Report programming using OOABAP

hi sdns,
I have learnt OOABAP.
and now i am trying to implement those concepts in report programming.
can anyone provide me some good stuff for practicing them.
I want Excercises or else if any one have PDFs do mail me to [email protected]
Please do support me in this regard.
points awarded fastly.
Thanks & Regards,
Lokesh@EDS.

Hi,
Check this,
http://www.sapgenie.com/abap/OO/
http://www.sapgenie.com/abap/OO/index.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c3/225b5654f411d194a60000e8353423/content.htm
http://www.esnips.com/doc/375fff1b-5a62-444d-8ec1-55508c308b17/prefinalppt.ppt
http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
http://www.esnips.com/doc/5c65b0dd-eddf-4512-8e32-ecd26735f0f2/prefinalppt.ppt
http://www.allsaplinks.com/
http://www.sap-img.com/
http://www.sapgenie.com/
http://help.sap.com
http://www.sapgenie.com/abap/OO/
http://www.sapgenie.com.
http://www.sapgenie.com/abap/OO/index.htm
http://www.sapgenie.com/abap/controls/index.htm
http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
http://www.esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
http://www.sapgenie.com/abap/OO/index.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
http://www.sapgenie.com/abap/OO/
some more materials.
Go through the following Documents Links & Materials for ABAP Objects
check the below links lot of info and examples r there
http://www.sapgenie.com/abap/OO/index.htm
http://www.geocities.com/victorav15/sapr3/abap_ood.html
http://www.brabandt.de/html/abap_oo.html
Check this cool weblog:
/people/thomas.jung3/blog/2004/12/08/abap-persistent-classes-coding-without-sql
/people/thomas.jung3/blog/2004/12/08/abap-persistent-classes-coding-without-sql
/people/sap.user72/blog/2005/05/10/a-small-tip-for-the-beginners-in-oo-abap
/people/ravikumar.allampallam/blog/2005/02/11/abap-oo-in-action
/people/thomas.jung3/blog/2005/09/08/oo-abap-dynpro-programming
http://help.sap.com/saphelp_nw04/helpdata/en/c3/225b6254f411d194a60000e8353423/frameset.htm
http://www.sapgenie.com/abap/OO/
http://www.sapgenie.com/abap/OO/index.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c3/225b5654f411d194a60000e8353423/content.htm
http://www.esnips.com/doc/375fff1b-5a62-444d-8ec1-55508c308b17/prefinalppt.ppt
http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
http://www.esnips.com/doc/5c65b0dd-eddf-4512-8e32-ecd26735f0f2/prefinalppt.ppt
http://www.allsaplinks.com/
http://www.sap-img.com/
http://www.sapgenie.com/
http://help.sap.com
http://www.sapgenie.com/abap/OO/
http://www.sapgenie.com/abap/OO/index.htm
http://www.sapgenie.com/abap/controls/index.htm
http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
http://www.esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
http://www.sapgenie.com/abap/OO/index.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
http://www.sapgenie.com/abap/OO/
these links
http://help.sap.com/saphelp_47x200/helpdata/en/ce/b518b6513611d194a50000e8353423/content.htm
For funtion module to class
http://help.sap.com/saphelp_47x200/helpdata/en/c3/225b5954f411d194a60000e8353423/content.htm
for classes
http://help.sap.com/saphelp_47x200/helpdata/en/c3/225b5c54f411d194a60000e8353423/content.htm
for methods
http://help.sap.com/saphelp_47x200/helpdata/en/08/d27c03b81011d194f60000e8353423/content.htm
for inheritance
http://help.sap.com/saphelp_47x200/helpdata/en/dd/4049c40f4611d3b9380000e8353423/content.htm
for interfaces
http://help.sap.com/saphelp_47x200/helpdata/en/c3/225b6254f411d194a60000e8353423/content.htm
For Materials:
1) http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCABA/BCABA.pdf -- Page no: 1291
2) http://esnips.com/doc/5c65b0dd-eddf-4512-8e32-ecd26735f0f2/prefinalppt.ppt
3) http://esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
4) http://esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
5) http://esnips.com/doc/92be4457-1b6e-4061-92e5-8e4b3a6e3239/Object-Oriented-ABAP.ppt
6) http://esnips.com/doc/448e8302-68b1-4046-9fef-8fa8808caee0/abap-objects-by-helen.pdf
7) http://esnips.com/doc/39fdc647-1aed-4b40-a476-4d3042b6ec28/class_builder.ppt
8) http://www.amazon.com/gp/explorer/0201750805/2/ref=pd_lpo_ase/102-9378020-8749710?ie=UTF8
1) http://www.erpgenie.com/sap/abap/OO/index.htm
2) http://help.sap.com/saphelp_nw04/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/07/09/understandingABAPObjects&
Thanks,
Reward If Helpful.

Similar Messages

Need example report program using PNPCE LDB in SAP HR

Need example report program using PNPCE LDB in SAP HR.
and how to create a report category in sap hr for using it as cutomised selection screen.

Hi,
Go through the following links, i hope it will help you.....
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
A sample prog with LDB PNP
*& Report ZH_REPT_PAYMENT *
report zh_rept_payment line-size 80 no standard page
heading.
tables: pernr, " Standard Selections for HR Master Data Reporting
pcl1, " HR Cluster 1
pcl2, " HR Cluster 2
pa0009,
PA9001,
PA9006,
pa0002,
pc260 , " Cluster Directory for Payroll Results
bnka .
Infotypes
infotypes: 0001. " Organizational Assignment
Declaration of Internal Tables
data : bnka1 like bnka occurs 0 with header line .
data: begin of t_int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
end of t_int_rep.
data: begin of int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
begda like pa0009-begda, "Begin date
end of int_rep.
Declaration of Data Variables
data: ws_betrg like pc209-betrg, " BT Amount
w_val like spell occurs 0 with header line,
int_rep1(6), " TYPE I, " Employee Number
cnt type i value 0, " Counter
calcmolga like t500l-molga value '40', " Country Grouping
v_id(15),
calc_currency like t001-waers value 'INR'. " Currency
data : ctr type i,
dt_merge like pa0009-begda.
data: ws_totemp(6) type c,
ws_totamt(20) type c,
r_mth(9) type c,
ws_fpbeg(6) type c,
ws_fpend(6) type c,
ws_mthyr(6) type c,
ws_mthyr_r(14) type c,
r_mth_t(3) type c,
ws_amt(8) type c,
ws_bankl(14) type c,
ws_date(6) type c,
amount_word(500),
total_page type i,
pages type i,
remain type i.
data begin of i_spell.
include structure spell .
data end of i_spell .
data : c_molga type t500l-molga value '40',
c_banks type bnka-banks value 'IN'.
Standard Includes
include rpc2cd09. "Cluster CD data definition
include pc2rxin0.
include rpc2rx09.
include rpppxd00. " Data Definition buffer PCL1/PCL2
include rpppxd10. " Common Part buffer PCL1/PCL2
include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
pa_year(4) type c default sy-datum(4) obligatory,
p_bankl like pc209-bankl, " Bank Number
p_zlsch like pc209-zlsch. " Payment method
selection-screen end of block b1.
save_calc_currency = calc_currency.
count_top = 0.
get_pernr_flag = 0.
Top-Of-Page
top-of-page.
perform convert_month using pa_mth(2) r_mth.
ws_mthyr_r = r_mth.
concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
SKIP 5.
skip 1.
skip 4.
if int_rep-bankl eq ' '.
if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
int_rep-zlsch eq ' '.
write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
elseif int_rep-zlsch eq 'L'.
write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
endif.
else.
write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
endif.
skip.
write: /34 ws_mthyr_r,
62 'Page :'(008),69(2) sy-pagno intensified off,
' Of ',78(2) pages intensified off.
clear pages.
read table bnka1 with key bankl = int_rep-bankl .
if sy-subrc = 0.
if int_rep-zlsch eq 'T'.
write:/03(10) 'Bank Name : ', bnka1-banka.
write:/03(10) 'Branch : ', bnka1-brnch.
write:/03(10) 'Address : ', bnka1-stras.
endif.
endif.
skip.
write:/1(80) sy-uline.
write: /1 sy-vline, 2(5) 'Sl.No'(002),
7 sy-vline, 8(8) 'Emp.No.'(003),
16 sy-vline,17(35) 'Employee Name'(004).
*--added for Demand Draft
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline, 48(15) 'Payable at'(005).
else.
write : 47 sy-vline,48(15) 'Account No.'(005).
endif.
write: 63 sy-vline,64(16) 'Amount'(006),
80 sy-vline.
write:/1(80) sy-uline.
end-of-page.
write:/1(80) sy-uline.
write:/2 'Printed on ', sy-datum.
Start-of-selection.
start-of-selection.
*perform h_headr.
ctr = 0.
set margin 5.
call function 'RP_GET_CURRENCY'
exporting
molga = calcmolga
importing
waers = calc_currency
exceptions
others.
if sy-subrc ne 0.
calc_currency = 'DEM'.
calc_currency = save_calc_currency.
endif.
get pernr.
cd-key-pernr = pernr-pernr.
perform import_cluster.
get_pernr_flag = 1.
check : ocd-version-molga eq calcmolga.
The table 'tabpernr' is filled with the personnel numbers
and is used after selection is finished.
move-corresponding pernr to tabpernr.
append tabpernr.
The table 'tab_rgdir' is filled
loop at rgdir.
rx-key-pernr = pernr-pernr.
unpack rgdir-seqnr to rx-key-seqno.
perform int_tab. "fill tab_rgdir
perform import_bt.
perform validate.
endloop.
End of Selection
end-of-selection.
*perform h_headr.
perform convert_date_a using pa_mth r_mth_t.
sort int_rep by bankl zlsch pernr betrg descending.
delete adjacent duplicates from int_rep
comparing bankl zlsch pernr .
sort int_rep by bankl zlsch bankn . "PERNR.
loop at int_rep.
at new bankl.
select single * into bnka1 from bnka
where banks = c_banks and
bankl = int_rep-bankl .
append bnka1.
clear bnka1.
endat.
endloop.
for Demand Draft - purpose added
loop at int_rep.
concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
select single * "zweck into int_rep-zweck
from pa0009 where
pernr = int_rep-pernr and
bankl = int_rep-bankl and
zlsch = int_rep-zlsch
and begda <= dt_merge and
endda >= dt_merge .
if sy-subrc = 0.
int_rep-zweck = pa0009-zweck.
modify int_rep.
endif.
endloop.
*-for DD and Chq sorted by PAyable at and EMPNO wise
if p_zlsch = 'T' .
sort int_rep by bankl zlsch bankn . "PERNR.
else. "added for "payable at" for DD/Chq
else.
sort int_rep by zweck pernr . "PERNR.
endif.
*delete adjacent duplicates from int_rep.
t_int_rep] = int_rep[.
loop at int_rep.
*-for page of page no.
total_page = 0.
loop at t_int_rep where bankl = int_rep-bankl
and zlsch = int_rep-zlsch.
total_page = total_page + 1.
endloop.
pages = total_page div 25.
remain = total_page mod 25.
comment bcoz its adding one extra page no.
done as on 29/11/2004
if remain > 0.
pages = pages + 1.
endif.
**-end
at new bankl.
ctr = 0 .
new-page.
endat.
at new zlsch.
ctr = 0 .
new-page.
endat.
clear v_id.
select single natio
into pa0002-natio
from pa0002
where pernr eq int_rep-pernr.
*-testing......for soma
if ctr > 24.
ctr = 0 .
write:/1(80) sy-uline.
new-page .
endif.
ctr = ctr + 1 .
cnt = cnt + 1.
pack int_rep-pernr to int_rep1.
write:/1 sy-vline, 2(3) cnt intensified off,
7 sy-vline, 9(6) int_rep1 intensified off,
16 sy-vline,17(35) int_rep-ename intensified off .
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline,48(15) int_rep-zweck intensified off.
else.
write:
47 sy-vline,48(15) int_rep-bankn intensified off .
endif.
write: 63 sy-vline,64(16) int_rep-betrg
intensified off currency 'INR',
80 sy-vline.
ws_betrg = ws_betrg + int_rep-betrg.
*-testing......for soma
skip.
write :
/1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
sy-vline .
*-end testing......for soma
at end of zlsch.
if int_rep-bankl = ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed On ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
endif.
endat.
at end of bankl.
if int_rep-bankl ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed on ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
NEW-PAGE.
endif.
endat.
endloop.
End of Page
end-of-page.
write: /2 'Prepared by :'(010), '_______________',
45 'Checked by :'(011),'_______________'.
*& Form IMPORT_CLUSTER
Importing Data from Cluster *
form import_cluster.
sy-subrc = 0.
rp-imp-c2-cd.
if sy-subrc eq 0.
if cd-version-number ne ocd-version-number.
endif.
endif. " SY-SUBRC EQ 0
endform. " IMPORT_CLUSTER
*& Form INT_TAB
Filling internal table tab_rgdir form int_tab.
*Fill internal table tab_rgdir.
move-corresponding rgdir to tab_rgdir.
tab_rgdir-pernr = pernr-pernr.
append tab_rgdir.
endform. " INT_TAB
*& Form IMPORT_bt
Import Values from Bank Transactions Table (BT) form import_bt.
rp-init-buffer.
RP-IMP-C2-RX.
rp-imp-c2-in.
if rp-imp-in-subrc eq 0.
if in-version-number ne oin-version-number.
write: / 'Schlüssel des Clusters RX:'(015),
rx-key-pernr, rx-key-seqno.
write: / 'The imported version of the cluster'(016), 'RX',
'is not current'(017).
write: / 'Imported version :'(018),
oin-version-number.
write: / 'Current version of cluster :'(019),
in-version-number.
stop.
else.
sy-subrc = 0.
endif.
else.
sy-subrc = 8.
write: /
'Inconsistencies between cluster directory and directory for'(020).
write: /
'No payroll results found for data in cluster directory'(021).
write : /
'Please contact hotline to solve the current problem'(022).
endif.
ws_fpbeg(2) = versc-fpbeg+4(2).
ws_fpbeg+2(4) = versc-fpbeg(4).
ws_fpend(2) = versc-fpend+4(2).
ws_fpend+2(4) = versc-fpend(4).
ws_mthyr(2) = pa_mth.
ws_mthyr+2(4) = pa_year.
check ws_mthyr = ws_fpbeg.
check ws_mthyr = ws_fpend.
loop at bt. "from pc209
int_rep-pernr = pernr-pernr.
int_rep-ename = pernr-ename.
int_rep-bankl = bt-bankl.
int_rep-bankn = bt-bankn.
int_rep-betrg = bt-betrg.
int_rep-zlsch = bt-zlsch.
append int_rep.
endloop.
IF P_BANKL ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE ZLSCH P_ZLSCH.
ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ENDIF.
endform. " IMPORT_BT
*& Form CONVERT_MONTH
Fetching Month Text form convert_month using mth t_mth.
case mth.
when '01'.
t_mth = 'January'(023).
when '02'.
t_mth = 'February'(024).
when '03'.
t_mth = 'March'(025).
when '04'.
t_mth = 'April'(026).
when '05'.
t_mth = 'May'(027).
when '06'.
t_mth = 'June'(028).
when '07'.
t_mth = 'July'(029).
when '08'.
t_mth = 'August'(030).
when '09'.
t_mth = 'September'(031).
when '10'.
t_mth = 'October'(032).
when '11'.
t_mth = 'November'(033).
when '12'.
t_mth = 'December'(034).
endcase.
endform. " CONVERT_MONTH
*& Form CONVERT_DATE_A
Fetching Month Text * form convert_date_a using mth_t t_mth_t.
case mth_t.
when '01'.
t_mth_t = 'Jan.'(035).
when '02'.
t_mth_t = 'Feb.'(036).
when '03'.
t_mth_t = 'Mar.'(037).
when '04'.
t_mth_t = 'Apr.'(038).
when '05'.
t_mth_t = 'May.'(039).
when '06'.
t_mth_t = 'Jun.'(040).
when '07'.
t_mth_t = 'Jul.'(041).
when '08'.
t_mth_t = 'Aug.'(042).
when '09'.
t_mth_t = 'Sep.'(043).
when '10'.
t_mth_t = 'Oct.'(044).
when '11'.
t_mth_t = 'Nov.'(045).
when '12'.
t_mth_t = 'Dec.'(046).
endcase.
endform. " CONVERT_DATE_A
*& Form VALIDATE
text
--> p1 text
<-- p2 text form validate .
if p_bankl <> ' ' and p_zlsch ' '.
delete int_rep where bankl p_bankl.
elseif p_bankl = ' ' and p_zlsch ' '.
delete int_rep where zlsch p_zlsch.
elseif p_bankl ' ' and p_zlsch = ' '.
delete int_rep where bankl p_bankl.
endif.
endform. " VALIDATE
check this weblog.....
/people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
Also , check the following link too.
http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
Regards,
Harish

FM's used in report program using ldb pnpce

hii all,
will anybody provide me function modules that are used to populate data in report program using ldb pnpce.
<REMOVED BY MODERATOR>
thanks in advance
regards
Ashweeni.
Edited by: Alvaro Tejada Galindo on Mar 18, 2008 6:01 PM

U can use all the FM's which were used for LDB PNP ..
For ex : Use the below to get the payroll results ..
To get the results directory
call function 'CU_READ_RGDIR'
    exporting
      persnr          = peras-pernr
    tables
      in_rgdir        = pc261_tab
    exceptions
      no_record_found = 1
      others          = 2.
to get evaluation periods ...
call function 'CD_EVALUATION_PERIODS'
There are no particular FM's that will populate data in report
program .. please let me know what is the requirement ...

Adding new rows after displaying subtotals in an ALV report by using OOABAP

Dear All,
I am creating an ALV report, displaying subtotals and total by using Classes. I have used classes CL_SALV_AGGREGATIONS (Method : add_aggregation) and CL_SALV_AGGREGATIONS (Method : add_sort) for sorting and doing subtotals.
Output of my report as follows :- (I have used * for displaying spaces between fields)
Materia*******Quantity**SerialNo*Equipment**Value***WBS Element
ISM-DBSVR****1********12363****31872565***2165***Q-0040358945.001010
ISM-DBSVR****1********12364****31872566***2165***Q-0040358945.001010
**************************************Subtotal***********4330
-> If the value of "Quantity" is greater than 1 then the value of subtotal for the field "Value" is to be divided by the Quantity for that line item and needs to be displayed Quantity, SerialNo, Value details information after subtotal .
-> Basically I need to add few more rows for displaying above additional information in the ALV grid after displaying subtotal .
Q: Do we have any methods for change the layout for the above requirement.
I Appreciate your early response.
Thank you.
RajaSekhar.

Hi,
For such type of requirement you need to use ALV hierchical table.
You can have your main table in master table.
For quantity greater than 1 you need to move the data into a seperate internal table....this internal table will have material as the key between the main table and the second table.
*... §2 create an ALV hierseq table
try.
      cl_salv_hierseq_table=>factory(
        exporting
          t_binding_level1_level2 = lt_binding
        importing
          r_hierseq               = gr_hierseq
        changing
          t_table_level1           = gt_master
          t_table_level2           = gt_slave ).
    catch cx_salv_data_error cx_salv_not_found.
endtry.
you can display both the tables together with the subtotals also.
please refer to program SALV_DEMO_HIERSEQ_SIMPLE to see how to display the hierarchical display.
Plr reward points if found helpful.
Regards,
Mayank

Is there a tool that could export objects used in a report program?

Hello Experts,
I'm new in ABAP programming, recently my team members wanted to find a tool in the SAP system, which could export a list of objects that used in a report program. For example, I want to figure out what function modules and classes are used in a report program, using the tool, I could get a list that have the name of the modules and classed used and even source code of them.
The function of the tool acts like 'where-used list' showed in the SAP system, but the differences is I do not have to type the name of the objects. The tool is just focus on the specific report program and list the name and source code of the objects used in that report program.
Hope I explain this clearly.
Is SAP system has such tools? Please give me some hints on this.
Thanks you all for the time and help in advance.

Hi Anna,
Welcome to ABAP world,
Check this link
How to identify various objects used in code
hope this is useful to you.
and also seach in the SCN you will find more.
Regards!

How to call the Report program into Function module

Hi Experts,
Actually I want to create the DataSource. But I have only the ALV report program. I need to create function module but I dont know how to call the ALV report program using in function module
So could you please any one send the Document or step by step method?
Advance Thanks,
Sathis

If the report is just based out of a table than create a Generic Extractor using View.
If its an InfoSet query than create a Generic Extractor on that InfoSet.
If its an ABAP report than create a Generic Extractor using FM
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a0f46157-e1c4-2910-27aa-e3f4a9c8df33

About unprotect a report program's source code

Hi all,
I have protect the report program using a report program. In this process if i change/display a report program it doesn't displays its source code but it execute that program.The whole source code is Stored in an internal table.but the real problem is that when i open that program's source code it protected and doesn't appears.
I doing this by using '*@#@@[SAP]'. This is provided by SAP to protect a report program.
Now my query is ' there is any thing to unprotected that program' ?
Suggest.
Thanks
Sanket sethi.

> <i>This is provided by SAP to protect a report program.</i>
That is an <u>incorrect</u> statement. That "feature" might be removed without any prior notice since it's causing more harm than it provides benefit.

About unprotect a report program

Hi all,
I have protect the report program using a report program. In this process if i change/display a report program it doesn't displays its source code but it execute that program.The whole source code is Stored in an internal table.but the real problem is that when i open that program's source code it protected and doesn't appears.
I doing this by using '*@#@@[SAP]'. This is provided by SAP to protect a report program.
Now my query is ' there is any thing to unprotected that program' ?
Suggest.
Thanks
Sanket sethi.

Strange?
Did you try to ask the QA person whether they still have a copy of the report documentation?
Alternately, try to use version management in the development system to find a version of the report prior to adding the string. I assume you tested a version of the report before doing this; so there should be performance tests / code inspector information on it.
Also, are you sure that the string was used to protect the code?
Cheers,
Julius
PS: Actually, I am a bit surprised that this thread is already here for 5 days without being commented on... perhaps you want to try the GRC forum?

Remote enabled Function module for a simple report program

Hi Experts ,
I have to convert a Simple list report program to a remote enabled function module, so that it can be used from the online applications.
One option that comes to my mind is to create some import parameters for all the selection screen fields and then the result will be fetched in the export tables in function module. and call that report program using call transaction or submit program.
I Dont know whether this is a best solution or not, can you please help me with your suggestions?
Regards,
Ashish Shah

Hi,
You can use the SUBMIT statment in the Function module , then in the report program you need to EXPORT the Result to the list then use the IMPORT option in the function moduel then pass the data to the TABLE parameters so that the data will be avilable in the table parameters
Regards
Sudheer

Use abap report program to print bar code instead of smartforms

Do anyone know how to use abap report program to print bar code?

Hi Celina,
http://searchsap.techtarget.com/tip/1,289483,sid21_gci839063,00.html
I hope this will help, also it depends on the barcode type like ARTNR-code 128...
Regards,
Sudhi

SUBMIT a report that uses screen programming

I have a report which uses screens created in screen painter and not selection screens.
currently the submit command supports only selection screens.Can you tell me how to achieve this for screens created by screen painter?

SUBMIT is for type 1 programs only - i.e. reports with selection screens. If you've any dialog in there, SUBMIT simply won't work. CALL TRANSACTION is one route, as others have suggested, via BDC. But if the program your trying to run is a Z program, why not rewrite it so that the business functionality and screen handling are seperated - then you can call the business functionality direct from your calling program. (See MVC pattern for more detail or the whole programming concept of layered design).
If the program you're wanting to run isn't your own, then look for BAPIs, FMs etc. some kind of API, and call them.
matt

Calling a Report Program In Web Dynpro Using Submit statment

Hi all,
Can any one suggest how can i call a report program form Web Dynpro using Submit statment. I tried to call it its showing Field symbols not defined error. Is their any other ways to call Report in a Web Dynpro?. I have posted the error message when i tried using SUBMIT ZRR AND RETURN CONTROL
Field symbol has not yet been assigned.
The error occurred on the application server mnghcmsap_HRS_00 and in the work process 1 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Form: CHECKBOX_OUT of program SAPLKKBL
Form: GEN_LINE_OUT of program SAPLKKBL
Form: DATA_OUT_SIMPLE of program SAPLKKBL
Form: LIST_OUTPUT_NEW of program SAPLKKBL
Form: FIRST_LIST_DISPLAY of program SAPLKKBL
Module: LIST_DISPLAY of program SAPLKKBL
Function: K_KKB_LIST_DISPLAY of program SAPLKKBL
Method: PRINT_BACKEND of program CL_GUI_ALV_GRID===============CP
Method: SET_TABLE_FOR_FIRST_DISPLAY of program CL_GUI_ALV_GRID===============CP
Form: PBO of program SAPLSLVC_FULLSCREEN
Edited by: VINMANO on Jul 22, 2009 2:54 PM

HI,
Its possible to call report program from Web dunpro...
chk out dis link,
calling report(se38) in webdynpro abap
By the way are using field symbol anywhere and left it unassigned?
Thanks,
Divya.S

How to get list of custom objects used in abap report program?

Hi friends,
I have a requirement in which I have to scan the entire abap report and retrieve list of custom objects used in it for example custom tables, data elements, structures, table types etc,. Is there any provision in SAP like fuction modules to do this functionality? As of now I am coding everything manually where so many possibilities are there for all kinds of objects. Provide your answers and suggestions...
Thanks,
Nastera

Hi,
The best way to do this is environment analysis. Follow the steps:
1. Open se38, type in the program name (don't click on on display/change or create button, stay on first screen only)
2. Click on environment analysis button (hot key SHIFT+F4)
3. It will throw a pop-up, which will ask for type of object you want to see, which are linked /used by this program. select all (or may be if you are only interested in Tables, then select table only)
4. Hit 'Enter'
You will get the full list of all objects used in this report program. Just note down the one which starts with Z or Y and that's it.
Cheers,
Anid

How to Display 'purchase order text' in MM03 using report program

Hi Friends,
Can anybody suggest me how to display 'purchase order text' in MM03 using report program.
'Purchase order text' tab displays purchase long text of particular material .
I coded as:
      SET PARAMETER ID 'MXX' FIELD 'E'.
      SET PARAMETER ID 'MAT' FIELD k_final-matnr.
      SET PARAMETER ID 'WRK' FIELD k_final-werks.
      CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
It displays Purchasing tab other than Purchase Order Text tab of MM03.
Please suggest me how can i solve this.
Is there any parameter id to set values for Purchase Order text tab

>
Madhu Mano Chitra wrote:
> I want how to navigate to MM03 'Purchase Order text' tab/ view using ABAP code.
> could any suggest me
You can call a transaction and pass it a BDC table that tells it where you want it to go. You have to work out for yourself what to put into the BDC table. The code below works for tcode CATSSHOW.
DATA: bdcdata_wa TYPE bdcdata,
      bdcdata_tab TYPE TABLE OF bdcdata.
DATA opt TYPE ctu_params.
   CLEAR bdcdata_wa.
    bdcdata_wa-program = 'CATSSHOW'.
    bdcdata_wa-dynpro   = '1000'.
    bdcdata_wa-dynbegin = 'X'.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'SO_STATU-LOW'.
    bdcdata_wa-fval = '20'.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'ANDZEIT'.
    bdcdata_wa-fval = SPACE.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'PAST'.
    bdcdata_wa-fval = 'X'.
    APPEND bdcdata_wa TO bdcdata_tab.
    IF p_selscr = SPACE.
       CLEAR bdcdata_wa.
       bdcdata_wa-fnam = 'BDC_OKCODE'.
       bdcdata_wa-fval = '=ONLI'.
       APPEND bdcdata_wa TO bdcdata_tab.
    ENDIF.
    opt-dismode = 'E'.
    opt-defsize = 'X'.
CALL TRANSACTION 'CAPP' USING bdcdata_tab OPTIONS FROM opt.

Control report program by using pushbuttons

Hi Experts,
I need to create a selection screen with text boxes, radio buttons and Push buttons. Whenever I enter some value in text box and press the PUSHBUTTON, the report should upload one file from local drive(like D: C: or Desktop) and need to update one custom table with those entries and it should display those entries like a normal report works.
PUSHBUTTONs are used to control the selection screen rathar than report. ***
Is there any way that a report program with PUSHBUTTONs will works like a normal program?
Otherwise give me some suggestions how do I proceed further...
Regards,
Ramesh.

Hi Ramesh,
   have two bushbuttons in the report.
1. for Upload
2. For report display
when you select upload push button the upload details will come below then select the file and upload it.
when you select report display push button it will show the list.
have use of at-selection
just see a example code how can we control using radio button.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS       : p_r1 RADIOBUTTON GROUP rad
                        USER-COMMAND clk DEFAULT 'X'.            " upload Radio Button
SELECTION-SCREEN COMMENT 5(35) text-003.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN : BEGIN OF BLOCK 001 WITH FRAME TITLE text-001.
PARAMETERS: p_upl       LIKE rlgrap-filename MODIF ID a           "Upload File
                         DEFAULT 'c:\temp\parbmat.xls',
            p_werks     like t001w-werks MODIF ID a,              "Plant
PARAMETERS: p_rest      LIKE rlgrap-filename MODIF ID a           "Dwonload File Path
                         DEFAULT 'c:\temp\Success.xls'.
SELECTION-SCREEN : END OF BLOCK 001.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS : p_r2 RADIOBUTTON GROUP rad.
SELECTION-SCREEN COMMENT 5(35) text-004.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN : BEGIN OF BLOCK 002 WITH FRAME TITLE text-002.
PARAMETERS     : p_plant LIKE marc-werks MODIF ID b.                "Plant
SELECT-OPTIONS : s_dat FOR mara-ersda MODIF ID b.                  "Date on Record Created
PARAMETERS     : p_down LIKE rlgrap-filename MODIF ID b
                  DEFAULT 'c:\temp\Material Master.xls'.           "Download File Path
SELECTION-SCREEN : END OF BLOCK 002.
then you can use of at-selection screen to show or hide.
see the below example code.
T SELECTION-SCREEN OUTPUT.
*Inactive Fields depending on the radio button
LOOP AT SCREEN.
    IF p_r1 = 'X'.
      IF screen-group1 = 'B'.
        screen-active = 0.
      ENDIF.
    ELSEIF p_r2 = 'X'.
      IF screen-group1 = 'A'.
        screen-active = 0.
      ENDIF.
    ENDIF.
    MODIFY SCREEN.
ENDLOOP.
Edited by: suresh suresh on Jul 17, 2009 2:30 PM

Report programming using OOABAP

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