Subtotals in BI Beans

Is there a way to create a sub-total on only the dimension members that are currently selected? For example out of 10 cities in the dimension only 4 are selected for the given measure in the down dimension. I'd like to see a sub total of just those three. Currently I can only see the total of all cities at the top of the hierarchy. This is being done through a BI Beans application.

you have a note on metalink for this
     How to use Totalstep in Bibeans to Use Dynamic Aggregation with a Crosstab
     Doc ID:      Note:316979.1
best regards
jean marc

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    I have a bean that runs a query for me and I use jsp to display on a web page. The .jsp is as follows
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    Regards,
    Ry

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    REPORT ZIN_FI_AGEING
           message-id zbdc
           no standard page heading.
    Title                   : For Ageing Details
    Author                  :
    Date                    : 22/11/2004
    Transport/Correction Id :
    Clarify case ID         :
    Application             : FI
    Program Type            :
    Frequency               :
    Purpose                 :
    Comments                :
    Request No              :
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    Tables: zzgeinz9a,    "Actual line item table
            t001.         "Plants/Branches
      ALV TTPE DELCARATIONS
    type-pools: slis.
    *Type Declarations for Field Catalog
    data : i_fldcat_head type slis_t_fieldcat_alv,
           wa_fldcat_head type slis_fieldcat_alv.
    *Type Declarations for ALV Events
    data : i_events type slis_t_event,
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    data : wa_layout type slis_layout_alv.
    *Type Declarations for Sorting Fields
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    *Type Declarations for Displaying Images on Grid
    data : i_comment type slis_t_listheader,
           wa_comment type slis_listheader.
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    data : wa_group type slis_sp_group_alv,
           i_group type slis_t_sp_group_alv.
      DATA DELCARATIONS
    data: v_flag,                 "Status Flag
          v_repid like sy-repid,  "Program Name
          p_year(4) type c,       "Year
          v_due_days type i.      "To hold the due days
      CONSTANTS DELCARATIONS
    constants: c_x type c value 'X',
               c_bukrs(4) type c value '0373'.
      INTERNAL TABLES DELCARATIONS
    *--Internal table to hold the required data
    data: begin of it_final_vendor occurs 0,
            rzzlifnr    like zzgeinz9a-rzzlifnr,  "Vendor
            name1       like lfa1-name1,          "Vendor Name
            docnr       like zzgeinz9a-DOCNR,     "Accounting Doc No
            refdocnr    like zzgeinz9a-REFDOCNR,  "Reference document no
            belnr       like bkpf-belnr,          "FI Doc No
            doc_date    like bkpf-awkey,          "Document Date
            zbd1t       like bsik-zbd1t,          "Cash discount days 1
            bldat       like bkpf-bldat,          "Document Date
            due_date    like bkpf-bldat,          "Due Date
            due_days    type i,                   "Due Days
            rzz_ebeln   like zzgeinz9a-rzz_ebeln, "P.O. Ref No
            not_due     like zzgeinz9a-hsl,       "Not Yet Due
            hsl         like zzgeinz9a-hsl,       "local currency
            found       type c,                   "Existance Flag
          end of it_final_vendor.
    data: begin of it_final_vendor_temp occurs 0,
            rzzlifnr    like zzgeinz9a-rzzlifnr,  "Vendor
            name1       like lfa1-name1,          "Vendor Name
            belnr       like bkpf-belnr,          "FI Doc No
            bldat       like bkpf-bldat,          "Document Date
            rzz_ebeln   like zzgeinz9a-rzz_ebeln, "P.O. Ref No
            hsl        like zzgeinz9a-hsl,        "local currency
            due_date    like bkpf-bldat,          "Due Date
            due_days    type i,                   "Due Days
            not_due     like zzgeinz9a-hsl,       "Not Yet Due
            buck_0_30   like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_31_60  like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_61_90  like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_91_180 like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_180    like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            docnr       like zzgeinz9a-DOCNR,     "Accounting Doc No
            refdocnr    like zzgeinz9a-REFDOCNR,  "Reference document no
            doc_date    like bkpf-awkey,          "Document Date
            found       type c,                   "Existance Flag
          end of it_final_vendor_temp.
    data: begin of it_final_customer occurs 0,
            rzzkunnr    like zzgeinz9a-rzzkunnr,  "Customer
            name1       like kna1-name1,          "Customer Name
            docnr       like zzgeinz9a-DOCNR,     "Accounting Doc No
            refdocnr    like zzgeinz9a-REFDOCNR,  "Reference document no
            belnr       like bkpf-belnr,          "FI Doc No
            doc_date    like bkpf-awkey,          "Document Date
            zbd1t       like bsik-zbd1t,          "Cash discount days 1
            bldat       like bkpf-bldat,          "Document Date
            due_date    like bkpf-bldat,          "Due Date
            due_days    type i,                   "Due Days
            rzz_ebeln   like zzgeinz9a-rzz_ebeln, "P.O. Ref No
            not_due     like zzgeinz9a-hsl,       "Not Yet Due
            hsl         like zzgeinz9a-hsl,       "local currency
            found       type c,                   "Existance Flag
          end of it_final_customer.
    data: begin of it_final_customer_temp occurs 0,
            rzzkunnr    like zzgeinz9a-rzzkunnr,  "Customer
            name1       like kna1-name1,          "Customer Name
            belnr       like bkpf-belnr,          "FI Doc No
            bldat       like bkpf-bldat,          "Document Date
            rzz_ebeln   like zzgeinz9a-rzz_ebeln, "P.O. Ref No
            hsl        like zzgeinz9a-hsl,        "local currency
            due_date    like bkpf-bldat,          "Due Date
            due_days    type i,                   "Due Days
            not_due     like zzgeinz9a-hsl,       "Not Yet Due
            buck_0_30   like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_31_60  like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_61_90  like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_91_180 like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            buck_180    like zzgeinz9a-hsl,       "Invoiceamt in localcurr
            docnr       like zzgeinz9a-DOCNR,     "Accounting Doc No
            refdocnr    like zzgeinz9a-REFDOCNR,  "Reference document no
            doc_date    like bkpf-awkey,          "Document Date
            found       type c,                   "Existance Flag
          end of it_final_customer_temp.
    *--Internal Table to hold the Cash discount days 1 for Vendors
    data: begin of it_final_bsik occurs 0,
            belnr like bsik-belnr,
            zbd1t like bsik-zbd1t,
          end of it_final_bsik.
    *--Internal Table to hold the Cash discount days 1 for Customers
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            belnr like bsid-belnr,
            zbd1t like bsid-zbd1t,
          end of it_final_bsid.
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    parameters: p_rundt1 like bkpf-bldat modif id ven.
    select-options: s_cust for zzgeinz9a-rzzkunnr modif id cst.
    parameters: p_comp2 like t001-bukrs modif id cst.
    parameters: p_rundt2 like bkpf-bldat modif id cst.
    selection-screen skip.
    selection-screen: begin of block b2 with frame title text-h02.
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    selection-screen: end of block b1.
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    at selection-screen output.
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            screen-input = '0'.
            screen-output = '0'.
            screen-invisible = '0'.
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            screen-input = '0'.
            screen-output = '0'.
            screen-invisible = '0'.
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        endif.
        modify screen.
      endloop.
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      if not s_vendor[] is initial.
        perform validate_s_vendor.
      endif.
    at selection-screen on s_cust.
    *--Validating Customer
      if not s_cust[] is initial.
        perform validate_s_cust.
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    at selection-screen on p_comp1.
    *--Validating Company Code.
      if not p_comp1 is initial.
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        perform validate_p_comp2.
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      perform generate_layout_vendor.
      perform generate_sort_vendor.
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      perform generate_layout_customer.
      perform generate_sort_customer.
      perform generate_group_customer.
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    form validate_s_vendor.
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      from zzgeinz9a
      where rzzlifnr in s_vendor.
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          Validating the Customer
    form validate_s_cust.
       select rzzkunnr up to 1 rows
       into (zzgeinz9a-rzzkunnr)
       from zzgeinz9a
       where rzzkunnr in s_cust.
       endselect.
       if sy-subrc ne 0.
         message e004 with 'Invalid Range of Customer'(005)
    s_cust-low 'To'(006) s_cust-high.
      endif.
    endform.                    " validate_s_cust
    *&      Form  validate_p_comp1
          Validating the Company Code
    form validate_p_comp1.
      select single bukrs
             into   (t001-bukrs)
             from   t001
             where  bukrs eq p_comp1.
      if sy-subrc ne 0.
        message e004 with 'Company Code'(004) p_comp1 'Does not Exists'(003)
      endif.
    endform.                    " validate_p_comp1
    *&      Form  validate_p_comp2
          Validating the Company Code
    form validate_p_comp2.
      select single bukrs
             into   (t001-bukrs)
             from   t001
             where  bukrs eq p_comp2.
      if sy-subrc ne 0.
        message e004 with 'Company Code'(004) p_comp2 'Does not Exists'(003)
      endif.
    endform.                    " validate_p_comp2
    *&      Form  get_vendor_data
          Getting the Vendor Related Docs
    form get_vendor_data.
    select a~rzzlifnr
            b~name1
            a~docnr
            a~refdocnr
            a~rzz_ebeln
            a~hsl
        into corresponding fields of table it_final_vendor
        from zzgeinz9a as a
        inner join lfa1 as b
        on arzzlifnr = blifnr
        where rzzlifnr in s_vendor
        and   rbukrs   eq p_comp1.
        if sy-subrc eq 0.
          v_flag = 'X'.
          p_year = sy-datum+0(4).
          perform get_doc_date using p_comp1
                                     p_year.
          perform move_records.
          sort it_final_vendor by rzzlifnr.
          perform generate_data.
        else.
          v_flag = space.
        endif.
    endform.                    " get_vendor_data
    *&      Form  get_customer_data
          Getting the Customer Related Docs
    form get_customer_data.
    select a~rzzkunnr
            b~name1
            a~docnr
            a~refdocnr
            a~rzz_ebeln
            a~hsl
        into corresponding fields of table it_final_customer
        from zzgeinz9a as a
        inner join kna1 as b
        on arzzkunnr = bkunnr
        where rzzkunnr in s_cust
        and   rbukrs   eq p_comp2.
        if sy-subrc eq 0.
          v_flag = 'X'.
          p_year = sy-datum+0(4).
          perform get_doc_date_cust using p_comp2
                                          p_year.
          perform move_records_cust.
          sort it_final_customer by rzzkunnr.
          perform generate_data_cust.
        else.
          v_flag = space.
        endif.
    endform.                    " get_customer_data
    *&      Form  get_doc_date
          Getting the Document Date and FI Doc No
         -->P_P_COMP1 Company Code
         -->P_P_YEAR  Fiscal Year
    form get_doc_date using    p_p_comp1
                               p_p_year.
      loop at it_final_vendor.
        concatenate it_final_vendor-refdocnr '*' into
    it_final_vendor-doc_date.
        modify it_final_vendor index sy-tabix.
    endloop.
    clear it_final_vendor.
    data: v_doc_date(11) type c,
          v_belnr like bkpf-belnr,
          v_bldat like bkpf-bldat.
          loop at it_final_vendor.
           concatenate it_final_vendor-refdocnr '%' into v_doc_date.
            select single belnr
                          bldat
                   into corresponding fields of it_final_vendor
                   from bkpf
                   where bukrs eq p_p_comp1
                   and   gjahr eq p_p_year
                   and   awkey like v_doc_date.
                   modify it_final_vendor.
           endloop.
        clear:it_final_vendor.
    endform.                    " get_doc_date
    *&      Form  move_records
          Moving records to final internal table
    form move_records.
    *--Checking the existance of belnr in bsik
    clear it_final_vendor.
      select belnr
             zbd1t
             into table it_final_bsik
             from bsik
             for all entries in it_final_vendor
             where belnr eq it_final_vendor-belnr
             and   bukrs eq c_bukrs.
    clear it_final_bsik.
      loop at it_final_vendor.
        read table it_final_bsik with key belnr = it_final_vendor-belnr.
        if sy-subrc eq 0.
          it_final_vendor-zbd1t = it_final_bsik-zbd1t.
          it_final_vendor-due_date = it_final_vendor-bldat +
    it_final_bsik-zbd1t.
          it_final_vendor-found    = 'X'.
          modify it_final_vendor.
        endif.
      endloop.
    endform.                    " move_records
    *&      Form  generate_data
          Segregating the records based on due_date
    form generate_data.
      delete it_final_vendor[] where found ne 'X'.
      sort it_final_vendor by belnr.
      loop at it_final_vendor.
        if it_final_vendor-due_date > p_rundt1.
          move-corresponding it_final_vendor to it_final_vendor_temp.
          move it_final_vendor-hsl to it_final_vendor_temp-not_due.
        elseif it_final_vendor-due_date < p_rundt1.
          it_final_vendor-due_days = p_rundt1 - it_final_vendor-DUE_DATE.
        endif.
    *--filling 0-30 bucket.
        if it_final_vendor-due_days ge 0 AND it_final_vendor-due_days le 30.
          move-corresponding it_final_vendor to it_final_vendor_temp.
          move it_final_vendor-hsl to it_final_vendor_temp-buck_0_30.
    *--filling 31-60 bucket.
    elseif it_final_vendor-due_days ge 31 AND it_final_vendor-due_days le 60
          move-corresponding it_final_vendor to it_final_vendor_temp.
          move it_final_vendor-hsl to it_final_vendor_temp-buck_31_60.
    *--filling 61-90 bucket.
    elseif it_final_vendor-due_days ge 61 AND it_final_vendor-due_days le 90
          move-corresponding it_final_vendor to it_final_vendor_temp.
          move it_final_vendor-hsl to it_final_vendor_temp-buck_61_90.
    *--filling 91-180 bucket.
        elseif it_final_vendor-due_days ge 91 AND it_final_vendor-due_days
    le 180.
          move-corresponding it_final_vendor to it_final_vendor_temp.
          move it_final_vendor-hsl to it_final_vendor_temp-buck_91_180.
    *--filling 180 bucket.
        elseif it_final_vendor-due_days gt 180.
          move-corresponding it_final_vendor to it_final_vendor_temp.
          move it_final_vendor-hsl to it_final_vendor_temp-buck_180.
        endif.
         append it_final_vendor_temp.
         clear it_final_vendor_temp.
      endloop.
    endform.                    " generate_data
    *&      Form  DISP_ALV_GRID_VENDOR
          Displaying the output in grid For Vendor
    form DISP_ALV_GRID_VENDOR.
    *--Generating the OUTPUT GRID FOR VENDOR
      call function 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
        I_INTERFACE_CHECK                 = ' '
        I_BYPASSING_BUFFER                =
        I_BUFFER_ACTIVE                   = ' '
          I_CALLBACK_PROGRAM                = v_repid
        I_CALLBACK_PF_STATUS_SET          = ' '
        I_CALLBACK_USER_COMMAND           = ' '
        I_CALLBACK_TOP_OF_PAGE            = ' '
        I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
        I_CALLBACK_HTML_END_OF_LIST       = ' '
        I_STRUCTURE_NAME                  =
        I_BACKGROUND_ID                   = ' '
        I_GRID_TITLE                      =
        I_GRID_SETTINGS                   =
          IS_LAYOUT                         = wa_layout
          IT_FIELDCAT                       = i_fldcat_head
        IT_EXCLUDING                      =
          IT_SPECIAL_GROUPS                 = i_group
          IT_SORT                           = it_sort[]
        IT_FILTER                         =
        IS_SEL_HIDE                       =
        I_DEFAULT                         = 'X'
        I_SAVE                            = ' '
        IS_VARIANT                        =
          IT_EVENTS                         = i_events
        IT_EVENT_EXIT                     =
        IS_PRINT                          =
        IS_REPREP_ID                      =
        I_SCREEN_START_COLUMN             = 0
        I_SCREEN_START_LINE               = 0
        I_SCREEN_END_COLUMN               = 0
        I_SCREEN_END_LINE                 = 0
        IT_ALV_GRAPHICS                   =
        IT_ADD_FIELDCAT                   =
        IT_HYPERLINK                      =
        I_HTML_HEIGHT_TOP                 =
        I_HTML_HEIGHT_END                 =
        IT_EXCEPT_QINFO                   =
      IMPORTING
        E_EXIT_CAUSED_BY_CALLER           =
        ES_EXIT_CAUSED_BY_USER            =
        tables
          t_outtab                          = it_final_vendor_temp
       EXCEPTIONS
         PROGRAM_ERROR                     = 1
         OTHERS                            = 2
      if sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      endif.
    endform.                    " DISP_ALV_GRID
    *&      Form  get_doc_date_cust
          text
         -->P_P_COMP2 Company Code
         -->P_P_YEAR  Fiscal Year
    form get_doc_date_cust using    p_p_comp2
                                    p_p_year.
      loop at it_final_customer.
        concatenate it_final_customer-refdocnr '*' into
    it_final_customer-doc_date.
        modify it_final_customer index sy-tabix.
    endloop.
    clear it_final_customer.
    data: v_doc_date(11) type c,
          v_belnr like bkpf-belnr,
          v_bldat like bkpf-bldat.
          loop at it_final_customer.
           concatenate it_final_customer-refdocnr '%' into v_doc_date.
            select single belnr
                          bldat
                   into corresponding fields of it_final_customer
                   from bkpf
                   where bukrs eq p_p_comp2
                   and   gjahr eq p_p_year
                   and   awkey like v_doc_date.
                   modify it_final_customer.
           endloop.
        clear:it_final_customer.
    endform.                    " get_doc_date_cust
    *&      Form  move_records_cust
          Moving Customer Data to Final Internal Table
    form move_records_cust.
    *--Checking the existance of belnr in bsid
      select belnr
             zbd1t
             into table it_final_bsid
             from bsid
             for all entries in it_final_customer
             where belnr eq it_final_customer-belnr
             and   bukrs eq c_bukrs.
    clear it_final_bsid.
      loop at it_final_customer.
        read table it_final_bsid with key belnr = it_final_customer-belnr.
        if sy-subrc eq 0.
          it_final_customer-zbd1t    = it_final_bsid-zbd1t.
          it_final_customer-due_date = it_final_customer-bldat +
    it_final_bsid-zbd1t.
          it_final_customer-found    = 'X'.
          modify it_final_customer.
        endif.
      endloop.
    endform.                    " move_records_cust
    *&      Form  generate_data_cust
          Generating the Customer Output
    form generate_data_cust.
      delete it_final_customer[] where found ne 'X'.
      sort it_final_customer by belnr.
      loop at it_final_customer.
        if it_final_customer-due_date > p_rundt2.
         move-corresponding it_final_customer to it_final_customer_temp.
         move it_final_customer-hsl to it_final_customer_temp-not_due.
        elseif it_final_customer-due_date < p_rundt2.
         it_final_customer-due_days = p_rundt2 - it_final_customer-DUE_DATE.
        endif.
    *--filling 0-30 bucket.
    if it_final_customer-due_days ge 0 AND it_final_customer-due_days le 30
          move-corresponding it_final_customer to it_final_customer_temp.
          move it_final_customer-hsl to it_final_customer_temp-buck_0_30.
    *--filling 31-60 bucket.
    elseif it_final_customer-due_days ge 31 AND it_final_customer-due_days
    le 60
          move-corresponding it_final_customer to it_final_customer_temp.
          move it_final_customer-hsl to it_final_customer_temp-buck_31_60.
    *--filling 61-90 bucket.
    elseif it_final_customer-due_days ge 61 AND it_final_customer-due_days
    le 90
          move-corresponding it_final_customer to it_final_customer_temp.
          move it_final_customer-hsl to it_final_customer_temp-buck_61_90.
    *--filling 91-180 bucket.
        elseif it_final_customer-due_days ge 91 AND
    it_final_customer-due_days
    le 180.
          move-corresponding it_final_customer to it_final_customer_temp.
          move it_final_customer-hsl to it_final_customer_temp-buck_91_180.
    *--filling 180 bucket.
        elseif it_final_customer-due_days gt 180.
          move-corresponding it_final_customer to it_final_customer_temp.
          move it_final_customer-hsl to it_final_customer_temp-buck_180.
        endif.
         append it_final_customer_temp.
         clear it_final_customer_temp.
      endloop.
    endform.                    " generate_data_cust
    *&      Form  generate_field_catalog_vendor
          Generating the Field Catalog for Vendor
    form generate_field_catalog_vendor.
      call function 'REUSE_ALV_FIELDCATALOG_MERGE'
       EXPORTING
          I_PROGRAM_NAME               = v_repid
          I_INTERNAL_TABNAME           = 'IT_FINAL_VENDOR_TEMP'
        I_STRUCTURE_NAME             =
        I_CLIENT_NEVER_DISPLAY       = 'X'
          I_INCLNAME                   = v_repid
        I_BYPASSING_BUFFER           =
        I_BUFFER_ACTIVE              =
        changing
          ct_fieldcat                  = i_fldcat_head
       EXCEPTIONS
         INCONSISTENT_INTERFACE       = 1
         PROGRAM_ERROR                = 2
         OTHERS                       = 3
      if sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      endif.
      if not i_fldcat_head[] is initial.
        loop at i_fldcat_head into wa_fldcat_head.
        case wa_fldcat_head-fieldname.
         when 'RZZLIFNR'.
            wa_fldcat_head-col_pos = '1'.
            wa_fldcat_head-ref_tabname = ' '.
            wa_fldcat_head-seltext_m  = 'Vendor No'(001).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '12'.
         when 'NAME1'.
            wa_fldcat_head-col_pos = '2'.
            wa_fldcat_head-seltext_m  = 'Vendor Name'(007).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '35'.
         when 'BELNR'.
            wa_fldcat_head-col_pos = '3'.
            wa_fldcat_head-seltext_m  = 'Invoice No'(008).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '12'.
            wa_fldcat_head-KEY       = ' '.
         when 'BLDAT'.
            wa_fldcat_head-col_pos = '4'.
            wa_fldcat_head-seltext_m  = 'Document Date'(009).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '13'.
            wa_fldcat_head-ref_tabname = ' '.
         when 'RZZ_EBELN'.
            wa_fldcat_head-col_pos = '5'.
            wa_fldcat_head-seltext_m  = 'PO.Ref.No'(010).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '13'.
            wa_fldcat_head-ref_tabname = ' '.
         when 'HSL'.
            wa_fldcat_head-col_pos = '6'.
            wa_fldcat_head-seltext_m  = 'Invoice Amount'(011).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'DUE_DATE'.
            wa_fldcat_head-col_pos = '7'.
            wa_fldcat_head-seltext_m  = 'Due Date'(012).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '12'.
            wa_fldcat_head-ref_tabname = ' '.
         when 'DUE_DAYS'.
            wa_fldcat_head-col_pos = '8'.
            wa_fldcat_head-seltext_m  = 'Due Days'(013).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '9'.
         when 'NOT_DUE'.
            wa_fldcat_head-col_pos = '9'.
            wa_fldcat_head-seltext_m  = 'Not Due'(014).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_0_30'.
            wa_fldcat_head-col_pos = '10'.
            wa_fldcat_head-seltext_m  = '0 To 30'(015).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_31_60'.
            wa_fldcat_head-col_pos = '11'.
            wa_fldcat_head-seltext_m  = '31 To 60'(016).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_61_90'.
            wa_fldcat_head-col_pos = '12'.
            wa_fldcat_head-seltext_m  = '61 To 90'(017).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_91_180'.
            wa_fldcat_head-col_pos = '13'.
            wa_fldcat_head-seltext_m  = '91 To 180'(018).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
         when 'BUCK_180'.
            wa_fldcat_head-col_pos = '14'.
            wa_fldcat_head-seltext_m  = 'Beyond 180'(019).
            wa_fldcat_head-ddictxt = 'M'.
            wa_fldcat_head-outputlen = '16'.
            wa_fldcat_head-do_sum = 'X'.
        when 'DOCNR'.
            wa_fldcat_head-no_out = 'X'.
        when 'REFDOCNR'.
            wa_fldcat_head-no_out = 'X'.
        when 'DOC_DATE'.
            wa_fldcat_head-no_out = 'X'.
        when 'FOUND'.
            wa_fldcat_head-no_out = 'X'.
         endcase.
         modify i_fldcat_head from wa_fldcat_head index sy-tabix.
        endloop.
      endif.
    endform.                    " generate_field_catalog_vendor
    *&      Form  get_events_vendor
          Getting ALV Events
    form get_events_vendor.
        call function 'REUSE_ALV_EVENTS_GET'
      EXPORTING
        I_LIST_TYPE           = 0
       importing
         et_events             = i_events
      exceptions
        list_type_wrong       = 1
        others                = 2
      if sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      endif.
      if not i_events[] is initial.
       read table i_events into wa_event with key name = 'TOP_OF_PAGE'(024)
       wa_event-form = 'GENERATE_USERCOMMAND'.
       modify i_events from wa_event index sy-tabix.
       read table i_events into wa_event with key name = 'END_OF_LIST'(025)
       wa_event-form = 'GENERATE_USERCOMMAND_FOOTER'.
       modify i_events from wa_event index sy-tabix.
      endif.
    endform.                    " get_events_vendor
    *&      Form  GENERATE_USERCOMMAND
          Displaying Header-Text and Logo on Grid
    form generate_usercommand .
      clear i_comment[].
      wa_comment-typ = 'H'.
      wa_comment-info = 'Vendor Ageing Report'(026).
      append wa_comment to i_comment.
      call function 'REUSE_ALV_COMMENTARY_WRITE'
        exporting
          it_list_commentary = i_comment
          i_logo             = 'ENJOYSAP_LOGO'
        I_END_OF_LIST_GRID       = 'X'
    endform.                    " GENERATE_USERCOMMAND
    *&      Form  GENERATE_USERCOMMAND_FOOTER
          Displaying Footer-Text on Grid
    form generate_usercommand_footer.
      clear i_comment[].
      clear wa_comment.
      wa_comment-typ = 'S'.
      wa_comment-key = 'GE-Betz'(027).
      append wa_comment to i_comment.
      call function 'REUSE_ALV_COMMENTARY_WRITE'
        exporting
          it_list_commentary       = i_comment
        I_LOGO                  = ''
          i_end_of_list_grid       = 'X'.
    endform.                    " GENERATE_USERCOMMAND_FOOTER
    *&      Form  generate_layout_vendor
          Generating the ALV Layout
    form generate_layout_vendor.
      WA_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.     "OPTIMIZING FIELD WIDTH
      wa_layout-zebra = 'X'.                  "PUTTING ZEBRA COLORS
      wa_layout-confirmation_prompt = 'X'.    "DISPLAYS CONFIRMATION DIALOG
      wa_layout-totals_text = 'Totals'(028).       "DISPLAYS TOTALS TEXT
      wa_layout-subtotals_text = 'Sub Totals'(029)."DISPLAYS SUBTOTALS TEXT
    endform.                    " generate_layout_vendor
    *&      Form  generate_sort_vendor
          Sorting the Internal Table by Vendor
    form generate_sort_vendor.
      it_sort-fieldname = 'RZZLIFNR'.
      it_sort-tabname = 'IT_FINAL_VENDOR_TEMP'.
      it_sort-up = 'X'.
      it_sort-subtot = 'X'.
      append it_sort.
    endform.                    " generate_sort_vendor
    *&      Form  generate_group_vendor
          Grouping the Data
    form generate_group_vendor.
      clear i_group.
      wa_group-sp_group = 'A'.
      wa_group-text  = 'RZZLIFNR'.
      append wa_group to i_group.
    endform.                    " generate_group_vendor
    *&      Form  GENERATE_FIELD_CATALOG_CUST
          Generating Field Catalog for Customer
    form GENERATE_FIELD_CATALOG_CUST.
      call function 'REUSE_ALV_FIELDCATALOG_MERGE'
       EXPORTING
          I_PROGRAM_NAME               = v_repid
          I_INTERNAL_TABNAME           = 'IT_FINAL_CUSTOMER_TEMP'
        I_STRUCTURE_NAME             =
        I_CLIENT_NEVER_DISPLAY       = 'X'
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    [Attachment iplanet_app.jar, see below]
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    Name: iplanet_app.jar
    iplanet_app.jar Type: Java Archive (application/java-archive)
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    Name: iplanet_src.jar
    iplanet_src.jar Type: Java Archive (application/java-archive)
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