf-stblg NE space.
t0-info = 3. "Storno
APPEND t0.
ENDIF.
SORT t0.
ENDFORM. "BELEGKOPF_MERKEN
5. FORM BELEGZEILE_MERKEN *
Je Beleg werden gefüllt: *
T1 - Personenkonteninformation *
T2 - Steuerinformation (nicht bei vorerfaßten Belegen) *
T3 - Sachkonteninformation *
FORM belegzeile_merken.
Vendors/ Customers
IF bseg-koart CA 'DK'.
t1-koart = bseg-koart.
IF par_hkto EQ 'X'.
t1-ktonr = bseg-hkont.
ELSEIF bseg-koart EQ 'K'.
t1-ktonr = bseg-lifnr.
ELSE.
t1-ktonr = bseg-kunnr.
ENDIF.
t1-bschl = bseg-bschl.
t1-umskz = bseg-umskz.
t1-xnegp = bseg-xnegp.
t1-zlspr = bseg-zlspr. "CR 21709
t1-dmshb = bsega-dmshb.
t1-wrshb = bsega-wrshb.
t1-xfwae = space.
APPEND t1.
Read the vendor description.
IF bseg-koart = con_vendor.
flg_vendr2 = con_true.
flg_vendr3 = con_true.
CLEAR lfa1-name1.
SELECT SINGLE name1
INTO lfa1-name1
FROM lfa1
WHERE lifnr = bseg-lifnr.
ELSEIF bseg-koart = con_cust.
CLEAR kna1-name1.
SELECT SINGLE name1
INTO kna1-name1
FROM kna1
WHERE kunnr = bseg-kunnr.
ENDIF.
IF bkpf-waers EQ t001-waers.
CLEAR t1.
ENDIF.
t1-xfwae = 'X'.
t1-name1 = lfa1-name1.
IF t1-name1 IS INITIAL.
t1-name1 = kna1-name1.
ENDIF.
APPEND t1.
CLEAR:
kna1-name1,
lfa1-name1.
CLEAR t1.
Save the hash total amounts
CLEAR tcurx-currdec.
SELECT SINGLE currdec
INTO tcurx-currdec
FROM tcurx
WHERE currkey = bkpf-waers.
IF tcurx-currdec = 1.
factor = 10.
ELSE.
factor = 100.
ENDIF.
CLEAR hash_totals.
hash_totals-bukrs = bkpf-bukrs.
CONCATENATE bkpf-monat '/' bkpf-gjahr INTO hash_totals-poper.
IF bsega-wrshb < 0.
hash_totals-cramt = bsega-wrshb * factor.
ELSE.
hash_totals-dramt = bsega-wrshb * factor.
ENDIF.
COLLECT hash_totals.
Tax accounts
ELSEIF bseg-mwart CA 'AV'.
t2-mwskz = bseg-mwskz.
t2-dmshb = bsega-dmshb.
APPEND t2.
IF flg_vendr2 = con_true.
flg_vendr2 = con_false.
CLEAR t2.
APPEND t2.
ENDIF.
GL Accounts
ELSEIF hlp_bstat NA 'ABWZ'.
t3-mwskz = bseg-mwskz.
t3-bschl = bseg-bschl.
t3-xnegp = bseg-xnegp.
t3-koart = bseg-koart.
t3-hkont = bseg-hkont.
t3-dmshb = bsega-dmshb.
APPEND t3.
IF flg_vendr3 = con_true
OR NOT bseg-kostl IS INITIAL
OR NOT bseg-prctr IS INITIAL.
flg_vendr3 = con_false.
CLEAR t3.
t3-kostl = bseg-kostl.
t3-prctr = bseg-prctr.
APPEND t3.
CLEAR t3.
ENDIF.
ENDIF.
ENDFORM. "BELEGZEILE_MERKEN
6. FORM BELEG_SCHREIBEN *
Ausgabe der Belginformationen *
FORM beleg_schreiben.
DATA:
len TYPE i.
Berechnung der benötigten Zeilen pro Beleg
DESCRIBE TABLE:
t0 LINES cnt_t0,
t1 LINES cnt_t1,
t2 LINES cnt_t2,
t3 LINES cnt_t3.
cnt_max = cnt_t0.
IF cnt_max LT cnt_t1.
cnt_max = cnt_t1.
ENDIF.
IF cnt_max LT cnt_t2.
cnt_max = cnt_t2.
ENDIF.
IF cnt_max LT cnt_t3.
cnt_max = cnt_t3.
ENDIF.
ADD 1 TO cnt_max.
IF cnt_max LE 10.
RESERVE cnt_max LINES.
ELSE.
RESERVE 5 LINES.
ENDIF.
SUBTRACT 1 FROM cnt_max.
Farbe setzen
IF flg_color EQ 0.
FORMAT COLOR 2 INTENSIFIED OFF.
flg_color = 1.
ELSE.
FORMAT COLOR 2 INTENSIFIED.
flg_color = 0.
ENDIF.
Index fuer optische Archivierung
PERFORM new-group(rsbtchh0).
DO cnt_max TIMES.
Belegkopfinformationen
WRITE /1 sy-vline NO-GAP.
IF sy-index LE cnt_t0.
READ TABLE t0 INDEX sy-index.
CASE t0-info.
WHEN 0. "Belegkopf
hlp_belnr = bkpf-belnr. "Belegnr. mit führenden Nullen
Referenz auf Originalbeleg
PERFORM start_doc_reference(rsbtchh0)
USING bkpf-bukrs bkpf-belnr bkpf-gjahr bkpf-bktxt. " change*
WRITE:
bkpf-bukrs,
hlp_belnr,
bkpf-blart,
bkpf-budat DD/MM/YYYY.
Ende der Referenz auf Originalbeleg
PERFORM end_doc_reference(rsbtchh0).
WHEN 1. "Vorerfaßter Beleg
WRITE:
(29) text-507.
WHEN 2. "Referenz
WRITE:
(12) text-503,
bkpf-xblnr.
WHEN 3. "Storno
WRITE:
(12) text-504,
bkpf-stblg.
WHEN 4. "Gelöschter vorerfaßter Beleg
WRITE:
(29) text-507,
(40) text-508.
WHEN 5. "Ersetzter vorerfaßter Beleg
txt_line = text-509.
REPLACE:
'&BLN' WITH bkpf-xblnr(10) INTO txt_line,
'&GJR' WITH bkpf-xblnr+10 INTO txt_line.
WRITE:
(29) text-507,
(40) txt_line.
WHEN 6. "Ausgleichsbeleg
WRITE: "
(29) text-510. "
WHEN 7. "zurückgen. Ausgleichsbeleg
WRITE: "
(29) text-511. "
ENDCASE.
ENDIF.
Personenkonteninformationen
Subledger Account Information
WRITE 31(1) sy-vline NO-GAP.
Internal tables T0 - T5 hold data for each section.
IF sy-index LE cnt_t1.
READ TABLE t1 INDEX sy-index.
IF par_hkto EQ 'X'.
PERFORM kontonummer USING t1-ktonr hlp_sakan.
ELSE.
hlp_sakan = t1-ktonr.
ENDIF.
IF t1-xfwae EQ space.
IF t1-xnegp = 'X'.
t1-xnegp = '-'.
ENDIF.
Write the vendor number.
WRITE: t1-koart,
hlp_sakan,
t1-bschl NO-GAP.
IF t1-umskz IS INITIAL.
WRITE: t1-xnegp NO-GAP,
t1-umskz.
ELSE.
WRITE: t1-umskz NO-GAP,
t1-xnegp.
ENDIF.
WRITE: t1-zlspr. "CR 21709 / 23588
WRITE: (22) t1-dmshb CURRENCY t001-waers.
ELSE.
Write the document currency, amount and the
vendor/ customerHi,
Please see documentation of enhancement MM06E005 (transaction SMOD).
Userexit EXIT_SAPMM06E_016 is a component of enhancement MM06E005.
With that enhancement, you can
- Maintain/supply your own customer fields
- Update your own customer-specific tables
You cannot:
- Change standard fields
- Change data that depends on the document header in the items
- Change data that depends on an item in the document header
Please have a look at Business Add-In (BAdI) ME_PROCESS_PO_CUST.
Regards,
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While loop not performing correctly
When I enter ANY number, the second while loop in the code below executes. It should not execute when 117, 239, 298, 326, or 445 is entered. I can't seem to figure out why this does not work, and I do not know what else to try. Hope someone can just