REUSE_ALV_GRID_DISPLAY / Suppressing the end sum

Dear developper community,
I'm looking for a way to exclude certain sums or "sum levels" from being displayed in an ALV-Grid generated by using the FM REUSE_ALV_GRID_DISPLAY.
We have the rare case of data of which we do need the subtotals on the first group level, but where the overall
total at the very end of the list makes no sense at all. That's why we would like the end-sum not to be shown to the user.
Thanks for any hint
Andreas

Dear Sanjay,
we already use this parameter to exclude entire colums from any summation (where it makes no sense anyway).
Here is a simplified example to illustrate what we are looking for:
grouping line description value
group 1 value 1 1.000
group 1 value 2 2.000
group 1 generated subtotal 3.000 <- we want this !
group 2 value 3 1.000
group 2 value 4 1.000
group 2 generated subtotal 2.000 <- we want this !
generated subtotal 5.000 <- not wanted!
regards
Andreas

Similar Messages

How to Hide rows in ALV without affecting total sum at the end of table?

Hi,
I need some help in hiding particular rows in an ALV Grid without affecting the total sum at the end of the table. I am trying to hide the rows that have negative quantities, but I still need those values so that the user can still compute for the total sums. Can anyone help? Thanks.
Joseph

Hi,
Hopw this way you can hide the rows in the GRID.
DATA:
ld_column TYPE lvc_fname,
ld_hide TYPE abap_bool.
FIELD-SYMBOLS:
<ls_entry> TYPE any,
<ld_fld> TYPE any.
ld_column = 'COL_1'. " column which you want to suppress if everything is zero
ld_hide = abap_true. " = 'X'; default hide column
LOOP at <gt_outtab> ASSIGNING <ls_entry>.
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 EXIT. " leave LOOP
 ENDIF.
ENDLOOP.
READ TABLE gt_fcat INTO ls_fcat
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IF ( syst-subrc = 0 ).
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ENDIF.
hop you will get the total with for those columns too.
Regards,
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Hi,
I have some columns like Hierarchy column A, Non Hierarchical columns B, C and a measure D.
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Hi,
let me explain it better..
Col A: GL Segment Hierarchy which will display Level1 to Level n Names
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Hello,
I am generating a payment file in oracle Payments and at the end of the file, I would also like to add a trailer record with sum of the payments and number of payments. Can anyone have any suggestions on having a trailer record with SUM & COUNT.
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You can use,
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Hello.
I have created a report that is mean to export to a text file. It will always be a 1 row report and it's always going to be uploaded to a vendor via their website. They don't want the cr-lf at the end of the row.
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Could you please elaborate what do you mean by 'cr-lf'. Just came across these SAP notes,however don't know whether they are applicable in your context.
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Thanks

THE END OF THE RECORD IS NOT TRIGGERING(urgent)

HI ALL I HAVE WRITTEN A REPORT AND I AM DISPLAYING THE OUTPUT OF EACH DISTRICT..
NOW THE REPORT IS SHOWING RIGHT WHEN IT IS CHANGING THE DISTRICT BUT IT IS NOT TRIGGERING AT THE END OF THE REPORT AS AFTER THAT THE DISTRICT IS NOT CHANGING..
I TRIED WITH AT END OF BUT IT IS SOME HOW SHOWING PROBLEM SO I USED A VARIBLE CONCEPT TO GET THE REPORT....
HERE IS THE REPORT can anyone please look at this and let me know how can i do that..
is there any method where i can used in the IF condition to get the last record...
==========================================================
*& Report ZDISTRICT_CUST_AUCSALES
&--THE PROGRAM USED TO DISPLAY THE TOTAL NUMBER OF CONSUMER IN A D.C.-
&----PROCESSED ON A PERTICULAR MONTH AND YEAR..--
REPORT ZDISTRICT_CUST_AUCSALES .
*TABLE DECLARATION*****************************************************
TABLES: /BIC/AUCSALES00,
 /BIC/TCOKEY.
*DATA DECLARATION*****************************************************
DATA: BEGIN OF ITAB OCCURS 0,
 /BIC/COKEY LIKE /BIC/TCOKEY-/BIC/COKEY,
 TXTSH LIKE /BIC/TCOKEY-TXTSH,
 END OF ITAB.
DATA: BEGIN OF ITAB2 OCCURS 0,
 BILL_DATE LIKE /BIC/AUCSALES00-BILL_DATE,
 /BIC/COKEY LIKE /BIC/AUCSALES00-/BIC/COKEY,
 BPARTNER LIKE /BIC/AUCSALES00-BPARTNER,
 END OF ITAB2.
DATA: COUNT TYPE I,
 COKEY TYPE I,
 COKEYNO(2) TYPE C,
 COKEYCH(2),
 BILDT TYPE I,
 PROCOKEY TYPE I,
 NOTPROCOKEY TYPE I,
 TOTCOKEYDIV TYPE I,
 TOTCOKEYDIV1 TYPE I,
 TOTCOKEYDIV2 TYPE I,
 TOTAL TYPE I.
DATA: C TYPE I VALUE 4.
SELECT OPTION FOR DATE SELECTION IN THE SELECTION SCREEN.************
SELECTION-SCREEN BEGIN OF BLOCK DATE WITH FRAME TITLE TEXT-001.
PARAMETERS: S_BILDT LIKE /BIC/AUCSALES00-BILL_DATE OBLIGATORY .
SELECTION-SCREEN END OF BLOCK DATE.
*INITIALIZATION******************************************************
FORMAT INTENSIFIED ON COLOR = C.
write:/ 'PROCESSING DATE:', 20 S_BILDT,
 128 'TIME:', 135 SY-UZEIT.
WRITE:/ 'USER NAME :', 20 SY-UNAME,
 142 ' '.
WRITE SY-ULINE.
WRITE: / 'D.C' , 12 SY-VLINE,
 'NAME OF D.C' , 39 SY-VLINE,
 'NUMBER OF CONSUMER' , 60 SY-VLINE,
 'REMARKS' , 105 SY-VLINE.
WRITE:/ SY-ULINE.
FORMAT INTENSIFIED OFF.
*AT SELECTION-SCREEN**************************************************
SELECT BILL_DATE
 UP TO 1 ROWS
 INTO (/BIC/AUCSALES00-BILL_DATE)
 FROM /BIC/AUCSALES00
 WHERE BILL_DATE = S_BILDT.
ENDSELECT.
IF SY-SUBRC <> 0.
WRITE:/ ' NO DATA FOUND ON THIS DATE'.
EXIT.
ENDIF.
START OF SELECTION***************************************************
SELECT /BIC/COKEY TXTSH from /BIC/TCOKEY into table itab.
SORT ITAB.
IF NOT ITAB[] IS INITIAL.
SELECT BILL_DATE
 /BIC/COKEY
 BPARTNER
 FROM /BIC/AUCSALES00
 INTO CORRESPONDING FIELDS OF TABLE ITAB2
 FOR ALL ENTRIES IN ITAB
 WHERE /BIC/COKEY = ITAB-/BIC/COKEY
 AND BILL_DATE = S_BILDT.
SORT ITAB BY /BIC/COKEY.
ENDIF.
*CHECK WHETHER THE DATA RETRIVE SUCESSFULLY OR NOT********************
IF SY-SUBRC NE 0.
WRITE:/ 'THIS DATE DOESNOT CONTAIN ANY DATA'.
ENDIF.
*DATA DISPLAY*********************************************************
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READ TABLE ITAB INDEX 1.
 IF SY-SUBRC = 0.
 COKEYNO = ITAB-/BIC/COKEY+4(2).
 ENDIF.
READ TABLE ITAB2 WITH KEY /BIC/COKEY = itab-/BIC/COKEY.
 IF SY-SUBRC = 0.
 SORT ITAB2 BY /BIC/COKEY.
 DELETE ADJACENT DUPLICATES FROM ITAB2 COMPARING /BIC/COKEY.
 ENDIF.
LOOP AT ITAB.
READ TABLE ITAB2 WITH KEY /BIC/COKEY = itab-/BIC/COKEY.
*IF THE D.C ARE NOT SAME THEN DISPLAY THE SUM***************************
COKEYCH = ITAB-/BIC/COKEY+4(2).
IF ( COKEYCH <> COKEYNO ).
 FORMAT COLOR = 4.
 WRITE:/ ' TOTAL NUMBER OF D.C IN PERTICULAR RAO ','(', COKEYNO,')','=',TOTCOKEYDIV.
 WRITE:/ ' TOTAL NUMBER OF CONSUMER PROCESSED IN RAO ','(', COKEYNO,')','=',TOTAL.
 WRITE:/ ' TOTAL NUMBER OF D.C PROCESSED IN RAO ','(', COKEYNO,')','=',PROCOKEY.
 WRITE:/ ' TOTAL NUMBER OF D.C NOT PROCESSED IN RAO ','(', COKEYNO,')','=',NOTPROCOKEY.
 WRITE:/ '', 128 'PAGE NUMBER:', 139 SY-PAGNO.
 SKIP 4.
*******INITIALLIZE ALL THE VARIABLE*************************************
 FORMAT COLOR OFF .
 TOTCOKEYDIV = 0.
 TOTCOKEYDIV1 = 0.
 TOTCOKEYDIV2 = 0.
 TOTAL = 0.
 PROCOKEY = 0.
 NOTPROCOKEY = 0.
 WRITE:/ SY-ULINE.
 NEW-PAGE WITH-TITLE.
 NEW-PAGE WITH-HEADING.
ENDIF.
**END OF THE TOTAL SUM OF ALL THE D.C.**********************************
*IF THE D.C ARE SAME THEN DISPLAY THE D.C.******************************
IF ITAB2-/BIC/COKEY = ITAB-/BIC/COKEY.
 SELECT COUNT( DISTINCT BPARTNER )
 INTO COUNT
 FROM /BIC/AUCSALES00
 WHERE /BIC/COKEY = ITAB2-/BIC/COKEY and
 BILL_DATE = S_BILDT.
 IF SY-SUBRC = 0.
 PROCOKEY = PROCOKEY + 1.
 ENDIF.
 TOTCOKEYDIV1 = TOTCOKEYDIV1 + 1.
 TOTAL = TOTAL + COUNT.
 COKEY = ITAB2-/BIC/COKEY.
 FORMAT INTENSIFIED ON COLOR = 2.
 WRITE:/ ITAB2-/BIC/COKEY, SY-VLINE,
 15 ITAB-TXTSH+1(19), 39 SY-VLINE,
 40 COUNT, 60 SY-VLINE,
 ' ', 105 SY-VLINE.
 WRITE :/ SY-ULINE.
 FORMAT INTENSIFIED ON COLOR = 2.
ELSE.
 FORMAT INTENSIFIED ON COLOR = 2.
 COKEY = ITAB-/BIC/COKEY.
 WRITE:/ ITAB-/BIC/COKEY, SY-VLINE,
 15 ITAB-TXTSH+1(19), 39 SY-VLINE,
 40 ' ', 60 SY-VLINE,
 'Data Not extracted to BW', 105 SY-VLINE.
 FORMAT INTENSIFIED ON COLOR = 2.
 WRITE:/ SY-ULINE.
 TOTCOKEYDIV2 = TOTCOKEYDIV2 + 1.
ENDIF.
 TOTCOKEYDIV = TOTCOKEYDIV1 + TOTCOKEYDIV2.
 NOTPROCOKEY = TOTCOKEYDIV - PROCOKEY.
 COKEYNO = ITAB-/BIC/COKEY+4(2).
 CLEAR: ITAB, ITAB2.
ENDLOOP.
===========================================================
please at this and let me know..
thanks in advance,,,

HI ALL ,
 I GOT THE ANSWER...
THANKS TO SDNNNN AND ALL THE FRIENDS LOOKING AT THIS...
THANKS ONCE AGAIN....

OBIEE Report Export from Dashboard to Excel doesn't suppress the columns as

OBIEE Report Export from Dashboard to Excel doesn't suppress the columns as expected even after the properties are set to Suppress in the report. In Dashboard it is suppressed Properly but in the excel export it is not suppressed and values for the columns are repeated.
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<Download>
<Export xsi:type="excel">
<DataValue>UseFormattedValue</DataValue>
<RepeatRows>false</RepeatRows>
</Export>
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Problem solved!!
 
See this part of the query:
 
if :P15_GESTOR_PROPIETARI='-3' then 
w:= w||' AND (("STASVWREPORT_TASQUES"."GES_GES_ID"=:GESTOR '; 
w:= w||'OR "STASVWREPORT_TASQUES"."GES_GES_ID_ESTA_ASSIGNADA"=:GESTOR)'; 
w:= w||'OR ("STASVWREPORT_TASQUES"."AGR_***_***_ID"=:P15_CANVI_DE_CLUB ';
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end if; 
 
when instead of :P15_CANVI_DE_CLUB I put a value (say ''EE'') it works correctly, finally I created an application item (ASSOCIAT) and when when I change :P15_CANVI_DE_CLUB I set :ASSOCIAT to the same value and the query is based on this application item:
 
if :P15_GESTOR_PROPIETARI='-3' then 
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end if;

How to calculate the total of a calculated column in a list view at the end of the view?

I have a view with the following columns ProductName, Quantity, Price, Total The total column is a calculated column which is the product of quantity and price. I want to place the sum of the total column by the end of the list view. I can do this with
the price and quantity but not with the total column. how do I do this?

You can use SharePoint Designer and calculate the total in xslt view. Refer to the following post for more information
http://community.bamboosolutions.com/blogs/bambooteamblog/archive/2009/04/24/how-to-total-calculated-columns-in-a-sharepoint-list.aspx
http://blog.metrostarsystems.com/2012/12/03/jennys-sharepoint-tip-sum-calculated-columns/
Cheers,

I keep track of family totals for fundraising at a school, I want a family name and totals for each fundraiser and then at the end of the year I would like an alphabetized list. Can I do this in numbers?

in numbers, how would I make a line for each family (100+) a column for each fundraiser. and at mid year, and year end be able to print an alphabetical listing?
example:     entertainment books          Chip Shoppe       Yankee Candle
Smith          $350                                   $245                    $100
Total at the end of the line, but I could live without. I am just trying to lose the paperwork, and have it in the ipad for when parents approach me at meetings.
Help!

HI m,
Using Numbers '09 (the Mac version), I'd use a table with one header row and two header columns.
Family     Total     Ent.Books     Chip S.     Y. Candle
Smith, J      $695        350            245             100
Jones, T      $765        250            445               70
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The formula =SUM(2) in B2, and filled down from there, keeps the total for each family right beside the family name.
You could add a Footer row at the bottom to keep totals for each column. Formula for column B: =SUM(B)
I would leave the currency signs ($) off the amounts—they just clutter up the table.
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Regards,
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Hello,
I'm experiencing the following problem with my iPod Touch and was unable to find any information about similar cases in different forums:
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I've removed all the music and books from my Touch and moved it back using iTunes, but this didn't help for long. If I completely turn off the Touch and turn it back on, the problem is solved for a moment. I kept asking myself why the problem would reoccur and it seems to me that it has to do with the audiobooks I'm listening to often. I tried the following:
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2. Opened an audiobook and listened to it for a few seconds.
3. Went back to music (any album) - the Touch jumps over the first track.
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To me, this sounds like a bug, but I can't tell if Audible or Apple is to blame. Besides, I don't see an easy way to contact Apple about a bug that might be related to their OS, which I find upsetting (they hide their contact adresses so well that you can't tell them about bugs in their own software, or you have to pay for expensive calls?).
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Message was edited by: alexhager

Hi MikeSpike,
Thanks for your comment! Have you tried everything to resolve it, like resetting the iPod as a new device after deleting the IPSW from your computer first? Does the error still occur?
In fact, I cannot reproduce the problem using podcasts (they work fine for me, as far as I can tell there's no effect between podcast and music on my device), but it may very well be that the error is the same or a similar one (this would be for Apple to investigate, I'll forward parts of your comment to the Apple Advisor taking care of my case, if you agree).
Yes, it is the first track. Although I had one rare occasion where only track 2 was skipped and another one where tracks it happened to tracks 1 and 2 (no shuffle, no remember position activated), the highly reproducible issue touches track # 1 only.
Thanks for precising that you're using a BT headset. Could you please tell me which one, in case that matters? Has your iPod sometimes reacted weirdly when you used your BT headset to remote control the iPod, for instance skipping more titles than you wanted when you pressed "forward"? This is kind of what happened to me on my iPad and since then I've noticed the error appear on the iPad too.
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Also, I don't have the artwork problem where an album displays artwork from a different album. I have had a case where a few tracks of one specific album (and just that one) were not displaying the artwork at all, although everything was properly tagged using the software MP3Tag. If you haven't reset your iPod (as a new device, not from the backup), maybe this would at least resolve some of your problems?
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Maybe some other users who read this thread have made similar experiences without paying attention to it? To all other forum users: would you please try if you notice anything weird like first tracks being skipped, either music or podcast? Maybe related to audiobook listening, maybe related to BT headset use? I'd be happy to forward any observation to Apple (to the existing issue case number) in order to better convince Apple to investigate this - asap.
Thanks again, MikeSpike, of course I will keep you all updated if I hear back from Apple!

How to add zero at the end of a character string

Hello Experts,
I've a requirement where I need to do sum/total of various numbers and display it with $ sign as shown below.
I'm using a variable CHAR20 to display total with $ sign. The problem is if there is a 0 at the end of the total then variable doesn't display it as highlighted above in red. Can anybody please make suggestion ( a code sample will be great help ) how resolve this issue?
Many thanks in advance.

Hi,
please check this code:
REPORT ztestcurr.
DATA: xv_prval TYPE char20.
DATA: xv_val1 TYPE dmbtr VALUE '12.67'.
DATA: xv_val2 TYPE dmbtr VALUE '8.21'.
DATA: xv_val3 TYPE dmbtr VALUE '13.72'.
DATA: xv_sum   TYPE dmbtr.
START-OF-SELECTION.
xv_sum    = xv_val1 + xv_val2 + xv_val3.
PERFORM   print_val USING xv_val1.
PERFORM   print_val USING xv_val2.
PERFORM   print_val USING xv_val3.
PERFORM   print_val USING xv_sum.
*&      Form PRINT_VAL
*       Print value
*      --> XF_VALUE Value to print
FORM print_val                      USING xf_value TYPE dmbtr.
WRITE xf_value                      TO xv_prval CURRENCY 'USD'.
CONCATENATE '$' xv_prval           INTO xv_prval.
CONDENSE                                 xv_prval NO-GAPS.
write /1 xv_prval       using edit mask 'RR____________________'.
ENDFORM.                    " PRINT_VAL
Regards,
Klaus

How to find end of the Page in Crystal ? or I need to add one Horizontal line at the end of the page.--- URGENT HELP NEEDED

Hi friends,
I need to add one horizontal line for the detail section at the end of the page.
I tried to put that line in page footer and i tried with Box also. Both are not properly working. Some space problem is coming.
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I want report format like this.
set id | set name | date Name
1         x           dddd   vijay
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                        dddd    reddy
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Thanks in advance...
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Do you know how many detail records are showing up per page?
If you do - you could create a Details B section that is suppressed except for on Record N (where N is a counter, and N is the last Detail record that will show up on a page).
The Page footer is indeed built so that it will be rendered at the bottom of your physical page of paper.

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Hi,
I want to display the text 'TOTAL' in my ALV at the end of my report.I am pasting my code, So please any one help me in this issue.
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 c_pos_4 TYPE sy-cucol VALUE '4',
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 c_zp TYPE bset-mwskz VALUE 'ZP',
 c_zr TYPE bset-mwskz VALUE 'ZR'.
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 ryear TYPE gjahr,
 bukrs TYPE bukrs,
 belnr TYPE belnr_d, "Document Number
 poper TYPE poper, "Posting Period
 budat TYPE budat, "Posting Date
 buzei TYPE buzei, "Document line item
 racct TYPE racct, "G/L Account no.
 END OF ty_faglflexa,
 ty_t_faglflexa TYPE STANDARD TABLE OF ty_faglflexa.
TYPES: BEGIN OF ty_bset,
 belnr TYPE belnr_d,
 buzei TYPE buzei,
 mwskz TYPE mwskz, "Tax code
 hkont TYPE hkont,
 shkzg TYPE shkzg, "Debit/Credit Indicator
 txjcd TYPE txjcd, "Tax Jurisdiction
 h2ste TYPE h2ste, "Tax Amount
 h2bas TYPE h2bas_bses, "Tax Amount
 END OF ty_bset,
 ty_t_bset TYPE STANDARD TABLE OF ty_bset.
TYPES: BEGIN OF ty_skat,
 spras TYPE spras,
 ktopl TYPE ktopl,
 saknr TYPE saknr,
 text TYPE txt20_skat,
 END OF ty_skat,
 ty_t_skat TYPE STANDARD TABLE OF ty_skat.
TYPES: BEGIN OF ty_custom,
 geo_state TYPE char2,
 geo_county TYPE char3,
 country TYPE char2,
 description TYPE char40,
 END OF ty_custom,
 ty_t_custom TYPE STANDARD TABLE OF ty_custom.
TYPES : BEGIN OF ty_budat,
 sign TYPE char_01,
 option TYPE char2,
 low TYPE budat,
 high TYPE budat,
 END OF ty_budat,
 ty_t_budat TYPE STANDARD TABLE OF ty_budat.
TYPES: BEGIN OF ty_txjcd,
 geo_state TYPE char2,
 geo_county TYPE char3,
 END OF ty_txjcd,
 ty_t_txjcd TYPE STANDARD TABLE OF ty_txjcd.
TYPES: BEGIN OF ty_inter,
 ryear TYPE gjahr,
 bukrs TYPE bukrs,
 txjcd TYPE txjcd, "Tax Jurisdiction
 racct TYPE racct, "G/L Account no.
 h2ste TYPE h2ste, "Tax Amount
 poper TYPE poper, "Posting Period
 belnr TYPE belnr_d, "Document Number
 shkzg TYPE shkzg, "Debit/Credit Indicator
 END OF ty_inter,
 ty_t_inter TYPE STANDARD TABLE OF ty_inter.
TYPES: BEGIN OF ty_final,
 txjcd TYPE bset-txjcd, "Tax Jurisdiction
 state TYPE char40, "State
 curr_bal TYPE bset-h2ste, "Current Balance
 per_chng TYPE bset-h2ste, "Period Change
 pri_bala TYPE bset-h2ste, "Prior Balance
 END OF ty_final,
 ty_t_final TYPE STANDARD TABLE OF ty_final.
Internal Tables Declaration.
DATA : it_faglflexa TYPE ty_t_faglflexa,
 it_bset TYPE ty_t_bset,
 it_skat TYPE ty_t_skat,
 it_custom TYPE ty_t_custom,
 it_txjcd TYPE ty_t_txjcd,
 it_inter TYPE ty_t_inter. "Intermediate table for storing data
DATA : it_final TYPE ty_t_final. "#EC NEEDED
*Fieldcatalogue Internal Table Declaration
DATA : it_fieldcat TYPE slis_t_fieldcat_alv,
 wa_fieldcat TYPE slis_fieldcat_alv,
 it_alv_top_of_page TYPE slis_t_listheader,
 gs_line TYPE slis_listheader.
*Field-symbols and Work Area Declarations
FIELD-SYMBOLS : <fs_faglflexa> TYPE ty_faglflexa,
 <fs_bset> TYPE ty_bset,
 <fs_inter> TYPE ty_inter.
DATA : wa_faglflexa TYPE ty_faglflexa, "#EC NEEDED
 wa_bset TYPE ty_bset,
 wa_skat TYPE ty_skat,
 wa_custom TYPE ty_custom,
 wa_txjcd TYPE ty_txjcd,
 wa_inter TYPE ty_inter,
 wa_final TYPE ty_final. " #EC NEEDED
Variables Declaration.
DATA : v_current_year TYPE i,
 v_poper TYPE poper,
 v_saknr TYPE saknr, "#EC NEEDED
 v_ktopl TYPE ktopl,
 v_konts TYPE saknr,
 v_bukrs TYPE bukrs,
 v_buzei(2) TYPE n VALUE '0',
 v_sum_val TYPE h2ste,
 v_sum_val1 TYPE h2ste,
 v_sum_val2 TYPE h2ste,
 v_h2ste TYPE string,
 v_desc TYPE char40,
 v_title TYPE char40,
 v_start_date TYPE char10. "Temp Added
SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs TYPE faglflexa-rbukrs OBLIGATORY, " Company Code
 p_gjahr TYPE faglflexa-gjahr OBLIGATORY. " Fiscal Year
SELECT-OPTIONS: s_budat FOR faglflexa-budat OBLIGATORY
 NO-EXTENSION
 NO INTERVALS.
PARAMETERS: p_racct TYPE faglflexa-racct OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN VALIDATIONS.
*Company Code Validation.
AT SELECTION-SCREEN ON p_bukrs.
SELECT SINGLE bukrs INTO v_bukrs
FROM t001
WHERE bukrs = p_bukrs.
IF sy-subrc NE 0.
 MESSAGE text-002 TYPE 'E'.
ENDIF.
Fiscal Year Validation. It should not be more than Current.
AT SELECTION-SCREEN ON p_gjahr.
v_current_year = sy-datum+0(4).
IF p_gjahr > v_current_year.
 MESSAGE text-003 TYPE 'E'.
ENDIF.
*G/L Account Validation.
AT SELECTION-SCREEN ON p_racct.
SELECT SINGLE saknr INTO v_saknr
FROM skb1
WHERE saknr EQ p_racct
AND bukrs EQ p_bukrs.
IF sy-subrc EQ 0.
 SELECT SINGLE ktopl FROM t001
 INTO v_ktopl
 WHERE bukrs = p_bukrs.
 SELECT SINGLE konts FROM t030k
 INTO v_konts
 WHERE ktopl = v_ktopl
 AND konts = v_saknr.
 IF sy-subrc NE 0.
 MESSAGE text-004 TYPE 'E'.
 ENDIF.
ELSE.
 MESSAGE text-004 TYPE 'E'.
ENDIF.
START-OF-SELECTION.
PERFORM get_data USING p_bukrs
 p_gjahr
 s_budat[]
 p_racct CHANGING it_final.
*Display report in ALV grid
IF it_final IS NOT INITIAL.
*Build Top of the page table.
 PERFORM comment_build USING it_skat CHANGING it_alv_top_of_page.
*Build Field catalog table for ALV
 PERFORM build_field_catalog CHANGING it_fieldcat.
*Display report
 PERFORM display_alv USING it_final.
ELSE.
*No data found for the selection criteria/period.
 MESSAGE text-018 TYPE 'I'.
ENDIF.
*& Form GET_DATA
 text
 -->P_P_BUKRS text
 -->P_P_GJAHR text
 -->P_P_BUDAT text
 -->P_P_RACCT text
 <--P_IT_FINAL text
FORM get_data USING fp_bukrs TYPE bukrs
 fp_gjahr TYPE gjahr
 fp_budat TYPE ty_t_budat
 fp_racct TYPE racct
 CHANGING fp_it_final TYPE ty_t_final.
DATA : v_date(2) TYPE c VALUE '01',
 v_month(2) TYPE c VALUE '01',
 v_start_date TYPE datum.
*concatenate p_gjahr v_month v_date into v_start_date. " separated by c_slash.
SELECT ryear
 rbukrs
 belnr "Document Number
 poper "Posting Period
 budat "Posting Date
 buzei "Document line item
 racct "G/L Account no.
 INTO TABLE it_faglflexa
 FROM faglflexa
 WHERE rbukrs EQ p_bukrs
 AND gjahr EQ p_gjahr
 AND budat LE s_budat
 AND racct EQ p_racct.
*selecting the Tax Jurisdiction, Tax amount from BSET
IF it_faglflexa IS NOT INITIAL.
 SELECT belnr
 buzei
 mwskz
 "hkont
 shkzg "Debit/Credit Indicator
 txjcd "Tax Jurisdicaiton
 h2ste "Tax Amount
 h2bas "Tax Amount1
 INTO TABLE it_bset
 FROM bset
 FOR ALL ENTRIES IN it_faglflexa
 WHERE belnr EQ it_faglflexa-belnr
 AND gjahr EQ p_gjahr "it_faglflexa-ryear
 AND buzei EQ c_buzei. "Line item
ENDIF.
IF sy-subrc EQ 0.
 SORT it_bset BY txjcd ASCENDING.
ENDIF.
*Selecting the G/L Account Long Text from SKAT
IF it_faglflexa IS NOT INITIAL.
 SELECT spras " Language key
 ktopl " Chart of Accounts
 saknr " G/L Account Number
 txt20 " G/L Account Long Text
 INTO TABLE it_skat
 FROM skat
 FOR ALL ENTRIES IN it_faglflexa
 WHERE spras = c_spras
 AND saknr = it_faglflexa-racct.
ENDIF.
*Selecting the Description from Custom table
LOOP AT it_bset ASSIGNING <fs_bset>.
 wa_txjcd-geo_state = <fs_bset>-txjcd+0(2).
 wa_txjcd-geo_county = <fs_bset>-txjcd+2(3).
 APPEND wa_txjcd TO it_txjcd.
 CLEAR wa_txjcd.
ENDLOOP.
IF it_txjcd IS NOT INITIAL.
 SELECT geo_state
 geo_county
 country
 description
 INTO TABLE it_custom
 FROM ztfi_tgl_summary
 FOR ALL ENTRIES IN it_txjcd
 WHERE geo_state = it_txjcd-geo_state
 AND geo_county = it_txjcd-geo_county.
ENDIF.
LOOP AT it_faglflexa ASSIGNING <fs_faglflexa>.
 MOVE-CORRESPONDING <fs_faglflexa> TO wa_inter. "#EC ENHOK
*Read Tax Jurisdiction and Tax Amount from BSET Table.
 READ TABLE it_bset INTO wa_bset WITH KEY belnr = <fs_faglflexa>-belnr.
 IF sy-subrc EQ 0.
 wa_inter-shkzg = wa_bset-shkzg.
 wa_inter-txjcd = wa_bset-txjcd.
 ENDIF.
*If BSET-MWSKZ = ZP or ZR then pick H2BAS as Tax Amount.
 IF wa_bset-mwskz = c_zp.
 wa_inter-h2ste = wa_bset-h2bas.
 ELSEIF wa_bset-mwskz = c_zr.
 wa_inter-h2ste = wa_bset-h2bas.
 ELSE.
 wa_inter-h2ste = wa_bset-h2ste.
 ENDIF.
*Check it is credit entry or debit entry ('H' or 'S').
 IF wa_inter-shkzg EQ 'H'.
 wa_inter-h2ste = wa_inter-h2ste * -1.
 ENDIF.
 APPEND wa_inter TO it_inter.
 CLEAR: wa_inter, wa_bset.
ENDLOOP.
IF sy-subrc EQ 0.
 SORT it_inter BY bukrs ryear txjcd ASCENDING.
 DELETE it_inter WHERE txjcd EQ space.
ENDIF.
v_poper = s_budat-low+4(2).
LOOP AT it_inter INTO wa_inter.
*Read the Text maintained in the custom table based on the GEO_STATE = First two digits of TXJCD
*and GEO_COUNTY = Next three digits of TXJCD. If this is blank pick based on First two digits of TXJCD.
 READ TABLE it_custom INTO wa_custom WITH KEY geo_state = wa_bset-txjcd+0(2)
 geo_county = wa_bset-txjcd+2(3).
 IF sy-subrc NE 0.
 READ TABLE it_custom INTO wa_custom WITH KEY geo_state = wa_bset-txjcd+0(2).
 ENDIF.
 IF sy-subrc = 0.
 wa_final-state = wa_custom-description.
 ENDIF.
 AT NEW txjcd.
 CLEAR: v_sum_val, v_sum_val1, v_sum_val2.
 ENDAT.
Period Change
 IF wa_inter-poper EQ v_poper.
 v_sum_val1 = v_sum_val1 + wa_inter-h2ste.
 ENDIF.
Prior Balance
 IF wa_inter-poper LT v_poper.
 v_sum_val2 = v_sum_val2 + wa_inter-h2ste.
 ENDIF.
 AT END OF txjcd.
 wa_final-txjcd = wa_inter-txjcd.
 wa_final-per_chng = v_sum_val1. "Period change
 wa_final-pri_bala = v_sum_val2. "Prior Balance
 wa_final-curr_bal = v_sum_val1 + v_sum_val2. "Current Balance
 APPEND wa_final TO it_final.
 CLEAR wa_final.
 ENDAT.
ENDLOOP.
ENDFORM. " GET_DATA
*& Form COMMENT_BUILD
 text
 -->P_IT_SKAT text
 <--P_IT_ALV_TOP_OF_PAGE text
FORM comment_build USING fp_it_skat TYPE ty_t_skat
 CHANGING fp_it_alv_top_of_page TYPE slis_t_listheader.
DATA: v_budat_low TYPE c LENGTH 10,
 v_budat_high TYPE c LENGTH 10,
 v_butxt TYPE butxt.
CLEAR gs_line.
*Report Title
CONCATENATE text-005 p_bukrs INTO v_title SEPARATED BY space.
gs_line-typ = c_h.
gs_line-key = ' '.
gs_line-info = v_title.
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR gs_line.
*Account Number
gs_line-typ = c_s.
gs_line-key = text-006.
gs_line-info = p_racct.
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR gs_line.
*G/L Account Description
READ TABLE it_skat INTO wa_skat WITH KEY ktopl = v_ktopl.
IF sy-subrc EQ 0.
 v_desc = wa_skat-text.
ENDIF.
gs_line-typ = c_s.
gs_line-key = text-007.
gs_line-info = v_desc.
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR gs_line.
*Fiscal Year from selection
IF NOT p_gjahr IS INITIAL.
 gs_line-info = p_gjahr.
 gs_line-typ = c_s.
 gs_line-key = text-008. "Fiscal Year
 APPEND gs_line TO fp_it_alv_top_of_page.
 CLEAR gs_line.
ENDIF.
*Posting Date
CONCATENATE s_budat-low4(2) s_budat-low6(2) s_budat-low+0(4) INTO gs_line-info SEPARATED BY c_slash.
gs_line-typ = c_s.
gs_line-key = text-009. "Posting Date
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR gs_line.
*Company Code Description from selection
IF NOT p_bukrs IS INITIAL.
 SELECT SINGLE butxt FROM t001
 INTO v_butxt WHERE bukrs EQ p_bukrs.
 gs_line-info = v_butxt.
 gs_line-typ = c_s.
 gs_line-key = text-010. "Company Code Description
 APPEND gs_line TO fp_it_alv_top_of_page.
 CLEAR gs_line.
ENDIF.
Printed Date
gs_line-typ = c_s.
gs_line-key = text-011. "Printed Date
CONCATENATE sy-datum+4(2)
 sy-datum+6(2)
 sy-datum(4) INTO gs_line-info SEPARATED BY c_slash. "todays date
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR: gs_line.
Printing Time
gs_line-typ = c_s.
gs_line-key = text-012. "Printing Time
gs_line-info = sy-uzeit.
CONCATENATE sy-uzeit(2)
 sy-uzeit+2(2)
 sy-uzeit+4(2) INTO gs_line-info SEPARATED BY c_colon. "current time
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR: gs_line.
ENDFORM. " COMMENT_BUILD
*& Form BUILD_FIELD_CATALOG
 text
 <--P_IT_FIELDCAT text
FORM build_field_catalog CHANGING fp_it_fieldcat TYPE slis_t_fieldcat_alv.
TAX JURISDICTION
wa_fieldcat-col_pos = c_pos_1.
wa_fieldcat-reptext_ddic = text-013. "TAX JURISDICTION
wa_fieldcat-fieldname = c_txjcd.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-outputlen = '15'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
STATE
wa_fieldcat-col_pos = c_pos_2.
wa_fieldcat-reptext_ddic = text-014. "STATE
wa_fieldcat-fieldname = c_region.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-outputlen = '40'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
CURRENT BALANCE
wa_fieldcat-col_pos = c_pos_3.
wa_fieldcat-reptext_ddic = text-015. "CURRENT BALANCE
wa_fieldcat-fieldname = c_currb.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-do_sum = 'X'.
wa_fieldcat-datatype = 'CURR'.
wa_fieldcat-outputlen = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
PERIOD CHANGE
wa_fieldcat-col_pos = c_pos_4.
wa_fieldcat-reptext_ddic = text-016. "PERIOD CHANGE
wa_fieldcat-fieldname = c_perch.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-do_sum = 'X'.
wa_fieldcat-datatype = 'CURR'.
wa_fieldcat-outputlen = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
PRIOR BALANCE
wa_fieldcat-col_pos = c_pos_5.
wa_fieldcat-reptext_ddic = text-017. "PRIOR BALANCE
wa_fieldcat-fieldname = c_prbal.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-do_sum = 'X'.
wa_fieldcat-datatype = 'CURR'.
wa_fieldcat-outputlen = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
ENDFORM. " BUILD_FIELD_CATALOG
*& Form DISPLAY_ALV
 text
 -->P_IT_FINAL text
FORM display_alv USING fp_it_final TYPE ty_t_final.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
 i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
i_callback_top_of_page = c_top_of_page
 i_callback_html_top_of_page = c_top_of_page_split
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
 it_fieldcat = it_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
 i_save = 'A'
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
 TABLES
 t_outtab = fp_it_final
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " DISPLAY_ALV
*& Form top_of_page
 Top of the page for ALV
FORM top_of_page. "#EC CALLED
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 it_list_commentary = it_alv_top_of_page
I_LOGO =
I_END_OF_LIST_GRID =
I_ALV_FORM =
ENDFORM. "top_of_page
*& Form top_of_page_split
 text
FORM top_of_page_split USING r_top TYPE REF TO cl_dd_document."#EC *
TYPES: BEGIN OF ty_text,
 text TYPE sdydo_text_element,
 END OF ty_text.
TYPES: BEGIN OF ty_text1, "AAAAAAAA
 text1 TYPE sdydo_text_element,
 END OF ty_text1.
DATA: s_tab TYPE sdydo_text_table,
 c_area TYPE REF TO cl_dd_area,
 text TYPE sdydo_text_element,
 c_area1 TYPE REF TO cl_dd_area, "AAAAAAA
 text1 TYPE sdydo_text_element,
 s_tab1 TYPE sdydo_text_table.
DATA: it_text TYPE TABLE OF ty_text,
 wa_text TYPE ty_text.
DATA: it_text1 TYPE TABLE OF ty_text1,
 wa_text1 TYPE ty_text1.
DATA: v_title TYPE string,
 v_accts_desc TYPE string,
 v_year TYPE string,
 v_comp_code TYPE string,
 v_desc TYPE char40,
 v_budat TYPE char10,
 v_budat1 TYPE char10,
 v_butxt TYPE butxt,
 v_time TYPE char10,
 v_comma TYPE c VALUE ','.
CALL METHOD r_top->initialize_document.
CALL METHOD r_top->vertical_split
 EXPORTING
 split_area = r_top
 split_width = '31%'
 IMPORTING
 right_area = c_area.
IF sy-subrc EQ 0.
*MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*G/L Account Description
READ TABLE it_skat INTO wa_skat WITH KEY ktopl = v_ktopl.
IF sy-subrc EQ 0.
 v_desc = wa_skat-text.
ENDIF.
*Company code Description
IF NOT p_bukrs IS INITIAL.
 SELECT SINGLE butxt FROM t001
 INTO v_butxt WHERE bukrs EQ p_bukrs.
ENDIF.
CONCATENATE text-005 p_bukrs INTO v_title SEPARATED BY space.
wa_text1-text1 = v_title.
APPEND wa_text1 TO it_text1.
s_tab1 = it_text1.
CALL METHOD c_area->add_text
 EXPORTING
 text_table = s_tab1
 fix_lines = 'X'
 sap_fontsize = cl_dd_document=>large
 sap_emphasis = cl_dd_document=>strong. "AAAAAA
CONCATENATE text-006 p_racct v_comma text-007 v_desc INTO v_accts_desc SEPARATED BY space.
CONCATENATE s_budat-low4(2) s_budat-low6(2) s_budat-low+0(4) INTO v_budat SEPARATED BY c_slash.
CONCATENATE text-008 p_gjahr v_comma text-009 v_budat INTO v_year SEPARATED BY space.
CONCATENATE text-010 v_butxt INTO v_comp_code SEPARATED BY space.
wa_text-text = v_title.
APPEND wa_text TO it_text.
wa_text-text = v_accts_desc.
APPEND wa_text TO it_text.
wa_text-text = v_year.
APPEND wa_text TO it_text.
wa_text-text = v_comp_code.
APPEND wa_text TO it_text.
s_tab = it_text.
CALL METHOD c_area->add_text
 EXPORTING
 text_table = s_tab
 fix_lines = 'X'
 sap_fontsize = cl_dd_document=>medium
 sap_emphasis = cl_dd_document=>medium.
CALL METHOD r_top->new_line.
CALL METHOD r_top->new_line.
CALL METHOD r_top->new_line.
CALL METHOD r_top->add_gap
 EXPORTING
 width = 0.
CONCATENATE sy-datum4(2) sy-datum6(2) sy-datum+0(4) INTO v_budat1 SEPARATED BY c_slash.
CALL METHOD r_top->add_text
 EXPORTING
 text = text-011
 sap_emphasis = 'STRONG'.
CALL METHOD r_top->add_gap
 EXPORTING
 width = 1.
text = v_budat1.
CALL METHOD r_top->add_text
 EXPORTING
 text = text.
 sap_style = 'KEY'.
CALL METHOD r_top->new_line.
CALL METHOD r_top->add_text
 EXPORTING
 text = text-012
 sap_emphasis = 'STRONG'.
CALL METHOD r_top->add_gap
 EXPORTING
 width = 1.
CONCATENATE sy-uzeit(2)
 sy-uzeit+2(2)
 sy-uzeit+4(2) INTO v_time SEPARATED BY c_colon. "current time
text = v_time.
CALL METHOD r_top->add_text
 EXPORTING
 text = text.
 sap_style = 'KEY'.
ENDFORM. "top_of_page_split
Thanks & Regards,
Ramana

Hi,
try to declare alv layout and in that
FORM t_layout USING i_layout TYPE slis_layout_alv.
i_layout-colwidth_optimize = 'X'.
i_layout-zebra = 'X'.
p_i_layout-totals_text = 'GRAND TOTAL ='.
p_i_layout-subtotals_text = 'Sub Total'.
p_i_layout-DEF_STATUS = ' '.
p_i_layout-info_fieldname = 'LINE_COLOR'.
ENDFORM. " T_LAYOUT
hope this helps you.
Thanks & Regards,
Y.R.Prem Kumar

Dynamic File Name - Suppress the Substitue varible

Hi All,
I am doing the scenarios like File name at the recevier end would be dynamic for that i take an extra field NAME mapped with UDF which return the file name dynamically. It is working fine and doing good. But the problem here is , this field is the first field in my target structure so i am getting an empty line in the target file.
So My structure as follows:
MT_BNK01 1..1
NAME 1..1
RECORD 0..Unbound
 --Record_data 0..Unbound
So in the recever side i written as follows
Recordset Structure:: RECORD
RECORD.fieldSeparator = 'nl'
RECORD.endSeparator = 'nl'
But according to this weblog i can suppress the empty line but it is not working
/people/sravya.talanki2/blog/2005/08/11/solution-to-the-problem-encountered-using-variable-substitution-with-xi-sp12
means, NAME is also in the same level of RECORD in the Structure. So How can i pass the structure as ??
I tried to pass the RecordSet Structure: NAME,RECORD
and following parameters, it is not working
NAME.fieldFixedLength =0
NAME.fieldLengthTooShortHandling = Cut
Can you please suggest me what could be the reason. Tell me what information i need to pass the RecordSet Structure and attrubute information also.
One more thing like, My sender side it is not picking the empty lines. What could be the reason. I given fieldSeparator and endSeparator as 'nl'. So to catch the empty line what i need to do???
Thanks in Advance,
Best Regards,
Vijay

Hi Vijaya,
This can be solved. Actually i had the same scenario where i was getting blank line for the header. Suppose Header was carrying the file name after i cut the value i would get a blank line in file.
So i added in content conversion parameter the following line
Header.endSeparator - '0'
then the first line was not blank.
Try this, i think your issue will be solved
Regards,
Ramesh P
Message was edited by:
 Ramesh Parashivamurthy

Please help urgent Calculation at the end of alv report

Hi ..
It is necessary to define clearly col1 first record is 10 col2 first record is 20 ..
col1 second record is 15 col2 second record is 25 .
COL3 first value is 10 / 20 .
col3 second value is 15 / 25 .
This datas come from internal table .
When I add at the end for all columns it get wrong calculation or lets say I want to do like total col1 10+ 15 total col2 is 20+ 25 . Total column3 is would like to be 25 / 45 .
How can I insert a line which is doing this operation in my alv .

try this
first
DATA : SAT_EVENTS TYPE SLIS_T_EVENT.
DATA: LS_EVENT TYPE SLIS_ALV_EVENT.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 I_LIST_TYPE = 0
 IMPORTING
 ET_EVENTS = SAT_EVENTS[].
READ TABLE SAT_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
 INTO LS_EVENT.
IF SY-SUBRC = 0.
 MOVE 'TOP_OF_PAGE' TO LS_EVENT-FORM.
 APPEND LS_EVENT TO SAT_EVENTS.
ENDIF.
READ TABLE SAT_EVENTS WITH KEY NAME = SLIS_EV_END_OF_LIST
 INTO LS_EVENT.
IF SY-SUBRC = 0.
 MOVE 'END_OF_LIST' TO LS_EVENT-FORM.
 APPEND LS_EVENT TO SAT_EVENTS.
ENDIF.
form for end of list
FORM END_OF_LIST.
DATA: P_HEADER TYPE SLIS_T_LISTHEADER,
 PA_HEADER TYPE SLIS_LISTHEADER.
DATA: INFO(100).
info = <your calculated value for col3>
PA_HEADER-TYP = 'S'.
PA_HEADER-INFO = INFO.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 IT_LIST_COMMENTARY = P_HEADER
I_LOGO =
 I_END_OF_LIST_GRID = 'X'
ENDFORM. "END-OF-LIST
in REUSE_ALV_GRID_DISPLAY pass
IT_EVENTS = SAT_EVENTS[]
hope this will work
regards
Shiba dutta
Message was edited by:
 SHIBA DUTTA

REUSE_ALV_GRID_DISPLAY / Suppressing the end sum

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