String in two lines
Hi Friends,
I have a two lines of a text. I have stored them in two seperate text elements. If i contenate them it will come in a single line. But i want them a two seperate lines.
Can anybody give me tha logic for this...
Regards
Satish Kumar
hi satish,
try this.
DATA : sep TYPE C value CL_ABAP_CHAR_UTILITIES=>CR_LF.
CONCATENATE string1
string2
INTO string_res SEPARATED BY sep.
write string_res.
Other wise use 2 separate write statements
rgds
anver
if helped mark points.
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Is it possible doing it with the high-level API or should I go low-level?
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Imzadiuse: list.setFitPolicy(Choice.TEXT_WRAP_ON)
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Compare two string in different line in textarea
import java.awt.*;
import java.awt.event.*;
import javax.swing.*;
public class TextCounterPanel extends JPanel {
private JTextArea textInput;
private JLabel lineCountLabel;
public TextCounterPanel() {
setBackground(Color.DARK_GRAY);
textInput = new JTextArea();
textInput.setBackground(Color.WHITE);
JPanel south = new JPanel();
south.setBackground(Color.DARK_GRAY);
south.setLayout( new GridLayout(4,1,2,2) );
JButton countButton = new JButton("Process the Text");
countButton.addActionListener( new ActionListener() {
public void actionPerformed(ActionEvent evt) {
processInput();
south.add(countButton);
lineCountLabel = new JLabel(" Number of lines:");
lineCountLabel.setBackground(Color.WHITE);
lineCountLabel.setForeground(Color.BLUE);
lineCountLabel.setOpaque(true);
south.add(lineCountLabel);
setLayout( new BorderLayout(2,2) );
setBorder(BorderFactory.createLineBorder(Color.DARK_GRAY));
JScrollPane scroller = new JScrollPane( textInput );
add(scroller, BorderLayout.CENTER);
add(south, BorderLayout.SOUTH);
public void processInput() {
String text,vin; // The user's input from the text area.
text = textInput.getText();
vin =text.substring(25,42);
lineCountLabel.setText(" vin: " + vin);
} // end class TextCounterPanel
How can I compare two string in different line in text areaimport java.awt.*;
import java.awt.event.*;
import javax.swing.*;
public class TextCounterPanel extends JPanel {
private JTextArea textInput;
private JLabel lineCountLabel;
public TextCounterPanel() {
setBackground(Color.DARK_GRAY);
textInput = new JTextArea();
textInput.setBackground(Color.WHITE);
JPanel south = new JPanel();
south.setBackground(Color.DARK_GRAY);
south.setLayout( new GridLayout(4,1,2,2) );
JButton countButton = new JButton("Process the Text");
countButton.addActionListener( new ActionListener() {
public void actionPerformed(ActionEvent evt) {
processInput();
south.add(countButton);
lineCountLabel = new JLabel(" Number of lines:");
lineCountLabel.setBackground(Color.WHITE);
lineCountLabel.setForeground(Color.BLUE);
lineCountLabel.setOpaque(true);
south.add(lineCountLabel);
setLayout( new BorderLayout(2,2) );
setBorder(BorderFactory.createLineBorder(Color.DARK_GRAY));
JScrollPane scroller = new JScrollPane( textInput );
add(scroller, BorderLayout.CENTER);
add(south, BorderLayout.SOUTH);
public void processInput() {
String text,vin; // The user's input from the text area.
text = textInput.getText();
vin =text.substring(25,42);
lineCountLabel.setText(" vin: " + vin);
} // end class TextCounterPanel -
Issue with splitting string into multiple lines
Hi Experts,
I have a long string s. I want to split this string into several lines each having 72 characters. For this I have done following programming:
String s = "For the first time it includes a supplementary report attempting to determine if extreme weather
events can be linked to human-induced climate change. The research team, including members
of the UK Met Office, identified recent episodes of extreme weather then used a computer to
estimate the likelihood of the episode happening in a world without increased CO2." ;
s = s.replaceAll("[\r\n]+", " ");
char[] sAr = s.toCharArray();
AbstractList RecepitsList7 = new Bapitrtext.Bapitrtext_List();;
int start = 0; // start with
int i = 72 ;
// for (int i = 71; i < sAr.length; i++) {
while (i < sAr.length) {
// { if (sAr[i] == ' ')
Bapitrtext Recepits7 = new Bapitrtext();
Recepits7.setTextid("TEXT");
Recepits7.setTextline(s.substring(start, i).replaceAll("[\r\n]+", ""));
RecepitsList7.add(Recepits7);
start = i+1;
i += 72;
input.setText(RecepitsList7);
The output of program is as below:
For the first time it includes a supplementary report attempting to dete
mine if extreme weather events can be linked to human-induced climate
hange. The research team, including members of the UK Met Office, iden
ified recent episodes of extreme weather then used a computer to estim
te the likelihood of the episode happening in a world without increased
Here as we can see last characters are getting deleted by program. For example in first line
determine 'r' is missing in extreme right.
In 3rd line c is missing in extreme left (word change is needed. Program
prints hange.
Also in 3rd line extreme right 't' is missing
Also in 4th line extreme right 'a' is missing
Also the last line is not being printed. In last line "CO2." " should appear.
There are two issues:
1. Why last word of each sentence is not being printed?
2. Why last sentence is not being printed?
I am struggling since last 2 days. Please help. I made all changes like replacing 72 by 71 etc.
By making such changes, I am able to print first line correctly. However under all cases
last character of 2nd line onward is not getting displayed.
Also last line is not getting displayed. I did every thing like using while instead of for loop etc.
Kindly help.
Regards,
Gary
Edited by: 945655 on Jul 10, 2012 11:39 PMString s = wdContext.currentContextElement().getExpense_Text();
s = s.replaceAll("[\r\n]+", " ");
char[] sAr = s.toCharArray();
AbstractList RecepitsList7 = new Bapitrtext.Bapitrtext_List();;
int start = 0; // start with
int i = 72;
while (i < sAr.length) {
Bapitrtext Recepits7 = new Bapitrtext();
Recepits7.setTextid("TEXT");
System.out.println(s.substring(start, i));
RecepitsList7.add(Recepits7);
start = i+1;
i += 72;
input.setText(RecepitsList7);
Edited by: 945655 on Jul 11, 2012 2:25 AM -
How to maintain the column heading in two lines
for example i have field ACCOUNTING CLEARK
i want to display this description in alv list
like ACC
clk
Please send the solution for this.
very urgent
thanks in advance
regards
venuhi
please check my code
for field KNB1-BUSAB
i want the description ACC in place of ACC CLK
CLK
means in two lines
report zfir0098 message-id zz
line-size 255
line-count 65
no standard page heading.
(C) Copyright <2006> by Eastman Kodak Company - All Rights Reserved.
Report Name : ZFIR0098
Author : Venugopalreddy.K
Created on : 12-MAY-2006
SIR# : 086279
Interface ID# : RO-01509 - Open AR Aging by Due Date
Correction# : D11K947333
Transaction code: Z_ZFIR0098
Logical Database: N/A
SAPScript name : N/A
Application Area: FI
Programs Called : N/A
Function Modules: REUSE_ALV_VARIANT_F4
REUSE_ALV_VARIANT_DEFAULT_GET
REUSE_ALV_EVENTS_GET
REUSE_ALV_LIST_DISPLAY
REUSE_ALV_EVENTS_GET
REUSE_ALV_COMMENTARY_WRITE
Description : Report to display Open AR with Aging by due
date. The open items are displayed by Linked
Accounts, Customer Account, Business unit and
Posting Date.
Correction# SIR# Modified By Date
D11Kxxxxxx xxxxxx xxxx MM/DD/YYYY
Description of change (copy from SIR):
(text)................................................................
TABLE DEFINITION *
tables : t001, "Company Codes
knvv, "Customer Master Sales Data
bsid, "Accounting: Secondary Index for Customers
knkk, "Customer master credit management: Control area data
kna1, "General Data in Customer Master
knb1, "Customer Master (Company Code)
t052, "Terms of Payment
tvv1. "Customer Group 1
TYPE POOLS *
type-pools: slis.
INTERNAL TABLE DECLARATION
Internal table for Customer Master (Company Code)
data : begin of i_knb1 occurs 0,
kunnr type knb1-kunnr,
bukrs type knb1-bukrs,
busab type knb1-busab,
end of i_knb1.
Internal table for Customer Master Sales Data
data : begin of i_knvv occurs 0,
kunnr type knvv-kunnr,
vkorg type knvv-vkorg,
kvgr1 type knvv-kvgr1,
zterm type knvv-zterm,
end of i_knvv.
Internal table for linked account nos.
data : begin of i_knkk occurs 0,
kunnr type knkk-kunnr,
kkber type knkk-kkber,
klimk type knkk-klimk,
knkli type knkk-knkli,
sbgrp type knkk-sbgrp,
grupp type knkk-grupp,
kdgrp type knkk-kdgrp,
end of i_knkk.
Internal table for Customer's credit limit
data : begin of i_knkk_knkli occurs 0,
kunnr type knkk-kunnr,
klimk type knkk-klimk,
knkli type knkk-knkli,
end of i_knkk_knkli.
Internal table for T001 records
data: begin of i_t001 occurs 0,
bukrs type t001-bukrs,
waers type t001-waers,
end of i_t001.
Internal table for BSID records
data : begin of i_bsid occurs 0,
bukrs type bsid-bukrs,
kunnr type bsid-kunnr,
zuonr type bsid-zuonr,
belnr type bsid-belnr,
budat type bsid-budat,
bldat type bsid-bldat,
waers type bsid-waers,
shkzg type bsid-shkzg,
dmbtr type bsid-dmbtr,
wrbtr type bsid-wrbtr,
zfbdt type bsid-zfbdt,
zterm type bsid-zterm,
zbd1t type bsid-zbd1t,
zbd2t type bsid-zbd2t,
zbd3t type bsid-zbd3t,
kkber type bsid-kkber,
end of i_bsid.
Internal table for Customer Master
data : begin of i_kna1 occurs 0,
kunnr type kna1-kunnr,
name1 type kna1-name1,
end of i_kna1.
Internal table for Terms of Payment
data : begin of i_t052 occurs 0,
zterm type t052-zterm,
ztagg type t052-ztagg,
ztag1 type t052-ztag1,
ztag2 type t052-ztag2,
ztag3 type t052-ztag3,
end of i_t052.
Internal table for final output
data : begin of i_output occurs 0,
kunnr1 type bsid-kunnr,
kunnr type bsid-kunnr,
bukrs type t001-bukrs,
kdgrp type knkk-kdgrp,
name1 type kna1-name1,
kvgr1 type knvv-kvgr1,
knkli type knkk-knkli,
klimk type knkk-klimk,
sbgrp type knkk-sbgrp,
zuonr type bsid-zuonr,
bldat type bsid-bldat,
due_date type bsid-zfbdt,
not_due type bsid-dmbtr,
curr_due type bsid-dmbtr,
due_01_30 type bsid-dmbtr,
due_31_60 type bsid-dmbtr,
due_61_90 type bsid-dmbtr,
due_91_180 type bsid-dmbtr,
due_181_365 type bsid-dmbtr,
due_gt_365 type bsid-dmbtr,
spcol type bsid-dmbtr,
tot_due type bsid-dmbtr,
tot_ar type bsid-dmbtr,
waers type t001-waers,
zterm type bsid-zterm,
zterm1 type knvv-zterm,
v_no_days type i,
busab type knb1-busab,
end of i_output.
Internal table for summary data
data : begin of i_output_summary occurs 0,
bukrs type t001-bukrs,
kunnr type bsid-kunnr,
name1 type kna1-name1,
kvgr1 type knvv-kvgr1,
klimk type knkk-klimk,
zterm type knvv-zterm,
kdgrp type knkk-kdgrp,
sbgrp type knkk-sbgrp,
busab type knb1-busab,
not_due type bsid-dmbtr,
curr_due type bsid-dmbtr,
due_01_30 type bsid-dmbtr,
due_31_60 type bsid-dmbtr,
due_61_90 type bsid-dmbtr,
due_91_180 type bsid-dmbtr,
due_181_365 type bsid-dmbtr,
due_gt_365 type bsid-dmbtr,
spcol type bsid-dmbtr,
tot_due type bsid-dmbtr,
tot_ar type bsid-dmbtr,
waers type t001-waers,
end of i_output_summary.
Temporary internal table for KNVV records.
data : i_knvv_tmp like i_knvv occurs 0 with header line.
Temporary internal table for KNKK records.
data : i_knkk_tmp like i_knkk occurs 0 with header line.
Temporary internal table for BSID records.
data : i_bsid_tmp like i_bsid occurs 0 with header line.
FIELD STRING DECLARATION
Structure to validate selection screen
data : begin of v_radio,
rd1 type c,
rd2 type c,
rd3 type c,
end of v_radio.
Structure to validate selection screen
data : begin of v_radio1,
rd1 type c,
rd2 type c,
rd3 type c,
end of v_radio1.
Internal Tables for ALV Report
data: i_fieldcat_alv type slis_t_fieldcat_alv,
i_sort type slis_t_sortinfo_alv,
i_sort1 type slis_t_sortinfo_alv,
i_events type slis_t_event,
v_events type slis_alv_event,
v_fieldcat_alv type slis_fieldcat_alv,
v_sort like line of i_sort,
v_sort1 like line of i_sort1,
v_layout type slis_layout_alv,
v_print type slis_print_alv,
i_list_comments type slis_t_listheader,
v_list_comments like line of i_list_comments,
v_variant like disvariant, "Layout-External Use
v_variant_save type c, "To Store the Varient
v_variant1 like disvariant,
v_exit type c. "Event exit
Data declaration
data: v_paym_days type i,
v_date_diff type i,
v_zterm type t052-zterm,
v_bukrs1 like bsid-bukrs,
v_kunnr like bsid-kunnr,
v_kdgrp like knkk-kdgrp,
v_bukrs like bsid-bukrs,
v_name1 like kna1-name1,
v_knkli like knkk-knkli,
v_klimk(20) type c,
v_kvgr1 like knvv-kvgr1,
v_kkber like knkk-kkber,
v_sbgrp like knkk-sbgrp,
v_busab like knb1-busab.
data: v_cust_not_due type bsid-dmbtr,
v_cust_curr_due type bsid-dmbtr,
v_cust_due_01_30 type bsid-dmbtr,
v_cust_due_31_60 type bsid-dmbtr,
v_cust_due_61_90 type bsid-dmbtr,
v_cust_due_91_180 type bsid-dmbtr,
v_cust_due_181_365 type bsid-dmbtr,
v_cust_due_gt_365 type bsid-dmbtr,
v_cust_spcol type bsid-dmbtr,
v_cust_tot_due type bsid-dmbtr,
v_cust_tot_ar type bsid-dmbtr,
v_curr type t001-waers,
v_name type kna1-name1,
v_kvgr type knvv-kvgr1,
v_kdgrp1 type knkk-kdgrp,
v_klimk1 type knkk-klimk,
v_zterm1 type knvv-zterm,
v_sbgrp1 type knkk-sbgrp,
v_busab1 type knb1-busab.
data: v_repid like sy-repid,
v_flag type c.
CONSTANT DEFINITION
constants:
c_sel_x(1) type c value 'X',
c_0(1) type c value '0',
c_1(1) type c value '1',
c_knkli(7) type c value 'S_KNKLI',
c_kdgrp(7) type c value 'S_KDGRP',
c_debit_s(1) type c value 'S',
c_credit_h(1) type c value 'H',
c_deflt_zterm_y000(4) type c value 'Y000',
c_sc01(4) type c value 'SC01',
c_subtotal_text type slis_formname value
'ALV_SUBTOTALS',
c_formname_top_of_page type slis_formname value
'F_TOP_OF_PAGE',
c_formname_top_of_page_summ type slis_formname value
'F_TOP_OF_PAGE_SUMM'.
Selection-screen
selection-screen begin of block b1 with frame title text-s01.
parameters : p_bukrs type t001-bukrs obligatory.
select-options : s_kvgr1 for knvv-kvgr1,
s_sbgrp for knkk-sbgrp,
s_busab for knb1-busab,
s_budat for bsid-budat,
s_kunnr for knvv-kunnr.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-s02.
selection-screen begin of line.
parameters : p_lk_on as checkbox.
selection-screen comment 5(24) text-s10 for field p_lk_on.
selection-screen end of line.
selection-screen comment 02(67) text-s12.
selection-screen skip 1.
selection-screen begin of line.
parameters :p_knkli radiobutton group g1 user-command radi
default 'X'.
selection-screen comment 5(24) text-s05 for field p_knkli.
select-options :s_knkli for knkk-knkli.
selection-screen end of line.
selection-screen begin of line.
parameters :p_kdgrp radiobutton group g1.
selection-screen comment 5(24) text-s06 for field p_kdgrp.
select-options :s_kdgrp for knkk-kdgrp.
selection-screen end of line.
selection-screen begin of line.
parameters :p_all_lk radiobutton group g1.
selection-screen comment 5(24) text-s07 for field p_all_lk.
selection-screen end of line.
selection-screen end of block b2.
selection-screen begin of block b3 with frame title text-s03.
selection-screen begin of line.
parameters :p_op_ab radiobutton group g2.
selection-screen comment 5(32) text-s08 for field p_op_ab.
selection-screen end of line.
selection-screen begin of line.
parameters :p_ab radiobutton group g2.
selection-screen comment 5(16) text-s09 for field p_ab.
selection-screen end of line.
selection-screen end of block b3.
selection-screen begin of block b4 with frame title text-s11.
parameters :p_vari like disvariant-variant.
selection-screen end of block b4.
INITIALIZATION
initialization.
To initialize the variant
perform initialize_variant.
To fetch the default variant for the ALV report
perform display_default_variant.
At selection-screen
at selection-screen.
To validate company code
perform check_company_code.
To validate business unit
perform check_business_unit.
move: p_knkli to v_radio1-rd1,
p_kdgrp to v_radio1-rd2,
p_all_lk to v_radio1-rd3.
if not s_kvgr1[] is initial and
not s_sbgrp[] is initial.
message e045 with text-073.
endif.
at selection-screen output.
move: p_knkli to v_radio-rd1,
p_kdgrp to v_radio-rd2,
p_all_lk to v_radio-rd3.
To maintain the select options visiable and invisible
perform selection_screen_output.
Check the radio buttons selected in selection screen
if v_radio1 eq v_radio.
To maintain the default settings
perform selection_screen_check.
endif.
AT SELECTION-SCREEN ON VALUE-REQUEST
At Selection Screen Value Request.
at selection-screen on value-request for p_vari.
To Display the Existing Variants(Layout).
perform variant_help_f4 using p_vari.
Event start-of-selection
start-of-selection.
Get the cusomer number
perform get_knb1_details.
Get the customer group details
perform get_knvv_details.
Get all linked account and credit account details from KNKK
perform get_linked_accounts_details.
Get open AR documents from BSID
perform get_open_ar_details.
Get the company code and curreny.
perform get_com_code_curr.
Get the customer name
perform get_customer_name.
Get the payment term days
perform get_payment_term_days.
Populate the final table having all the field details
perform populate_final_table.
To display the output in alv list.
perform alv_list_dispaly.
Form initialize_variant
To initialize the ALV Variant
form initialize_variant.
clear: v_variant.
v_repid = sy-repid.
v_variant-report = v_repid.
v_variant-username = sy-uname.
v_variant_save = 'A'.
endform. " initialize_variant
Form display_default_variant
To fetch the Default ALV variant
form display_default_variant.
if not p_vari is initial.
v_variant-variant = p_vari.
endif.
clear v_variant1.
v_variant1 = v_variant.
The function module is used to fetch the default variant
call function 'REUSE_ALV_VARIANT_DEFAULT_GET'
exporting
i_save = v_variant_save
changing
cs_variant = v_variant1
exceptions
wrong_input = 1
not_found = 2
program_error = 3
others = 4.
Based on the SUBRC value the variant is assigned
case sy-subrc.
when 0.
p_vari = v_variant1-variant.
when 2.
clear p_vari.
endcase.
endform. " display_default_variant
Form check_company_code
Validate Company Code
form check_company_code.
select single *
from t001
where bukrs eq p_bukrs.
if sy-subrc ne 0.
message e339.
endif.
endform. " check_company_code
Form check_business_unit
Validate Business Unit
form check_business_unit.
select single *
from tvv1
where kvgr1 in s_kvgr1.
if sy-subrc ne 0.
message e045 with text-e01.
endif.
endform. " check_business_unit
Form selection-screen-output
On selection of corresponding radio button the respective
Select-option will be high lighted
form selection_screen_output.
loop at screen.
if p_knkli = c_sel_x.
Credit Account invisible
if screen-name cs c_knkli.
screen-invisible = c_0.
screen-active = c_1.
modify screen.
endif .
Customer Group visible
if screen-name cs c_kdgrp.
screen-invisible = c_1.
screen-active = c_0.
modify screen.
endif.
elseif p_kdgrp = c_sel_x.
Credit Account invisible
if screen-name cs c_knkli.
screen-invisible = c_1.
screen-active = c_0.
modify screen.
endif .
Customer Group visible
if screen-name cs c_kdgrp.
screen-invisible = c_0.
screen-active = c_1.
modify screen.
endif.
elseif p_all_lk = c_sel_x.
Credit Account invisible
if screen-name cs c_knkli.
screen-invisible = c_1.
screen-active = c_0.
modify screen.
endif .
Customer Group invisible
if screen-name cs c_kdgrp.
screen-invisible = c_1.
screen-active = c_0.
modify screen.
endif.
endif.
endloop.
endform. " selection_screen_output
Form selection_screen_check
To check the selection screen radio buttons
form selection_screen_check.
if p_knkli = c_sel_x.
if p_op_ab is initial.
p_op_ab = c_sel_x.
p_ab = ''.
endif.
elseif p_kdgrp = c_sel_x.
if p_op_ab is initial.
p_op_ab = c_sel_x.
p_ab = ''.
endif.
elseif p_all_lk = c_sel_x.
if p_op_ab is initial.
p_op_ab = c_sel_x.
p_ab = ''.
endif.
endif.
endform. " selection_screen_check
Form variant_help_f4
To get the list of ALV help variants
form variant_help_f4 using p_variant.
call function 'REUSE_ALV_VARIANT_F4'
exporting
is_variant = v_variant
i_save = v_variant_save
importing
e_exit = v_exit
es_variant = v_variant
exceptions
not_found = 1
program_error = 2
others = 3.
if sy-subrc <> 0.
If no variants exist
message s045 with text-e02.
endif.
if v_exit is initial.
p_variant = v_variant-variant.
endif.
endform. " variant_help_f4
Form get_knb1_details
To get the Customer number
form get_knb1_details.
Fetch data from Customer Master (Company Code)
based on selection criteria(company code)
select kunnr bukrs busab
from knb1
into table i_knb1
where bukrs eq p_bukrs.
if sy-subrc ne 0.
message i561.
leave list-processing.
endif.
endform. " get_knb1_details
Form get_knvv_details
To get the Customer group details
form get_knvv_details.
if not i_knb1[] is initial.
sort i_knb1 by kunnr bukrs.
delete adjacent duplicates from i_knb1 comparing kunnr bukrs.
Fecth data from Customer Master Sales Data
based on internal table I_KNB1 and selection criteria
(customer group)
select kunnr vkorg kvgr1 zterm
from knvv
into table i_knvv
for all entries in i_knb1
where kunnr eq i_knb1-kunnr
and kunnr in s_kunnr
and vkorg eq i_knb1-bukrs.
if sy-subrc ne 0.
message i561.
leave list-processing.
endif.
endif.
endform. " get_knvv_details
Form get_linked_accounts_details
To get the linked account details
form get_linked_accounts_details.
if not i_knvv[] is initial.
get unique customer account KUNNR from i_bsid.
i_knvv_tmp[] = i_knvv[].
sort i_knvv_tmp by kunnr.
delete adjacent duplicates from i_knvv_tmp comparing kunnr.
clear v_kkber.
concatenate 'C' p_bukrs+1(3) into v_kkber.
sort i_knvv_tmp by kunnr.
Fetch the Customer's account number and Customer Group
details form Customer master credit management based on
internal table i_bsid_tmp and Credit control area
select kunnr kkber klimk knkli sbgrp grupp kdgrp
from knkk
into table i_knkk
for all entries in i_knvv_tmp
where kunnr eq i_knvv_tmp-kunnr
and kkber eq v_kkber.
if not i_knkk[] is initial.
i_knkk_tmp[] = i_knkk[].
if p_lk_on = 'X' or not s_knkli[] is initial
or not s_kdgrp[] is initial.
loop at i_knkk_tmp.
loop at i_knkk where knkli eq i_knkk_tmp-knkli
and kunnr ne i_knkk_tmp-knkli.
exit.
endloop.
if sy-subrc ne 0.
delete i_knkk where knkli eq i_knkk_tmp-knkli.
endif.
endloop.
endif.
if not s_knkli[] is initial.
delete i_knkk where not knkli in s_knkli.
endif.
if not s_kdgrp[] is initial.
delete i_knkk where not kdgrp in s_kdgrp.
endif.
if not s_sbgrp[] is initial.
delete i_knkk where not sbgrp in s_sbgrp.
endif.
else.
message i561.
leave list-processing.
endif.
else.
message i561.
leave list-processing.
endif.
endform. " get_linked_accounts_details
Form get_com_code_curr
Get the company code and currency
form get_com_code_curr .
select bukrs waers
from t001
into table i_t001
where bukrs eq p_bukrs.
endform. " get_com_code_curr
Form get_open_ar_details
Read BSID for all open AR
form get_open_ar_details.
if not i_knkk[] is initial.
refresh i_knkk_tmp.
i_knkk_tmp[] = i_knkk[].
sort i_knkk_tmp by knkli.
delete adjacent duplicates from i_knkk_tmp comparing kunnr.
Fetch the from Accounting: Secondary Index for Customers
based on internal table i_knvv and selection criteria(Posting Date
-in the Document)
select bukrs kunnr zuonr belnr budat bldat waers shkzg
dmbtr wrbtr zfbdt zterm zbd1t zbd2t zbd3t kkber
from bsid
into table i_bsid
for all entries in i_knkk_tmp
where bukrs eq p_bukrs
and kunnr eq i_knkk_tmp-kunnr
and umskz eq space
and bstat eq space
and budat in s_budat.
if i_bsid[] is initial.
message i561.
leave list-processing.
endif.
else.
message i561.
leave list-processing.
endif.
endform. " get_open_ar_details
Form get_customer_name
To get the customer name
form get_customer_name.
if not i_knvv_tmp[] is initial.
Get the customer name from KNA1 for all customer
select kunnr name1
from kna1
into table i_kna1
for all entries in i_knvv_tmp
where kunnr = i_knvv_tmp-kunnr.
endif.
endform. " get_customer_name
Form get_payment_term_days
To get the payment days
form get_payment_term_days.
if not i_bsid[] is initial.
clear i_bsid_tmp.
refresh i_bsid_tmp.
i_bsid_tmp[] = i_bsid[].
sort i_bsid_tmp by zterm.
delete i_bsid_tmp where shkzg ne c_debit_s.
if not i_bsid_tmp[] is initial.
Get the Payment days from T052
select zterm ztagg ztag1 ztag2 ztag3
from t052
into table i_t052
for all entries in i_bsid
where zterm = i_bsid-zterm.
endif.
endif.
endform. " get_payment_term_days
Form populate_final_table
To polupate final internal table
form populate_final_table.
sort i_bsid.
sort i_kna1 by kunnr.
sort i_knkk by kunnr.
sort i_knkk_knkli by kunnr.
sort i_knvv by vkorg kunnr.
sort i_t052 by zterm ztag1 ztag2 ztag3.
sort i_t001 by bukrs.
loop at i_bsid.
clear i_knb1.
read table i_knb1 with key kunnr = i_bsid-kunnr
binary search.
if not i_knb1-busab in s_busab.
continue.
else.
i_output-busab = i_knb1-busab.
endif.
clear i_knvv.
read table i_knvv with key kunnr = i_bsid-kunnr
vkorg = i_bsid-bukrs
binary search.
if not i_knvv-kvgr1 in s_kvgr1.
continue.
else.
i_output-kvgr1 = i_knvv-kvgr1.
i_output-zterm1 = i_knvv-zterm.
endif.
To read the data from kna1,knkk and knvv and moving data to final
internal table i_output.
perform move_kna1_knkk_knvv.
To read the data from bsid and t052 and moving data to final
internal table i_output.
perform move_bsid_t052.
To calculate the number of days.
perform move_no_of_days.
endloop.
endform. " populate_final_table
Form move_kna1_knkk_knvv
To read the data fron kna1,knkk and knvv
form move_kna1_knkk_knvv.
clear i_kna1.
read table i_kna1 with key kunnr = i_bsid-kunnr
binary search.
if sy-subrc eq 0.
i_output-name1 = i_kna1-name1.
endif.
clear i_knkk.
read table i_knkk with key kunnr = i_bsid-kunnr
binary search.
if sy-subrc eq 0.
i_output-knkli = i_knkk-knkli.
i_output-kdgrp = i_knkk-kdgrp.
i_output-klimk = i_knkk-klimk.
i_output-sbgrp = i_knkk-sbgrp.
endif.
endform. " move_kna1_knkk_knvv
Form move_bsid_t052
To read the data from BSID and T052
form move_bsid_t052.
move: i_bsid-kunnr to i_output-kunnr,
i_bsid-zuonr to i_output-zuonr ,
i_bsid-zterm to i_output-zterm,
i_bsid-bldat to i_output-bldat,
i_bsid-kunnr to i_output-kunnr1.
read table i_t001 with key bukrs = i_bsid-bukrs
binary search.
if sy-subrc eq 0.
move: i_t001-bukrs to i_output-bukrs,
i_t001-waers to i_output-waers.
endif.
if i_bsid-shkzg eq c_credit_h.
i_bsid-dmbtr = - i_bsid-dmbtr.
endif.
move i_bsid-dmbtr to i_output-tot_ar.
If base line date is initial, then use Document date.
if i_bsid-zfbdt is initial.
i_bsid-zfbdt = i_bsid-bldat.
endif.
if i_bsid-shkzg eq c_debit_s.
clear v_paym_days.
if not i_bsid-zbd3t is initial.
v_paym_days = i_bsid-zbd3t.
elseif not i_bsid-zbd2t is initial.
v_paym_days = i_bsid-zbd2t.
elseif not i_bsid-zbd1t is initial.
v_paym_days = i_bsid-zbd1t.
if no discount days is existing in BSID the
take discount days from table T052
else.
clear : i_t052,
v_zterm.
if i_bsid-zterm is initial.
v_zterm = c_deflt_zterm_y000.
else.
v_zterm = i_bsid-zterm.
endif.
read table i_t052 with key zterm = v_zterm
binary search.
if sy-subrc eq 0.
if not i_t052-ztag3 is initial.
v_paym_days = i_t052-ztag3.
elseif not i_t052-ztag2 is initial.
v_paym_days = i_t052-ztag2.
elseif not i_t052-ztag1 is initial.
v_paym_days = i_t052-ztag1.
endif.
endif.
endif.
i_output-due_date = i_bsid-zfbdt + v_paym_days.
else.
i_output-due_date = i_bsid-zfbdt.
endif.
clear v_date_diff.
v_date_diff = sy-datum - i_output-due_date.
i_output-v_no_days = v_date_diff.
endform. " move_bsid_t052
Form move_no_of_days
To read the no of days
form move_no_of_days.
if i_knkk-grupp = c_sc01.
i_output-spcol = i_bsid-dmbtr.
else.
if v_date_diff < 0.
i_output-not_due = i_bsid-dmbtr.
elseif v_date_diff = 0.
i_output-curr_due = i_bsid-dmbtr.
elseif v_date_diff <= 30.
-
Any difference in these two lines of code?
Consider these two lines:
if("Hello".equals(s))
if(s.equals("Hello"))
Is the first one more efficient than the second?It's possible to compare what code the compiler
generates in the two cases.It'll be the same except part of it will be in a
different order.How sure are you?
It could be more efficient to make the equals call from a String literal than from a String variable. Also, as someone noted, the check for a potential null exception basically wouldn't be necessary in one case. It's maybe likely but not obvious that these two cases are symmetrical from an efficiency standpoint. -
Field description in two line in ALV report
Hi ,
In ALV report I want the description for each field to be displayed in two lines . For example
the description for field matnr is " Material No for grade A " which is displayed in one line . But i want to display it as : Material No
for grade A
in two lines . Is it possible . Please help me out .
NeeteshHi Neetesh,
Its not possible to display as you like in 2 lines header for single column. But i can provide the alternative way , it won't good logically. Please try the following logic.
Let suppose you have 10 fields F1-f10. Each field has the 2 lines header. So take 20fields in your fields catalog ie take 10 dummy fields which are equal lenght of the fields F1-f10. and for the last 10 fields(F11-F20) set the row pos as 2, set the second line header to these field(F11-F20). So you will succed to display the 2 level header for single column. But the problem here is you will get one empty row additional row for each row. Because you have taken (F11-F20) fields are dummy and don't have the data also. This solution will works only in the case of ALV List display not in Grid Display.
But Before that tell to your customer about this problem , Because I have done the same things when my customer giving important to 2 lines header and he accepeted that also.
If suppose you have the data in 2 lines for each column then this solution will work fine. Thats what i implemented in my ALV Report.
Warm Regards,
Vijay. -
Taking download into excel from ALV Grid - header is printing in two lines
Hi All,
I have a scenario where I am taking the download from ALV grid to an excel sheet. Now the header of the ALV (column names) is appearing in two lines in the downloaded excel sheet while items (records of the ALV table) are getting displayed in a single line.
This download is taken from the standard download to local file (spreadsheet) button provided by SAP for ALVs.
I am using function module "Reuse_alv_grid_display" for the purpose.
Can somebody provide an idea how I can avoid the header printing in two lines and keep the length as it is.
Thanks in Advance,
ChandanHi..
1. Pass header name in internal table appned first line.
2. after that pass u r data .
3. Use FM. WS_DOWNLOAD
Salil ......
Edited by: salil chavan on Nov 26, 2008 11:07 AM -
Unable to find line break between two lines in attachment file.
Dear all I will be very great full if someone help me out,
I am trying to send mail through SMTP server with an attachment of oracle report, but I am unable to find line break between two lines, when I down load the attachment from mail and open attach.txt file by double click on it. Next line starts right after previous line ends, it should starts with new line.
In order to send an attachment file, I am reading source file line by line and put MIME protocol’s attachment instance, contain of source file is being properly written into target file if I open that attachment on cmd prompt.
Following code may help you to understand the case.
Thanks in advance.
My code is as follows:-
create or replace procedure bec_file_test
v_subject varchar2, -- Subject of the email
v_body varchar2, -- Body of the email
v_from VARCHAR2 default 'XYZ.com', -- sender mail id
v_to varchar2 default 'XYZ.com', -- Field To of the email
v_cc varchar2 default 'XYZ.com' -- cc address
) is
-- variable to hold the smtp server connection
v_smtp_connection utl_smtp.connection;
-- variable to hold the smtp host name
v_smtp_host varchar2(100) default 'mail.bec-group.com';
-- variable to hold the smtp port
v_smtp_port number default 25;
-- composite of {CR}{LF} caridge return and line feed.
CRLF varchar2(2):=CHR(13)||CHR(10);
cursor pr_rec is
select requisition_no,line_no,release_no,a.contract,
a.project_id,substr(a.activity_seq,1,11)ACT_SEQ,
substr(a.part_no,1,12)PART_NO,
substr(a.description,1,32)DESCRIPTION,
substr(a.Bal_qty,1,8) BAL_QTY,
substr(a.unit_meas,1,5)UOM,
a.wanted_receipt_date WAN_REC_DT,
a.latest_order_date LAT_ORD_DT
from bec_pr_line_rep a
where a.Bal_qty>0 and a.header_state not in 'Closed'
and upper(a.state1) like 'RELEASED' and a.contract not in ('U1ENG','ULENG','U1FND','U2FND')
and a.buyer_code='70306'
order by a.part_no;
begin
declare
fHandle UTL_FILE.FILE_TYPE;
v_msg_line varchar2(2000);
-- v_buffer varchar2(20000);
--ALTER SYSTEM SET utl_file_dir = 'D:\Database\temp'
--COMMENT='Temporary change on Dec 14'
--SCOPE=SPFILE;
SELECT name, value
FROM gv$parameter
WHERE name = 'utl_file_dir';
--drop directory my_directory
--CREATE or replace DIRECTORY my_directory AS 'D:\database\temp';
--GRANT read,write ON DIRECTORY my_directory TO PUBLIC;
begin ---writing data into a file.
fHandle := UTL_FILE.FOPEN('MY_DIRECTORY', 'pending_pr_summry.txt', 'w');
UTL_FILE.put_line(fHandle, ' Pending PR to process (detail report)');
UTL_FILE.put_line(fHandle,TO_CHAR(SYSDATE,'MM-DD-YY HH:MI:SS AM'));
UTL_FILE.put_line(fHandle, '--------------------------------------------------------------------------------------------------------------------------------------------------');
UTL_FILE.put_line(fHandle, 'Req.no. li Re Site Prj Id Act seq Part no Description Qty UOM want rec dt lat ord dt' );
UTL_FILE.put_line(fHandle, '--------------------------------------------------------------------------------------------------------------------------------------------------');
for pr_temp in pr_rec loop
begin
v_msg_line:=to_char(rpad(pr_temp.requisition_no,12,' ')||'|'||
lpad(pr_temp.line_no,3,' ')||'|'||
lpad(pr_temp.release_no,3,' ')||'|'||
rpad(pr_temp.contract,7,' ')||'|'||
lpad(nvl(pr_temp.project_id,' '),7,' ')||'|'||
lpad(nvl(pr_temp.act_seq,' '),12,' ')||'|'||
lpad(pr_temp.part_no,12,' ')||'|'||
rpad(pr_temp.description,35,' ')||'|'||
lpad(pr_temp.bal_qty,10,' ')||'|'||
rpad(pr_temp.uom,6,' ')||'|'||
lpad(pr_temp.wan_rec_dt,14,' ')||'|'||
lpad(pr_temp.lat_ord_dt,14,' '));
UTL_FILE.put_line(fHandle,v_msg_line);
end;
end loop;
UTL_FILE.put_line(fHandle, '--------------------------------------------------------------------------------------------------------------------------------------------------');
UTL_FILE.put_line(fHandle, ' Regards : IFSAPP ( Application owner ) ');
UTL_FILE.FCLOSE(fHandle); ------------writing into file is successfuly done here!
--Reading of file starts here containt will be added in attchment file
fHandle :=UTL_FILE.FOPEN('MY_DIRECTORY','pending_pr_summry.txt','R' );
-- establish the connection to the smtp server
v_smtp_connection := utl_smtp.open_connection(v_smtp_host, v_smtp_port); /** OPEN CONNECTION ON THE SERVER **/
-- perform a handshake with the smtp server
utl_smtp.helo(v_smtp_connection, v_smtp_host); /** DO THE INITIAL HAND SHAKE **/
-- set the 'from' address of the message
utl_smtp.mail(v_smtp_connection, v_from);
-- add the recipient to the message
utl_smtp.rcpt(v_smtp_connection, v_to);
-- send the email
utl_smtp.open_data(v_smtp_connection);
v_msg_line:='Date: ' || TO_CHAR( SYSDATE, 'dd Mon yy hh24:mi:ss' ) || CRLF ||
'From: ' || v_from || CRLF ||
'Subject: ' || v_subject || CRLF ||
'To: ' || v_to || CRLF ||
'Cc: ' || v_cc || CRLF ||
'MIME-Version: 1.0'|| CRLF || -- Use MIME mail standard
'Content-Type: multipart/mixed;'||CRLF ||
' boundary="-----SECBOUND"'||CRLF||
CRLF ||'-------SECBOUND'|| CRLF ||
'Content-Type: text/plain;'|| CRLF ||
'Content-Transfer_Encoding: 7bit'|| CRLF ||
CRLF ||v_body|| CRLF; -- Message body
utl_smtp.write_data(v_smtp_connection,v_msg_line);
v_msg_line:='-------SECBOUND'|| CRLF ||
'Content-Type: application/octet-stream;'|| CRLF ||
'Content-Type: text/plain;'|| CRLF ||
'name="pending_pr_summry.txt"'|| CRLF ||
'Content-Transfer_Encoding: 8bit'|| CRLF ||
'Content-Disposition: attachment;'|| CRLF ||
' filename="pending_pr_summry.txt"'|| CRLF || CRLF; -- Content of attachment
utl_smtp.write_data(v_smtp_connection,v_msg_line);
-- check file is opened
IF utl_file.is_open(fHandle) THEN
-- loop lines in the file
LOOP
BEGIN -- Content of attachment
utl_file.get_line(fHandle,v_msg_line);
v_msg_line:=concat(v_msg_line,CRLF);
utl_smtp.write_data(v_smtp_connection,v_msg_line);
EXCEPTION
WHEN NO_DATA_FOUND THEN
EXIT;
END;
END LOOP;
END IF;
--end of attachment containt
utl_smtp.write_data(v_smtp_connection,v_msg_line);
UTL_FILE.FCLOSE(fHandle);
utl_smtp.close_data(v_smtp_connection);
utl_smtp.quit(v_smtp_connection);
exception
when utl_smtp.invalid_operation then
dbms_output.put_line(' Invalid Operation in Mail attempt using UTL_SMTP.');
when utl_smtp.transient_error then
dbms_output.put_line(' Temporary e-mail issue - try again');
when utl_smtp.permanent_error then
dbms_output.put_line(' Permanent Error Encountered.');
when others then
dbms_output.put_line('Exception: SQLCODE=' || SQLCODE || ' SQLERRM=' || SQLERRM);
RAISE;
end;
end bec_file_test;Pending PR to process (detail report)01-17-13 12:43:19 PM--------------------------------------------------------------------------------------------------------------------------------------------------Req.no. li Re Site Prj Id Act seq Part no Description Qty UOM want rec dt lat ord dt--------------------------------------------------------------------------------------------------------------------------------------------------MAT/250370 | 2| 1|ISCSP | 4977| 100004207| 0104000016|Angle 50 X 50 X 6 IS:2062 Grade |500|kg |30-NOV-2012| 20-nov-2012MAT/250370 | 3| 1|ISCSP | 4977| 100004207| 0105000002|Channel 100 X 50 IS:2062 Grade A | 1000|kg | 30-NOV-2012| 20-nov-2012MAT/250579 | 2| 1|NMDCJ | 6001| 100005580| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 2991|kg | 13-DEC-2012| 03-dec-2012MAT/250606 | 2| |NMDCJ | 6002| 100005860| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 4500|kg | 29-DEC-2012| 19-dec-2012MAT/250607 | |1|NMDCJ|6001|100005580| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 1500|kg | 29-DEC-2012| 19-dec-2012MAT/250194 | 3| 1|NMDCJ | 6002| 100005818| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 3939|kg | 29-DEC-2012| 19-dec-2012MAT/250606 | 4| 1|NMDCJ | 6002| 100005860| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 39000|kg | 29-DEC-2012| 19-dec-2012MAT/250607 | 4| 1|NMDCJ | 6001| 100005580| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 17500|kg | 29-DEC-2012| 19-dec-2012MAT/250194 | 2| 1|NMDCJ | 6002| 100005818| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 12183|kg | 29-DEC-2012| 19-dec-2012MAT/250606 | 6| 1|NMDCJ | 6002| 100005860| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 9500|kg | 29-DEC-2012| 19-dec-2012MAT/250607 | 6| 1|NMDCJ | 6001| 100005580| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 4500|kg | 29-DEC-2012| 19-dec-2012MAT/250194 | 6| 1|NMDCJ | 6002| 100005818| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 17500|kg | 29-DEC-2012| 19-dec-2012MAT/250607 | 7| 1|NMDCJ | 6001| 100005580| 0109020008|TMT Bar 32 mm Fe 415 IS:1786 | 22000|kg | 29-DEC-2012| 19-dec-2012MAT/250194 | 7| 1|NMDCJ | 6002| 100005818| 0109020008|TMT Bar 32 mm Fe 415 IS:1786 | 27060|kg | 29-DEC-2012| 19-dec-2012MAT/251138 | 1| 1|NMDCJ | 6002| 100005825| 3501000001|Cement 50 kg | 1|pkt | 25-DEC-2013| 14-dec-2013--------------------------------------------------------------------------------------------------------------------------------------------------
where as source file is like that:-
Pending PR to process (detail report)
01-17-13 12:43:19 PM
Req.no. li Re Site Prj Id Act seq Part no Description Qty UOM want rec dt lat ord dt
MAT/250370 | 2| 1|ISCSP | 4977| 100004207| 0104000016|Angle 50 X 50 X 6 IS:2062 Grade | 5500|kg | 30-NOV-2012| 20-nov-2012
MAT/250370 | 3| 1|ISCSP | 4977| 100004207| 0105000002|Channel 100 X 50 IS:2062 Grade A | 1000|kg | 30-NOV-2012| 20-nov-2012
MAT/250579 | 2| 1|NMDCJ | 6001| 100005580| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 2991|kg | 13-DEC-2012| 03-dec-2012
MAT/250606 | 2| 1|NMDCJ | 6002| 100005860| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 4500|kg | 29-DEC-2012| 19-dec-2012
MAT/250607 | 2| 1|NMDCJ | 6001| 100005580| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 1500|kg | 29-DEC-2012| 19-dec-2012
MAT/250194 | 3| 1|NMDCJ | 6002| 100005818| 0109020002|TMT Bar 10 mm Fe 415 IS:1786 | 3939|kg | 29-DEC-2012| 19-dec-2012
MAT/250606 | 4| 1|NMDCJ | 6002| 100005860| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 39000|kg | 29-DEC-2012| 19-dec-2012
MAT/250607 | 4| 1|NMDCJ | 6001| 100005580| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 17500|kg | 29-DEC-2012| 19-dec-2012
MAT/250194 | 2| 1|NMDCJ | 6002| 100005818| 0109020004|TMT Bar 16 mm Fe 415 IS:1786 | 12183|kg | 29-DEC-2012| 19-dec-2012
MAT/250606 | 6| 1|NMDCJ | 6002| 100005860| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 9500|kg | 29-DEC-2012| 19-dec-2012
MAT/250607 | 6| 1|NMDCJ | 6001| 100005580| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 4500|kg | 29-DEC-2012| 19-dec-2012
MAT/250194 | 6| 1|NMDCJ | 6002| 100005818| 0109020006|TMT Bar 25 mm Fe 415 IS:1786 | 17500|kg | 29-DEC-2012| 19-dec-2012
MAT/250607 | 7| 1|NMDCJ | 6001| 100005580| 0109020008|TMT Bar 32 mm Fe 415 IS:1786 | 22000|kg | 29-DEC-2012| 19-dec-2012
MAT/250194 | 7| 1|NMDCJ | 6002| 100005818| 0109020008|TMT Bar 32 mm Fe 415 IS:1786 | 27060|kg | 29-DEC-2012| 19-dec-2012
MAT/251138 | 1| 1|NMDCJ | 6002| 100005825| 3501000001|Cement 50 kg | 1 |pkt | 25-DEC-2013| 14-dec-2013
Ignore alignment. It is well formatted in source file. -
Two line column heading in ALV Report
Hi Experts,
My requirement is that I have to create an ALV report with columns having two lines of headings. Like a main heading called Consultants under which 5 to 10 columns of departments(Dept Num, Num of Ppl , Manager etc. ) and then Contractors(Name, Address Etc ) underwhich there would be 5 to 10 departments. Right now my report has the depts of...
How can i do that . If u would suggest by CL_SALV_TABLE then it would be great.
Thanks a lot !
Saui don't think you can do it using cl_gui_alv_grid or cl_salv_table.
-
SAP Script : to display the material description in two lines
Hi All,
I'm working on scripts.
the material description field is been passed from my driver program ..into the script..
Ex: &gs_final-maktx& ..
There r a number of other fields to be displayed ...after this field ....
Is there any option to split the 'Material description into two lines'?
Ex: at present it is :
This is material description
Requirement is:
This is material
description
I mean that there a number of field berfore and after this field......in the same line
I need to jst split the materia description ...& make it to appear in two lines.....!!
Expecting your suggestions....
Edited by: vidya vidya on Nov 11, 2008 3:17 PM
Edited by: vidya vidya on Nov 11, 2008 3:20 PMFM TEXT_SPLIT ?
..but i handled this by code.
DATA: zzboldsx(18) TYPE c,
zzboldsx2(18) TYPE c,
zzboldsx3(18) TYPE c,
zzboldsx4(18) TYPE c.
DATA: i_lines TYPE STANDARD TABLE OF tline WITH HEADER LINE ,
r_lines TYPE tline,
v_cnt LIKE sy-tabix.
CALL FUNCTION 'READ_TEXT'
EXPORTING
client = sy-mandt
id = stxh-tdid
language = stxh-tdspras
name = name
object = stxh-tdobject
TABLES
lines = i_lines[]
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8.
IF sy-subrc = 0.
* Only 4 lines of Header text supported. Can add if needed
LOOP AT i_lines INTO r_lines.
CONDENSE r_lines-tdline NO-GAPS.
v_cnt = v_cnt + 1.
CASE v_cnt.
WHEN 1.
zzboldsx = r_lines-tdline.
WHEN 2.
zzboldsx2 = r_lines-tdline.
WHEN 3.
zzboldsx3 = r_lines-tdline.
WHEN 4.
zzboldsx4 = r_lines-tdline.
WHEN OTHERS.
EXIT.
ENDCASE.
* zzbolDSX = i_lines-tdline .
ENDLOOP. -
Print data in two line in the same column
Hi,
In a tabular Report I want to print a column (eg:Description,) in two lines in the same cell.
Since the description is too long. Is it possible in report 6i. Or any other solution for this?
Please reply.Hello,
For the Description field set the Vertical Elasticity to EXPAND. Then it will adjust automatically based on data.
-Ammad -
Parameter description in two lines
hi All,
i need to have a big description for one of the parameter.
how can i have the description in two line for the same parameter.
I have use Coment statement for the parameter.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT (45) text-002 FOR FIELD p_devatn.
PARAMETER: p_devatn(13) TYPE c DEFAULT '0.01'.
SELECTION-SCREEN END OF LINE.
kindly suggest me a way to get the description in two lines.
Description of parameter input filed of the parameter
This is paramerter for
value range
many thanks,
Anuj.
Edited by: Anuj112143 on Nov 24, 2010 4:33 AMHello Anuj ,
I dont think you can have the description of the parameter on 2 lines , may be what you can do is to use comment for the 2nd line .
E.g.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT (45) text-001 FOR FIELD p_matnr.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT (45) text-002 FOR FIELD p_matnr.
parameters : p_matnr type mara-matnr.
SELECTION-SCREEN END OF LINE.
Regards,
Arun -
ALV report : to display description in two lines.
Hi all,
In a ALV grid display, I want to print description(40 characters) of a field in two lines(20 characters in each).
Please suggest me how to achive the same.
Thanks in advance.make the description field of 20 char legth in your final internal table.
while passing data to your final internal table, pass all fields along with 20chars from description to one line of final table and in the same loop add another row with all fields blank but the description with rest of the fields..
loop at it_1 into it_s.
is_final-desc = it_s-desc+0(20).
apppend is_fianl to it_final.
clear is_final.
is_fianl-desc = it_1-desc+20(20).
apppend is_fianl to it_final.
clear it_s.
endloop. -
Displaying data in Two line in ALV report
Hi,
I want to know how to display the data in alv in two lines for Fild name as well as for fild value
like in below case
wa_fieldcata-fieldname = 'WRBTR'.
wa_fieldcata-seltext_l = 'AMOUNT IN DOCUMENT CURRENCY'.
wa_fieldcata-outputlen = 18.
wa_fieldcata-DO_SUM = 'X'.
APPEND wa_fieldcata TO it_fieldcat.
CLEAR wa_fieldcata.
by this on alv COLUMN headig is coming as 'AMOUNT IN DOCUMENT CURRENCY' in one linw i want to display 'AMOUNT IN ' in first line and then 'DOCUMENT CURRENCY' below that
'AMOUNT IN
DOCUMENT CURRENCY' ***
similarly how to display value of three fidls in one column
like for a vendor I have one column Vandor name in that column i want to display from table LFA1,
NAME1
NAME2
NAME3
NAME4,
in one column only how to do it.
regards,
zafarHi,
Ref . early reply can u help me how to uset his in ALV code and can u give some example for this how to display it in two lines as my column heading is of 60 characters 5 word i want to display it in two line in one column only .
How to use : SLIS_EV_AFTER_LINE_OUTPUT
to get this.
or is there any other method.
regards,
zafar
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