Report painter- Amount in Document currecy instead of LC

Hi,
   Am new to report painter. i created report painter in FDI4. this report is to display the due amount.
   when i click on table cell, which is amount field . Am chosen cell type as 'Select with Key figure' option .
   After then i try to select key figure for that cell (Popup:Element definition).
   In F4 selection there is only one Key figure which is Amount in LC.
   I need to display the field value as Amount in Document currency.
   How to bring Amount in Docment curreny in that F4. Is it possible.
I didnt get any thread related to my requirement in SDN.
pl help.

Solved by myself..
Two steps to be taken to bring Amount in Doc. currency as a key figure(F4 help).
1. Added new field 'WRSHB' , data element for this field WRSHB_D (Used Append Structure) in RFRRD20 structure. FDI4 used this structure only.
2. create new entries in TKAF table under application class Account receivable FBRD. field value WRSHB ,data element value WRSHB_D, and others field value are as same as DMSHB record.
After these steps, now u check in FDI4 tcode. U can get Amt in doc. currency as key figure.

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Hi,
Am new to report painter. i created report painter in FDI4. this report is to display the due amount.
when i click on table cell, which is amount field . Am chosen cell type as 'Select with Key figure' option .
After then i try to select key figure for that cell (Popup:Element definition).
In F4 selection there is only one Key figure which is Amount in LC.
I need to display the field value as Amount in Document currency.
How to bring Amount in Docment curreny in that F4. Is it possible.
I didnt get any thread related to my requirement in SDN.
pl help.

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This is one aging report.. have a look at it and see if its useful.
This displays cusomer and vendor aging report.
Award points if useful.
REPORT zgar_ic_custvend_aging NO STANDARD PAGE HEADING
                              LINE-SIZE 192
                              MESSAGE-ID zz
                              LINE-COUNT 65.
                       Data declaration                              *
TABLES: bsik,                          "Secondary Index for Vendors
        t880,                          "Global Company Data
        t001s,                         "Accounting Clerks
        t001.                          "Company Codes
               Internal table declaration.                           *
*Store data from vendor tables (BSIK, BSAK).
DATA: BEGIN OF g_t_venddata OCCURS 0,
         bukrs LIKE bsak-bukrs,          "Company code
         lifnr LIKE bsak-lifnr,          "Vendor number
         gjahr LIKE bsak-gjahr,          "Fiscal year
         zuonr LIKE bsak-zuonr,          "Assignment number
         shkzg LIKE bsak-shkzg,          "Debit/credit indicator
         dmbtr LIKE bsak-dmbtr,          "Amount in local currency
         dmbe2 LIKE bsak-dmbe2,          "Amount in global currency
         belnr LIKE bsak-belnr,          "Document number
         augdt LIKE bsak-augdt,          "Clearing date
         augbl LIKE bsak-augbl,          "Doc. no. of clearing document
         budat LIKE bsak-budat,          "Posting date
         hkont LIKE bsak-hkont,          "GL account
         waers LIKE bsak-waers,          "Currency key
         xblnr LIKE bsak-xblnr,          "Document number
         acctp TYPE c,                   "Account type. D or K
         name1 LIKE kna1-name1,          "Comp nmae
     END OF g_t_venddata.
*Store data from customer tables (BSID, BSAD).
DATA: BEGIN OF g_t_custdata OCCURS 0,
        kunnr LIKE bsad-kunnr,                "Customer Number
        bukrs LIKE bsad-bukrs,                "Company Code
        gjahr LIKE bsad-gjahr,                "Fiscal year
        augdt LIKE bsad-augdt,                "clearing date
        zuonr LIKE bsad-zuonr,                "Assignment number
        belnr LIKE bsad-belnr,                "acct doc no
        name1 LIKE lfa1-name1,                "name from cust master
        budat LIKE bsad-budat,                "posting date
        bldat LIKE bsad-bldat,                "document date
        xblnr LIKE bsad-xblnr,                "document number
        shkzg LIKE bsad-shkzg,                "debit/credit indicator
        dmbtr LIKE bsad-dmbtr,                "local currency
        dmbe2 LIKE bsad-dmbe2,                "Group currency
        waers LIKE bsad-waers,                "Currency key
        hkont LIKE bsad-hkont,                "GL account
        acctp TYPE c,                         "Account type D/K
      END OF g_t_custdata.
*Store data according to age category.
DATA: BEGIN OF g_t_maintab OCCURS 0,
        bukrs LIKE bsad-bukrs,                "Company Code
        tpart(10) TYPE c,                     "Trading partner
        acctp TYPE c,                         "Account type D/K
        gjahr LIKE bsad-gjahr,                "Fiscal year
        augdt LIKE bsad-augdt,                "clearing date
        zuonr LIKE bsad-zuonr,                "Assignment number
        belnr LIKE bsad-belnr,                "acct doc no
        name1 LIKE lfa1-name1,                "name from cust master
        budat LIKE bsad-budat,                "posting date
        bldat LIKE bsad-bldat,                "document date
        xblnr LIKE bsad-xblnr,                "document number
        shkzg LIKE bsad-shkzg,                "debit/credit indicator
        dmbtr LIKE bsad-dmbtr,                "local currency
        hkont   LIKE bsad-hkont,              "GL account
        bktxt   LIKE bkpf-bktxt,              "Document header text
        butxt   LIKE t001-butxt,              "company name
        waers   LIKE bsad-waers,              "Currency key
        balamt TYPE dmbtr,                   "balance amount
        amount1 TYPE dmbtr,                   "Amount for category 1
        amount2 TYPE dmbtr,                   "Amount for category 2
        amount3 TYPE dmbtr,                   "Amount for category 3
        amount4 TYPE dmbtr,                   "Amount for category 4
      END OF g_t_maintab.
*Store all the vendor numbers
DATA: BEGIN OF g_t_vend OCCURS 5000,
        lifnr                LIKE lfa1-lifnr,
        name1                LIKE lfa1-name1,
      END OF g_t_vend.
*Store all the customer numbers
DATA: BEGIN OF g_t_cust OCCURS 5000,
        kunnr                LIKE kna1-kunnr,
        name1                LIKE kna1-name1,
      END OF g_t_cust.
*Range to store trading partner numbers.
RANGES : r_tpart FOR lfa1-lifnr.
Variables to maintain open items count
DATA: g_open_items TYPE i,
      g_open_items1 TYPE i,
      g_open_items2 TYPE i,
      g_open_items3 TYPE i,
      g_open_items4 TYPE i.
*Header texts (For report header)
DATA: g_headertext1(50),
      g_headertext2(16).
               Selection screen declaration.                         *
SELECT-OPTIONS p_ccode FOR bsik-bukrs OBLIGATORY.      "Company code
SELECT-OPTIONS p_tpartv FOR t880-rcomp.                "Trading partner
SELECT-OPTIONS p_clerk FOR t001s-busab.                "Accounting clerk
SELECT-OPTIONS p_pdate FOR sy-datum.                   "Posting date
PARAMETERS p_adate LIKE sy-datum DEFAULT sy-datum.     "Age as of date
*GL Account codes
SELECT-OPTIONS p_glacc FOR bsik-hkont DEFAULT '48200000' TO '48299999'
               OBLIGATORY.
*Data Column range (Age range)
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK age_range WITH FRAME TITLE text-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(20) text-002.
SELECTION-SCREEN POSITION 33.
PARAMETERS p_range1(4) TYPE c DEFAULT '30' OBLIGATORY.
SELECTION-SCREEN POSITION 43.
PARAMETERS p_range2(4) TYPE c DEFAULT '60' OBLIGATORY.
SELECTION-SCREEN POSITION 53.
PARAMETERS p_range3(4) TYPE c DEFAULT '90' OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK age_range.
*Reporting Currency
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK crr_sel WITH FRAME TITLE text-003.
PARAMETERS: p_local RADIOBUTTON GROUP cgrp DEFAULT 'X',
            p_grpcrr RADIOBUTTON GROUP cgrp.
SELECTION-SCREEN END OF BLOCK crr_sel.
*Type of report
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK rep_sel WITH FRAME TITLE text-004.
PARAMETERS: p_detrep RADIOBUTTON GROUP rgrp DEFAULT 'X',
            p_sumrep RADIOBUTTON GROUP rgrp.
SELECTION-SCREEN END OF BLOCK rep_sel.
                           Top-Of-Page                               *
TOP-OF-PAGE.
IF p_detrep = 'X'.
Write report header for detailed report.
    PERFORM f8000_write_comp_header
            USING g_t_maintab-bukrs
                  g_t_maintab-waers
                  g_t_maintab-butxt
                  text-t02
                  g_headertext1.
ELSE.
Write report header for summary report.
    PERFORM f8000_write_comp_header
            USING '0000'
                  g_t_maintab-waers
                  text-t05
                  g_headertext1
                  g_headertext2.
ENDIF.
*Eject
                       Line selection event                          *
AT LINE-SELECTION.
IF p_detrep = 'X'.
    SET PARAMETER ID 'BLN' FIELD g_t_maintab-belnr.
    SET PARAMETER ID 'BUK' FIELD g_t_maintab-bukrs.
    SET PARAMETER ID 'GJR' FIELD g_t_maintab-gjahr.
    IF NOT g_t_maintab-belnr IS INITIAL.
Call transaction FB03 to display line item details.
      CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
    ELSE.
      MESSAGE e999 WITH text-e01.
    ENDIF.
Clear belnr.
    MOVE space TO g_t_maintab-belnr.
ENDIF.
*Eject
               Main processing of program starts here                *
START-OF-SELECTION.
Pad zeroes to the trading partner range to make it 10 chars
PERFORM f0100_prepare_tradingpartners.
Fetch data from customer and vendor tables.
PERFORM f1000_fetch_data.
Prepare data. Assign sign to amount, separate line items into 4 age
categories
PERFORM f2000_prepare_data.
     End of selection.
END-OF-SELECTION.
Write reports
IF NOT g_t_maintab[] IS INITIAL.
    IF p_detrep = 'X'.
      PERFORM f4000_write_detailed_rep.
    ELSE.
      PERFORM f5000_write_summary_rep.
    ENDIF.
ELSE.
    MESSAGE i999 WITH text-e02 text-e03.
ENDIF.
*Eject
*&      Form f0100_prepare_tradingpartners
      Subroutine for preparing trading partner numbers. Pad extra
      zeros to make trading partner field size 10.
FORM f0100_prepare_tradingpartners.
LOOP AT p_tpartv.
    MOVE-CORRESPONDING p_tpartv TO r_tpart.
    IF NOT r_tpart-low IS INITIAL.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
           EXPORTING
                input = r_tpart-low
           IMPORTING
                output = r_tpart-low.
    ENDIF.
    IF NOT r_tpart-high IS INITIAL.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
           EXPORTING
                input = r_tpart-high
           IMPORTING
                output = r_tpart-high.
    ENDIF.
    APPEND r_tpart.
ENDLOOP.
ENDFORM.                    " f0100_prepare_tradingpartners
*Eject
*&      Form f1000_fetch_data
      This subroutine is used to fetch data from customer (BSID and
       BSAD) and vendor (BSIK and BSAK) tables.
FORM f1000_fetch_data.
*Get vendor data.
PERFORM f1100_fetch_vend_data.
*Get customer data.
PERFORM f1200_fetch_cust_data.
ENDFORM.                    " f1000_fetch_data
*Eject
*&      Form f1100_fetch_vend_data
      This subroutine is used to get data from BSIK and BSAK
      tables. First all vendors are selected then all line items are
      retrieved from BSIK and BSAK tables.
FORM f1100_fetch_vend_data.
PERFORM f9000_progress_indicator USING text-m01.
*Select all vendors.
SELECT h~lifnr
         h~name1
INTO TABLE g_t_vend
FROM lfa1 AS h
JOIN lfb1 AS c
    ON h~lifnr = c~lifnr
WHERE h~lifnr IN r_tpart
   AND c~bukrs IN p_ccode
   AND c~busab IN p_clerk.
IF NOT g_t_vend[] IS INITIAL.
    PERFORM f9000_progress_indicator USING text-m01.
Select open line items.
    SELECT bukrs                 "company
           lifnr                 "vendor number
           augdt                 "clearing date
           augbl                 "docno for clearing doc
           zuonr                 "allocation number
           gjahr                 "fiscal year
           belnr                 "acct doc no
           buzei                 "line item within doc
           budat                 "posting date
           waers                 "Currency key
           xblnr                 "document number
           shkzg                 "debit, credit indicator
           dmbtr                 "local currency
           hkont                 "gl acct
           dmbe2                 "group currency
     FROM bsik
     INTO CORRESPONDING FIELDS OF TABLE g_t_venddata
     FOR ALL ENTRIES IN g_t_vend
     WHERE bukrs IN p_ccode           "company code
     AND lifnr = g_t_vend-lifnr       "trading partner
     AND budat IN p_pdate            "Posting date
     AND budat <= p_adate
     AND hkont IN p_glacc             "gl acct
    PERFORM f9000_progress_indicator USING text-m04.
Select cleared line items.
    SELECT bukrs                 "company
           lifnr                 "vendor number
           augdt                 "clearing date
           augbl                 "docno for clearing doc
           zuonr                 "allocation number
           gjahr                 "fiscal year
           belnr                 "acct doc no
           buzei                 "line item within doc
           budat                 "posting date
           waers                 "Currency key
           xblnr                 "document number
           shkzg                 "debit, credit indicator
           dmbtr                 "local currency
           hkont                 "gl acct
           dmbe2                 "group currency
     FROM bsak
     APPENDING CORRESPONDING FIELDS OF TABLE g_t_venddata
     FOR ALL ENTRIES IN g_t_vend
     WHERE bukrs IN p_ccode           "Company code
     AND lifnr =   g_t_vend-lifnr     "Selected vendors
     AND augdt >   p_adate
     AND budat IN p_pdate            "Posting date
     AND budat <= p_adate
     AND hkont IN p_glacc            "GL acct
ENDIF.
IF NOT g_t_venddata[] IS INITIAL.
*Set Account type flag for vendors -- 'K'.
    SORT g_t_venddata BY bukrs lifnr.
    SORT g_t_vend     BY lifnr.
    g_t_venddata-acctp = text-k01.
    MODIFY g_t_venddata TRANSPORTING acctp WHERE acctp = ' '.
Add vendor names.
    LOOP AT g_t_venddata WHERE name1 = ' '.
      READ TABLE g_t_vend
           WITH KEY lifnr = g_t_venddata-lifnr BINARY SEARCH.
      IF sy-subrc = 0.
        g_t_venddata-name1 = g_t_vend-name1.
        MODIFY g_t_venddata TRANSPORTING name1 WHERE lifnr =
               g_t_venddata-lifnr.
      ENDIF.
    ENDLOOP.
ENDIF.
ENDFORM.                    " f1100_fetch_vend_data
*Eject
*&      Form f1200_fetch_cust_data
      This function module is used to get data from BSID and BSAD
      tables. First all customers are selected then all line items
      are retrieved from BSIK and BSAK tables.
FORM f1200_fetch_cust_data.
PERFORM f9000_progress_indicator USING text-m06.
*Select all customers.
SELECT h~kunnr
       h~name1
INTO TABLE g_t_cust
FROM kna1 AS h
JOIN knb1 AS c
    ON h~kunnr = c~kunnr
WHERE h~kunnr IN r_tpart
   AND c~bukrs IN p_ccode
   AND c~busab IN p_clerk.
IF NOT g_t_cust[] IS INITIAL.
    PERFORM f9000_progress_indicator USING text-m06.
*Fetch customer open items.
    SELECT bukrs                 "company
           kunnr                 "customer number
           augdt                 "clearing date
           augbl                 "docno for clearing doc
           zuonr                 "allocation number
           gjahr                 "fiscal year
           belnr                 "acct doc no
           buzei                 "line item within doc
           budat                 "posting date
           waers                 "Currency key
           xblnr                 "document number
           shkzg                 "debit, credit indicator
           dmbtr                 "local currency
           hkont                 "gl acct
           dmbe2                 "group currency
     FROM bsid
     INTO CORRESPONDING FIELDS OF TABLE g_t_custdata
     FOR ALL ENTRIES IN g_t_cust
     WHERE bukrs IN p_ccode           "company code
     AND kunnr = g_t_cust-kunnr       "Selected customer
     AND budat IN p_pdate            "Posting date
     AND budat <= p_adate
     AND hkont IN p_glacc            "GL acct
    PERFORM f9000_progress_indicator USING text-m07.
Select Customer cleared line items.
    SELECT bukrs                 "company
           kunnr                 "customer number
           augdt                 "clearing date
           augbl                 "docno for clearing doc
           zuonr                 "allocation number
           gjahr                 "fiscal year
           belnr                 "acct doc no
           buzei                 "line item within doc
           budat                 "posting date
           waers                 "Currency key
           xblnr                 "document number
           shkzg                 "debit, credit indicator
           dmbtr                 "local currency
           hkont                 "gl acct
           dmbe2                 "group currency
     FROM bsad
     APPENDING CORRESPONDING FIELDS OF TABLE g_t_custdata
     FOR ALL ENTRIES IN g_t_cust
     WHERE bukrs IN p_ccode           "company code
     AND kunnr = g_t_cust-kunnr       "Selected customer
     AND augdt > p_adate
     AND budat IN p_pdate            "Posting date
     AND budat <= p_adate
     AND hkont IN p_glacc             "GL acct
ENDIF.
IF NOT g_t_custdata[] IS INITIAL.
*Set account type for customers -- 'D'.
    SORT g_t_custdata BY bukrs kunnr.
    SORT g_t_cust     BY kunnr.
    g_t_custdata-acctp = text-d01.
    MODIFY g_t_custdata TRANSPORTING acctp WHERE acctp = ' '.
Add customer names.
    LOOP AT g_t_custdata WHERE name1 = ' '.
      READ TABLE g_t_cust
           WITH KEY kunnr = g_t_custdata-kunnr BINARY SEARCH.
      IF sy-subrc = 0.
        g_t_custdata-name1 = g_t_cust-name1.
        MODIFY g_t_custdata TRANSPORTING name1 WHERE kunnr =
               g_t_custdata-kunnr.
      ENDIF.
    ENDLOOP.
ENDIF.
ENDFORM.                    " f1200_fetch_cust_data
*Eject
*&      Form f2000_Prepare_data
      This function module is used to format data according to report
      1. Fetch local or global amount value according to user
         parametrs.
      2. Sign is assigned to each amount
      3. Line items are categorized according to the aging category
      4. Populate document header text.
      5. Populate company names.
FORM f2000_prepare_data.
DATA : l_amount TYPE dmbtr,
         l_age_of_item TYPE p,
         l_as_of_age TYPE d,
         l_posting_date TYPE d,
         l_time TYPE t,
         l_count TYPE sy-tabix.
DATA: BEGIN OF l_t_doc_txt OCCURS 0,
        bukrs TYPE bkpf-bukrs,
        belnr TYPE bkpf-belnr,
        bktxt LIKE bkpf-bktxt,
        END OF l_t_doc_txt.
DATA: BEGIN OF l_t_curr_txt OCCURS 0,
          bukrs LIKE t001-bukrs,
          waers LIKE t001-waers,
          butxt LIKE t001-butxt,
        END OF l_t_curr_txt.
PERFORM f9000_progress_indicator USING text-m03.
l_as_of_age = p_adate.
MOVE text-t01 TO l_time.
*Prepare G_T_MAINTAB, 1. Populate vendor data.
LOOP AT g_t_venddata.
    CLEAR: g_t_maintab, l_amount, l_age_of_item, l_posting_date.
    MOVE-CORRESPONDING g_t_venddata TO g_t_maintab.
    g_t_maintab-tpart = g_t_venddata-lifnr.
Check for currency selected by the user.
    IF p_local = 'X'.
      l_amount = g_t_venddata-dmbtr.
    ELSE.
      l_amount = g_t_venddata-dmbe2.
    ENDIF.
Check for type of transaction. Debit or Credit.
    IF g_t_venddata-shkzg = 'H'.
      l_amount = l_amount * -1.
    ENDIF.
    MOVE g_t_venddata-budat TO l_posting_date.
Assign amount value to appropriate aging category.
Calculate age of line item
    CALL FUNCTION '/SDF/CMO_DATETIME_DIFFERENCE'
         EXPORTING
              date1            = l_posting_date
              time1            = l_time
              date2            = l_as_of_age
              time2            = l_time
         IMPORTING
              datediff         = l_age_of_item
         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.
    ENDIF.
    IF l_age_of_item <= p_range1.                           "Range1
      g_t_maintab-amount1 = l_amount.
    ELSE.
      IF l_age_of_item > p_range1 AND l_age_of_item <= p_range2."Range2
        g_t_maintab-amount2 = l_amount.
      ELSE.
        IF l_age_of_item > p_range2
            AND l_age_of_item <= p_range3.                  "Range3
          g_t_maintab-amount3 = l_amount.
        ELSE.                                               "Range4
          g_t_maintab-amount4 = l_amount.
        ENDIF.
      ENDIF.
    ENDIF.
Assign balance amounts.
    g_t_maintab-balamt = l_amount.
Add record to main internal table
    APPEND g_t_maintab.
ENDLOOP.
*Prepare G_T_MAINTAB, 2. Populate customer data.
LOOP AT g_t_custdata.
    CLEAR: g_t_maintab, l_amount, l_age_of_item, l_posting_date.
    MOVE-CORRESPONDING g_t_custdata TO g_t_maintab.
    g_t_maintab-tpart = g_t_custdata-kunnr.
Check for currency selected by the user.
    IF p_local = 'X'.
      l_amount = g_t_custdata-dmbtr.
    ELSE.
      l_amount = g_t_custdata-dmbe2.
    ENDIF.
Check for type of transaction. Debit or Credit.
    IF g_t_custdata-shkzg = 'H'.
      l_amount = l_amount * -1.
    ENDIF.
    MOVE g_t_custdata-budat TO l_posting_date.
Assign amount value to appropriate aging category.
Calculate age of line item
    CALL FUNCTION '/SDF/CMO_DATETIME_DIFFERENCE'
         EXPORTING
              date1            = l_posting_date
              time1            = l_time
              date2            = l_as_of_age
              time2            = l_time
         IMPORTING
              datediff         = l_age_of_item
         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.
    ENDIF.
    IF l_age_of_item <= p_range1.                           "Range1
      g_t_maintab-amount1 = l_amount.
    ELSE.
      IF l_age_of_item > p_range1 AND l_age_of_item <= p_range2."Range2
        g_t_maintab-amount2 = l_amount.
      ELSE.
        IF l_age_of_item > p_range2
           AND l_age_of_item <= p_range3.                   "Range3
          g_t_maintab-amount3 = l_amount.
        ELSE.                                               "Range4
          g_t_maintab-amount4 = l_amount.
        ENDIF.
      ENDIF.
    ENDIF.
Assign balance amounts.
    g_t_maintab-balamt = l_amount.
    APPEND g_t_maintab.
ENDLOOP.
IF NOT g_t_maintab[] IS INITIAL.
    SORT g_t_maintab BY bukrs belnr.
    SELECT bukrs belnr bktxt FROM bkpf
          INTO CORRESPONDING FIELDS OF TABLE l_t_doc_txt
          FOR ALL ENTRIES IN g_t_maintab
          WHERE bukrs = g_t_maintab-bukrs AND
                belnr = g_t_maintab-belnr AND
                gjahr = g_t_maintab-gjahr.
    SELECT bukrs butxt waers FROM t001
           INTO CORRESPONDING FIELDS OF TABLE l_t_curr_txt
           WHERE bukrs IN p_ccode.
    SORT l_t_doc_txt BY bukrs belnr.
    SORT l_t_curr_txt BY bukrs.
Add Document header texts
    LOOP AT g_t_maintab.
      l_count = sy-tabix.
      READ TABLE l_t_doc_txt
           WITH KEY bukrs = g_t_maintab-bukrs belnr = g_t_maintab-belnr
           BINARY SEARCH.
      IF sy-subrc = 0.
        g_t_maintab-bktxt = l_t_doc_txt-bktxt.
        MODIFY g_t_maintab INDEX l_count TRANSPORTING bktxt.
      ENDIF.
      CLEAR l_t_doc_txt-bktxt.
    ENDLOOP.
    PERFORM f9000_progress_indicator USING text-m03.
Update company name and currency field.
    LOOP AT g_t_maintab WHERE butxt = ' ' OR waers = ' '.
      READ TABLE l_t_curr_txt
           WITH KEY bukrs = g_t_maintab-bukrs BINARY SEARCH.
      IF sy-subrc = 0.
        g_t_maintab-butxt    = l_t_curr_txt-butxt.
        g_t_maintab-waers    = l_t_curr_txt-waers.
        MODIFY g_t_maintab TRANSPORTING butxt waers
                  WHERE bukrs = g_t_maintab-bukrs.
      ENDIF.
      CLEAR: l_t_curr_txt-butxt, l_t_curr_txt-waers.
    ENDLOOP.
ENDIF.                    "IF NOT g_t_maintab[] IS INITIAL
ENDFORM.                    " f2000_Prepare_data
*Eject
*&      Form f4000_write_detailed_rep
      This subroutine is used to write detailed report.
FORM f4000_write_detailed_rep.
DATA l_t_maintab LIKE g_t_maintab.
Variables for summary amount of each account type of a trading pair
DATA: l_tpart_acc1 TYPE dmbtr,
        l_tpart_acc2 TYPE dmbtr,
        l_tpart_acc3 TYPE dmbtr,
        l_tpart_acc4 TYPE dmbtr,
        l_tpart_acc_bal TYPE dmbtr.
Variables for summary amount of each trading pair
DATA: l_tpart1 TYPE dmbtr,
        l_tpart2 TYPE dmbtr,
        l_tpart3 TYPE dmbtr,
        l_tpart4 TYPE dmbtr,
        l_tpart_bal TYPE dmbtr.
SET TITLEBAR 'DETAILED_REPORT'.
Prepare header texts for report header.
CONCATENATE p_adate4(2) '/' p_adate6(2) '/' p_adate+0(4) INTO
       g_headertext1.
CONCATENATE text-h20 g_headertext1
              INTO g_headertext1 SEPARATED BY space.
SORT g_t_maintab BY bukrs tpart acctp.
*Start detailed report.
FORMAT INTENSIFIED OFF.
LOOP AT g_t_maintab.
    l_t_maintab = g_t_maintab.
*At new company code write page header
    AT NEW bukrs.
      g_t_maintab = l_t_maintab.
      NEW-PAGE.
    ENDAT.
*Write line item records.
    WRITE:/2    l_t_maintab-tpart,      "Trading partner
            14 l_t_maintab-acctp,      "Account type
            17 l_t_maintab-belnr,      "Document number
            35 l_t_maintab-budat,      "posting date
            47 l_t_maintab-xblnr,      "Reference doc. number
            65 l_t_maintab-bktxt,      "Doc header text.
            92 l_t_maintab-balamt,     "balance amount
            114 l_t_maintab-amount1,    "Amount cat 1
            136 l_t_maintab-amount2,    "Amount cat 2
            158 l_t_maintab-amount3,    "Amount cat 3
            180 l_t_maintab-amount4.    "Amount cat 4
    g_t_maintab-bukrs = l_t_maintab-bukrs.
    g_t_maintab-gjahr = l_t_maintab-gjahr.
    g_t_maintab-belnr = l_t_maintab-belnr.
Hide values so that these can be used on line selection event.
    HIDE: g_t_maintab-bukrs, g_t_maintab-gjahr, g_t_maintab-belnr.
Calculate amounts for account summary.
    l_tpart_acc1    = l_tpart_acc1 + l_t_maintab-amount1.
    l_tpart_acc2    = l_tpart_acc2 + l_t_maintab-amount2.
    l_tpart_acc3    = l_tpart_acc3 + l_t_maintab-amount3.
    l_tpart_acc4    = l_tpart_acc4 + l_t_maintab-amount4.
    l_tpart_acc_bal = l_tpart_acc_bal + l_t_maintab-balamt.
Calculate amounts for trading partner summary.
    l_tpart1 = l_tpart1 + l_t_maintab-amount1.
    l_tpart2 = l_tpart2 + l_t_maintab-amount2.
    l_tpart3 = l_tpart3 + l_t_maintab-amount3.
    l_tpart4 = l_tpart4 + l_t_maintab-amount4.
    l_tpart_bal = l_tpart_bal + l_t_maintab-balamt.
*At end of one account type write summary for account type.
    AT END OF acctp.
      g_t_maintab = l_t_maintab.
      PERFORM f8100_write_acctype_summary
              USING l_tpart_acc1 l_tpart_acc2 l_tpart_acc3 l_tpart_acc4
                    l_tpart_acc_bal l_t_maintab-acctp l_t_maintab-tpart
                    l_t_maintab-name1.
      CLEAR: l_tpart_acc1, l_tpart_acc2, l_tpart_acc3, l_tpart_acc4,
             l_tpart_acc_bal.
    ENDAT.
At end of trading pair, write trading partner summary.
    AT END OF tpart.
      g_t_maintab = l_t_maintab.
      PERFORM f8200_write_tradingpair_summar
              USING l_tpart1 l_tpart2 l_tpart3 l_tpart4 l_tpart_bal
                    l_t_maintab-tpart l_t_maintab-name1.
      CLEAR: l_tpart1, l_tpart2, l_tpart3, l_tpart4, l_tpart_bal.
    ENDAT.
ENDLOOP.
ENDFORM.                    " f4000_write_detailed_rep
*Eject
*&      Form f5000_write_summary_rep
      Subroutine to write summary report.
FORM f5000_write_summary_rep.
*Counters for trading partner
DATA: l_count_tpart TYPE i,     "Counter for trading pairs.
        l_count_tpart1 TYPE i,     "Trading partner in age cat 1
        l_count_tpart2 TYPE i,     "Trading partner in age cat 2
        l_count_tpart3 TYPE i,     "Trading partner in age cat 3
        l_count_tpart4 TYPE i.     "Trading partner in age cat 4
Flag for trading partner count.
DATA: l_flag_tpart1 TYPE c,     "Flag for Trading partner in age cat 1
        l_flag_tpart2 TYPE c,     "Flag for Trading partner in age cat 2
        l_flag_tpart3 TYPE c,     "Flag for Trading partner in age cat 3
        l_flag_tpart4 TYPE c.     "Flag for Trading partner in age cat 4
Variables to store sum of all line items for a company code.
DATA: l_comp_amt_bal TYPE dmbtr,
        l_comp_amt1    TYPE dmbtr,
        l_comp_amt2    TYPE dmbtr,
        l_comp_amt3    TYPE dmbtr,
        l_comp_amt4    TYPE dmbtr.
Internal table to store sum of amounts for all the companies selected.
DATA: BEGIN OF l_t_compall_amt OCCURS 0,
          waers   LIKE bsad-waers,              "Currency key
          balamt TYPE dmbtr,                   "Total balance amount
          amount1 TYPE dmbtr,                   "Amount for category 1
          amount2 TYPE dmbtr,                   "Amount for category 2
          amount3 TYPE dmbtr,                   "Amount for category 3
          amount4 TYPE dmbtr,                   "Amount for category 4
        END OF l_t_compall_amt.
DATA: l_tpart_amt_bal TYPE dmbtr,
        l_tpart_amt1    TYPE dmbtr,
        l_tpart_amt2    TYPE dmbtr,
        l_tpart_amt3    TYPE dmbtr,
        l_tpart_amt4    TYPE dmbtr.
DATA l_currtxt(11).
DATA l_t_maintab LIKE g_t_maintab.
Prepare header texts for report header.
CONCATENATE p_adate4(2) '/' p_adate6(2) '/' p_adate+0(4) INTO
               g_headertext2.
CONCATENATE text-t04 p_glacc-low text-h06 p_glacc-high
              INTO g_headertext1 SEPARATED BY space.
CONCATENATE text-t03 g_headertext2 INTO g_headertext2 SEPARATED BY
              space.
SET TITLEBAR 'SUMMARY_REPORT'.
SORT g_t_maintab BY bukrs tpart acctp.
DESCRIBE TABLE g_t_maintab LINES l_count_tpart. "***
FORMAT INTENSIFIED OFF.
CLEAR: l_flag_tpart1, l_flag_tpart2, l_flag_tpart3, l_flag_tpart4.
CLEAR: l_tpart_amt_bal,
         l_tpart_amt1,
         l_tpart_amt2,
         l_tpart_amt3,
         l_tpart_amt4.
CLEAR: l_comp_amt_bal,
         l_comp_amt1,
         l_comp_amt2,
         l_comp_amt3,
         l_comp_amt4.
Write summary report.
LOOP AT g_t_maintab.
    l_t_maintab = g_t_maintab.
Maintain open items count
    g_open_items = g_open_items + 1.
    IF l_t_maintab-amount1 <> 0.
      g_open_items1 = g_open_items1 + 1.
    ELSEIF l_t_maintab-amount2 <> 0.
      g_open_items2 = g_open_items2 + 1.
    ELSEIF l_t_maintab-amount3 <> 0.
      g_open_items3 = g_open_items3 + 1.
    ELSEIF l_t_maintab-amount4 <> 0.
      g_open_items4 = g_open_items4 + 1.
    ENDIF.
*Calculate amounts for trading partners and maintain trading partner
*count.
    l_tpart_amt_bal = l_tpart_amt_bal + l_t_maintab-balamt.
    IF g_t_maintab-amount1 <> 0.
      l_tpart_amt1    = l_tpart_amt1    + l_t_maintab-amount1.
Increase count according to flag.
      IF l_flag_tpart1 IS INITIAL.
        l_count_tpart1 = l_count_tpart1 + 1.
        l_flag_tpart1 = 'X'.
      ENDIF.
    ELSEIF g_t_maintab-amount2 <> 0.
      l_tpart_amt2    = l_tpart_amt2    + l_t_maintab-amount2.
Increase count according to flag.
      IF l_flag_tpart2 IS INITIAL.
        l_count_tpart2 = l_count_tpart2 + 1.
        l_flag_tpart2 = 'X'.
      ENDIF.
    ELSEIF g_t_maintab-amount3 <> 0.
      l_tpart_amt3    = l_tpart_amt3    + l_t_maintab-amount3.
Increase count according to flag.
      IF l_flag_tpart3 IS INITIAL.
        l_count_tpart3 = l_count_tpart3 + 1.
        l_flag_tpart3 = 'X'.
      ENDIF.
    ELSEIF g_t_maintab-amount4 <> 0.
      l_tpart_amt4    = l_tpart_amt4    + l_t_maintab-amount4.
Increase count according to flag.
      IF l_flag_tpart4 IS INITIAL.
        l_count_tpart4 = l_count_tpart4 + 1.
        l_flag_tpart4 = 'X'.
      ENDIF.
    ENDIF.                                     "g_t_maintab-amount1 <> 0
Calculate total of amount for all companies
Separate totals into different rows for different local currency.
    IF p_local = 'X'.
      READ TABLE l_t_compall_amt WITH KEY waers = l_t_maintab-waers.
    ELSE.
      READ TABLE l_t_compall_amt INDEX 1.
    ENDIF.
    IF sy-subrc = 0.
      l_t_compall_amt-balamt = l_t_compall_amt-balamt +
                                l_t_maintab-balamt.
      l_t_compall_amt-amount1 = l_t_compall_amt-amount1 +
                                l_t_maintab-amount1.
      l_t_compall_amt-amount2 = l_t_compall_amt-amount2 +
                                l_t_maintab-amount2.
      l_t_compall_amt-amount3 = l_t_compall_amt-amount3 +
                                l_t_maintab-amount3.
      l_t_compall_amt-amount4 = l_t_compall_amt-amount4 +
                                l_t_maintab-amount4.
      MODIFY l_t_compall_amt FROM l_t_compall_amt INDEX sy-tabix.
    ELSE.
      MOVE-CORRESPONDING l_t_maintab TO l_t_compall_amt.
      IF NOT p_local = 'X'.
        MOVE 'GRP' TO l_t_maintab-waers.
      ENDIF.
      APPEND l_t_compall_amt.
    ENDIF.
Calculate total amount for current company.
    l_comp_amt_bal = l_comp_amt_bal + l_t_maintab-balamt.
    l_comp_amt1    = l_comp_amt1    + l_t_maintab-amount1.
    l_comp_amt2    = l_comp_amt2    + l_t_maintab-amount2.
    l_comp_amt3    = l_comp_amt3    + l_t_maintab-amount3.
    l_comp_amt4    = l_comp_amt4    + l_t_maintab-amount4.
    IF p_local = 'X'.
      CONCATENATE text-h04 l_t_maintab-waers
                  INTO l_currtxt SEPARATED BY space.
    ELSE.
      MOVE text-h05 TO l_currtxt.
    ENDIF.
Write subtotal for each trading partner.
    AT END OF tpart.
      l_count_tpart = l_count_tpart + 1.
Write the summary lines
      WRITE:/2    l_t_maintab-bukrs,
             10   l_t_maintab-tpart,
             42   l_tpart_amt_bal,
             64   l_currtxt,
             87   l_tpart_amt1,
             109 l_tpart_amt2,
             131 l_tpart_amt3,
             153 l_tpart_amt4.
      CLEAR: l_tpart_amt_bal,
             l_tpart_amt1,
             l_tpart_amt2,
             l_tpart_amt3,
             l_tpart_amt4.
      CLEAR: l_flag_tpart1, l_flag_tpart2, l_flag_tpart3, l_flag_tpart4.
    ENDAT.
Write subtotal for each company code.
    AT END OF bukrs.
      PERFORM f8300_write_comp_summ USING l_comp_amt_bal
                                          l_comp_amt1
                                          l_comp_amt2
                                          l_comp_amt3
                                          l_comp_amt4
                                          l_t_maintab-bukrs
                                          l_t_maintab-butxt
                                          l_t_maintab-waers.
      CLEAR: l_comp_amt_bal,
             l_comp_amt1,
             l_comp_amt2,
             l_comp_amt3,
             l_comp_amt4.
    ENDAT.
ENDLOOP.

Report Painter : Local currency is having decimal points for chile

Hi Friends,
I have a report painter in which the amount for the the countries which are not having the decimal places
like chile and Japan are displying with the decimal places, when i changed the base key figure as the transaction currency instead of the local currency then no data is coming.
If someone have some good ideas which can resolve this issue please suggest me.
Thanks & Regards
Digvijay

Hi Yogesh,
Thank you for ur reply.
in the report, i have 10 keyfigures. 4 are being picked up from the report and they have currency translation variable. The rest 6 are formulas. On these formulae, i restricted the decimal display to "nothing defined". it works fine for all the 6 formulae. for WON it does NOT show decimals and for the rest of the currencies, it shows decimals.
but how this can be achieved on the 4 direct keyfigures??
Rgds.,
ASha

Report Painter for B/S , P&L statements

Hii gurus
this is ramki...
Plssss help me in the making of Report painter for Balance Sheet and Profit And Loss Statements , as of now i didn't did Report Painter .
I have tried no.of times , i dont know the confg also...
My client is asking DR & Cr columns for the statements..
can any body plsssss forward to me report painter confg documentation...( atleat for base level confg )
helpers will b great appreciateble..
thanks in advance
regards
ramki

Hi
i am sending you a sample of how to createa report in report painter follow it,
Main Steps in Creating a Report Using Report Painter
The illustration below shows the main steps in creating a report with Report Painter:
In this section, you learn how to create a Profit Center Accounting (PCA) report with Report Painter.
For these sample reports, you should focus on the tables that correspond to the SAP application areas with which you are working. The examples shown in this section have been created in Release 4.6C.
Sample Report for Gross Profit Margin
Bungee Corporation wants to use Report Painter to create a gross margin report. This Profit Center Accounting report uses data table GLPCT. The desired PCA report displays the gross margin for each profit center.
Below is an illustration of the completed gross margin report.
Prerequisites to Creating a Report with Report Painter
Before you can create a report with Report Painter, you need to:
     Determine the table
     Find the library
     Create sets
     Create variables
The following sections explain these prerequisites.
Determine the Table
Before you can start creating the report, you must decide on the table you need to use. In this example, we use table GLPCT in Profit Center Accounting.
Find the Library
Determine the library you want to use for the desired table.
If you need to create a library, on the SAP Easy Access screen, either:
     From the navigation menu, choose SAP menu → Information systems → Ad hoc reports → Report painter → Report Writer → Library → Create.
     In the Command field, enter transaction GR21 and choose .
In our example, we use existing library 8A2 for creating a report.
Create Sets
Create the required sets for your report. To create a set, on the SAP Easy Access screen, either:
     From the navigation menu, choose SAP menu → Information systems → Ad hoc reports → Report painter → Report Writer → Set → Create.
     In the Command field, enter transaction GS01 and choose .
Note that this procedure is not necessary for creating the report given in the example that follows.
Create Variables
Create any variables for the fields that must be entered before the report is executed. To create a variable, on the SAP Easy Access screen, either:
     From the navigation menu, choose SAP menu → Information systems → Ad hoc reports → Report painter → Report Writer → Variable → Create.
     In the Command field, enter transaction GS11 and choose .
Note that this procedure is not necessary for the sample report in the next section.
Creating a Report with Report Painter
When you are ready to create the report using Report Painter, use the following steps.
Example Task: Creating a report using Report Painter
1.     On the SAP Easy Access screen, either:
o     From the navigation menu, choose: SAP menu → Information systems → Ad hoc reports → Report painter → Report → Create.
o     In the Command field, enter transaction GRR1 and choose .
2.     On the Report Painter: Create Report screen:
a.     In Library, enter the name of the library to be used for the report (for this example, 8A2).
b.     In the Report, enter a name for your report and a short text description.
c.     Choose Create.
1.
To help you better understand how to create a report in Report Painter, the next procedures explain the varying substeps. You can either:
o     Define the rows (or rows with a formula)
o     Define the columns (or columns with a formula)
o     Define the general data selection
Define Rows
Example Task: Defining rows (including defining a row with a formula)
To start defining the rows, on the Report Painter: Create Report screen, double click on Row
On the Element definition: Row1 dialog box:
a.     To include characteristics in the first row of the report, select the desired characteristics in the Available characteristics frame (for example, Account number)
b.     Use to transfer the chosen characteristic to the Selected characteristics frame.
c.     In From, enter the account number(s) you want to include in the row definition. Either enter to and from values or a group set (for example, the value 800000).
d.     To enter the row heading, choose
On the Text maintenance dialog box:
a.     In Short, enter the desired short text (for example, Revenue).
b.     To copy the short text into the Medium and Long text fields, choose Copy short text.
c.     To continue, choose
On the Element definition: Row1 dialog box:
a.     To check if the selection is correct, choose Check.
b.     To transfer the selection to the row 1 definition, choose Confirm.
You have now defined the first row.
To define the second row for costs, on the Report Painter: Create Report screen, double-click on Row 2.
On the Select element type dialog box:
a.     Select Characteristics.
b.     Choose
On the Element definition Row 2 dialog box:
a.     To include characteristics in the second row of the report, select the desired characteristics in the Available characteristics frame (for example, Account number)
b.     Use to transfer the chosen characteristic to the Selected characteristics frame.
c.     In From and To, enter the account number(s) you want to include in the row definition (for example, 400000 and 490000).
d.     To enter the row heading, choose
On the Text maintenance dialog box:
a.     In Short, enter the desired short text (for example, Costs).
b.     Choose Copy short text to copy the short text into the Medium and Long text fields.
c.     To continue, choose
On the Report Painter: Create Report screen:
a.     You can now choose to add further rows with other required characteristics. In this example, you can create a formula in the third row.
b.     Double-click on Row 3.
On the Select element type screen:
                   a. Select Formula as the row element type.
                   b. Choose
On the Enter Formula screen:
a.     Enter the formula for Row 3. You can either type it in or use your mouse and the formula components buttons. If you type the formula, do not forget the spaces. In this example, Y001 and Y002 represent Revenue and Costs respectively.
b.     To check the correctness of the formula, choose Check.
c.     Choose
On the resulting Text maintenance dialog box:
a.     In Short field, enter the text for the formula field (for example, Gross Marg).
b.     In Medium and Long fields, enter the required text (for example, Gross Margin).
c.     Choose .
You have now defined three rows (Revenue, Costs, and Gross Margin).
Define Columns
Example Task: Defining columns
On the Report Painter: Create Report screen, double-click on the first column, Column 1.
On the Select Element Type (not shown) dialog box:
a.     Select Key Figure with characteristics.
b.     Choose .
On the Element definition: Column 1 dialog box:
c.     In the Basic Key figure field, use the dropdown to select Amount in company code curr.
d.     In the Available Characteristics frame, select the desired characteristic for column 1 (for example, Fiscal Year).
If you want to be prompted for the fiscal year at the time of running the report, you must make this a variable instead of a value.
e.     Choose to move the desired characteristic to the selected characteristics frame (for example, Fiscal year).
f.     Place your cursor in the From value field and select the checkbox to the left under (variable on/off).
g.     To view the possible entries for the From field, choose .
h.     From the resulting selection dialog box:
     Select a variable from the list of available variables (for example, CYear).
     Choose .
i.     On the Element definition dialog box, choose .
j.     On the resulting Text maintenance dialog box:
     In Short, enter a text for the column header (for example, Curr Year).
     To copy the short text to Medium and Long text fields, choose the Copy short text button.
     Choose .
Now you have defined the column 1 for your report.
k.     Back on the Element definition dialog box, choose Confirm.
On the Report Painter: Create Report screen, define column 2 and all other columns you choose to define. You can define these columns either by:
o     Repeating steps for column 1
o     Copying columns
o     Entering a formula that calculates the difference between columns (for example, between Current Year and Prior Year [variable is Pyear] in a column called Variance)
Adding a column or formula is similar to adding a row formula. After defining the rows and the columns, the screen would appear as follows.
General Data Selection
After you define the rows and columns, define the general data selection screen for the report.
Example Task: Defining the general data selection screen for the report
1.     On the Report Painter: Create Report screen, from the menu bar, choose Edit → General data selection.
2.     On the Element definition: General data selection screen:
a.     From the Available characteristics frame, select the fields to add to the general data selection as shown.
b.     Choose to move the selections into the Selected characteristics frame.
c.     Enter the values for each field. (For example, the standard ledger for PCA is 8A to 8E and the U.S. company code in IDES is 3000. This example is a year-to-date report, so all 12 periods are in the range. The standard Version in PCA is 0, the Record type for actual dollars is 0, and CO is 2000).
d.     To check the selections, choose Check.
e.     To create the definition for the general data selection for the report, choose Confirm.
      3.   On the Report Painter: Change Report screen:
a.     To save the report, choose
To include the report into a report group, choose Environment → Assign report group.
      1.     On the Insert Report in Report Group dialog box:
a.     In Report group, enter a report group name (for example, ZTGR).
b.     Choose .
2.     On the Create report group dialog box, choose Yes to create and assign to a new report group.
Display and Execute the Report
Example Task: Displaying the report you created in the previous steps
1.     On the SAP Easy Access screen, either:
o     From the navigation menu, choose: SAP menu → Information systems → Ad hoc reports → Report painter → Report → Display.
o     In the Command field, enter transaction GRR3 and choose .
2.     On the Report Painter: Display Report screen:
a.     Double-click on your report.
b.     Review the report display.
c.     To execute the report, from the application toolbar, choose execute.
On the Selection screen:
a.     Enter the variables used to execute the report (for example, Current Year 2000 and Last Fiscal Year as 1999).
b.     On the application toolbar, choose execute.
The report appears. You have successfully created a report in Report Painter.
You can also execute the report through the report group (for example, ZTGR).
1.     On the SAP Easy Access screen, choose SAP menu → Information systems → Ad hoc reports → Report Painter → Report Writer → Report group → Execute or in the Command field, enter transaction GR55 and choose
2.     On the Execute Report Group: Initial Screen:
o     In Report Group, use to select a report group.
o     Choose .
3.     On the next screen, enter appropriate values and choose .
4.     On the next screen, from the menu bar, choose:
o     Settings → Column attributes to change the column attributes such as changing the column width, setting the scaling factor, and setting decimal place numbering for number display.
o     Settings → Summation levels to specify a range of summation levels for which totals will display.
o     Settings → Print page format to change the layout of the report output.
5.     To transfer the report to Microsoft Excel or Lotus 123, from the application toolbar, choose .
6.     On the Options dialog box, select the radio button of your choice and choose . Note that for the report to open in Microsoft Excel or Lotus 123, you need to have these applications installed on your PC.
7.     To get back to the original display of the report, select Inactive on the Options dialog box.
Understanding the Report List
After executing a Report Painter report, several additional functions can be applied to the output to make your reports as meaningful as possible. You can:
     Sort on each column.
     Highlight rows that meet the threshold criteria, for example any amount greater than 6,000.
     Drill down from any line item. Drilling down you can access ABAP programs, transaction codes, SAP Queries, drilldown reports, or other Report Painter and Report Writer reports.
     Launch SAP Graphics.
     Send the report through SAP mail.
     Save as an extract to be brought up later.
     Expand and collapse rows.
     Change the layout settings.
     Display the report in Microsoft Excel with office integration.
hope this gives you an idea, and send me an email to [email protected] i will send you a doc on it,
if this was helpful then assign points ..
regards
Jay

Report painter- Amount in Document currecy instead of LC

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