RSCRM_BAPI requires column heading

Hi Friends,
When i download a query result using RSCRM_BAPI iam just getting the result without column headings.I need the column headings as well.
I need your suggestion on it.
Thanks,
Raja

The issue was fixed by applying OSS note 1251146
Regareds,
Mike...

Similar Messages

  • Background color for column heading

    Hi,
    I have 5 columns in my report and I would like to have different background color for column headings. How can I do this in report templates?
    I was looking at Column heading section-
    <th class="t10ReportHeader"#ALIGNMENT# id="#COLUMN_HEADER_NAME#">#COLUMN_HEADER#</th>
    How can I specify backgrund colors for all columns here?
    Thanks in advance

    G'day Karen,
    Thanks for ur reply.
    I have seen this note before, its not that the header colors have changed after latest SP was applied in our systems. Also the ABAP and JAVA stacks are in sync.
    Scenario is that we are trying to set up a new Portal theme for Enterprise Reporting with some specific color codes (hex codes).
    What i have observed is Characterstics Header background color is set up using the element "Background Color of Level 1 Column Heading ".
    While the Background color for Key Figures header is using element "Background Color of Level 2 Column Heading ".
    But the problem is element "Background Color of Level 2 Column Heading " is also used as the Background color for Standard Characterstics cell, so if we make it same the whole report of the same color, which we dont want.
    Requirement is to get the same Background color for Header cells (both Char. and Key Figure headers).
    Any further suggestions will be appreciated.
    Thanks
    CK

  • How to download the output of a report along with column header

    Hi,
    Could someone please tell me on how to download the output of a report along with column header to .txt format. A download option needs to be given to the user using physical and logical file names .The report basically contains header details and item details and requirement is to download the same format into an .txt format.

    Hello,
    Try this FM:
    Data: being of itab occurs 0,
    matnr like mara-matnr,
    maktx like makt-maktx,
    end of itab.
    data:begin of fld_tab occurs 0,
    fld_name(20),
    end of fld_tab.
    fld_tab = 'Material'.
    append fld_tab.
    fld_tab = 'Material Desc'.
    append fld_tab.
    CALL FUNCTION 'WS_DOWNLOAD'
       EXPORTING
            BIN_FILESIZE            = ' '
            CODEPAGE                = ' '
             FILENAME                = 'C:\1.txt '
             FILETYPE                = 'DAT'
            MODE                    = ' '
            WK1_N_FORMAT            = ' '
            WK1_N_SIZE              = ' '
            WK1_T_FORMAT            = ' '
            WK1_T_SIZE              = ' '
            COL_SELECT              = ' '
            COL_SELECTMASK          = ' '
            NO_AUTH_CHECK           = ' '
       IMPORTING
            FILELENGTH              =
         TABLES
              DATA_TAB                = itab
              FIELDNAMES              = fld_tab
       EXCEPTIONS
            FILE_OPEN_ERROR         = 1
            FILE_WRITE_ERROR        = 2
            INVALID_FILESIZE        = 3
            INVALID_TYPE            = 4
            NO_BATCH                = 5
            UNKNOWN_ERROR           = 6
            INVALID_TABLE_WIDTH     = 7
            GUI_REFUSE_FILETRANSFER = 8
            CUSTOMER_ERROR          = 9
            OTHERS                  = 10
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    Regards,
    Naimesh

  • Sorting the report by clicking the column header

    Hello,
    Currently working on a requirement where i need to sort the report by clicking the column header. Can anyone please help me on this.
    Suppose i have 3 colums deptno,dname,sal fields in my report. if i click deptno column header,  report has to sort by deptno.Like that i need for other columns also.
    Any help is really appreciated
    Thanks
    Ram

    Hello,
    You can sort the fields using method suggested by Cauvery. However if you would like to have Ascending/ Descending sort order control at column header, then would require to implement few additional steps.
    First do the sorting of field using the way suggested by Cauvery. Once sorting is done, right  click on the column name and  select the option ' Bind Sort Control'. You will see the sorted field in the window. select the field and click ok.
    Now you would get 2 arrows on column. If you click upper arrow, fields would be sorted in Ascending Order and if you click on down arrow, it would  be in Descending order.
    Regards,
    Chinmay Athavale

  • Want to display a date in column heading.

    Hi all,
    Will be thankful, if anyone can tell me how to solve one of the issue i am facing in webi variable display.
    In universe, i am creating one prompt for date and user will enter the desired date, and with respect to that date, the previous date and previous month last working date will come. In my Webi report , i have 3 dates and one measure(Quantity) with other dimensions like Product and Subproduct. 
    I have one cross table in which in want to show the 3 dates as Column heading, Product as row heading and Quantity(measure) in the table body. I have one more dimension as Area... which i want to show in horizontal way, for each Area, i want to show prompted date, previous date and previous month last date. I have created 3 variables.... 
    1. Current date = Max(date) In Report
    2. Previous date = Min(date) In Report
    3. Previous Month last day = (date) where (Rank = 2) ForEach(date)
    By this way, I am able to show Current date and  Previous Month last day in column heading, but not Previous day. Will appreciate if anyone can help me on the issue. let me know if any other information is required.
    Thanks
    Archit Sarwal

    Hi,
    The previous date is the previous business day, it can be dynamic. And previous month's last day is last business day, it can also be dynamic. And Previous daye can also be previous month's last business day in one of the scenerio.
    Actually i am using 3 filters with prompts (common prompt) in universe side. User will enter the date and corrosponding previous business day and previous month's last business day will come. 3 filters are:
    1. Current_Day = @prompt('Enter Date(YYYYMMDD)','A',,Mono,Free,Persistent)
    2. Previous_Day = (SELECT TOP 1 Date from [TableName] where Date < @prompt('Enter Date(YYYYMMDD)','A',,Mono,Free,Persistent) Order By Date Desc)
    3. Prior_Month last Day = (SELECT TOP 1 Date from [TableName] T where Month(T.Date) = Month(DateAdd(mm,-1,@prompt('Enter Date(YYYYMMDD)','A',,Mono,Free,Persistent))) Order By T.Date Desc)
    Dates are coming correct from Universe.  In Webi, i have created variables...
    CurrentDate = max([Date]) In Report
    LastDate = Min([Date]) In Report
    PriorDate = [(Date]) where ([Rank]=2) ForEach ([Date])
    I have calculated Rank for Date, and Rank 2 shows the Prior Date. Also, i have Entity, and want to show these dates for each entity along with 2 -3 more columns that depends on these 3 dates values. I am attaching the screenshot for the sample.
    Thanks
    Archit Sarwal

  • Popluate Column Heading Dynamically in UI

    HI Experts,
    I have a requirement where i  need to get column descriptions dynamically at item level in UI  depending on the process type.
    I have an order with two items, when i display the order from search result i go to order detail where i can see the items also.
    There is a column called net value as column heading, this populates the net price for each item.
    I need to show base price instead of NET PRICE which i am able to do that and column heading name is DNP.
    But DNP column heading  along with base price is required only for a particular process types , for remaining process types the NET VALUE column heading followed by net price should remain same.

    Hi,
    User can Maintain the Column Heading's, by the way you mentioned....
    Else you can use TOP-OF-PAGE event to build Dynamic Coulmn Headers.

  • Passing prompt value to column header

    Hi experts
    I'd like to change the column header dynamically.
    the report is using presentation variable so it's displayed after the user had selected a value in the dashboard prompt and clicked on go.
    I'd like to have in the column header the value that the user had selected in the dashboard prompt.
    Is there anyway to do that??
    Regards

    Hi,
    Yes. you can do that by creating presentation variable.
    What you have to do is , create the presentation variable like LOCATION_NBR in the prompt, like this you can create as many as you want to display it in the header.
    The next step is to display the value the user selects in the prompt that should display in the header, for that , you can create narative and like the following things and achieve it.
    <table>
    <tr>
    <td bgcolot ="#00080" width="1500" height="25" align="center">
    The location No is @{LOCATION_NBR}
    </td>
    </tr>
    </table>
    Since we define the presentation variable in Prompt and use it narative view we able to display the header based on the customer choose it from prompt
    I hope the above explanation will resolve your requirement
    Regards
    Raj

  • Supress Column Heading - File Content Conversion in Sender Adapter

    Hi,
    Let me give a more clear picture about my scenario.  I need to convert CSV File to XML output:-
    My source file has column heading and values.  The sample data is mentioned hereunder:-
    PERNR;KID;PNALT;NACHN;NAME2;VORNA
    ;1200;1200;Angus
    I have created a data type as under:-
    DT_LegacyEmployee (Category - Complex Type)
         Employees (Category - Element, Occurence - 1)
              Header (Category - Element, Occurence - 0...1)
                   PERNR_H
                   KID_H
                   PNALT_H
                   NACHN_H
                   NAME2_H
                   VORNA_H
              Employee (Categroy - Element, Type - DT_LegacyEmployee_Row, Occurence - 0...unbounded)
                   PERNR
                   KID
                   PNALT
                   NACHN
                   NAME2
                   VORNA
    The file conversion parameters in the file sender adapter are mentioned hereunder:-
    Document Name - MT_LegacyEmployee
    Document Namespace - http://abc.com/xi
    Recordset Name - Employees
    Rescordset Structure - Header,1,Employee,*
    Recordsets per Message - 1
    Key Field Type - String (Case Sensitive)
    Employee.fieldSeparator - ;
    Employee.endSeparator - 'nl'
    Employee.fieldNames - PERNR,KID,PNALT,NACHN,NAME2,VORNA
    I dont' have a key field value.  How do we remove the header and show only the values in the xml output.  I have searched the forum topics as well checked many blogs related to file content conversion, but nothing helped.  Kindly advice how to fix this issue.  Thanks in advance.
    Regards.
    Praveen

    Hi Praveen,
    Change your File Adapter as below
    Document Name - MT_LegacyEmployee
    Document Namespace - http://abc.com/xi
    Recordset Name - Employees
    Rescordset Structure - Employee,*
    Recordsets per Message - 1
    Key Field Type - String (Case Sensitive)
    Employee.fieldSeparator - ;
    Employee.endSeparator - 'nl'
    Employee.fieldNames - PERNR,KID,PNALT,NACHN,NAME2,VORNA
    There is no need for the Header required in the data type.
    DT_LegacyEmployee (Category - Complex Type)
    Employees (Category - Element, Occurence - 1)
    Employee (Categroy - Element, Type - DT_LegacyEmployee_Row, Occurence - 0...unbounded)
    PERNR
    KID
    PNALT
    NACHN
    NAME2
    VORNA
    Now the trick is in the mapping program
    Lets assume your mapping looks like
    MT_LegacyEmployee ---> MT_TargetEmployee
    - Employees ---> Records
       - Employee ---> Record
         - PERNR  ---> TargetPERNR
         - .. so on
    When you do a mapping from Employee ---> Record apply the following logic.
    (PERNR)--->
                 (TestEquals =) --->(NOT)--->
    (Constant) --->                                (IF)
    (PERNR)                       (IF Without Else) ---> (Record)
                                                   (THEN)
                                (Employee)--->
    When doing this make sure RightClick on PERNR and Select Context ---> Employees.
    By default context would be from Employee and it will give you an error of XSD format. So make sure you are changing the context.

  • How can i bring the column heading downloaded in excel sheet?

    hi all,
    I am using  FM SAP_CONVERT_TO_XLS_FORMAT to downloading populated internal table data into excel sheet by using filename type rlgrap-filename.
    Now I need the column heading(field name) for downloaded data in excel sheet.
    pls tell me how can i merge the col heading with data perfectly. Is there any FM fulfills this requirement.
    pls give me a suitable approch.
    Thanks
    PRR

    HI,
    Go thru this code.
    REPORT  ZRMM0056  NO STANDARD PAGE HEADING
                          MESSAGE-ID ZZ
                          LINE-SIZE 300
                          LINE-COUNT 65.
    Program              : ZRMM0056
    Title                : Non Inventory PO's
    Description          : Non Inventory Purchase Orders details with
                           Vendor and Invoice Receipts and Goods Receipts.
    Input  :
           Select-options  : 1. G/L Account No
           Parameters      : 1.File Paths for the Excel sheet
           Others (Specify):
    Output : Extract Files in the application server
           Report  :
    Hear Ticket #        : 113392
    Created by           : Srinivas Rao.M
    Created on           : 12/15/2005
    Version              : 1
    Request              : D10K944304
    Transaction Code     : Z420
    Change History                                                       *
    Date         Programmer  Search String   Description                 *
    12/19/2005   Srinivas    D10K944316      Removed Purchasing document
                                             Company code and Plant from
                                             Select-Options and Inculded
                                             G/L Account No and changed
                                             code accordingly.
    T A B L E S                                                          *
    TABLES: EKBE,              " History of Purchasing Document
            EKPO,              " Purchasing Document Item
            EKKO,              " Purchasing Document Header
            LFA1,              " Vendor master (general section)
            EKKN.              " Account Assignment in Purchasing Doc
                        INTERNAL TABLES
    *--Internal table to store Purchasing document header data
    DATA : BEGIN OF IT_POHEADER OCCURS 0,
            EBELN LIKE EKKO-EBELN,      "Purchasing document
            AEDAT LIKE EKKO-AEDAT,      "Created on
            ERNAM LIKE EKKO-ERNAM,      "Created by
            LIFNR LIKE EKKO-LIFNR,      "Vendor
          END OF IT_POHEADER.
    *--Internal table to store Purchasing document Item data
    DATA : BEGIN OF IT_POITEM OCCURS 0,
            EBELN LIKE EKPO-EBELN,       "Purchasing document
            EBELP LIKE EKPO-EBELP,       "Item Number
            MATNR LIKE EKPO-MATNR,       "Material number
            BUKRS LIKE EKPO-BUKRS,       "Company code
            WERKS LIKE EKPO-WERKS,       "Plant
            MATKL LIKE EKPO-MATKL,       "Material Group
            MENGE LIKE EKPO-MENGE,       "Order Quantity
            NETPR LIKE EKPO-NETPR,       "Net Price
            PEINH LIKE EKPO-PEINH,       "Price unit
            NETWR LIKE EKPO-NETWR,       "Net Value
          END OF IT_POITEM.
    *--Internal table to hold final display data.
    DATA : BEGIN OF IT_FINAL OCCURS 0,
             EBELN LIKE EKKO-EBELN,       "Purchasing document
             EBELP LIKE EKPO-EBELP,       "Item Number
             AEDAT LIKE EKKO-AEDAT,       "Created on
             ERNAM LIKE EKKO-ERNAM,       "Created by
             MATNR LIKE EKPO-MATNR,       "Material number
             BUKRS LIKE EKPO-BUKRS,       "Company code
             WERKS LIKE EKPO-WERKS,       "Plant
             MATKL LIKE EKPO-MATKL,       "Material Group
             MENGE LIKE EKPO-MENGE,       "Order Quantity
             NETPR LIKE EKPO-NETPR,       "Net Price
             PEINH LIKE EKPO-PEINH,       "Price unit
             NETWR LIKE EKPO-NETWR,       "Net Value
             LIFNR LIKE EKKO-LIFNR,       "Vendor
             NAME1 LIKE LFA1-NAME1,       "Vendor Name
             GSBER LIKE EKKN-GSBER,      "Business area
    *--IR details
            IR_BELNR LIKE EKBE-BELNR,     "IR-Number of Material Document
            IR_BUZEI LIKE EKBE-BUZEI,     "IR-Item in material Document
            IR_BUDAT LIKE EKBE-BUDAT,     "IR-Posting date
            IR_MENGE LIKE EKBE-MENGE,     "IR-Quantity
    *--GR details
            GR_BELNR LIKE EKBE-BELNR,     "GR-Number of Material Document
            GR_BUZEI LIKE EKBE-BUZEI,     "GR-Item in material Document
            GR_BUDAT LIKE EKBE-BUDAT,     "GR-Posting date
            GR_MENGE LIKE EKBE-MENGE,     "GR-Quantity
          END OF IT_FINAL.
    *--Internal table to store History per Purchasing Document data
    DATA : BEGIN OF IT_HISTORY OCCURS 0,
            EBELN LIKE EKBE-EBELN,        "Purchasing document
            EBELP LIKE EKBE-EBELP,        "Item
            VGABE LIKE EKBE-VGABE,        "Trans/Event type
            BELNR LIKE EKBE-BELNR,        "Number of Material Document
            BUZEI LIKE EKBE-BUZEI,        "Item in material Document
            BUDAT LIKE EKBE-BUDAT,        "Posting date
            MENGE LIKE EKBE-MENGE,        "Quantity
            BEWTP LIKE EKBE-BEWTP,        "Posting history category
           END OF IT_HISTORY.
    *--Internal table to store vendor name.
    DATA : BEGIN OF IT_VENDOR OCCURS 0,
             LIFNR LIKE LFA1-LIFNR,      "Vendor Number
             NAME1 LIKE LFA1-NAME1,      "Vendor Name
           END OF IT_VENDOR.
    *--Internal table to store Business area for Purchasing document
    DATA : BEGIN OF IT_BUSINESS OCCURS 0,
             EBELN LIKE EKKN-EBELN,      "Purchasing document
             EBELP LIKE EKKN-EBELP,      "Purchasing Item
             SAKTO LIKE EKKN-SAKTO,      "G/L Account No
             GSBER LIKE EKKN-GSBER,      "Business area
           END OF IT_BUSINESS.
    DATA : BEGIN OF FIELDNAMES OCCURS 0,
           TEXT(40),
          END OF FIELDNAMES.
                    VARIABLES DECLARATION                                *
    DATA: V_FILE LIKE IBIPPARMS-PATH,         "File path
           V_FLD  LIKE DYNPREAD-FIELDNAME,     "Dynpread fieldname
           V_FLAG(1) VALUE SPACE.              "FLAG VARIABLE
                            SELECTION-SCREEN                             *
    SELECTION-SCREEN BEGIN OF BLOCK S1 WITH FRAME TITLE TEXT-001.
    *--Begin of change D10K944316
    SELECT-OPTIONS : S_SAKTO FOR EKKN-SAKTO.  "G/L Accoun no.
    *--End of change D10K944316
    SELECTION-SCREEN END OF BLOCK S1.
    SELECTION-SCREEN BEGIN OF BLOCK S2 WITH FRAME TITLE TEXT-002.
    PARAMETERS : P_EXCEL    AS CHECKBOX DEFAULT ' ' .  " download to excel
    PARAMETERS : C_FILE(128) DEFAULT : 'C:\ZRMM0056.xls'.
    SELECTION-SCREEN END OF BLOCK S2.
    A T   S E L E C T I O N - S C R E E N                                *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR C_FILE.
    *-Form to get file path for download of data
      PERFORM GET_FILE_PATH.
    AT SELECTION-SCREEN.
      PERFORM SCREEN_VALIDATIONS.
    START-OF-SELECTION
    START-OF-SELECTION.
    *--Extract Purchasing document header data.
       PERFORM GET_PO_HEADER_DATA.
    *--Extract Purchasing document Item data.
       IF NOT IT_BUSINESS[] IS INITIAL.
         PERFORM GET_PO_ITEM_DATA.
    *--Get complete required data in final internal table
         PERFORM GET_FINAL_DATA.
       ENDIF.
    END-OF-SELECTION
    END-OF-SELECTION.
      IF V_FLAG IS INITIAL.
    *--Display Purchasing document details
        IF NOT IT_FINAL[] IS INITIAL.
           PERFORM DISPLAY_PODATA.
          IF P_EXCEL = 'X'.
    *--To down load data to excel sheet
            PERFORM DOWN_LOAD_TO_EXCEL.
          ENDIF.
        ENDIF.
      ELSE.
           MESSAGE I001(ZZ) WITH 'No data found'(003).
      ENDIF.
    TOP-OF-PAGE
    TOP-OF-PAGE.
    *--To display page header
      PERFORM PAGE_HEADER.
    *&      Form  GET_PO_HEADER_DATA
          To Get Purchasing header data
    FORM GET_PO_HEADER_DATA .
    *--To extract Business Area details
           CLEAR IT_BUSINESS.
           REFRESH IT_BUSINESS.
            SELECT EBELN    "Purchasing document
                   EBELP    "Purchasing document item
                   SAKTO    "G/L Account no
                   GSBER    "Business area
                   FROM EKKN
                   INTO TABLE IT_BUSINESS
                   WHERE SAKTO IN S_SAKTO.
      IF SY-SUBRC <> 0.
        V_FLAG = 'X'.
        MESSAGE I001(ZZ)  WITH
        'No data selected for the given selection criteria'(004).
        STOP.
      ELSE.
    *--To extract Purchasing document details with respect
    to G/L Account no
           CLEAR   IT_POHEADER.
           REFRESH IT_POHEADER.
           SELECT EBELN       "Purchasing document
                  AEDAT       "Created on
                  ERNAM       "Created by
                  LIFNR       "Vendor
                FROM EKKO
                INTO TABLE IT_POHEADER
                FOR ALL ENTRIES IN IT_BUSINESS
                WHERE EBELN = IT_BUSINESS-EBELN.
             IF NOT IT_POHEADER[] IS INITIAL.
                CLEAR   IT_VENDOR.
                REFRESH IT_VENDOR.
    *--Extracting Vendor details
                SELECT LIFNR   "Vendor #
                       NAME1   "Name
                     FROM LFA1
                     INTO TABLE IT_VENDOR
                     FOR ALL ENTRIES IN IT_POHEADER
                     WHERE LIFNR = IT_POHEADER-LIFNR.
            ENDIF.
      ENDIF.
    ENDFORM.                    " GET_PO_HEADER_DATA
    *&      Form  GET_PO_ITEM_DATA
          To extract Purchasing document item data
    FORM GET_PO_ITEM_DATA .
    CLEAR   IT_POITEM.
    REFRESH IT_POITEM.
       SELECT EBELN        "Purchasing document
              EBELP        "Item Number
              MATNR        "Material number
              BUKRS        "Company code
              WERKS        "Plant
              MATKL        "Material Group
              MENGE        "Order Quantity
              NETPR        "Net Price
              PEINH        "Price unit
              NETWR        "Net Value
           FROM EKPO
           INTO TABLE IT_POITEM
           FOR ALL ENTRIES IN IT_BUSINESS
           WHERE EBELN = IT_BUSINESS-EBELN
            AND  EBELP = IT_BUSINESS-EBELP.
    IF NOT IT_POITEM[] IS INITIAL.
       CLEAR   IT_HISTORY.
       REFRESH IT_HISTORY.
       SELECT EBELN    "Purchasing document
              EBELP    "Item
              VGABE    "Trans/Event type
              BELNR    "Number of Material Document
              BUZEI    "Item in material Document
              BUDAT    "Posting date
              MENGE    "Quantity
              BEWTP    "Posting history category
            FROM EKBE
            INTO TABLE IT_HISTORY
            FOR ALL ENTRIES IN IT_POITEM
            WHERE EBELN = IT_POITEM-EBELN
              AND EBELP = IT_POITEM-EBELP
              AND ( VGABE = '1' OR VGABE = '2' )   "1 = GR , 2 = IR
              AND ( BEWTP =  'Q' OR BEWTP = 'E' ). "Q = GR , R = IR
       IF SY-SUBRC = 0.
         SORT IT_HISTORY BY EBELN EBELP.
       ENDIF.
    ENDIF.
    ENDFORM.                    " GET_PO_ITEM_DATA
    *&      Form  GET_FILE_PATH
          Select file path
    FORM GET_FILE_PATH .
    CLEAR V_FILE.
      MOVE 'p_flname' TO V_FLD.
      MOVE C_FILE TO V_FILE.
      CALL FUNCTION 'F4_FILENAME'
           EXPORTING
                PROGRAM_NAME  = SYST-CPROG
                DYNPRO_NUMBER = SYST-DYNNR
                FIELD_NAME    = V_FLD
           IMPORTING
                FILE_NAME     = V_FILE
           EXCEPTIONS
                OTHERS        = 1.
      MOVE V_FILE TO C_FILE.
    ENDFORM.                    " GET_FILE_PATH
    *&      Form  PAGE_HEADER
           To Print page header and other details
    FORM PAGE_HEADER .
    *--Page Header
    ULINE AT /1(300).
      FORMAT COLOR 1.
      WRITE:/ 'Run Date:'(005), SY-DATUM, 45 'Stanley Works'(006),
             100 'Page No:'(007), SY-PAGNO LEFT-JUSTIFIED, 298 ''.
      WRITE:/ 'Run Time:'(008), SY-UZEIT, 43 SY-TITLE, 100 SY-UNAME, 298 ''.
      WRITE:/ 'Source  :'(009), SY-SYSID, 100 SY-CPROG, 298 ''.
      FORMAT COLOR OFF.
      ULINE AT /1(300).
      FORMAT COLOR 4.
      WRITE : / SY-VLINE , (10) 'Purchasing Doc'(010),
                SY-VLINE,  (5)  'Item'(011),
                SY-VLINE,  (10) 'Created On'(012),
                SY-VLINE,  (7)  'Crea By'(013),
                SY-VLINE,  (10) 'Material'(014),
                SY-VLINE,  (6)  'Com cd'(015),
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                SY-VLINE,  (13) 'Order Qty'(018),
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                SY-VLINE,  (10) 'Price Unit'(020),
                SY-VLINE,  (13) 'Net Value'(021),
                SY-VLINE,  (8)  'Bus Area'(022),
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                SY-VLINE,  (28) 'Vendor Name'(024),
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                SY-VLINE,  (13) 'IR-Quantity'(028),
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      APPEND FIELDNAMES.CLEAR FIELDNAMES.
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      APPEND FIELDNAMES.CLEAR FIELDNAMES.
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