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,
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 - 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.

  • 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 Kim

    Hi
    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
    Prasad

    If 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

  • 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
    Lina

    hi 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

  • Maintaing a default value for a particular field in the selection screen

    Hi all,
    How to maintain a default value for a particular field in the Selection Screen of a Standard report
    Regards
    Ajay

    >
    ajay babu wrote:
    > Hi all,
    >
    > How to maintain a default value for a particular field in the Selection Screen of a Standard report
    >
    > Regards
    > Ajay
    Create a variant for your standard program and assign this variant to the field 'Start with variant' while creating transaction code for the standard program in the transaction 'SE93'.
    Regards
    Rajesh.

  • 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,
    Vasanth

    Hello 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,
    Palani

    1. 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.

  • 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
    Roli

    Hi
    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

  • 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:
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