SE10 details into EXCEL
i need to download se10 transport detail (Parent request and child request with description of task) , any idea??
or any view from which i can download into excel in proper format.
Hi,
iopen the view E070CTV then
go to meny SYESTEM --> LIST --> SAVE --> LOCAL FILE
provide the required download path
Edited by: imran khan on Nov 2, 2009 9:18 AM
Edited by: imran khan on Nov 2, 2009 9:20 AM
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REPORT ZMCG047CONTR NO STANDARD PAGE HEADING
LINE-SIZE 255
MESSAGE-ID ZM.
*& Table declarations
TABLES : T001W, "Plants/Branches
T024E, "Purchasing Organizations
T001. "Company Codes
* TYPE-POOLS DECLARATION
TYPE-POOLS : SLIS.
* Types Declaration *
TYPES: BEGIN OF T_RECORD, "record storing contract info
LIFNR(010), "Vendor Number
EVART(004), "Agreement Type
EKORG(004), "Purchasing Organization
EKGRP(003), "Purchasing Group
WERKS(004), "Plant
LGORT(004), "Storage Location
KDATB(010), "Valid start Date
KDATE(010), "Valid End Date
ZTERM(004), "Payment Terms
KTWRT(020), "Target Value
EPSTP(001), "Item Category
EMATN(018), "Material Number
KTMNG(017), "Target Quantity
NETPR(014), "Net Price
PEINH(006), "Net Price Unit
BPRME(003), "Net Price Order Price Unit
IDNLF(035), "Vendor Material number
WEBRE(001), "GR Based-IV
MEPRF(001), "Pricing Date Category
LTEX1(040), "Info Text
DATAB(010), "Valid From
DATBI(010), "Valid To
KSCHL(004), "Condition Type
KBETR(016), "Condition Rate if scale is not given
KONWA(005), "Currency
KPEIN(005), "Condition Pricing Unit
KMEIN(003), "Condition Unit of Measure
KSTBM(019), "Scale
KBETR_01(016), "Scale Rate
DEL_FLAG, "Delete Flag Indicator
ERR_MSG(100), "Error Message
END OF T_RECORD,
BEGIN OF T_ERR_RECORD, "to have error records stored
LIFNR(010), "Vendor Number
EVART(004), "Agreement Type
EKORG(004), "Purchasing Organization
EKGRP(003), "Purchasing Group
WERKS(004), "Plant
LGORT(004), "Storage Location
KDATB(010), "Valid start Date
KDATE(010), "Valid End Date
ZTERM(004), "Payment Terms
KTWRT(020), "Target Value
EPSTP(001), "Item Category
EMATN(018), "Material Number
KTMNG(017), "Target Quantity
NETPR(014), "Net Price
PEINH(006), "Net Price Unit
BPRME(003), "Net Price Order Price Unit
IDNLF(035), "Vendor Material number
WEBRE(001), "GR Based-IV
MEPRF(001), "Pricing Date Category
LTEX1(040), "Info Text
DATAB(010), "Valid From
DATBI(010), "Valid To
KSCHL(004), "Condition Type
KBETR(016), "Condition Rate if scale is not given
KONWA(005), "Currency
KPEIN(005), "Condition Pricing Unit
KMEIN(003), "Condition Unit of Measure
KSTBM(019), "Scale
KBETR_01(016), "Scale Rate
DEL_FLAG, "Delete Flag Indicator
ERR_MSG(100), "Error Message
END OF T_ERR_RECORD,
BEGIN OF T_LOEKZ, "To have deletion indicators for materials
LOEKZ(001), "Deletion indicator in purchasing document
EMATN(018), "Material Number
WERKS(004), "Plant
LGORT(004), "Storage Location
BSTYP(001), "Purchasing document category
END OF T_LOEKZ,
BEGIN OF T_MATNR, " Type definition to store details of materials
MATNR(018), "Material Number
END OF T_MATNR,
BEGIN OF T_T001, " Type definition for company codes
BUKRS(004), " Company Code
END OF T_T001,
BEGIN OF T_ZMVXREF, "Cross-Reference table type
D_ALTKN(10), "Legacy Vendor Number
D_BUKRS(4), "Legacy Company Code
M_ALTKN(10), "SAP Company Code
END OF T_ZMVXREF,
BEGIN OF T_LFA1, "Master data of vendors
LIFNR(10), "Vendor Number
END OF T_LFA1,
* Type Declaration for T024E (Company Codes)
BEGIN OF T_T024E,
EKORG LIKE T024E-EKORG, "Purchasing organization
BUKRS LIKE T024E-BUKRS, "Company Code
END OF T_T024E,
* Type Declaration for t001w (Plant)
BEGIN OF T_T001W,
WERKS LIKE T001W-WERKS, "Plant
END OF T_T001W,
* Type Declatation for String Line
BEGIN OF T_STR1, "#EC NEEDED
SLINE(6000) TYPE C,
END OF T_STR1.
TYPES: BEGIN OF T_BDCDATA. "BDC Data
INCLUDE STRUCTURE BDCDATA.
TYPES: END OF T_BDCDATA.
* Internal Tables Declaration *
DATA:
* Internal table to store input file data
I_RECORD TYPE STANDARD TABLE OF T_RECORD INITIAL SIZE 0,
* Internal table to capture errors
I_ERR_REC TYPE STANDARD TABLE OF T_ERR_RECORD INITIAL SIZE 0,
* Internal table to check for deletion indicators
I_LOEKZ TYPE STANDARD TABLE OF T_LOEKZ INITIAL SIZE 0,
* Internal table to check for material numbers
I_MATNR TYPE STANDARD TABLE OF T_MATNR INITIAL SIZE 0,
* Internal table used for storing Cross-Reference data of Vendor
I_ZMVXREF TYPE STANDARD TABLE OF T_ZMVXREF INITIAL SIZE 0,
* Internal table for holding Vendor Numbers from Master table
I_LFA1 TYPE STANDARD TABLE OF T_LFA1 INITIAL SIZE 0,
* Internal table for holding Purchase Org and Company Codes
I_T024E TYPE STANDARD TABLE OF T_T024E INITIAL SIZE 0,
* Internal table for holding Plants
I_T001W TYPE STANDARD TABLE OF T_T001W INITIAL SIZE 0,
* Internal table for storing a list of Company Codes
I_T001 TYPE STANDARD TABLE OF T_T001 INITIAL SIZE 0,
* Internal table used for ALV Reporting
I_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
* Internal table used for holding List Header
I_LISTHEADER TYPE SLIS_T_LISTHEADER, "EC NEEDED
* Internal table to hold ALV Event
I_ALV_EVENT TYPE SLIS_T_EVENT,
* Internal table to hold Sort Info for ALV Report
I_SORT TYPE SLIS_T_SORTINFO_ALV,
* Internal table for BDC Data
I_BDCDATA TYPE STANDARD TABLE OF T_BDCDATA INITIAL SIZE 0,
* Internal table for messages
I_MESSTAB TYPE TABLE OF BDCMSGCOLL,
* Internal table for String line
I_STR1 TYPE STANDARD TABLE OF T_STR1 INITIAL SIZE 0.
* Work Area Declaration *
DATA:
* Work Area to hold data for the Open Contract
WA_RECORD TYPE T_RECORD,
* Work Area to hold previous record data
WA_RECORDPREV TYPE T_RECORD,
* Work Area to hold errors
WA_ERR_REC TYPE T_ERR_RECORD,
* Work Area to hold the Deletion Indicator of materials
WA_LOEKZ TYPE T_LOEKZ,
* Work Area to hold Material numbers of required materials
WA_MATNR TYPE T_MATNR, "EC NEEDED
* Work Area to hold errors occured while performing BDC
WA_MESSTAB TYPE BDCMSGCOLL,
* Work Area to hold field catalog for ALV Reports
WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
* Work Area to hold list header data for ALV reports
WA_LISTHEADER TYPE SLIS_LISTHEADER,
* Work Area to hold ALV Event
WA_ALV_EVENT LIKE LINE OF I_ALV_EVENT, "EC NEEDED
* Work Area to hold Layout of ALV Report
WA_LAYOUT TYPE SLIS_LAYOUT_ALV,
* Work Area to hold Cross-Reference data of Vendor
WA_ZMVXREF TYPE T_ZMVXREF,
* Work Area to hold Vendor Numbers from Master table
WA_LFA1 TYPE T_LFA1, "EC NEEDED
* Work Area to hold Purchase Org and Company Codes
WA_T024E TYPE T_T024E,
* Work Area to hold Company Codes
WA_T001 TYPE T_T001,
* Work Area to hold Plants
WA_T001W TYPE T_T001W,
* Work Area to hold Sort Info for ALV Report
WA_SORT TYPE SLIS_SORTINFO_ALV,
* Work Area to hold BDC Data
WA_BDCDATA TYPE T_BDCDATA,
* Work Area for String line
WA_STR1 TYPE T_STR1.
* Variables Declaration *
DATA: V_ERRMSG(500), "To temporarily store the error message
V_CONV_DATE(10) TYPE C, "To capture the converted date format
V_DATE LIKE SY-DATUM,
V_REPID LIKE SY-REPID, "holds report id
V_CROSS_REFERENCE_ERROR TYPE I, " cross-reference error
V_INPUTERROR_FLAG VALUE '', " input error status
V_FILENAME TYPE STRING, " File Name
VEN_FLAG(1), " at new status
MAT_FLAG(1), " at new status
V_IND(2) TYPE N, " index of table control
V_IND2(2) TYPE N, " index of table control
V_IND3(2) TYPE N, " index of table control
V_EVRTP1(20),
V_EPSTP1(20),
V_EMATN1(20),
V_KTMNG1(20),
V_NETPR1(20),
V_PEINH1(20),
V_BPRME1(20),
V_TCSELFLAG1(20),
V_KSCHL2(20),
V_KBETR2(20),
V_KONWA2(20),
V_KPEIN2(20),
V_KMEIN2(20),
V_SELKZ2(20),
V_KBETR3(20),
V_KSTBM3(20),
V_LINE TYPE I,
V_STR TYPE X VALUE '09',
V_EXIST TYPE C,
V_EXIST1 TYPE C,
V_ISDIR TYPE C,
V_ISDIR1 TYPE C.
* Constants Declaration *
CONSTANTS: C_TCODE(5) VALUE 'ME31K', "Trx code - Open Contract Creation
C_TRUE VALUE 'X', " Del_Flag indicator
C_LOEKZ_MARKED VALUE 'X', "Deletion indicator for material
C_INPUTERROR_FLAG_YES VALUE 'X', "Input File Indicator
C_VEN_ERR1 VALUE 1, "Error Indicator
C_16(2) VALUE '16',
C_VEN_ERR2 VALUE 2, "Error Indicator
C_VEN_ERR3 VALUE 3, "Error Indicator
C_VEN_SUCS VALUE 0, "Success Indicator
C_SUCCESS LIKE SY-SUBRC VALUE '0',
C_STRUE VALUE 'S', "Del_flag for SAP Errors
C_YTRUE VALUE 'Y', "Del_flag for Success Records
C_MSGTYP_E VALUE 'E', "holds error message type
C_MSGTYP_S VALUE 'S', "holds success message type
C_BSTYP VALUE 'K', "Purchasing Document type is Contract
C_BACKGROUND VALUE 'N', "Background mode
C_FOREGROUND VALUE 'A', "All Screen mode
C_ERRORS VALUE 'E', "Error screen mode
C_WK(2) VALUE 'WK'. "Value Contract
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SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-033.
SELECTION-SCREEN SKIP.
SELECT-OPTIONS:
* Plant
S_WERKS FOR T001W-WERKS OBLIGATORY,
* Purchase Organization
S_EKORG FOR T024E-EKORG OBLIGATORY.
* Company Code
PARAMETER P_BUKRS LIKE T001-BUKRS OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 3.
PARAMETER RB_SERVE RADIOBUTTON GROUP RBX DEFAULT 'X' USER-COMMAND U1.
SELECTION-SCREEN COMMENT 6(19) TEXT-036.
SELECTION-SCREEN POSITION 37.
PARAMETER RB_LOCAL RADIOBUTTON GROUP RBX.
SELECTION-SCREEN COMMENT 40(13) TEXT-035.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
PARAMETERS:
* Parameter holding Input File name
P_FILE LIKE RLGRAP-FILENAME
OBLIGATORY
LOWER CASE
DEFAULT 'C:\'
MODIF ID G1,
P_FILE1 LIKE RLGRAP-FILENAME
OBLIGATORY
LOWER CASE
DEFAULT '/celestica/interface/corp/in/work/'
MODIF ID G2,
* Parameter specifying Mode of calling the Transaction.
P_MODE DEFAULT 'N' OBLIGATORY,
* Check box used to test the input file.
P_TEST AS CHECKBOX DEFAULT 'X',
* Parameter holding Filename for holding Input File Errors
P_IPERR LIKE RLGRAP-FILENAME
OBLIGATORY
LOWER CASE
DEFAULT 'C:\'
MODIF ID G1,
P_IPERR1 LIKE RLGRAP-FILENAME
OBLIGATORY
LOWER CASE
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MODIF ID G2.
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* AT Selection Screen Events *
* Loop the screen to activate relative paths
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF RB_SERVE = C_TRUE AND SCREEN-GROUP1 = 'G1'.
SCREEN-OUTPUT = 0.
SCREEN-ACTIVE = 0.
SCREEN-INPUT = 0.
ELSEIF RB_LOCAL = C_TRUE AND SCREEN-GROUP1 = 'G2'.
SCREEN-OUTPUT = 0.
SCREEN-ACTIVE = 0.
SCREEN-INPUT = 0.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
AT SELECTION-SCREEN ON BLOCK B2.
* Checking Access Authorization for the user
CALL FUNCTION 'ZU_DATA_ACCESS_AUTH_CHECK'
EXPORTING
ACTVT = C_16
P_BUKRS = P_BUKRS
TABLES
S_WERKS = S_WERKS
S_EKORG = S_EKORG
EXCEPTIONS
BUKRS_FAILED = 1
VKORG_FAILED = 2
VTWEG_FAILED = 3
EKORG_FAILED = 4
WERKS_FAILED = 5
LGNUM_FAILED = 6
OTHERS = 7.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
AT SELECTION-SCREEN ON P_BUKRS.
IF NOT P_BUKRS IS INITIAL.
SELECT SINGLE BUKRS INTO T001
FROM T001
WHERE BUKRS EQ P_BUKRS.
IF SY-SUBRC NE 0.
MESSAGE I000 WITH TEXT-089.
STOP.
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
* Search Help to select Input File path.
PERFORM GET_FILE_NAME USING P_FILE.
* Check for the existence of the file.
IF RB_LOCAL EQ C_TRUE.
CALL FUNCTION 'TMP_GUI_GET_FILE_EXIST'
EXPORTING
FNAME = P_FILE
IMPORTING
EXIST = V_EXIST
ISDIR = V_ISDIR
EXCEPTIONS
FILEINFO_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.
IF V_ISDIR IS INITIAL.
IF V_EXIST IS INITIAL.
MESSAGE I000 WITH TEXT-018.
STOP.
ENDIF.
ELSEIF V_ISDIR EQ C_TRUE.
MESSAGE I000 WITH TEXT-068.
STOP.
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_IPERR.
* Search Help to select Input Error File path.
PERFORM GET_FILE_NAME USING P_IPERR.
AT SELECTION-SCREEN.
* Validate Transaction Mode
IF P_MODE <> C_BACKGROUND AND
P_MODE <> C_FOREGROUND AND
P_MODE <> C_ERRORS.
MESSAGE I000 WITH TEXT-034.
STOP.
ENDIF.
START-OF-SELECTION.
* Get the Input File Data
V_FILENAME = P_FILE.
PERFORM UPLOAD_FLATFILE_DATA TABLES I_RECORD
USING V_FILENAME.
* Sorting the data by all fields
SORT I_RECORD.
* Ensuring the padding of the empty spaces before the vendor No
CLEAR WA_RECORD.
LOOP AT I_RECORD INTO WA_RECORD.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = WA_RECORD-LIFNR
IMPORTING
OUTPUT = WA_RECORD-LIFNR.
MODIFY I_RECORD FROM WA_RECORD
INDEX SY-TABIX
TRANSPORTING LIFNR.
CLEAR WA_RECORD.
ENDLOOP.
* Input file validation
PERFORM VALIDATE_FLATFILE_DATA.
IF P_TEST = C_TRUE.
IF I_ERR_REC[] IS INITIAL.
MESSAGE I000 WITH TEXT-032.
STOP.
ELSE.
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PERFORM DISPLAY_INPERR_RECORDS.
* Download Error File
PERFORM DOWNLOAD_ERROR_FILE.
ENDIF.
ELSE.
* Build BDC Data
PERFORM BUILD_BDC_DATA.
* Download Error File
PERFORM DOWNLOAD_ERROR_FILE.
* Display the status report.
PERFORM DISPLAY_PROCESSED_RECORDS.
ENDIF.
END-OF-SELECTION.
REFRESH: I_RECORD,
I_ERR_REC,
I_LOEKZ,
I_MATNR,
I_ZMVXREF,
I_LFA1,
I_T024E,
I_FIELDCAT,
I_LISTHEADER,
I_ALV_EVENT,
I_SORT,
I_BDCDATA,
I_MESSTAB,
I_STR1.
FREE: I_RECORD,
I_ERR_REC,
I_LOEKZ,
I_MATNR,
I_ZMVXREF,
I_LFA1,
I_T024E,
I_FIELDCAT,
I_LISTHEADER,
I_ALV_EVENT,
I_SORT,
I_BDCDATA,
I_MESSTAB,
I_STR1.
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MASK = ',*.TXT,*.txt.'
MODE = 'O'
TITLE = TEXT-011
IMPORTING
FILENAME = L_FILE
EXCEPTIONS
INV_WINSYS = 1
NO_BATCH = 2
SELECTION_CANCEL = 3
SELECTION_ERROR = 4
OTHERS = 5.
CASE SY-SUBRC.
WHEN 1.
MESSAGE I000 WITH TEXT-084.
STOP.
WHEN 2.
MESSAGE I000 WITH TEXT-085.
STOP.
WHEN 3.
MESSAGE I000 WITH TEXT-086.
STOP.
WHEN 4.
MESSAGE I000 WITH TEXT-087.
STOP.
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* Uploading data from Flat File
FORM UPLOAD_FLATFILE_DATA
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USING L_FILENAME TYPE STRING.
DATA WA_L_RECORD TYPE T_RECORD.
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IF RB_LOCAL EQ C_TRUE. "File is on the Local System
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FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
TABLES
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FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17.
CASE SY-SUBRC.
WHEN 0.
DESCRIBE TABLE I_L_RECORD LINES V_LINE.
IF V_LINE EQ 0.
MESSAGE I000 WITH TEXT-065.
STOP.
ENDIF.
WHEN 1.
MESSAGE I000 WITH TEXT-068.
STOP.
WHEN 2.
MESSAGE I000 WITH TEXT-069.
STOP.
WHEN 3.
MESSAGE I000 WITH TEXT-070.
STOP.
WHEN 4.
MESSAGE I000 WITH TEXT-071.
STOP.
WHEN 5.
MESSAGE I000 WITH TEXT-072.
STOP.
WHEN 6.
MESSAGE I000 WITH TEXT-073.
STOP.
WHEN 7.
MESSAGE I000 WITH TEXT-074.
STOP.
WHEN 8.
MESSAGE I000 WITH TEXT-075.
STOP.
WHEN 9.
MESSAGE I000 WITH TEXT-076.
STOP.
WHEN 10.
MESSAGE I000 WITH TEXT-077.
STOP.
WHEN 11.
MESSAGE I000 WITH TEXT-078.
STOP.
WHEN 12.
MESSAGE I000 WITH TEXT-079.
STOP.
WHEN 13.
MESSAGE I000 WITH TEXT-080.
STOP.
WHEN 14.
MESSAGE I000 WITH TEXT-081.
STOP.
WHEN 15.
MESSAGE I000 WITH TEXT-082.
STOP.
WHEN 16.
MESSAGE I000 WITH TEXT-083.
STOP.
ENDCASE.
CLEAR V_LINE.
ELSEIF RB_SERVE EQ C_TRUE. "File is on the Application Server
P_MODE = C_BACKGROUND.
OPEN DATASET P_FILE1 FOR INPUT IN TEXT MODE.
CHECK SY-SUBRC EQ C_SUCCESS.
CLEAR WA_STR1.
DO.
READ DATASET P_FILE1 INTO WA_STR1.
IF SY-SUBRC <> 0. " NE SUCCESS.
EXIT.
ELSEIF SY-SUBRC EQ C_SUCCESS.
APPEND WA_STR1 TO I_STR1.
CLEAR WA_STR1.
ENDIF. " ENDIF on SY-SUBRC 0 Check.
ENDDO. " ENDDO
DELETE I_STR1 WHERE SLINE EQ ' '.
DESCRIBE TABLE I_STR1 LINES V_LINE.
IF V_LINE EQ 0.
MESSAGE S000 WITH TEXT-065.
STOP.
ENDIF.
LOOP AT I_STR1 INTO WA_STR1.
CLEAR: WA_L_RECORD.
SPLIT WA_STR1-SLINE AT V_STR
INTO WA_L_RECORD-LIFNR
WA_L_RECORD-EVART
WA_L_RECORD-EKORG
WA_L_RECORD-EKGRP
WA_L_RECORD-WERKS
WA_L_RECORD-LGORT
WA_L_RECORD-KDATB
WA_L_RECORD-KDATE
WA_L_RECORD-ZTERM
WA_L_RECORD-KTWRT
WA_L_RECORD-EPSTP
WA_L_RECORD-EMATN
WA_L_RECORD-KTMNG
WA_L_RECORD-NETPR
WA_L_RECORD-PEINH
WA_L_RECORD-BPRME
WA_L_RECORD-IDNLF
WA_L_RECORD-WEBRE
WA_L_RECORD-MEPRF
WA_L_RECORD-LTEX1
WA_L_RECORD-DATAB
WA_L_RECORD-DATBI
WA_L_RECORD-KSCHL
WA_L_RECORD-KBETR
WA_L_RECORD-KONWA
WA_L_RECORD-KPEIN
WA_L_RECORD-KMEIN
WA_L_RECORD-KSTBM
WA_L_RECORD-KBETR_01
WA_L_RECORD-DEL_FLAG
WA_L_RECORD-ERR_MSG.
APPEND WA_L_RECORD TO I_L_RECORD.
CLEAR: WA_L_RECORD,
WA_STR1.
ENDLOOP.
REFRESH I_STR1.
CLOSE DATASET P_FILE1.
ENDIF.
ENDFORM.
*& Form BDC_DYNPRO
* Data populated into i_bdcdata table for program
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR WA_BDCDATA.
WA_BDCDATA-PROGRAM = PROGRAM.
WA_BDCDATA-DYNPRO = DYNPRO.
WA_BDCDATA-DYNBEGIN = C_TRUE.
APPEND WA_BDCDATA TO I_BDCDATA.
ENDFORM.
*& Form BDC_FIELD
* Data populated into i_bdcdata table for fields
FORM BDC_FIELD USING FNAM FVAL.
CLEAR WA_BDCDATA.
WA_BDCDATA-FNAM = FNAM.
WA_BDCDATA-FVAL = FVAL.
APPEND WA_BDCDATA TO I_BDCDATA.
ENDFORM.
*& Form convert_date
* Converting the data from the file format to mm/dd/yyyy format
* <--P_wa_record_kdatb Source Date
* <--p_l_conv_date Target Date
FORM CONVERT_DATE USING L_DATE
L_TAR_DATE.
CONCATENATE L_DATE+0(2)
L_DATE+3(2)
L_DATE+6(4)
INTO L_TAR_DATE.
ENDFORM. " convert_date
*& Form validate_flatfile_data
* Validating the input file
FORM VALIDATE_FLATFILE_DATA.
DATA: L_TODAY LIKE SY-DATUM,
L_STARTDATE_C LIKE SY-DATUM,
L_ENDDATE_C LIKE SY-DATUM,
L_ENDDATE_C1 LIKE SY-DATUM,
L_STARTDATE_C1 LIKE SY-DATUM,
L_STARTDATE(8),
L_ENDDATE(8).
* Fetch indicator for all records on the material, plant & storage
* location combination.
IF NOT I_RECORD[] IS INITIAL.
REFRESH I_LOEKZ.
SELECT EMATN " Material Number
WERKS " Plant
LGORT " Storage Location
BSTYP " Purchasing Document Category
LOEKZ " Deletion indicator
INTO TABLE I_LOEKZ
FROM EKPO
FOR ALL ENTRIES IN I_RECORD
WHERE EMATN = I_RECORD-EMATN
AND WERKS = I_RECORD-WERKS
AND LGORT = I_RECORD-LGORT
AND BSTYP = C_BSTYP
AND LOEKZ = C_LOEKZ_MARKED.
IF SY-SUBRC EQ 0.
SORT I_LOEKZ BY EMATN WERKS LGORT BSTYP LOEKZ.
ENDIF.
* Fetching Plants for all entries in the selection screen
REFRESH I_T001W.
SELECT WERKS "Plant
INTO TABLE I_T001W
FROM T001W
WHERE WERKS IN S_WERKS.
IF SY-SUBRC EQ 0.
SORT I_T001W BY WERKS.
ENDIF.
* Fetching materials for the plants listed in flat file
REFRESH I_MATNR.
SELECT MATNR " Material Number
INTO TABLE I_MATNR
FROM MARC
FOR ALL ENTRIES IN I_RECORD
WHERE WERKS = I_RECORD-WERKS.
IF SY-SUBRC EQ 0.
SORT I_MATNR BY MATNR.
ENDIF.
* Fetching Company Codes for repective Purchase Organizations
REFRESH I_T024E.
SELECT EKORG " Purchase Organization
BUKRS " Company Code
INTO TABLE I_T024E
FROM T024E
WHERE EKORG IN S_EKORG.
IF SY-SUBRC EQ 0.
SORT I_T024E BY EKORG.
ENDIF.
* Fetching SAP Data using Legacy Data.
REFRESH I_ZMVXREF.
SELECT D_ALTKN
D_BUKRS
M_ALTKN
INTO TABLE I_ZMVXREF
FROM ZMVXREF
FOR ALL ENTRIES IN I_RECORD
WHERE D_ALTKN = I_RECORD-LIFNR.
IF SY-SUBRC EQ 0.
SORT I_ZMVXREF BY D_ALTKN D_BUKRS.
ENDIF.
* Fetching Vendors from LFA1
IF NOT I_ZMVXREF[] IS INITIAL.
REFRESH I_LFA1.
SELECT LIFNR
INTO TABLE I_LFA1
FROM LFA1
FOR ALL ENTRIES IN I_ZMVXREF
WHERE LIFNR = I_ZMVXREF-M_ALTKN.
IF SY-SUBRC EQ 0.
SORT I_LFA1 BY LIFNR.
ENDIF.
ENDIF.
* Start Validating the flat file
CLEAR: WA_RECORD,
WA_T024E,
WA_ZMVXREF,
WA_LFA1,
WA_LOEKZ,
WA_MATNR.
LOOP AT I_RECORD INTO WA_RECORD.
L_TODAY = SY-DATUM.
L_STARTDATE = WA_RECORD-KDATB.
L_ENDDATE = WA_RECORD-KDATE.
IF WA_RECORD-DEL_FLAG IS INITIAL.
READ TABLE I_T001W INTO WA_T001W
WITH KEY WERKS = WA_RECORD-WERKS
BINARY SEARCH.
IF SY-SUBRC EQ 0.
* Cross-Reference check performed for the given Vendors
READ TABLE I_T024E INTO WA_T024E
WITH KEY EKORG = WA_RECORD-EKORG
BINARY SEARCH.
IF SY-SUBRC NE 0.
V_CROSS_REFERENCE_ERROR = C_VEN_ERR3.
ELSE.
READ TABLE I_ZMVXREF INTO WA_ZMVXREF
WITH KEY D_ALTKN = WA_RECORD-LIFNR
D_BUKRS = P_BUKRS
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE I_LFA1 INTO WA_LFA1
WITH KEY LIFNR = WA_ZMVXREF-M_ALTKN
BINARY SEARCH.
IF SY-SUBRC EQ 0.
V_CROSS_REFERENCE_ERROR = C_VEN_SUCS.
ELSE.
V_CROSS_REFERENCE_ERROR = C_VEN_ERR2.
ENDIF.
ELSE.
V_CROSS_REFERENCE_ERROR = C_VEN_ERR1.
ENDIF.
ENDIF.
* Legacy Vendor could not be mapped
IF V_CROSS_REFERENCE_ERROR EQ C_VEN_ERR1.
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES. "Inp.file err. occurd
WA_RECORD-DEL_FLAG = C_TRUE.
WA_RECORD-ERR_MSG = TEXT-007.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR.
* Legacy Vendor is mapped but the obtained SAP vendor doesn't exist.
ELSEIF V_CROSS_REFERENCE_ERROR EQ C_VEN_ERR2.
* Inp.file err. occurd
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-DEL_FLAG = C_TRUE.
WA_RECORD-ERR_MSG = TEXT-008.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR.
* Purchase Organization doesn't exist in T024E.
ELSEIF V_CROSS_REFERENCE_ERROR EQ C_VEN_ERR3.
* Inp.file err. occurd
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-DEL_FLAG = C_TRUE.
WA_RECORD-ERR_MSG = TEXT-014.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE EKORG = WA_RECORD-EKORG.
* Vendor is mapped and validated successfully
ELSEIF V_CROSS_REFERENCE_ERROR EQ C_VEN_SUCS.
* Checking for the deletion indicator for that record
CONCATENATE WA_RECORD-KDATB+6(4)
WA_RECORD-KDATB+3(2)
WA_RECORD-KDATB+0(2)
INTO
L_STARTDATE.
MOVE L_STARTDATE TO L_STARTDATE_C.
CONCATENATE WA_RECORD-KDATB+6(4)
WA_RECORD-KDATB+0(2)
WA_RECORD-KDATB+3(2)
INTO
L_STARTDATE_C1.
CONCATENATE WA_RECORD-KDATE+6(4)
WA_RECORD-KDATE+3(2)
WA_RECORD-KDATE+0(2)
INTO
L_ENDDATE.
MOVE L_ENDDATE TO L_ENDDATE_C.
CONCATENATE WA_RECORD-KDATE+6(4)
WA_RECORD-KDATE+0(2)
WA_RECORD-KDATE+3(2)
INTO
L_ENDDATE_C1.
READ TABLE I_LOEKZ INTO WA_LOEKZ WITH KEY
EMATN = WA_RECORD-EMATN
WERKS = WA_RECORD-WERKS
LGORT = WA_RECORD-LGORT
BINARY SEARCH.
IF SY-SUBRC EQ 0.
* Inpfle err.occured
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-003.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE
AND ZTERM = WA_RECORD-ZTERM
AND KTWRT = WA_RECORD-KTWRT
AND EPSTP = WA_RECORD-EPSTP
AND EMATN = WA_RECORD-EMATN.
* Validating the Purchasing Organization for Blank/Null
ELSEIF WA_RECORD-EKORG IS INITIAL.
* Inpfle err.occured
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-010.
WA_RECORD-DEL_FLAG = C_TRUE.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE
AND ZTERM = WA_RECORD-ZTERM
AND KTWRT = WA_RECORD-KTWRT
AND EPSTP = WA_RECORD-EPSTP
AND EMATN = WA_RECORD-EMATN.
* Validating the Plant for Blank/Null
ELSEIF WA_RECORD-WERKS IS INITIAL.
* Inpfle err.occured
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-039.
WA_RECORD-DEL_FLAG = C_TRUE.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE
AND ZTERM = WA_RECORD-ZTERM
AND KTWRT = WA_RECORD-KTWRT
AND EPSTP = WA_RECORD-EPSTP
AND EMATN = WA_RECORD-EMATN.
* Validating the Contract Validity Start Date
ELSEIF L_STARTDATE_C1 GT L_TODAY. "#EC PORTABLE
* Inpfle err.occured
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-004.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB.
* Validating the Contract Validity End Date
ELSEIF L_ENDDATE_C1 LE L_TODAY. "#EC PORTABLE
* Inpfle err.ocrd
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-005.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE.
* Checking for Material under the Plant for Agreement Type 'WK'
ELSEIF WA_RECORD-EVART = C_WK.
READ TABLE I_MATNR INTO WA_MATNR
WITH KEY MATNR = WA_RECORD-EMATN
BINARY SEARCH.
IF SY-SUBRC NE 0.
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES. "Inpfle err.ocrd
WA_RECORD-ERR_MSG = TEXT-006.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE
AND ZTERM = WA_RECORD-ZTERM
AND KTWRT = WA_RECORD-KTWRT
AND EPSTP = WA_RECORD-EPSTP
AND EMATN = WA_RECORD-EMATN.
ENDIF.
ENDIF. " checking of deletion indicator
ENDIF. " checking for success of vendor cross reference
ELSE.
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES. "Inpfle err.ocrd
WA_RECORD-ERR_MSG = TEXT-041.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE WERKS = WA_RECORD-WERKS.
ENDIF. " Plant checked to selection screen
ENDIF. " the records for which del_flag is initial
CLEAR: WA_RECORD,
WA_T024E,
WA_ZMVXREF,
WA_LFA1,
WA_LOEKZ,
WA_MATNR,
L_TODAY,
L_STARTDATE_C,
L_ENDDATE_C,
L_STARTDATE,
L_ENDDATE.
ENDLOOP.
LOOP AT I_RECORD INTO WA_RECORD.
IF WA_RECORD-DEL_FLAG = C_TRUE.
APPEND WA_RECORD TO I_ERR_REC.
CLEAR WA_RECORD.
ENDIF.
ENDLOOP.
ELSE.
MESSAGE E000 WITH TEXT-013. " no records in the flat file
STOP.
ENDIF.
ENDFORM. " validate_flatfile_data
*& Form DOWNLOAD_ERROR_FILE
* Downloads all records along with the records encountering the
* input file validation error
FORM DOWNLOAD_ERROR_FILE.
DATA L_ISDIR TYPE C.
IF V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
V_FILENAME = P_IPERR.
* Check for the existence of the file.
IF RB_LOCAL EQ C_TRUE.
CALL FUNCTION 'TMP_GUI_GET_FILE_EXIST'
EXPORTING
FNAME = P_IPERR
IMPORTING
ISDIR = L_ISDIR
EXCEPTIONS
FILEINFO_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.
IF L_ISDIR EQ C_TRUE.
MESSAGE I000 WITH TEXT-088.
STOP.
ENDIF.
ENDIF.
IF RB_LOCAL EQ C_TRUE.
* Download the Input Error File.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = V_FILENAME
FILETYPE = 'ASC'
WRITE_FIELD_SEPARATOR = '#'
TABLES
DATA_TAB = I_ERR_REC
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ELSEIF RB_SERVE EQ C_TRUE.
OPEN DATASET P_IPERR1 FOR OUTPUT IN TEXT MODE.
CHECK SY-SUBRC EQ 0.
CLEAR WA_ERR_REC.
LOOP AT I_ERR_REC INTO WA_ERR_REC.
IF WA_ERR_REC-DEL_FLAG = C_TRUE.
TRANSFER WA_ERR_REC TO P_IPERR1.
ENDIF.
CLEAR WA_ERR_REC.
ENDLOOP.
CLOSE DATASET P_IPERR1.
ENDIF.
ENDIF.
ENDFORM. " DOWNLOAD_ERROR_FILE
*& Form BUILD_BDC_DATA
* Populates BDC for all the fields neccessary for Open Contract Creation
FORM BUILD_BDC_DATA.
DATA: L_MAT_INDEX TYPE I,
L_CON_INDEX TYPE I,
L_SCA_INDEX TYPE I.
CLEAR WA_BDCDATA.
REFRESH: I_BDCDATA,
I_MESSTAB.
* Processing the bdc
CLEAR: WA_RECORD,
WA_RECORDPREV,
VEN_FLAG,
MAT_FLAG.
LOOP AT I_RECORD INTO WA_RECORD.
* Checks for the del_flag of the record.
IF WA_RECORD-DEL_FLAG EQ C_TRUE
OR WA_RECORD-DEL_FLAG EQ C_STRUE.
CLEAR WA_RECORD.
CONTINUE.
ELSE.
IF WA_RECORDPREV-LIFNR NE WA_RECORD-LIFNR
OR WA_RECORDPREV-EVART NE WA_RECORD-EVART
OR WA_RECORDPREV-EKORG NE WA_RECORD-EKORG
OR WA_RECORDPREV-EKGRP NE WA_RECORD-EKGRP
OR WA_RECORDPREV-WERKS NE WA_RECORD-WERKS
OR WA_RECORDPREV-LGORT NE WA_RECORD-LGORT
OR WA_RECORDPREV-KDATB NE WA_RECORD-KDATB
OR WA_RECORDPREV-KDATE NE WA_RECORD-KDATE
OR WA_RECORDPREV-ZTERM NE WA_RECORD-ZTERM
OR WA_RECORDPREV-KTWRT NE WA_RECORD-KTWRT.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0200'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RM06E-LGORT'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
* Cross-Reference check performed for the given Vendors
CLEAR WA_T024E.
READ TABLE I_T024E INTO WA_T024E
WITH KEY EKORG = WA_RECORD-EKORG
BINARY SEARCH.
IF SY-SUBRC EQ 0.
CLEAR WA_ZMVXREF.
READ TABLE I_ZMVXREF INTO WA_ZMVXREF
WITH KEY D_ALTKN = WA_RECORD-LIFNR
D_BUKRS = P_BUKRS
BINARY SEARCH.
IF SY-SUBRC EQ 0.
PERFORM BDC_FIELD USING 'EKKO-LIFNR'
WA_ZMVXREF-M_ALTKN.
ENDIF.
CLEAR WA_ZMVXREF.
ENDIF.
CLEAR WA_T024E.
PERFORM BDC_FIELD USING 'RM06E-EVART'
WA_RECORD-EVART.
PERFORM BDC_FIELD USING 'EKKO-EKORG'
WA_RECORD-EKORG.
PERFORM BDC_FIELD USING 'EKKO-EKGRP'
WA_RECORD-EKGRP.
PERFORM BDC_FIELD USING 'RM06E-WERKS'
WA_RECORD-WERKS.
PERFORM BDC_FIELD USING 'RM06E-LGORT'
WA_RECORD-LGORT.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0201'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'EKKO-KTWRT'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=AB'.
PERFORM CONVERT_DATE USING WA_RECORD-KDATB V_CONV_DATE.
PERFORM BDC_FIELD USING 'EKKO-KDATB'
V_CONV_DATE.
PERFORM CONVERT_DATE USING WA_RECORD-KDATE V_CONV_DATE.
PERFORM BDC_FIELD USING 'EKKO-KDATE'
V_CONV_DATE.
PERFORM BDC_FIELD USING 'EKKO-ZTERM'
WA_RECORD-ZTERM.
PERFORM BDC_FIELD USING 'EKKO-KTWRT'
WA_RECORD-KTWRT.
VEN_FLAG = 1.
L_MAT_INDEX = 1. "index for table-control of material
ENDIF.
* "first check for itemline
IF WA_RECORDPREV-EPSTP NE WA_RECORD-EPSTP
OR WA_RECORDPREV-EMATN NE WA_RECORD-EMATN
OR WA_RECORDPREV-KTMNG NE WA_RECORD-KTMNG
OR WA_RECORDPREV-NETPR NE WA_RECORD-NETPR
OR WA_RECORDPREV-PEINH NE WA_RECORD-PEINH
OR WA_RECORDPREV-BPRME NE WA_RECORD-BPRME
OR WA_RECORDPREV-IDNLF NE WA_RECORD-IDNLF
OR WA_RECORDPREV-WEBRE NE WA_RECORD-WEBRE
OR WA_RECORDPREV-MEPRF NE WA_RECORD-MEPRF
OR WA_RECORDPREV-LTEX1 NE WA_RECORD-LTEX1
OR VEN_FLAG EQ 1.
V_IND = L_MAT_INDEX.
IF V_IND GT 1.
V_IND = 2.
ENDIF.
CONCATENATE 'RM06E-EVRTP(' V_IND ')' INTO V_EVRTP1.
CONCATENATE 'RM06E-EPSTP(' V_IND ')' INTO V_EPSTP1.
CONCATENATE 'EKPO-EMATN(' V_IND ')' INTO V_EMATN1.
CONCATENATE 'EKPO-KTMNG(' V_IND ')' INTO V_KTMNG1.
CONCATENATE 'EKPO-NETPR(' V_IND ')' INTO V_NETPR1.
CONCATENATE 'EKPO-PEINH(' V_IND ')' INTO V_PEINH1.
CONCATENATE 'EKPO-BPRME(' V_IND ')' INTO V_BPRME1.
CONCATENATE 'RM06E-TCSELFLAG(' V_IND ')' INTO V_TCSELFLAG1.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0220'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=NP'.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0220'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
V_EVRTP1.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=DETA'.
PERFORM BDC_FIELD USING V_EPSTP1
WA_RECORD-EPSTP.
PERFORM BDC_FIELD USING V_EMATN1
WA_RECORD-EMATN.
PERFORM BDC_FIELD USING V_KTMNG1
WA_RECORD-KTMNG.
PERFORM BDC_FIELD USING V_NETPR1
WA_RECORD-NETPR.
PERFORM BDC_FIELD USING V_PEINH1
WA_RECORD-PEINH.
PERFORM BDC_FIELD USING V_BPRME1
WA_RECORD-BPRME.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0211'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'EKPO-WEBRE'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=DETZ'.
PERFORM BDC_FIELD USING 'EKPO-IDNLF'
WA_RECORD-IDNLF.
TRANSLATE WA_RECORD-EVART TO UPPER CASE.
IF WA_RECORD-EVART EQ C_WK.
PERFORM BDC_FIELD USING 'EKPO-WEBRE' 'X'.
ENDIF.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0212'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'EKPO-MEPRF'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=TXP'.
PERFORM BDC_FIELD USING 'EKPO-MEPRF'
WA_RECORD-MEPRF.
IF NOT WA_RECORD-LTEX1 IS INITIAL. "NE space.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0106'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RM06E-SELKZ(02)'.
PERFORM BDC_FIELD -
The best way to get reports 6i output into Excel 97
Hi there,
I have a number of graphical reports that have a few group levels. These generate HTML or PDF output ok.
I want to get the output to look as close to the HTML/PDF output from Report Server or Runtime into Excel 97.
Outputting as HTML and importing into Excel does not work very well as Excel places all the horizontal data into one cell! This works perfectly in Excel 2000 but our client does not have this licenced so it is not a solution.
I have thought about outputting as delimited output. This has the effect of placing all the parent group information on each detail line (it is like the group by clause has been removed if you did something similar in SQL*Plus) along with all the prompts and it looks a real mess and takes up many columns in Excel 97.
What is the best way to approach this?
Cheers,
JohnIf this is a client/server app, then you could use ole or dde to put the data directly into Excel.
Chad -
Regarding Downloading of Report[List] output into Excel Sheet
Hi All,
Hi i have written one Classical report. I got the output Correctly.
Now i want to download that data into Excel Sheet in excatly the way it displayed in List[Report] output.
I had followed the path <b>System->List->Save->LocalFile->Spread Sheet</b> and tried to download the same.
Though it is downloaded it has not come in exact format.
Now what i want is to add a button above that report & write a program in that to download that data into Excel Sheet.
Can anybody tell me how can solve this issue. If i follow above procedure will the data[List Output] be downloaded into exact format into excel.
If anybody knows other way please sujjest.
Thanks in advance.
Thanks & Regards,
Prasad.Hi Prasad,
I have done a program which downloads the output in the excel sheet in the correct format.
Just check the program. The code given in bold is what you have to use.
REPORT zexp MESSAGE-ID f4 LINE-SIZE 195.
Tables Used ***********************************
TABLES : bseg, bkpf, bsak, lfa1, payr .
Declaring Internal Tables **************************
DATA :
Internal table to hold header data *************
BEGIN OF header OCCURS 0,
ext_date(10) TYPE c,
delimit(1) TYPE c,
ext_time(8) TYPE c,
END OF header,
Internal table to hold detail info **************
BEGIN OF i_data OCCURS 0,
belnr LIKE bsak-belnr,
gjahr LIKE bsak-gjahr,
bukrs LIKE bsak-bukrs,
bldat LIKE bsak-bldat,
xblnr LIKE bsak-xblnr,
blart LIKE bsak-blart,
augdt LIKE bsak-augdt,
augbl LIKE bsak-augbl,
wrbtr LIKE bsak-wrbtr,
shkzg LIKE bsak-shkzg,
lifnr LIKE bsak-lifnr,
name1 LIKE lfa1-name1,
chect LIKE payr-chect,
status(1) TYPE c,
END OF i_data,
Internal table to to collect *****************
BEGIN OF i_data1 OCCURS 0,
belnr LIKE bsak-belnr,
gjahr LIKE bsak-gjahr,
bukrs LIKE bsak-bukrs,
bldat LIKE bsak-bldat,
xblnr LIKE bsak-xblnr,
blart LIKE bsak-blart,
augdt LIKE bsak-augdt,
augbl LIKE bsak-augbl,
wrbtr LIKE bsak-wrbtr,
shkzg LIKE bsak-shkzg,
lifnr LIKE bsak-lifnr,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
chect LIKE payr-chect,
status(1) TYPE c,
END OF i_data1,
String variables for formatting file data *************
fidoc_year TYPE string,
comp_code TYPE string,
check_numbr TYPE string,
vendor TYPE string,
inv_date TYPE string,
inv_nbr TYPE string,
paid_dat TYPE string,
inv_amt TYPE string,
status TYPE string,
ref_doc TYPE string,
************Internal table to store the file contents **************
BEGIN OF i_final_file OCCURS 0,
record(300) TYPE c,
END OF i_final_file,
Internal table to store the list of allowed document types ****
BEGIN OF i_doctype OCCURS 0,
blart LIKE bsak-blart,
END OF i_doctype,
Internal table to hold vendor information ************
BEGIN OF i_lfa1 OCCURS 0,
lifnr LIKE lfa1-lifnr,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
END OF i_lfa1,
Internal table to hold check information *************
BEGIN OF i_payr OCCURS 0,
chect LIKE payr-chect,
vblnr LIKE payr-vblnr,
gjahr LIKE payr-gjahr,
zbukr LIKE payr-zbukr,
END OF i_payr.
Data declarations **************************
DATA : ws_stblg TYPE bkpf-stblg,
todate TYPE bsak-augdt,
fromdate TYPE bsak-augdt,
w_day LIKE dtresr-weekday,
day LIKE scal-indicator,
d TYPE n,
e_date LIKE sy-datum,
e_time LIKE sy-uzeit,
dd(2) TYPE c,
mm(2) TYPE c,
yy(4) TYPE c,
hh(2) TYPE c,
min(2) TYPE c,
sec(2) TYPE c.
DATA : wa_filepath(50) TYPE c,
wa_filename(50) TYPE c,
wa_c_filename(100) TYPE c,
arch_path(50) TYPE c.
<b>* Data for downloading to list
DATA : list LIKE TABLE OF abaplist WITH HEADER LINE.
DATA : BEGIN OF list_asc OCCURS 0,
msg(300) TYPE c,
END OF list_asc.
DATA: BEGIN OF i_invoiceheader OCCURS 0,
name(30) TYPE c,
END OF i_invoiceheader.
RANGES dates FOR bkpf-budat.</b>
Selection Screen ************************
SELECTION-SCREEN SKIP 2.
SELECT-OPTIONS:
s_bukrs FOR bkpf-bukrs ,
s_blart FOR bkpf-blart ,
s_augdt FOR bsak-augdt. " memory id todat TO fromdat.
PARAMETERS :submit AS CHECKBOX DEFAULT ' ' .
<b>* Download list to file.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'LIST'.
PERFORM download.
WHEN 'BACK'.
EXIT.
ENDCASE.</b>
<b>----
FORM download *
FORM download.
if s_augdt is initial.
dates-sign = 'I'.
dates-option = 'BT'.
dates-low = '20050901'.
dates-high = '20050920'.
APPEND dates.
else.
dates = s_augdt.
append dates.
endif.
/* Submit the same program .
SUBMIT zexp WITH s_augdt IN dates
EXPORTING LIST TO MEMORY
AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
listobject = list
EXCEPTIONS
not_found = 1.
CALL FUNCTION 'LIST_TO_ASCI'
EXPORTING
LIST_INDEX = -1 "LIST_INDEX SY-LSIND.
TABLES
listasci = list_asc
listobject = list.
PERFORM download_file.
ENDFORM.
FORM download_file *
FORM download_file.
DATA fname TYPE rlgrap-filename VALUE 'c:\audit_report.xls'.
DATA ftype TYPE rlgrap-filetype VALUE 'DAT'.
DATA numeric_data(10) TYPE c VALUE '0123456789'.
*Table structure should match with list output.
DATA : BEGIN OF i_data1 OCCURS 0,
belnr(12) TYPE c,
gjahr(6) TYPE c,
bukrs(8) TYPE c,
chect(13) TYPE c,
lifnr(12) TYPE c,
name1(37) TYPE c,
bldat(14) TYPE c,
xblnr(18) TYPE c,
augdt(14) TYPE c,
wrbtr(17) TYPE c,
status(4) TYPE c,
augbl(18) TYPE c,
sortl(17) TYPE c,
END OF i_data1.
Header record of the excel sheet.
PERFORM fill_header.
LOOP AT list_asc.
Reads lines starting from the first record in the report. All informatory statements in the report are not read.
IF list_asc+1(10) CO numeric_data.
i_data1 = list_asc .
APPEND i_data1.
ENDIF.
ENDLOOP.
Call the download function.
CALL FUNCTION 'DOWNLOAD'
EXPORTING
filename = fname
filetype = ftype
TABLES
data_tab = i_data1
FIELDNAMES = i_invoiceheader.
ENDFORM.
FORM fill_header *
FORM fill_header.
i_invoiceheader-name = 'Doc Number'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Fsc Year'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Cmp Code'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Check No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Vendor No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Entered by'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Doc Date'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Ref Doc No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Clearing Date'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Amount'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Status'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Clearing Doc No'.
APPEND i_invoiceheader.
i_invoiceheader-name = 'Sort field'.
APPEND i_invoiceheader.
ENDFORM. " fill_header</b>
Initialization *************************
INITIALIZATION.
To initialize the date parameter on the selection screen.
The date by default ranges from previous Monday to Sunday.
todate = sy-datum.
CALL FUNCTION 'DATE_COMPUTE_DAY'
EXPORTING
date = todate
IMPORTING
day = day.
d = day.
if d < 4.
todate = sy-datum - d - 4 .
else.
todate = sy-datum - d + 3 .
endif.
fromdate = todate - 6.
MOVE: 'BT' TO s_augdt-option,
fromdate TO s_augdt-low,
todate TO s_augdt-high.
APPEND s_augdt.
Start of Selection **************************
START-OF-SELECTION.
Checking the validity of the inputted dates ****************
IF s_augdt-low > sy-datum OR s_augdt-high > sy-datum.
MESSAGE i999 WITH 'You cannot input future date'.
EXIT.
ENDIF.
IF NOT s_bukrs IS INITIAL.
MESSAGE i999 WITH 'Program will run with input parameters in screen!!'.
ENDIF.
Initialize the header data ***********************
e_time = sy-uzeit.
MOVE e_time+0(2) TO hh.
MOVE e_time+2(2) TO min.
MOVE e_time+4(2) TO sec.
CONCATENATE hh min sec INTO header-ext_time SEPARATED BY ':'.
e_date = sy-datum.
MOVE e_date+0(4) TO yy.
MOVE e_date+4(2) TO mm.
MOVE e_date+6(2) TO dd.
CONCATENATE mm dd yy INTO header-ext_date SEPARATED BY '/'.
header-delimit = '~'.
APPEND header.
List allowed document types **********************
PERFORM fill_doc_types.
**To select the documents within the range of week or as inputted **
IF s_augdt IS INITIAL.
MOVE: 'I' TO s_augdt-sign,
'BT' TO s_augdt-option,
fromdate TO s_augdt-low,
todate TO s_augdt-high.
APPEND s_augdt.
ENDIF.
Selecting the records from the database ****************
IF s_bukrs IS INITIAL AND s_blart IS INITIAL.
Select all documents of company code 1000, *********
4200 and 8000, and allowed document types *********
SELECT belnr gjahr augdt augbl bukrs
blart bldat xblnr lifnr wrbtr shkzg
FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
FOR ALL ENTRIES IN i_doctype
WHERE blart EQ i_doctype-blart
AND augdt IN s_augdt
AND ( bukrs = '1000' OR bukrs ='4200' OR
( bukrs = '8000' AND blart NE 'ZP' ) ).
loop at i_data.
Exclude reversed documents
select single stblg into ws_stblg
from bkpf
where bukrs = i_data-bukrs
and gjahr = i_data-gjahr
and belnr = i_data-belnr.
if not ws_stblg is initial.
delete i_data.
endif.
endloop.
ELSEIF s_blart IS INITIAL.
Select all documents of allowed document types ******
and inputted company code ************
SELECT belnr gjahr augdt augbl bukrs
blart bldat xblnr lifnr wrbtr shkzg
FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
FOR ALL ENTRIES IN i_doctype
WHERE blart EQ i_doctype-blart
AND augdt IN s_augdt
AND bukrs IN s_bukrs .
LOOP AT i_data.
Exclude documents of type ZP
for company code 8000.
IF i_data-bukrs = '8000' AND i_data-blart = 'ZP'.
DELETE i_data.
continue.
ENDIF.
Exclude reversed documents
select single stblg into ws_stblg
from bkpf
where bukrs = i_data-bukrs
and gjahr = i_data-gjahr
and belnr = i_data-belnr.
if not ws_stblg is initial.
delete i_data.
continue.
endif.
ENDLOOP.
READ TABLE i_data INDEX 1.
IF sy-subrc NE 0.
MESSAGE i999 WITH 'No records have been selected'.
EXIT.
ENDIF.
ELSE.
Select the documents matching the company codes *****
and document types inputted in the selection screen ****
SELECT belnr gjahr augdt augbl bukrs bldat xblnr
blart lifnr wrbtr shkzg
FROM bsak INTO CORRESPONDING FIELDS OF TABLE i_data
WHERE bukrs IN s_bukrs AND blart IN s_blart
AND augdt IN s_augdt.
SORT i_data BY blart.
LOOP AT i_data.
Filtering the records selected
based on the document type
READ TABLE i_doctype WITH KEY blart = i_data-blart.
IF sy-subrc NE 0.
DELETE i_data.
continue.
ENDIF.
Exclude documents of type ZP
for company code 8000.
IF i_data-bukrs = '8000' AND i_data-blart = 'ZP'.
DELETE i_data.
continue.
ENDIF.
Exclude reversed documents.
select single stblg into ws_stblg
from bkpf
where bukrs = i_data-bukrs
and gjahr = i_data-gjahr
and belnr = i_data-belnr.
if not ws_stblg is initial.
delete i_data.
continue.
endif.
ENDLOOP.
READ TABLE i_data INDEX 1.
IF sy-subrc NE 0.
MESSAGE i999 WITH 'No records have been selected'.
EXIT.
ENDIF.
ENDIF.
IF sy-subrc NE 0.
MESSAGE i999 WITH 'No records have been selected'.
EXIT.
ENDIF.
credit/debit identification ***********************
LOOP AT i_data.
IF i_data-shkzg EQ 'H'.
i_data-wrbtr = i_data-wrbtr * 1.
ELSEIF i_data-shkzg EQ 'S'.
i_data-wrbtr = i_data-wrbtr * -1.
ENDIF.
MODIFY i_data.
ENDLOOP.
for summarizing ******************************
LOOP AT i_data.
MOVE-CORRESPONDING i_data TO i_data1.
COLLECT i_data1.
ENDLOOP.
Vendor informations and Check Informations *****************
SELECT lifnr name1 sortl
FROM lfa1
APPENDING CORRESPONDING FIELDS OF TABLE i_lfa1
FOR ALL ENTRIES IN i_data1
WHERE lifnr = i_data1-lifnr.
SELECT chect vblnr gjahr zbukr FROM payr APPENDING CORRESPONDING
FIELDS OF TABLE i_payr FOR ALL ENTRIES
IN i_data1 WHERE vblnr = i_data1-augbl
AND gjahr = i_data1-augdt(4)
AND zbukr = i_data1-bukrs.
SORT i_data1 BY augbl gjahr bukrs lifnr.
SORT i_payr BY vblnr gjahr zbukr.
SORT i_lfa1 BY lifnr.
LOOP AT i_data1.
READ TABLE i_payr WITH KEY vblnr = i_data1-augbl
gjahr = i_data1-gjahr
zbukr = i_data1-bukrs.
IF sy-subrc EQ 0.
i_data1-chect = i_payr-chect.
ENDIF.
READ TABLE i_lfa1 WITH KEY lifnr = i_data1-lifnr.
IF sy-subrc EQ 0.
i_data1-name1 = i_lfa1-name1.
i_data1-sortl = i_lfa1-sortl.
ENDIF.
i_data1-status = 'X'.
MODIFY i_data1.
ENDLOOP.
**The records are sorted by clearing date, check number and doc type**
SORT i_data1 BY augdt chect blart.
**********The header record is outputted on the screen****************
PERFORM write_header.
********Data is moved to internal table in the file format *************
PERFORM move_data.
Line items are outputted on the screen *********************
PERFORM write_output.
*& Form write_header &*
*& This outputs the header information to screen &*
FORM write_header.
SKIP.
SET PF-STATUS 'LIST'.
Outputting the header information *********************
WRITE : / 'Extraction Date : ' , header-ext_date.
WRITE : / 'Extraction Time : ' , header-ext_time.
FORMAT COLOR 1." INTENSIFIED.
SKIP.
ULINE AT 0(190) NO-GAP.
Outputting line level information **********************
WRITE:/ sy-vline NO-GAP,
(10) 'DOC NUMBER',
sy-vline NO-GAP,
(4) 'F-YR',
sy-vline NO-GAP,
(6) 'C-CODE',
sy-vline NO-GAP,
(10) 'CHECK NUM',
sy-vline NO-GAP,
(10) 'VENDOR NUM',
sy-vline NO-GAP,
(35) 'VENDOR NAME',
sy-vline NO-GAP,
(12) 'INVOICE DATE',
sy-vline NO-GAP,
(16) 'INVOICE NUMBER',
sy-vline NO-GAP,
(12) 'PAID DATE',
sy-vline NO-GAP,
(15) 'INVOICE AMOUNT',
sy-vline NO-GAP,
(2) 'SC',
sy-vline NO-GAP,
(16) 'REFERENCE FI DOC',
sy-vline NO-GAP,
(15) 'SORT FIELD',
sy-vline NO-GAP.
ULINE AT 0(190) NO-GAP.
ENDFORM. " write_header
*& FORM MOVE_DATA &*
*& Formats data in internal table as is required in the file &*
FORM move_data.
LOOP AT i_data1.
Document number and fiscal year should be separted by '|' *****
CONCATENATE i_data1-belnr i_data1-gjahr INTO fidoc_year
SEPARATED BY '|'.
MOVE i_data1-bukrs TO comp_code.
MOVE i_data1-chect TO check_numbr.
Vendor number and vendor name should be separted by '|' *****
CONCATENATE i_data1-lifnr i_data1-name1 INTO vendor
SEPARATED BY '|'.
SHIFT vendor LEFT DELETING LEADING '0'.
SHIFT vendor RIGHT DELETING TRAILING space.
Date fields converted to MM/DD/YYYY format ****************
MOVE i_data1-bldat+0(4) TO yy.
MOVE i_data1-bldat+4(2) TO mm.
MOVE i_data1-bldat+6(2) TO dd.
CONCATENATE mm dd yy INTO inv_date SEPARATED BY '/'.
MOVE i_data1-xblnr TO inv_nbr.
SHIFT inv_nbr RIGHT DELETING TRAILING space.
MOVE i_data1-augdt+0(4) TO yy.
MOVE i_data1-augdt+4(2) TO mm.
MOVE i_data1-augdt+6(2) TO dd.
CONCATENATE mm dd yy INTO paid_dat SEPARATED BY '/'.
MOVE i_data1-wrbtr TO inv_amt.
CONDENSE inv_amt.
SHIFT inv_amt RIGHT DELETING TRAILING space.
MOVE i_data1-status TO status.
MOVE i_data1-augbl TO ref_doc.
CONCATENATE fidoc_year
comp_code
check_numbr
vendor
inv_date
inv_nbr
paid_dat
inv_amt
status
ref_doc
INTO i_final_file-record SEPARATED BY '~'.
APPEND i_final_file.
ENDLOOP.
ENDFORM. " MOVE_DATA
*& Form write_output &*
*& Outputs all data to screen &*
FORM write_output.
LOOP AT i_data1.
FORMAT COLOR 2 INTENSIFIED.
Outputting line level information *******************
WRITE : / sy-vline NO-GAP,
(10) i_data1-belnr,
sy-vline NO-GAP,
(4) i_data1-gjahr,
sy-vline NO-GAP,
(6) i_data1-bukrs,
sy-vline NO-GAP,
(10) i_data1-chect,
sy-vline NO-GAP,
(10) i_data1-lifnr,
sy-vline NO-GAP,
(35) i_data1-name1,
sy-vline NO-GAP,
(12) i_data1-bldat MM/DD/YYYY,
sy-vline NO-GAP,
(16) i_data1-xblnr,
sy-vline NO-GAP,
(12) i_data1-augdt MM/DD/YYYY,
sy-vline NO-GAP,
(15) i_data1-wrbtr,
sy-vline NO-GAP,
(2) i_data1-status,
sy-vline NO-GAP,
(16) i_data1-augbl,
sy-vline NO-GAP,
(15) i_data1-sortl,
sy-vline NO-GAP.
ENDLOOP.
ULINE AT 0(190) NO-GAP.
ENDFORM. " write_output
In the program, I am downloading only the list.. The description of report outputted in the beginning of the report is not downloaded to excel.
What has to be taken into consideration is that, the structure of the table i_data1 which contains the data to be downloaded to the table.
I hope that this will help you.
Regards,
Susmitha -
How to download output into Excel with Header?
Dear Friends,
I want to download a my list output into excel format with <b>Column heading</b>. How will I do this?
Another question is i want name of database table in Which SAP stores <b>DDIC object name and its property</b>, so that i can write Select * from ' ' where .... For example i have table ZABC with three fields so i need In which table it stores ZABC as table and a table in which it stores Its field name.Hi,
Look at the sample code for Download into Excel.
data: begin of excel_sum_it occurs 0,
bukrs(80),
belnr(80),
gjahr(80),
blart(80),
budat like bkpf-budat,
monat(80),
cpudt like bkpf-cpudt,
cputm like bkpf-cputm,
usnam(80),
tcode(80),
xblnr(80),
waers(80),
dwrbtr(25),
cwrbtr(25),
end of excel_sum_it.
data: begin of titles_it occurs 10,
title(80),
end of titles_it.
at user-command.
case sy-ucomm.
when 'SUMMARY'.
perform summary_download.
when 'DETAIL'.
perform detail_download.
when others.
endcase.
******Create one PF-STATUS for one push button for download.
Before this FM you need to move your date to Execl_sum_it Internal table.
For example here I used this table for down load.
*& Form summary_download
text
--> p1 text
<-- p2 text
form summary_download.
data: fname like rlgrap-filename value 'Summary_Details.xls'.
perform fill_titles.
check not excel_sum_it[] is initial.
call function 'DOWNLOAD'
exporting
filename = fname
filetype = 'DAT'
tables
data_tab = excel_sum_it
fieldnames = titles_it
exceptions
invalid_filesize = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
customer_error = 7
others = 8.
if sy-subrc ne 0.
message e000 with text-e07.
endif.
endform. " summary_download
*& Form fill_titles
text
--> p1 text
<-- p2 text
form fill_titles.
refresh titles_it.
concatenate text-h06 text-h16 into titles_it-title
separated by space.
append titles_it.
concatenate text-h07 text-h17 into titles_it-title
separated by space.
append titles_it.
concatenate text-h08 text-h18 into titles_it-title
separated by space.
append titles_it.
concatenate text-h07 text-h19 into titles_it-title
separated by space.
append titles_it.
concatenate text-h09 text-h20 into titles_it-title
separated by space.
append titles_it.
concatenate text-h08 text-h21 into titles_it-title
separated by space.
append titles_it.
concatenate text-h11 text-h22 into titles_it-title
separated by space.
append titles_it.
concatenate text-h11 text-h23 into titles_it-title
separated by space.
append titles_it.
concatenate text-h12 text-h24 into titles_it-title
separated by space.
append titles_it.
concatenate text-h13 text-h25 into titles_it-title
separated by space.
append titles_it.
concatenate text-h07 text-h26 into titles_it-title
separated by space.
append titles_it.
concatenate text-h13 text-h28 into titles_it-title
separated by space.
append titles_it.
concatenate text-h14 text-h27 into titles_it-title
separated by space.
append titles_it.
concatenate text-h15 text-h27 into titles_it-title
separated by space.
append titles_it.
endform. " fill_titles
***Here in the FILL_TITLES you give you own HEADER .
Thanks.
If this helps you reward with points. -
How to Convert Report into Excel Sheet when Sending Mail.
Dear Friends,
i want to send mail to HOD of Product with an Excel Sheet .
i want to send Pending Issue details to HOD in Excel Sheet attachment .
here i have pending issue report now i need to send it in Excel Sheet attachment .
i have table where i have manage Product ID and HOD OF PRODUCT.
CREATE TABLE "MAP_USER_PRODUCT_DTL"
( "ID" NUMBER NOT NULL ENABLE,
"PRODUCT_ID"NUMBER,
"USER_ID" VARCHAR2(5) NOT NULL ENABLE,
"HOD_PROD" VARCHAR2(100)========================================Value is Y OR N IF HOD then Y else N
CONSTRAINT "MAP_USER_PRODUCT_DTL_PK" PRIMARY KEY ("ID") ENABLE
/i have one more table where all complete issue detail insert.
CREATE TABLE "CRM_ISSUE_PROBLEM"
( "ID" NUMBER,
"SUBJECT" VARCHAR2(255) NOT NULL ENABLE,
"CLIENT_ID" NUMBER,
"ASSIGNED_TO_ID" VARCHAR2(100),
"ASSIGNED_ON" DATE,
"DESCRIPTION" VARCHAR2(4000),
"PRODUCT_ID" NUMBER NOT NULL ENABLE,
"STATUS_ID" NUMBER NOT NULL ENABLE,
CONSTRAINT "CRM_ISSUE_PROBLEM_PK" PRIMARY KEY ("ID") ENABLE
Here STATUS_ID is Like Pending ISsue,Open Issue and Close Issue .i want to send mail to HOD with Pending Issue Report convert into Excel Sheet and send to HOD?
How can i do this.
Thanks
Edited by: Vedant on Oct 12, 2011 12:36 AM
Edited by: Vedant on Oct 12, 2011 2:22 AMHello Vedant,
Would it suffice if you send a CSV file?
If yes, then see following code.. run the code under APEX > Home > SQL Workshop > SQL Commands
DECLARE
ln_id NUMBER;
lc_clob CLOB;
lb_blob BLOB;
li_in PLS_INTEGER := 1;
li_out PLS_INTEGER := 1;
li_lang PLS_INTEGER := 0;
li_warning PLS_INTEGER := 0;
lv_mail_rcpts VARCHAR2(2000) := '[email protected]';
lv_mail_from VARCHAR2(100) := '[email protected]';
lv_clmn_separator VARCHAR2(1) := ',';
BEGIN
-- Build file content as CLOB
-- Replace with your query
FOR i IN (select object_id A, object_name B, object_type C, status D, temporary E, generated F, secondary G,namespace H from user_objects where rownum < 10)
LOOP
IF lc_clob IS NULL THEN
lc_clob := i.A||lv_clmn_separator||i.B||lv_clmn_separator||i.C||lv_clmn_separator||i.D||lv_clmn_separator||i.E||lv_clmn_separator||i.F||lv_clmn_separator||i.G||lv_clmn_separator||i.H;
ELSE
lc_clob := lc_clob||CHR(10)||i.A||lv_clmn_separator||i.B||lv_clmn_separator||i.C||lv_clmn_separator||i.D||lv_clmn_separator||i.E||lv_clmn_separator||i.F||lv_clmn_separator||i.G||lv_clmn_separator||i.H;
END IF;
END LOOP;
-- Convert CLOB to BLOB
DBMS_LOB.CREATETEMPORARY(lb_blob,TRUE);
DBMS_LOB.convertToBlob(lb_blob,lc_clob,DBMS_LOB.LOBMAXSIZE,li_in,li_out,DBMS_LOB.DEFAULT_CSID,li_lang,li_warning);
-- Send mail
ln_id:= APEX_MAIL.SEND(
p_to => lv_mail_rcpts,
p_from => lv_mail_from,
p_subj => 'Subject Goes here',
p_body => 'Body goes here'
-- add CSV file as attachment
APEX_MAIL.ADD_ATTACHMENT
p_mail_id => ln_id,
p_attachment => lb_blob,
p_filename => 'filename.csv',
p_mime_type => 'application/csv'
-- push mail queue
APEX_MAIL.PUSH_QUEUE;
-- empty temporary space
DBMS_LOB.FREETEMPORARY ( lob_loc => lb_blob);
COMMIT;
END;Regards,
Hari -
How to Export SSRS report into Excel format using query string
Hello all,
I am new to SSRS world.
Last night i was trying to add a hyperlink on the SSRS report (.rdl) file, by clicking which we can export the report into "Excel" format, but with no luck.
Can anybody tell me how to form the hyperlink, so that we can export the report with its current content ( I mean the report content generated by selecting some parameter values)Hi Suman85,
Based on your scenario, you want to add a link on the SSRS report file, and then click it you can export the report into “Excel” format.
Just as kishan1901 said , you can add a textbox to your report and type in the words “Click here and export the report
to excel” .Then right-click the textbox and select Properties. Switch to Navigation tab, click the radiobutton of ‘Jump to URL’ and type in the expression ,here is just a example:
="http://vyof1884200/ReportServer$youhoo?/My+Adventure+Works/Product+Sales+and+Profitability+by+Month&rs:Command=Render&rs:Format=excel"
Then preview the report ,you will see
Click here and export the report to excel
when you move the mouse to it ,the mouse will become a hand ,then left-click, it will jump out a dialog box to indicate user whether the excel file should be saved , opened or canceled.
I think this is what you want, if you have any further requirement, could you please describe it in more detail? We would give you some resolution or workaround.
Regards,
Challen Foo -
Can a summary of responses be exported into Excel?
You can also save the Summary Report as a PDF file. That might be better for exec mgmt.
This post explains summary reports in more detail:
http://forums.adobe.com/thread/884166
Additionally you can save a detail view of a single response as a PDF. This FAQ describes how to do that:
http://forums.adobe.com/docs/DOC-1383
Randy -
Howto import XML into Excel table ?
Hi,
I asked this before in the Excel forums but received the suggestion that I ask here instead. The question precis : How to ungrey the "Append new data to existing XML lists" checkbox so I can select it when importing XML data into an Excel
spreadsheet.
I have a local server which provides data in XML form and need to import successive reloads of the XML page into successive lines in an Excel spreadsheet. I found the Excel help page entitled "How to use XML in Excel 2003" at http://office.microsoft.com/en-gb/excel-help/how-to-use-xml-in-excel-2003-HA001101964.aspx?CTT=1&origin=EC001022986
which was useful in so far as permitting me to import the data using the XML Source task pane and mapping the elements I need from the XML source to columns in the spreadsheet.
In order to append successive lines from the XML source page, as I understand it from the link I quoted, I need to change the XML Map properties to "Append new data to existing XML lists". However this checkbox is greyed out in the
XML Map properties dialog box so I can't select it.
Any ideas how I can achieve my aims here ?
Thanks in advance,
MikeHi Mike,
Thank you for contacting Office IT Pro General Discussions Services.
From your description, I understand that you tried to import XML into Excel table. You selected “Use the XML Source
task pane” when opening the XML file, then you tried to check the option in the
Map Properties window: "Append new data to existing XML lists".
However, this option is grayed out. If there is any misunderstanding, please feel free to let me know.
I have checked the issue on my side but could not reproduce this issue. I suggest download the sample XML file as suggested on the page and test the
issue again:
http://www.microsoft.com/downloads/details.aspx?FamilyId=B4BD3283-AD0B-408D-9CE7-AB9C3537BBBB&displaylang=en
If the problem does not occur with the sample XML file, this issue might occur as there are some problems with the XML you were using.
If the problem also occurs in with the sample XML file, this issue might be related to some third-party software conflicts. I suggest checking this
issue by starting Excel in the safe mode.
Start the Office program in safe mode
==============
1.
Click Start, point to All Programs, and then point to
Microsoft Office.
2.
Press and hold the CTRL key, and then click
Microsoft Excel.
If the problem does not occur in the safe mode, this issue might be related to some third-party add-ins in the Excel program, we can try to disable
them. Normally, you could do the following to disable the conflict add-ins in your Excel program:
Disable add-ins
Click
Tools > Options >
Add-in, click Go button in the Manage:
Com-in Add.
Check if there are any add-ins,
clear the checkbox to disable them.
Close the Office program and
restart it.
Add one check back each time to the list of Add-In,
restart the Office program, and repeat the above procedure. Once the issue reappears again, we can determine which add-in causes this problem and then disable it.
Please take your time to try the suggestions and let me know the results at your earliest convenience. If anything is unclear or if there is anything
I can do for you, please feel free to let me know.
Best Regards,
Sally Tang -
Is there a way to upload Supporting Details into a cell in Planning?
Is there a way to upload Supporting Details in a cell in Planning from a couple of rows of data in Excel ?
We have a lot of supporting details in excel rows that we want to load into one cell in Planning Web form 11.1.1.3.
I know how to extract Supporting Details from Planning's RDBMS repository, but has anyone successfully reverse that process and update Planning's Supporting Detail Tables with data?You can reverse the process of how you exported the information using SQL to import the new information.
I think you will need to restart the planning service for it to take effect, best to test it on a dev environment until you are comfortable with the SQL
Or you can use LCM, use LCM to export supporting details, then look at the xml document for the format.
You can then create your own XML document and use LCM to import it in.
I would probably try the LCM route first.
Cheers
John
http://john-goodwin.blogspot.com/ -
Error Exporting Table Content into Excel
Hi there,
I have code that reads a TableView and exports its content into excel file. The code is running right now in an iView that is stored in a protal role. The code has been developed using PDK. I'm running portal 6.0 SP16.
Here is what the code does:
1. Reads the content of the table and stores it in an HSSFSheet inside an HSSFWorkbooK object.
2. Gets HttpServletResponse from the portal request and updates its content type and headers
HttpServletResponse response = ((IPortalComponentRequest)getRequest()).getServletResponse(true);
response.setContentType("application/vnd.ms-excel");
response.setHeader("Content-Disposition", "attachement;filename="EmployeeEntitlementRpt.xls"");
3. Writes the excel file to the response output stream.
ServletOutputStream fileOut = null;
try{
fileOut = response.getOutputStream();
wb.write(fileOut);
fileOut.close();
} catch(IOException ie){
throw new PortalRuntimeException("IOException when getting output steam from response, writing to the outputstream or closing it.", ie);
The code gives me the following error message, if invoked from the iview inside the detailed navigation.
<b>"Internet Explorer cannot download ...ge!2fcom.sap.portal.innerpage from portald.global.ad
Internet Explorer was not able to open this Internet site. The requested site is either unavailable or cannot be found. Please try again later."</b>
However, when I navigate to the same iView and open it in a new window, the code functions as expected.
This is the URL to the iView when opened inside the detailed navigation: https://companyserver.global.ad/irj/servlet/prt/portal/prtpos/pcd!253aportal!255fcontent!252fevery!255fuser!252fgeneral!252fdefaultDesktop!252fframeworkPages!252fframeworkpage!252fcom!252esap!252eportal!252einnerpage!7b!3b2!7d.com!252esap!252eportal!252edynamicNavigationArea!7bHideMode!7d_com!252esap!252eportal!252etargetsiView!7bHideMode!7d_com!252esap!252eportal!252etargetsiView!255f!7bHideMode!7d-/prttarget/com!252enexeninc!252etots!252eiv_entitlement_report.content/prteventname/HtmlbEvent/prtroot/pcd!3aportal_content!2fevery_user!2fgeneral!2fdefaultDesktop!2fframeworkPages!2fframeworkpage!2fcom.sap.portal.innerpage
This is the URL to the iView when opened in a new window:
https://companyserver.global.ad/irj/servlet/prt/portal/prtroot/com.sap.portal.pagebuilder.iviewmodeproxy?iview_id=pcd%3aportal_content/com.nexeninc.fld_nexen_content/fld_all_users/fld_time_off_tracking/fld_administrators/com.nexeninc.tots.ro_administrator/com.nexeninc.tots.ws_user_components/com.nexeninc.portal.navigation.ws_my_workspace_my_applications/com.nexeninc.portal.navigation.ws_my_workspace/fld_general_applications/fld_track_time_off/fld_admin/com.nexeninc.tots.iv_entitlement_report&iview_mode=defaultHi,
In the iView properties, for the property Entry Point, mark the property as yes instead of the default no. May be this could help u.
Regards,
Sujana -
Download Logo into excel sheet
Hi all,
Is there any method to import a logo into excel file from execution of a report program?
Or any possibilities to uplaod a logo into list.
Suggess.
Points will be sured.
Thanks
Sanket sethiHi Sanket
Try the below code.
Pls reward pts if help.
Regards
Deepanker.
REPORT YMS_EXCISE MESSAGE-ID E4 NO STANDARD PAGE HEADING LINE-SIZE 350. .
TABLES : J_1IEXCHDR, " header table
J_1IEXCDTL, " item table
J_1IPART2, " Excise Part II details
LFA1, " vendor master table
J_1IMOVEND, " vendor excise details table
MSEG, " Document Segment: Material
MKPF, " Header: Material Document
DD07T, " domain text table
T001W. " Plant and Branch Details
DATA : BEGIN OF IT_CHDR OCCURS 100,
DOCNO LIKE J_1IEXCHDR-DOCNO,
DOCYR LIKE J_1IEXCHDR-DOCYR,
EXNUM LIKE J_1IEXCHDR-EXNUM,
EXDAT LIKE J_1IEXCHDR-EXDAT,
WERKS LIKE J_1IEXCHDR-WERKS,
EXBED LIKE J_1IEXCHDR-EXBED,
EXCCD LIKE J_1IEXCHDR-EXCCD,
ECS LIKE J_1IEXCHDR-ECS,
END OF IT_CHDR.
DATA : BEGIN OF IT_CDTL OCCURS 100,
DOCYR LIKE J_1IEXCDTL-DOCYR,
DOCNO LIKE J_1IEXCDTL-DOCNO,
EXNUM LIKE J_1IEXCDTL-EXNUM,
EXDAT LIKE J_1IEXCDTL-EXDAT,
LIFNR LIKE J_1IEXCDTL-LIFNR,
MATNR LIKE J_1IEXCDTL-MATNR,
MAKTX LIKE J_1IEXCDTL-MAKTX,
CHAPID LIKE J_1IEXCDTL-CHAPID,
EXBAS LIKE J_1IEXCDTL-EXBAS,
EXBED LIKE J_1IEXCDTL-EXBED,
ECS LIKE J_1IEXCDTL-ECS,
MENGE LIKE J_1IEXCDTL-MENGE,
MEINS LIKE J_1IEXCDTL-MEINS,
RDOC2 LIKE J_1IEXCDTL-RDOC2,
END OF IT_CDTL.
DATA TEXT(10).
DATA : BEGIN OF IT_OUT OCCURS 0,
SERIALNO LIKE J_1IPART2-SERIALNO,
TEXT1 LIKE TEXT,
EXNUM LIKE J_1IEXCDTL-EXNUM,
EXDAT LIKE J_1IEXCDTL-EXDAT,
NAME LIKE LFA1-NAME1,
DDTEXT LIKE DD07T-DDTEXT,
EXCCD LIKE J_1IEXCHDR-EXCCD,
BUDAT LIKE MKPF-BUDAT,
EXBAS LIKE IT_CDTL-EXBAS,
EXBED LIKE IT_CDTL-EXBED,
ECS LIKE IT_CDTL-ECS,
MATNR LIKE IT_CDTL-MATNR,
MAKTX LIKE IT_CDTL-MAKTX,
CHAPID LIKE IT_CDTL-CHAPID,
MENGE LIKE IT_CDTL-MENGE,
MEINS LIKE IT_CDTL-MEINS,
DEL_IND(1),
END OF IT_OUT.
DATA IT_PART2 LIKE J_1IPART2 OCCURS 0 WITH HEADER LINE.
DATA S_NO(4) .
DATA DB_CNT LIKE SY-TABIX.
DATA EBELN_T LIKE MSEG-EBELN .
TYPE-POOLS : SLIS.
DATA : AFIELD TYPE SLIS_FIELDCAT_ALV.
DATA : LIST_HEADER TYPE SLIS_T_LISTHEADER,
FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
LS_FTCAT TYPE LVC_S_FCAT,
SORTCAT TYPE SLIS_T_SORTINFO_ALV,
SORTCAT_LN LIKE LINE OF SORTCAT,
G_REPID LIKE SY-REPID,
G_BACK_GROUND(70), "like bapibds01-objkey,
GS_VARIANT LIKE DISVARIANT,
G_SAVE ,
GT_EVENTS TYPE SLIS_T_EVENT,
ALV_EVENT TYPE SLIS_ALV_EVENT,
EVENTCAT TYPE SLIS_T_EVENT,
EVENTCAT_LN LIKE LINE OF EVENTCAT,
LAYOUT_IN TYPE SLIS_LAYOUT_ALV,
LAYOUT_IN1 TYPE SLIS_LAYOUT_ALV.
CONSTANTS : GC_FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE
'TOP_OF_PAGE',
GC_FORMNAME_USER_COMMAND TYPE SLIS_FORMNAME VALUE
'USER_COMMAND',
GC_FORMNAME_BEFORE_OUTPUT TYPE SLIS_FORMNAME VALUE
'BEFORE_OUTPUT'.
ALV_EVENT TYPE SLIS_ALV_EVENT,
DATA EX_NO LIKE IT_CHDR-EXNUM VALUE 0.
DATA REGTYP_1 LIKE J_1IPART2-REGTYP.
SELECTION-SCREEN BEGIN OF BLOCK B WITH FRAME.
PARAMETERS WERKS TYPE J_1IEXCHDR-WERKS.
SELECT-OPTIONS : BUDAT FOR J_1IEXCHDR-EXDAT.
PARAMETERS : R1 RADIOBUTTON GROUP GRP DEFAULT 'X',
R2 RADIOBUTTON GROUP GRP.
SELECTION-SCREEN END OF BLOCK B.
INITIALIZATION.
G_REPID = SY-REPID.
G_SAVE = 'A'.
PERFORM BUILD_EVENT USING GT_EVENTS[].
PERFORM ALV_EVENT_INIT.
AT SELECTION-SCREEN.
REFRESH LIST_HEADER.
PERFORM TOP_OF_PAGE_LIST_HEADER USING LIST_HEADER.
START-OF-SELECTION.
PERFORM ALV_EVENT_INIT.
G_REPID = SY-REPID.
G_BACK_GROUND = ' ' .
IF R1 = 'X'.
CLEAR R2. CLEAR : REGTYP_1.
REGTYP_1 = 'A'.
set titlebar 'BALAJI' with DB_CNT.
ELSEIF R2 = 'X'.
CLEAR R1.CLEAR : REGTYP_1.
REGTYP_1 = 'C'.
set titlebar 'BALAJI1' with DB_CNT.
ENDIF.
SELECT * FROM J_1IPART2
INTO CORRESPONDING FIELDS OF TABLE IT_PART2
WHERE REGTYP = REGTYP_1 AND
TRNTYP = 'GRPO' AND
BUDAT IN BUDAT.
DOCYR = IT_CDTL-DOCYR AND
DOCNO = IT_CDTL-DOCNO.
LOOP AT IT_PART2.
SELECT SINGLE * FROM J_1IEXCHDR
INTO CORRESPONDING FIELDS OF IT_CHDR
WHERE TRNTYP = 'GRPO' AND
DOCYR = IT_PART2-DOCYR AND
DOCNO = IT_PART2-DOCNO AND
WERKS = WERKS AND
exdat IN BUDAT.
ORDER BY EXDAT.
IF SY-SUBRC = 0.
APPEND IT_CHDR.
ELSE.
CONTINUE.
ENDIF.
IF SY-SUBRC <> 0.
MESSAGE E084.
ENDIF.
ENDLOOP.
LOOP AT IT_CHDR.
SELECT * FROM J_1IEXCDTL
INTO CORRESPONDING FIELDS OF IT_CDTL
FOR ALL ENTRIES IN IT_CHDR
WHERE
TRNTYP = 'GRPO' AND
DOCNO = IT_CHDR-DOCNO AND
DOCYR = IT_CHDR-DOCYR AND
EXNUM = IT_CHDR-EXNUM AND
EXDAT = IT_CHDR-EXDAT AND
WERKS = IT_CHDR-WERKS.
IF SY-SUBRC = 0.
APPEND IT_CDTL.
ELSE.
CONTINUE.
ENDIF.
ENDSELECT.
ENDLOOP.
LOOP AT IT_CDTL.
CLEAR TEXT.
DB_CNT = DB_CNT + 1.
READ TABLE IT_CHDR WITH KEY EXNUM = IT_CDTL-EXNUM.
READ TABLE IT_PART2 WITH KEY DOCNO = IT_CDTL-DOCNO .
IT_OUT-SERIALNO = IT_PART2-SERIALNO.
SELECT SINGLE NAME1 FROM LFA1
INTO IT_OUT-NAME
WHERE LIFNR = IT_CDTL-LIFNR.
SELECT SINGLE * FROM LFA1
WHERE LIFNR = IT_CDTL-LIFNR.
IF LFA1-LAND1 EQ 'IN'.
TEXT = 'INVOICE'.
IT_OUT-TEXT1 = TEXT.
ELSE.
TEXT = 'BOE'.
IT_OUT-TEXT1 = TEXT.
ENDIF.
SELECT SINGLE * FROM J_1IMOVEND
WHERE LIFNR = IT_CDTL-LIFNR.
SELECT SINGLE * FROM DD07T
INTO IT_OUT-DDTEXT
WHERE DOMNAME = 'J_1IVTYP' AND
DDLANGUAGE = 'EN' AND
DOMVALUE_L = J_1IMOVEND-J_1IVTYP.
IF DD07T-DDTEXT = 'First Stage Dealer of indigenous excisable goods'
OR
DD07T-DDTEXT = 'Second Stage Dealer of indigenous excisablegoods'.
DD07T-DDTEXT = 'Dealer'.
ENDIF.
IT_OUT-DDTEXT = DD07T-DDTEXT.
ELSEIF DD07T-DDTEXT = 'Second Stage Dealer of indigenous excisable
*goods'.
DD07T-DDTEXT =
CLEAR EBELN_T.
SELECT SINGLE LFBNR FROM MSEG
INTO EBELN_T
WHERE MBLNR = IT_CDTL-RDOC2 .
SELECT SINGLE * FROM MSEG
WHERE BWART = '106' AND
LFBNR = EBELN_T ."and
ebeln = ebeln_t.
IF SY-SUBRC = 0.
IT_OUT-DEL_IND = 'X'.
ELSE.
IT_OUT-DEL_IND = ' '.
ENDIF.
SELECT SINGLE BUDAT FROM MKPF
INTO IT_OUT-BUDAT
WHERE MBLNR = EBELN_T ."MSEG-LFBNR.
IT_OUT-EXNUM = IT_CDTL-EXNUM.
IT_OUT-EXDAT = IT_CDTL-EXDAT.
IT_OUT-EXCCD = IT_CHDR-EXCCD.
IT_OUT-EXBAS = IT_CDTL-EXBAS.
IT_OUT-EXBED = IT_CDTL-EXBED.
IT_OUT-ECS = IT_CDTL-ECS.
IT_OUT-MATNR = IT_CDTL-MATNR.
IT_OUT-MAKTX = IT_CDTL-MAKTX.
IT_OUT-CHAPID = IT_CDTL-CHAPID.
IT_OUT-MENGE = IT_CDTL-MENGE.
IT_OUT-MEINS = IT_CDTL-MEINS.
APPEND IT_OUT.
EX_NO = IT_CDTL-EXNUM.
ENDLOOP.
Title Portion
IF REGTYP_1 = 'A'.
SET TITLEBAR 'BALAJI' WITH DB_CNT.
ELSEIF REGTYP_1 = 'C'.
SET TITLEBAR 'BALAJI1' WITH DB_CNT.
ENDIF.
AFIELD-COL_POS = 1.
AFIELD-FIELDNAME = 'SERIALNO'.
AFIELD-SELTEXT_L = 'INPUTS'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 2.
AFIELD-FIELDNAME = 'TEXT1'.
AFIELD-SELTEXT_L = 'TYPE OF DOC'.
AFIELD-JUST = 'L'.
AFIELD-DECIMALS_OUT = '0'.
AFIELD-NO_ZERO = 'X'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 3.
AFIELD-FIELDNAME = 'EXNUM'.
AFIELD-SELTEXT_L = 'DOC.NO'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 4.
AFIELD-FIELDNAME = 'EXDAT'.
AFIELD-SELTEXT_L = 'DOC.DATE'.
AFIELD-JUST = 'C'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 5.
AFIELD-FIELDNAME = 'NAME'.
AFIELD-SELTEXT_L = 'NAME OF THE SUPPLIER'.
AFIELD-NO_ZERO = 'X'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 6.
AFIELD-FIELDNAME = 'DDTEXT'.
AFIELD-SELTEXT_L = 'TYPE-OF-SUPPLIER'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 7.
AFIELD-FIELDNAME = 'EXCCD'.
AFIELD-SELTEXT_L = 'ECC OF THE SUPPLIER'.
AFIELD-NO_ZERO = 'X'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 8.
AFIELD-FIELDNAME = 'BUDAT'.
AFIELD-SELTEXT_L = 'INPUT RECV DATE'.
AFIELD-JUST = 'C'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 9.
AFIELD-FIELDNAME = 'EXBAS'.
AFIELD-SELTEXT_L = 'ASSESSABLE-VALUE'.
AFIELD-DO_SUM = 'X'.
AFIELD-JUST = 'R'.
AFIELD-DECIMALS_OUT = '2'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 10.
AFIELD-FIELDNAME = 'EXBED'.
AFIELD-SELTEXT_L = 'DET OF CREDIT TAKEN CENVAT'.
AFIELD-JUST = 'R'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 11.
AFIELD-FIELDNAME = 'ECS'.
AFIELD-SELTEXT_L = 'DET OF CREDIT TAKEN E-CESS'.
AFIELD-JUST = 'R'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 12.
AFIELD-FIELDNAME = 'MATNR'.
AFIELD-SELTEXT_L = 'MATERIAL-CODE'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 13.
AFIELD-FIELDNAME = 'MAKTX'.
AFIELD-SELTEXT_L = 'DESCRIPTION'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 14.
AFIELD-FIELDNAME = 'CHAPID'.
AFIELD-SELTEXT_L = 'TARIFF-ID'.
AFIELD-JUST = 'L'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 15.
AFIELD-FIELDNAME = 'MENGE'.
AFIELD-SELTEXT_L = 'QUANTITY'.
AFIELD-JUST = 'R'.
AFIELD-DO_SUM = ' '.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 16.
AFIELD-FIELDNAME = 'MEINS'.
AFIELD-SELTEXT_L = 'UOM'.
AFIELD-JUST = 'C'.
APPEND AFIELD TO FIELDCAT.
AFIELD-COL_POS = 17.
AFIELD-FIELDNAME = 'DEL_IND'.
AFIELD-SELTEXT_L = 'Deleted'.
AFIELD-JUST = 'C'.
APPEND AFIELD TO FIELDCAT.
* LAYOUT FOR ZEBRA CATLOG
LAYOUT_IN-COLWIDTH_OPTIMIZE = 'X'.
LAYOUT_IN-ZEBRA = 'X'.
LAYOUT_IN-GET_SELINFOS = 'X'.
LAYOUT_IN-CONFIRMATION_PROMPT = 'X'.
LAYOUT_IN-DETAIL_POPUP = 'X' .
SORTCAT-decimals = '0'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = G_REPID
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
I_SAVE = G_SAVE
IS_VARIANT = GS_VARIANT
IT_FIELDCAT = FIELDCAT
IT_SORT = SORTCAT
IS_LAYOUT = LAYOUT_IN
IT_EVENTS = EVENTCAT
I_BACKGROUND_ID = g_back_ground
TABLES
T_OUTTAB = IT_OUT.
*& Form TOP_OF_PAGE_LIST_HEADER
text
-->LIST_HEADERtext
FORM TOP_OF_PAGE_LIST_HEADER USING LIST_HEADER TYPE SLIS_T_LISTHEADER.
DATA : HLINE TYPE SLIS_LISTHEADER,
TEXT(60) TYPE C.
CLEAR : HLINE,TEXT.
HLINE-TYP = 'H'.
WRITE 'ROOTS INDUSTRIES LTD' TO TEXT.
HLINE-INFO = TEXT.
APPEND HLINE TO LIST_HEADER.
SELECT SINGLE * FROM T001W WHERE WERKS = WERKS.
CLEAR : HLINE,TEXT.
HLINE-TYP = 'H'.
WRITE 'PLANT :' TO TEXT.
WRITE WERKS TO TEXT+8.
HLINE-INFO = TEXT.
APPEND HLINE TO LIST_HEADER.
CLEAR : HLINE,TEXT.
HLINE-TYP = 'H'.
WRITE T001W-NAME1 TO TEXT.
HLINE-INFO = TEXT.
APPEND HLINE TO LIST_HEADER.
CLEAR : HLINE,TEXT.
HLINE-TYP = 'H'.
WRITE T001W-STRAS TO TEXT.
HLINE-INFO = TEXT.
APPEND HLINE TO LIST_HEADER.
CLEAR : HLINE,TEXT.
HLINE-TYP = 'H'.
WRITE T001W-ORT01 TO TEXT.
HLINE-INFO = TEXT.
APPEND HLINE TO LIST_HEADER.
CLEAR : HLINE,TEXT.
HLINE-TYP = 'H'.
WRITE 'DATE :' TO TEXT.
WRITE BUDAT-LOW TO TEXT+7.
IF BUDAT-HIGH NE ''.
WRITE 'TO' TO TEXT+18.
WRITE BUDAT-HIGH TO TEXT+22.
ENDIF.
HLINE-INFO = TEXT.
APPEND HLINE TO LIST_HEADER.
ENDFORM. "TOP_OF_PAGE_LIST_HEADER
*& Form ALV_EVENT_INIT
text
FORM ALV_EVENT_INIT .
CLEAR ALV_EVENT.
ALV_EVENT-NAME = SLIS_EV_TOP_OF_PAGE.
ALV_EVENT-FORM = 'ALV_TOP_OF_PAGE'.
APPEND ALV_EVENT TO EVENTCAT.
CLEAR ALV_EVENT.
ALV_EVENT-NAME = SLIS_EV_TOP_OF_LIST.
ALV_EVENT-FORM = 'ALV_TOP_OF_LIST'.
APPEND ALV_EVENT TO EVENTCAT.
CLEAR ALV_EVENT.
ALV_EVENT-NAME = SLIS_EV_END_OF_LIST.
ALV_EVENT-FORM = 'ALV_END_OF_LIST'.
APPEND ALV_EVENT TO GT_EVENTS.
CLEAR ALV_EVENT.
ALV_EVENT-NAME = SLIS_EV_END_OF_PAGE.
ALV_EVENT-FORM = 'ALV_END_OF_PAGE'.
APPEND ALV_EVENT TO GT_EVENTS.
ENDFORM. "ALV_EVENT_INIT
*& Form ALV_TOP_OF_PAGE
text
FORM ALV_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = LIST_HEADER
I_LOGO = 'ENJOYSAP_LOGO'.
ENDFORM. "ALV_TOP_OF_PAGE
*& Form BUILD_EVENT
text
-->P_GT_EVENTS[] text
FORM BUILD_EVENT USING P_EVENTS TYPE SLIS_T_EVENT.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
IMPORTING
ET_EVENTS = P_EVENTS
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2.
READ TABLE P_EVENTS WITH KEY NAME = SLIS_EV_USER_COMMAND INTO
ALV_EVENT.
IF SY-SUBRC = 0.
MOVE GC_FORMNAME_USER_COMMAND TO ALV_EVENT-FORM.
APPEND ALV_EVENT TO P_EVENTS.
ENDIF.
READ TABLE P_EVENTS WITH KEY NAME = SLIS_EV_BEFORE_LINE_OUTPUT INTO
ALV_EVENT.
IF SY-SUBRC = 0.
MOVE GC_FORMNAME_BEFORE_OUTPUT TO ALV_EVENT-FORM.
APPEND ALV_EVENT TO P_EVENTS.
ENDIF.
ENDFORM. " BUILD_EVENT
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