Smartforms and field ID

HI experts ,
Please i have a problem
When i create a field in WEB UI as a drop down list and then call it from the smartform i can't see the value of the field in the smartform but only the ID
How can i do to display the value not the ID in the smart forms
Thank you
Regards

Hi Hamdy,
How you are maintaining the dropdown values, have you maintained using any custom table or maintained at domain level.
If you maintain using custom table you have to write the logic to fetch the VALUE by passing the key value in smart form( normal select query).
If you are setting values at domain level use function module retrieve domain values
DDIF_DOMA_GET by passing the key value and retrieve value in tables section.
Best Regards,
Dharmakasi.

Similar Messages

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    Cheers:
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    Smartform is client indep.
    Scripts is client dependent.
    Smartform will generate function module.
    Script will not.
    Tcode for scripts is se71
    Tcode for smartforms is smartforms
    go to sap library ............ their u can find the step by step procedure............
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    SAP Smart Forms allow you to execute simple modifications to the form and in the form logic by using simple graphical tools; in 90% of all cases, this won't include any programming effort. Thus, a power user without any programming knowledge can configure forms with data from an SAP System for the relevant business processes.
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    http://esnips.com/doc/7e67af5c-6188-4252-8613-41816756d560/from-sappres.pdf
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  • Can i know the overview of the smartforms and scripth

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    http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/62ae7fcd-0b01-0010-3e9d-a54f26944450
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/4adf7ba13c4ac1b4600d4df15f8b84/content.htm
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    http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
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    http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
    http://www.sap-basis-abap.com/sapsf001.htm
    http://www.sap-press.com/downloads/h955_preview.pdf
    http://www.ossincorp.com/Black_Box/Black_Box_2.htm
    http://www.sap-img.com/smartforms/sap-smart-forms.htm
    http://www.sap-img.com/smartforms/smartform-tutorial.htm
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    http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
    http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
    http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
    http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
    http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
    http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
    SAP SCRIPT FIELDS
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/8033ea454211d189710000e8322d00/content.htm
    scripts easy material
    http://www.allsaplinks.com/sap_script_made_easy.html
    for Smartforms material
    http://www.sap-basis-abap.com/sapsf001.htm
    http://www.sap-press.com/downloads/h955_preview.pdf
    http://www.ossincorp.com/Black_Box/Black_Box_2.htm
    http://www.sap-img.com/smartforms/sap-smart-forms.htm
    http://www.sap-img.com/smartforms/smartform-tutorial.htm
    http://www.sapgenie.com/abap/smartforms.htm
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    http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
    http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
    http://www.sap-img.com/smartforms/smart-006.htm
    http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
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    check most imp link
    http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
    step by step good ex link is....
    http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
    Subtotals - Check the link...
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    http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
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    http://www.sap-img.com/smartforms/sap-smart-forms.htm
    http://help.sap.com/saphelp_46c/helpdata/en/a5/de6838abce021ae10000009b38f842/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/Data/htm/english.htm
    http://www.sap-img.com/smartforms/smart-001.htm
    http://www.sap-img.com/smartforms/smartform-tutorial.htm
    http://www.sap-img.com/smartforms/smart-002.htm
    http://www.sapgenie.com/abap/smartforms.htm
    http://www.sap-img.com/smartforms/sap-smart-forms.htm
    http://www.sap-img.com/smartforms/sap-smart-forms.htm
    http://www.sapgenie.com/abap/smartforms.htm
    http://www.sap-basis-abap.com/sapsf001.htm
    http://www.sap-img.com/smartforms/smartform-tutorial.htm
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/SMARTFORMS_tutorial.html
    http://www.allsaplinks.com/smartform_example.html
    http://www.sap-basis-abap.com/sapsf001.htm
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    http://sap.ionelburlacu.ro/sap0/sapsf001.htm
    http://help.sap.com/saphelp_erp2004/helpdata/en/a9/de6838abce021ae10000009b38f842/frameset.htm
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    http://help.sap.com/saphelp_nw2004s/helpdata/en/16/a369b1800e4bdda978ee0fe3b7bd2c/content.htm
    http://help.sap.com/saphelp_nw04s/helpdata/en/a5/de6838abce021ae10000009b38f842/content.htm
    http://www.sap-basis-abap.com/sapsf001.htm
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    Karthik

  • Smartform , Reference field unknown

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  • Smartform and Idoc

    Hi experts,
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    http://help.sap.com/saphelp_46c/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
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    http://www.sapgenie.com/abap/reports.htm
    http://www.allsaplinks.com/material.html
    http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
    http://www.sapfans.com/forums/viewtopic.php?t=58286
    http://www.sapfans.com/forums/viewtopic.php?t=76490
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    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
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    http://www.sappoint.com/abap/ale.pdf
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    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
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    https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
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    http://www.sap-basis-abap.com/sapsf001.htm
    http://www.sap-press.com/downloads/h955_preview.pdf
    http://www.ossincorp.com/Black_Box/Black_Box_2.htm
    http://www.sap-img.com/smartforms/sap-smart-forms.htm
    http://www.sap-img.com/smartforms/smartform-tutorial.htm
    http://www.sapgenie.com/abap/smartforms.htm
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    http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
    http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
    http://www.sap-img.com/smartforms/smart-006.htm
    http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
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    step by step good ex link is....
    http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
    SAPScripts
    http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
    http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
    http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
    http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
    http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
    http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
    SAP SCRIPT FIELDS
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/8033ea454211d189710000e8322d00/content.htm
    scripts easy material
    http://www.allsaplinks.com/sap_script_made_easy.html
    Debugging Document.
    http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
    http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
    http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
    http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/84/1f624f4505144199e3d570cf7a9225/frameset.htm
    http://help.sap.com/saphelp_bw30b/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
    BAPI
    http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
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    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://techrepublic.com.com/5100-6329-1051160.html#
    http://www.sap-img.com/bapi.htm
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    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sapgenie.com/abap/bapi/example.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
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    http://www.planetsap.com/LIST_ALL_BAPIs.htm
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    http://www.sapfans.com/forums/viewtopic.php?t=85191
    http://www.sapfans.com/forums/viewtopic.php?t=88401
    http://www.sapfans.com/forums/viewtopic.php?t=17335
    4. How to add list heading like top-of-page in ABAP lists?
    http://www.sapfans.com/forums/viewtopic.php?t=58775
    http://www.sapfans.com/forums/viewtopic.php?t=60550
    http://www.sapfans.com/forums/viewtopic.php?t=16629
    5. How to print page number / total number of pages X/XX in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=29597 (no direct solution)
    6. ALV printing problems. The favourite is: The first page shows the number of records selected but I don't need this.
    http://www.sapfans.com/forums/viewtopic.php?t=64320
    http://www.sapfans.com/forums/viewtopic.php?t=44477
    7. How can I set the cell color in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=52107
    8. How do I print a logo/graphics in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=81149
    http://www.sapfans.com/forums/viewtopic.php?t=35498
    http://www.sapfans.com/forums/viewtopic.php?t=5013
    9. How do I create and use input-enabled fields in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=84933
    http://www.sapfans.com/forums/viewtopic.php?t=69878
    10. How can I use ALV for reports that are going to be run in background?
    http://www.sapfans.com/forums/viewtopic.php?t=83243
    http://www.sapfans.com/forums/viewtopic.php?t=19224
    11. How can I display an icon in ALV? (Common requirement is traffic light icon).
    http://www.sapfans.com/forums/viewtopic.php?t=79424
    http://www.sapfans.com/forums/viewtopic.php?t=24512
    12. How can I display a checkbox in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=88376
    http://www.sapfans.com/forums/viewtopic.php?t=40968
    http://www.sapfans.com/forums/viewtopic.php?t=6919
    Go thru these programs they may help u to try on some hands on
    ALV Demo program
    BCALV_DEMO_HTML
    BCALV_FULLSCREEN_DEMO ALV Demo: Fullscreen Mode
    BCALV_FULLSCREEN_DEMO_CLASSIC ALV demo: Fullscreen mode
    BCALV_GRID_DEMO Simple ALV Control Call Demo Program
    BCALV_TREE_DEMO Demo for ALV tree control
    BCALV_TREE_SIMPLE_DEMO
    BC_ALV_DEMO_HTML_D0100
    Remote Function Call:
    RFC is an SAP interface protocol. Based on CPI-C, it considerably simplifies the programming of communication processes between systems.
    RFCs enable you to call and execute predefined functions in a remote system - or even in the same system.
    RFCs manage the communication process, parameter transfer and error handling.
    http://help.sap.com/saphelp_47x200/helpdata/en/22/042860488911d189490000e829fbbd/frameset.htm.
    ALE/ IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    Refer this
    http://www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_DATADICTIONARY_FAQ.html
    http://www.****************/InterviewQ/interviewQ.htm
    http://help.sap.com/saphelp_46c/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
    http://www.techinterviews.com/?p=198
    http://www.techinterviews.com/?p=326
    http://www.sap-img.com/abap/answers-to-some-abap-interview-questions.htm
    http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
    http://www.geekinterview.com/Interview-Questions/SAP-R-3/ABAP
    http://sap.ittoolbox.com/documents/popular-q-and-a/abap-sample-interview-questions-3240
    http://www.sap-img.com/abap/abap-interview-question.htm
    http://www.allinterview.com/Interview-Questions/ABAP.html
    Thanks,
    Sankar M

  • About Asset report - table and fields

    Hi ,
    I am developing an Asset Report, I need table and field names for following -
    a) GL A/C P&L
    b) ASSET DEPRECIATION SCHEDULED
    c) FORCASTED DEPRECIATION
    d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
    e) GAP DEPRECIATION CATEGORY
    e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
    Please guide me.
    Regards,
    Narayan

    problem solved

  • Sale Order Item Level Text Field which table and field

    Hi,
    Thanks for your prompt reply and best solution.
    Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.

    Hello,
    is this going to work for item level text as well.
    can you tell how to proceed with this functional module
    or is there any other thing required.Please elaborate to
    understand better way.
    You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
    The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
    Client
    Text ID of text to be read
    Language of text to be read
    Name of text to be read
    Object of text to be read
    Archive handle
    Text catalog local
    When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
    Regards,
    Sarthak

  • Report page scaling/zoom for paper size and field width?

    Are there ways to design a report, or programmatically set a report to dynamically resize based on factors such as paper size (A4 vs. Letter vs. Legal), orientation (portrait vs. landscape), and field width (e.g fields grow and shrink based on data)?  We are looking at ways to dynamically choose paper size and scale.  This would be similar to how Excel files can adjust for printing depending on paper, and PDF files can zoom in/out for paper size.
    Thanks,
    Kyle

    We don't want to add fields dynamically at runtime.  Instead we want to automatically resize fields at runtime to properly fit data on the page.  Currently with our 400 reports, data fields have gotten longer over the years so important data is being truncated.  We'd like it if fields could properly grow/shrink/scale so that the data is always valid.  We'd like it if the user flips from portrait to landscape, the field widths automatically grow to use the entire page.  Or, if a user goes from Letter to A4, pagination still works properly and the fields get slightly wider to fit the A4 standard.
    What we don't want is to have a version of the report for portrait Letter, portrait A4, portrait Legal, landscape Letter, landscape A4, landscape Legal, etc.  It would be a support nightmare.
    I don't know if it is possible, but I'm hoping it is.  Thanks for the help.
    Kyle

  • Plz help me to find out tables and fields........based on SD,PM,FICO Module

    Hi plz help me to find out the table name and field names as i am unable to find .....In the spec am given requirements in the following pattern.
    Description          SAP-Term                                       Explaination
    1.Salesman        Equipment AC Mgr.                          VBPA2 – this is the salesman code - I need the                                                                               
    description for this.
    2.Vendor              MEPO_TOPLINE-SUPERFIELD     Vendor field is pull from me23n where the                                                                               
    condition will be that COBL-KDAUF (this is a
                                                                                    structure from me23n in item data-account
                                                                                    assignment-sales order. The number here should
                                                                                    be the corresponding contract number. This field
                                                                                    should include a multiple selection function. User                                                                               
    can put more than one description to search for.
    3. Val. Period   Val. Period Category                           Val. Period Category from va41 header-contract
        Category                                                               data. This field should include a multiple selection                                                                               
    function. User can put more than one description                                                                               
    to search for.
    4. Service Order/    CAUFVD-GSTRP/                         This should be the document date where by it is in
        Purchase Order      MEPO_TOPLINE-BEDAT          between the range the user input
        Document Date    
    5. B2B Vendor      MEPO_TOPLINE-SUPERFIELD     Vendor field is pull from me23n where the condition                                                                               
    will be that COBL-KDAUF (this is a structure from
                                                                                    me23n in item data-account assignment-sales                                                                               
    order. The number here should be the                                                                               
    corresponding contract number.
    6. B2B Cost         MEPO1211-NETPR                       This cost is pulled from PO (me23n) however take
                                                                                    note that the price will be pulled out base on line                                                                               
    item Net Price. Make sure that price is taken                                                                               
    corresponding only to the equipment tied to it.                                                                               
    Check on Number 7 to see how is the line item tied                                                                               
    to the equipment.                                                                               
    If this is in other currency please make it to SGD                                                                               
    with the exchange rate field Exchange rate                                                                               
    (MEPO1226-WKURS)
                                                                                  NOTE:: I need to know the table from which I can                                                                               
    determine the currency type as can be seen in the                                                                               
    ME23N transaction and also te exchange rate for                                                                               
    that particular currency.
    7. No of faults                                                          The service order (CAUFVD-AUFNR) created base                                                                               
    on the equipment in Number 8. This should exclude                                                                               
    the service order of type RD08. Service order can be                                                                               
    access by IW33.
    8. Faults Completed                                                This would be the number of faults (Number 13)                                                                               
    which has a system status (CAUFVD-STTXT) of                                                                               
    TECO. System status can be viewed in IW33 Sys.                                                                               
    Status. Take note service order type RD08 will be                                                                               
    excluded
    9. Time Spent on Fault   AFVGD-ISMNW                   This field is in IW41 in confirmation base on the                                                                               
    order created. This field will be the actual time                                                                               
    spent. This will correspond to the Faults                                                                               
    Completed (Number 14). This means only orders                                                                               
    with system status TECO will be pull. Take not                                                                               
    service order type RD08 will be excluded
    10. Fault Cost         RIHAUFK_LIST- DGESKOSIST   This will be the total cost for a service order which                                                                               
    have the status TECO. Those which are not TECO                                                                               
    will not be needed. This field can be obtain from                                                                               
    IW39 (standard report). Execute the report and                                                                               
    there will be a field for Total Actual Cost. You might                                                                               
    need to change the screen layout to be able to view                                                                               
    this. Take note service order type RD08 will be                                                                               
    excluded
    11. PM Hours      AFVGD-ISMNW                            This field is in IW41 in confirmation base on the
                                                                                 order created. This field will be the actual time
                                                                                 spent. This will correspond to the Faults Completed
                                                                                 This means only orders with system
                                                                                 status TECO will be pull. Take note service only
                                                                                 take order type RD08.
    12. Spare Cost   Spare part cost                              This field will be in IW33 under cost tab, and cost
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                                                                                 part after TECO. This will include all order type.
    13. Credit Note   Credit Memo                                 The programs need to pull out credit memo which is
                                                                                 reference from the contract. If there is a credit memo
                                                                                 reference from the contract then the value will be net
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    Can u tell me purpose of this spec ?
    Regards,
    pandu.

  • Table name and field name

    hi frds
    Give me table name and field name of OPEN PO QUANTITY ..
    thanks
    Pari Vendhan.R

    See the sample code for the open PO's based on Vendor
    and do accordingly
    *& Report ZMM_PO_REPORT
    REPORT ZMM_PO_REPORT message-Id yb
    NO STANDARD PAGE HEADING
    LINE-COUNT 60(1)
    LINE-SIZE 230.
    D A T A B A S E T A B L E S D E C L A R A T I O N
    TABLES: lfa1, " Vendor Master
    t161, " PO Doc Types
    t024, " Purchase Groups
    ekko. " PO Header
    T Y P E S D E C L A R A T I O N S
    Purchase Orders Main Structure
    TYPES: BEGIN OF s_po,
    ebeln TYPE ebeln, " PO No.
    ebelp TYPE ebelp, " PO Item
    bstyp TYPE bstyp, " PO Category
    bukrs TYPE bukrs, " Company Code
    bsart TYPE bbsrt, " PO Type
    lifnr TYPE lifnr, " Vendor No
    ekgrp TYPE bkgrp, " Purchase Group
    waers TYPE waers, " Currency
    bedat TYPE etbdt, " PO Date
    txz01 TYPE txz01, " Material Text
    werks TYPE ewerk, " Plant
    lgort TYPE lgort_d, " Storage Location
    matkl TYPE matkl, " Material Group
    menge TYPE bamng, " PR Quantity
    meins TYPE bamei, " UOM
    bprme TYPE bbprm, " Price Unit
    netpr TYPE netpr, " Net price
    peinh TYPE peinh, " Price Unit UOM
    pstyp TYPE pstyp, " Item Category
    knttp TYPE knttp, " Account Assignment Category
    END OF s_po.
    Purchase Orders History Structure
    TYPES: BEGIN OF s_account,
    ebeln TYPE ebeln, " PO No.
    ebelp TYPE ebelp, " PO Item
    gjahr TYPE mjahr, " Fiscal Year
    belnr TYPE mblnr, " PO Invoice No
    menge TYPE menge_d, " PR Quantity
    wrbtr TYPE wrbtr, " Price in Local Currency
    dmbtr TYPE dmbtr, " Price in Foreign Currency
    waers TYPE waers, " Currency
    shkzg TYPE shkzg, " Dr/Cr Indicator
    END OF s_account.
    Purchase Orders History Structure(Item Sum)
    TYPES: BEGIN OF s_inv_sum,
    ebeln TYPE ebeln, " PO No.
    ebelp TYPE ebelp, " PO Item
    menge TYPE menge_d, " PR Quantity
    wrbtr TYPE wrbtr, " Price in Foreign Currency
    waers TYPE waers, " Currency
    END OF s_inv_sum.
    Purchase Orders Main Structure
    TYPES: BEGIN OF s_rep,
    lifnr TYPE lifnr, " Vendor No
    ebeln TYPE ebeln, " PO No.
    ebelp TYPE ebelp, " PO Item
    bstyp TYPE bstyp, " PO Category
    bsart TYPE bbsrt, " PO Type
    ekgrp TYPE bkgrp, " Purchase Group
    waers TYPE waers, " Currency
    bedat TYPE etbdt, " PO Date
    txz01 TYPE txz01, " Material Text
    werks TYPE ewerk, " Plant
    lgort TYPE lgort_d, " Storage Location
    matkl TYPE matkl, " Material Group
    menge TYPE bamng, " PR Quantity
    meins TYPE bamei, " UOM
    bprme TYPE bbprm, " Price Unit
    netpr TYPE netpr, " Net price
    peinh TYPE peinh, " Price Unit UOM
    pstyp TYPE pstyp, " Item Category
    knttp TYPE knttp, " Account Assignment Category
    name1 TYPE name1, " Plant
    orewr TYPE netpr, " To be Invoiced Price
    curr TYPE waers, " Inv Doc Currency
    END OF s_rep.
    D A T A D E C L A R A T I O N S
    DATA: gv_title1 TYPE sylisel, " Report title
    gv_dial. " Color flag
    C O N S T A N T S D E C L A R A T I O N S
    CONSTANTS: c_x VALUE 'X', " Flag X
    c_h VALUE 'H', " Debit
    c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
    I N T E R N A L T A B L E S D E C L A R A T I O N S
    DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
    " Purchase Order
    i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
    " PO Invoice Values
    i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
    " PO Invoice Values
    i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
    " PO Invoice Values
    S E L E C T I O N S C R E E N *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
    s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
    s_bsart FOR t161-bsart,
    s_ekgrp FOR t024-ekgrp,
    s_bedat FOR ekko-bedat.
    SELECTION-SCREEN END OF BLOCK b1.
    I N I T I A L I Z A T I O N *
    INITIALIZATION.
    A T S E L E C T I O N - S C R E E N *
    AT SELECTION-SCREEN.
    Validate the screen fields
    PERFORM validate_screen.
    S T A R T - O F - S E L E C T I O N *
    START-OF-SELECTION.
    Fetch main data
    PERFORM fetch_data.
    T O P - O F - P A G E *
    TOP-OF-PAGE.
    Header of the List
    PERFORM header.
    E N D - O F - P A G E *
    Footer
    END-OF-PAGE.
    ULINE.
    E N D - O F - S E L E C T I O N *
    END-OF-SELECTION.
    Display the Report Output data
    PERFORM display_data.
    At Line-Selection
    AT LINE-SELECTION.
    When double clicked on EBELN display the details of Purchase Doc
    PERFORM line_sel.
    *& Form validate_screen
    Validation of Selection Screen fields
    FORM validate_screen .
    Validation of Vendor Number
    CLEAR lfa1-lifnr.
    IF NOT s_lifnr[] IS INITIAL.
    SELECT lifnr UP TO 1 ROWS
    INTO lfa1-lifnr
    FROM lfa1
    WHERE lifnr IN s_lifnr.
    ENDSELECT.
    IF sy-subrc 0.
    MESSAGE e000 WITH 'Invalid Vendor'(002).
    ENDIF.
    ENDIF.
    Validation of PO Number
    CLEAR ekko-ebeln.
    IF NOT s_ebeln[] IS INITIAL.
    SELECT ebeln UP TO 1 ROWS
    INTO ekko-ebeln
    FROM ekko
    WHERE ebeln IN s_ebeln.
    ENDSELECT.
    IF sy-subrc 0.
    MESSAGE e000 WITH 'Invalid Document Number'(003).
    ENDIF.
    ENDIF.
    Validation of PO Document Type
    CLEAR t161-bsart.
    IF NOT s_bsart[] IS INITIAL.
    SELECT bsart UP TO 1 ROWS
    INTO t161-bsart
    FROM t161
    WHERE bsart IN s_bsart.
    ENDSELECT.
    IF sy-subrc 0.
    MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
    ENDIF.
    ENDIF.
    Validation of Purchasing Group
    CLEAR t024-ekgrp.
    IF NOT s_ekgrp[] IS INITIAL.
    SELECT ekgrp UP TO 1 ROWS
    INTO t024-ekgrp
    FROM t024
    WHERE ekgrp IN s_ekgrp.
    ENDSELECT.
    IF sy-subrc 0.
    MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
    ENDIF.
    ENDIF.
    ENDFORM. " validate_screen
    *& Form fetch_data
    Fetching the PO related data from Database Tables
    FORM fetch_data .
    CLEAR i_po.
    REFRESH i_po.
    SELECT a~ebeln " PO No.
    b~ebelp " PO Item
    a~bstyp " PO Category
    a~bukrs " Company Code
    a~bsart " PO Type
    a~lifnr " Vendor No
    a~ekgrp " Purchase Group
    a~waers " Currency
    a~bedat " PO Date
    b~txz01 " Material Text
    b~werks " Plant
    b~lgort " Storage Location
    b~matkl " Material Group
    b~menge " PR Quantity
    b~meins " UOM
    b~bprme " Price Unit
    b~netpr " Net price
    b~peinh " Price Unit UOM
    b~pstyp " Item Category
    b~knttp " Account Assignment Category
    INTO TABLE i_po
    FROM ekko AS a JOIN ekpo AS b
    ON a~ebeln = b~ebeln
    WHERE a~ebeln IN s_ebeln AND
    a~lifnr IN s_lifnr AND
    a~ekgrp IN s_ekgrp AND
    a~bsart IN s_bsart AND
    a~bedat IN s_bedat.
    SORT i_po BY ebeln ebelp.
    break-point.
    IF NOT i_po[] IS INITIAL.
    Fetch the PO History/Invoice Details from EKBE Table
    CLEAR i_ekbe.
    REFRESH i_ekbe.
    SELECT ebeln " PO No.
    ebelp " PO Item
    gjahr " Fiscal Year
    belnr " PO Invoice No
    menge " PR Quantity
    wrbtr " Price in Local Currency
    dmbtr " Price in Foreign Currency
    waers " Currency
    shkzg " Dr/Cr Indicator
    INTO TABLE i_ekbe
    FROM ekbe
    FOR ALL ENTRIES IN i_po
    WHERE ebeln = i_po-ebeln AND
    ebelp = i_po-ebelp AND
    vgabe = c_vgabe.
    IF sy-subrc = 0.
    SORT i_ekbe BY ebeln ebelp.
    LOOP AT i_ekbe.
    IF i_ekbe-shkzg = c_h.
    i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
    ENDIF.
    MODIFY i_ekbe.
    ENDLOOP.
    break-point.
    Sum up the Item wise Invoice totals
    LOOP AT i_ekbe.
    AT END OF ebelp.
    READ TABLE i_ekbe INDEX sy-tabix.
    SUM.
    MOVE-CORRESPONDING i_ekbe TO i_inv.
    APPEND i_inv.
    ENDAT.
    CLEAR i_inv.
    ENDLOOP.
    SORT i_inv BY ebeln ebelp.
    break-point.
    ENDIF.
    ENDIF.
    Move the Vendor Name and Invoice Values to I_rep Internal Table
    LOOP AT i_po.
    MOVE-CORRESPONDING i_po TO i_rep.
    CLEAR i_inv.
    READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
    ebelp = i_po-ebelp.
    IF sy-subrc = 0.
    i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
    i_rep-curr = i_inv-waers.
    ELSE.
    i_rep-orewr = i_po-menge * i_po-netpr.
    i_rep-curr = i_po-waers.
    ENDIF.
    break-point.
    Get the Vendor Name
    CLEAR lfa1-name1.
    SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
    WHERE lifnr = i_po-lifnr.
    IF sy-subrc = 0.
    i_rep-name1 = lfa1-name1.
    ENDIF.
    APPEND i_rep.
    CLEAR i_rep.
    break-point.
    ENDLOOP.
    SORT i_rep BY lifnr ebeln ebelp.
    DELETE i_rep WHERE orewr LE 0.
    break-point.
    ENDFORM. " fetch_data
    *& Form display_data
    Display the Report Output data
    FORM display_data .
    DATA: lv_flag, " New Flag
    lv_rec TYPE i. " No of Records
    CLEAR lv_rec.
    IF i_rep[] IS INITIAL.
    MESSAGE e000 WITH 'No Data found'(022).
    ELSE.
    LOOP AT i_rep.
    Toggle Color
    PERFORM toggle_color.
    IF lv_flag space.
    NEW-LINE.
    ENDIF.
    At New Purchase Document
    AT NEW ebeln.
    WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
    lv_flag = c_x.
    lv_rec = lv_rec + 1.
    ENDAT.
    WRITE: 1 sy-vline,
    12 sy-vline,13(4) i_rep-bsart,
    17 sy-vline,18(10) i_rep-lifnr,
    28 sy-vline,29(35) i_rep-name1,
    64 sy-vline,65(4) i_rep-ekgrp,
    69 sy-vline,70(10) i_rep-bedat,
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    <REMOVED BY MODERATOR>
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