Spreadsheet component - bottom grid line not displaying in swf file

Hi,
I'm having an issue with the spreadsheet component. I'm using the "Ignore blank cells in Values" option on the behavior tab. This works fine. The problem I'm having is the bottom grid line in the spreadsheet table is not displaying in the swf file. The bottom grid line displays correctly in Preview mode....but is not displaying in the swf file. Anyone have any ideas on why?
Thanks

I'm not sure if I've interpreted your response correctly. Our entire dashboard app is built on the swf files being called from the URL buttons. We are not using HTML files. Are you saying that if I do a file export to HTML that the swf file generated from this will display the bottom grid lines?
I noticed that the spreadsheet component grid lines display correctly in the swf when not checking the ignore blank cells option in the behavior tab.
So what would be our options here.....either uncheck the display grid lines for the spreadsheet component to not display the grid lines at all, or do not use the ignore blank cells option in the behavior tab to display a fixed number of rows each time?
Thanks for the response, Matt.

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declaring final strucutre to generate report
TYPES:BEGIN OF ty_final,
          gjahr   TYPE gjahr,       " Year
          wwert   TYPE wwert_d,     " Traslation date
          bukrs   TYPE bukrs,       " company code
          hkont   TYPE hkont,       " General ledger account
          txt20   TYPE txt20_skat, " Account name
          belnr   TYPE belnr_d,     " Purchase order number
          shkzg   TYPE shkzg,       " Dt/Cr indicator
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          v_alc   TYPE dmbtr,       " Ammount in local currency
          wrbtr   TYPE wrbtr,       " Ammount in foreign currency
          ebeln   TYPE ebeln,       " Purchase order number
          ebelp   TYPE ebelp,       " Item number
          matnr   TYPE matnr,       " Material number
          menge   TYPE menge_d,     " Qunatity
          meins   TYPE meins,       " Unit of measure
          stprs   TYPE stprs,       " Std material master
          v_iv    TYPE dmbtr,       " Invoice value
          pswsl   TYPE pswsl,       " Currency
          v_erc   TYPE dmbtr,       " Exchange rate calculated
          v_op    TYPE dmbtr,       " Order price
          v_uos   TYPE dmbtr,       " Unit order to stock
          v_io    TYPE dmbtr,       " Invoice to order
          v_uv    TYPE dmbtr,       " Unit value
          v_t     TYPE dmbtr,       " Total
          v_d     TYPE dmbtr,       " Differecne
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          v_total TYPE dmbtr,       " Total
          v_os    TYPE dmbtr,       " Order to stock
          v_ito   TYPE dmbtr,       " Invoice to order
          saknr   TYPE saknr,       " G/L account number
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FORM move_data.
IF NOT i_bseg[] IS INITIAL.
    LOOP AT i_bseg INTO wa_bseg.
      wa_final-gjahr = wa_bseg-gjahr.
      wa_final-bukrs = wa_bseg-bukrs.
      wa_final-hkont = wa_bseg-hkont.
      wa_final-belnr = wa_bseg-belnr.
      wa_final-shkzg = wa_bseg-shkzg.
      wa_final-wrbtr = wa_bseg-wrbtr.
      wa_final-ebeln = wa_bseg-ebeln.
      wa_final-ebelp = wa_bseg-ebelp.
      wa_final-matnr = wa_bseg-matnr.
      wa_final-menge = wa_bseg-menge.
      wa_final-meins = wa_bseg-meins.
      wa_final-pswsl = wa_bseg-pswsl.
      wa_final-dmbtr1 = wa_bseg-dmbtr.
      wa_final-saknr = wa_bseg-saknr.
      wa_final-v_total = wa_bseg-dmbtr.
      READ TABLE i_bkpf INTO wa_bkpf WITH KEY bukrs = wa_bseg-bukrs.
      IF sy-subrc = 0.
        wa_final-wwert = wa_bkpf-wwert.
      ENDIF.
     CLEAR wa_bkpf.
      READ TABLE i_mbew INTO wa_mbew WITH KEY matnr = wa_bseg-matnr.
      IF sy-subrc = 0.
        wa_final-stprs = wa_mbew-stprs.
      ENDIF.
     CLEAR wa_mbew.
      READ TABLE i_ekpo INTO wa_ekpo WITH KEY ebeln = wa_bseg-ebeln.
      IF sy-subrc = 0.
        wa_final-netpr = wa_ekpo-netpr.
      ENDIF.
     CLEAR wa_ekpo.
      READ TABLE i_skat INTO wa_skat WITH KEY saknr = wa_bseg-saknr.
      IF sy-subrc = 0.
        wa_final-txt20 = wa_skat-txt20.
      ENDIF.
calculating output values
      IF wa_bseg-shkzg = 'H'.
        wa_final-v_alc = -1 * wa_bseg-dmbtr.
      ELSEIF wa_bseg-shkzg = 'S'.
        wa_final-v_alc = 1 * wa_bseg-dmbtr.
      ENDIF.
     DATA : l_c_v_alc TYPE p DECIMALS 2,
     l_c_v_iv TYPE p DECIMALS 2.
     l_c_v_alc = wa_final-v_alc.
      IF wa_bseg-menge NE 0.
        wa_final-v_iv = wa_bseg-dmbtr / wa_bseg-menge.
      ENDIF.
      IF wa_bseg-dmbtr NE 0.
        wa_final-v_erc = wa_bseg-wrbtr   / wa_final-dmbtr1.
      ENDIF.
      IF wa_final-v_erc NE 0.
        wa_final-v_op   = wa_ekpo-netpr   / wa_final-v_erc.
      ENDIF.
      wa_final-v_uos = wa_mbew-stprs   - wa_final-v_op.
      wa_final-v_io   = wa_final-v_iv   + wa_final-v_uos.
      wa_final-v_uv   = wa_final-v_uos + wa_final-v_io.
      wa_final-v_t    = wa_final-v_uv   + wa_bseg-menge.
      wa_final-v_d    = wa_final-v_t    - wa_final-v_alc.
      wa_final-v_os   = wa_final-v_uos * wa_bseg-menge.
      wa_final-v_ito = wa_final-v_io   * wa_bseg-menge.
      CLEAR wa_bseg.
      APPEND wa_final TO i_final.
      CLEAR wa_final.
    ENDLOOP.
ENDIF.
ENDFORM.                    "data_retrieval
*&      Form build_fieldcat
      text
--> p1        text
<-- p2        text
FORM build_fieldcat.
CLEAR wa_fieldcat.
* TYPES : v_alc TYPE dmbtr. "curr. " decimal 2.
DATA: l_c_v_alc TYPE p DECIMALS 2,
l_c_v_iv TYPE p DECIMALS 2 .
l_c_v_alc = v_alc.
l_c_v_iv = v_iv.
Constant Declarations.
CONSTANTS:
            l_c_gjahr(5)   TYPE c VALUE 'GJAHR',      " Year
            l_c_wwert(5)   TYPE c VALUE 'WWERT',      " Traslation date
            l_c_bukrs(5)   TYPE c VALUE 'BUKRS',      " company code
            l_c_hkont(5)   TYPE c VALUE 'HKONT',      " General ledger account
            l_c_txt20(10) TYPE c VALUE 'TXT20',      " Account name
            l_c_belnr(5)   TYPE c VALUE 'BELNR',      " Doc number
            l_c_shkzg(5)   TYPE c VALUE 'SHKZG',      " Dt/Cr indicator
            l_c_dmbtr(5)   TYPE c VALUE 'DMBTR1',      " Ammount in local currency
           " l_c_v_alc      TYPE c VALUE 'V_ALC',      " Ammount in local currency
            l_c_wrbtr(5)   TYPE c VALUE 'WRBTR',      " Ammount in foreign currency
            l_c_ebeln(5)   TYPE c VALUE 'EBELN',      " Purchase order number
            l_c_ebelp(5)   TYPE c VALUE 'EBELP',      " Item number
            l_c_matnr(5)   TYPE c VALUE 'MATNR',      " Material number
            l_c_menge(7)   TYPE c VALUE 'MENGE',      " Qunatity
            l_c_meins(5)   TYPE c VALUE 'MEINS',      " Unit of measure
            l_c_stprs(5)   TYPE c VALUE 'STPRS',      " Std material master
           " l_c_v_iv(4)    TYPE c VALUE 'V_IV',           " Invoice value
            l_c_pswsl(5)   TYPE c VALUE 'PSWSL',      " Currency
            l_c_v_erc(5)   TYPE c VALUE 'V_ERC',      " Exchange rate calculated
            l_c_v_op(4)    TYPE c VALUE 'V_OP',       " Order price
            l_c_v_uos(5)   TYPE c VALUE 'V_UOS',      " Unit order to stock
            l_c_v_io(4)    TYPE c VALUE 'V_IO',       " Invoice to order
            l_c_v_uv(4)    TYPE c VALUE 'V_UV',       " Unit value
            l_c_v_t(3)     TYPE c VALUE 'V_T',        " Total
            l_c_v_d(3)     TYPE c VALUE 'V_D',        " Differecne
            l_c_netpr(5)   TYPE c VALUE 'NETPR',      " Net price in purchasing document
            l_c_v_total(7) TYPE c VALUE 'V_TOTAL',    " Total
            l_c_v_os(4)    TYPE c VALUE 'V_OS',      " Order to stock
            l_c_v_ito(5)   TYPE c VALUE 'V_ITO',      " Invoice to order
            l_c_saknr(5)   TYPE c VALUE 'SAKNR',      " G/L account number
            l_c_i_final(7) TYPE c VALUE 'I_FINAL'.    " Final internal table
Fieldcat for fiscal year
wa_fieldcat-col_pos   = 1.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_gjahr.
wa_fieldcat-seltext_m = text-007.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Translation date
wa_fieldcat-col_pos   = 2.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_wwert.
wa_fieldcat-seltext_m = text-008.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Company code
wa_fieldcat-col_pos   = 3.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_bukrs.
wa_fieldcat-seltext_m = text-009.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for General ledger account
wa_fieldcat-col_pos   = 4.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_hkont.
wa_fieldcat-seltext_m = text-010.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Account name
wa_fieldcat-col_pos   = 5.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_txt20.
wa_fieldcat-seltext_m = text-011.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Doc number
wa_fieldcat-col_pos   = 6.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_belnr.
wa_fieldcat-seltext_m = text-012.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Dt/Cr indicator
wa_fieldcat-col_pos   = 7.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_shkzg.
wa_fieldcat-seltext_m = text-013.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos   = 8.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'DMBTR1'.
wa_fieldcat-seltext_m = text-014.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos   = 9.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_ALC'.
wa_fieldcat-seltext_m = text-015.
wa_fieldcat-ref_fieldname = 'DMBTR'.
wa_fieldcat-no_sign   = 'X'.
wa_fieldcat-do_sum    = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in foreign currency
wa_fieldcat-col_pos   = 10.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_wrbtr.
wa_fieldcat-seltext_m = text-016.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Purchse order number
wa_fieldcat-col_pos   = 11.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebeln.
wa_fieldcat-seltext_m = text-017.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Item No
wa_fieldcat-col_pos   = 12.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebelp.
wa_fieldcat-seltext_m = text-018.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Material number
wa_fieldcat-col_pos   = 13.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_matnr.
wa_fieldcat-seltext_m = text-019.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Qunatity
wa_fieldcat-col_pos   = 14.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_menge.
wa_fieldcat-seltext_m = text-020.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit of measure
wa_fieldcat-col_pos   = 15.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_meins.
wa_fieldcat-seltext_m = text-021.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Std material master
wa_fieldcat-col_pos   = 16.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_stprs.
wa_fieldcat-seltext_m = text-022.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice value,
wa_fieldcat-col_pos   = 17.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_IV'.
wa_fieldcat-seltext_m = text-023.
wa_fieldcat-ref_fieldname = 'DMBTR'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Currency
wa_fieldcat-col_pos   = 18.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_pswsl.
wa_fieldcat-seltext_m = text-024.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Exchange rate calculated
wa_fieldcat-col_pos   = 19.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_ERC'.
wa_fieldcat-seltext_m = text-025.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order price
wa_fieldcat-col_pos   = 20.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_op.
wa_fieldcat-seltext_m = text-026.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit order to stock
wa_fieldcat-col_pos   = 21.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uos.
wa_fieldcat-seltext_m = text-027.
wa_fieldcat-do_sum    = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos   = 22.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_io.
wa_fieldcat-seltext_m = text-028.
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CLEAR wa_fieldcat.
Fieldcat for Unit value
wa_fieldcat-col_pos   = 23.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uv.
wa_fieldcat-seltext_m = text-029.
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CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos   = 24.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_t.
wa_fieldcat-seltext_m = text-030.
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Fieldcat for Difference
wa_fieldcat-col_pos   = 25.
wa_fieldcat-tabname   = l_c_i_final.
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wa_fieldcat-seltext_m = text-031.
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Fieldcat for Net Price in Purchasing Document
wa_fieldcat-col_pos   = 26.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_netpr.
wa_fieldcat-seltext_m = text-032.
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CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos   = 27.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_total.
wa_fieldcat-seltext_m = text-033.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order to stock
wa_fieldcat-col_pos   = 28.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_os.
wa_fieldcat-seltext_m = text-034.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos   = 29.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_ito.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
fieldcat for invoice to order
wa_fieldcat-col_pos   = 30.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_saknr.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    "build_fieldcat

Hi romanch,
defining the field catalog you must reference all currency fields to the respective currency key field (type CUKY).
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This is sample for alv output of a currency field. The alv structure has a field HWAER which carries the currency key, e.g. USD or so.
Obviously you do not provide a cutrrency key for your values. If they are initial (zero), ALV will not display them as 0,00 but leave the field empty if the reference too currency key is not established.
If you define a DDIC structure for the ALV output this refernce is enforced. You can pass the DDIC structure name to the ALV and don not have to create the field catalog manually.
Regards,
Clemens

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HI Hema,
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Check whether user have authorization to access the tables or not
Check whether DB connection is working or not
And what is the back-end data base for the universe?
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The popup window that displays the page on top of the grid is not appearing when using SE71 to view the page layout if a form.
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In COOIS report Prd Order item details , the grid values and stock category are not displaying values. we created the production order with AFS grid but while seeing report of item details the grid values and stock category are showing null values.
initial screen,
Report
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Regards,
Thangam.P
Message was edited by: Thangam Perumal

Hi ,
my requirement is need to show the grid value and stock category of AFS production order based on item details. i think that alv reports is working based on view. it is possible to add custom view for that report? . if possible mean to any one guide me to fix the problem.
Regards,
Thangam.P

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Hi all,
I have a query in BI 7.0. The problem is the Grid lines & the Formats are not appearing in the query i.e the row & column lines are not appearing. These were there before 2 weeks but now something has happened and it got changed. So, if i create a workbook from this query, the workbook also reflect the same format. Even if i make the format changes through excel functions, i could only save it as a workbook and it wont reflect in the query.
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Please help me in solving this problem.
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Murali

Hi Everyone,
The issue is solved. The option "Adjust Formatting after Refreshing" in the Query Properties was unchecked. I checked that & the problem is solved.
Thanks,
Murali

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