Text display in report

Dear All,
I have a requirement in BEx report where I have to show January 2011 instead of 01.2011. How can I make the changes in query designed to show in report.
Regards
Suresh

Hello suresh,
I guess you may have 12 coloums like january.2011 february.2011......................................december.2011.
if it is the scenario. you do like below.
create a variable(text variable with customer exit). this variable should populate present year. like 2011.
or you can use text with replacement path on calyear.
if the variable technical name is ZXYZ.
you use like january.&ZXYZ& february.&ZXYZ&..................december.&ZXYZ&.
I HOPE IT WORKS
Regards,
Ranganath.

Similar Messages

Text data is not displaying at Report level for an Infoobject Item name

Hi All,
Texts data is maintained at Info object level but text information is not displaying at Report level for an object. I have set the property at query level as "Text", but at report level it is displaying key values of the object, not displaying texts information. This problem occured in QA(Quality) system but not replicated in Production system. I have checked all properties at backend and query level and compared the same between QA and Production system didn't find any difference.
Please suggest what might be the cause: at report level it is displaying key values instead of the textual information even text data is mainintained at backend. In production it is displaying textal data for the IO.
Thanks in advance.

Hi All,
Thanks for your valuable information. I have changed the setting under Advanced tab as "Master data" for Access type for results values, but didn't solved the problem still it showing key information for the IO.
In Production system the report displaying texts information for the IO, but in QA its displaying key information. The problem exits only in QA, its working fine in DEv and Production.
As per my understanding might be the issue with Patches will be checking with Basis team on the same.
Please suggest if you have any alternatives to fix the issue.

Display a Long Text in ALV report

Hi,
I want to display the PO header long text in ALV Report that is 255 character width.
Please help me out how to do this.
please it is very urgent
Thanks and regards
Krishna

Use READ_TEXT and concatenate the first lines of the text.
      CALL FUNCTION 'READ_TEXT'
           EXPORTING
                id       = 'F01'
                language = sy-langu
                name     = lv_name " purchase order with leading zeroes
                object   = 'EKKO'
           TABLES
                lines    = t_lines
           EXCEPTIONS
                OTHERS   = 8.
Regards

Display GL Account Short Text in FBL3N report line

Dear all,
I have one issue here. I would like to display the GL Account Short Text while executing report FBL3N.By default system will display each GL account and it's short text at the header before the list of all entries for the specific GL account. But user would like to have it at every line item (in the table line) in the report. This is because they need it during excel extraction.
May i know how do i go about this?
Many thanks.

Hello,
Please check the following.
You cannot assign vendor or customer number to sales/purchase GL account with standard settings.
You must do some development for it.
You can add additional field to FBL*N reports with using BTE exit.
First of all, if you don't use BTE before, you must create a product on FIBF.
Call FIBF transaction -> Settings -> Products -> ...of a customer
Create a new line,
Product: ZFI
Text: BTE Products for FI Exit
Product active: tick checks from activation.
Then you must call SE11 for structure RFPOS.
You must use append structure function for this structure and you can define ZFI_RFPOS append structure
Define 4 fields.
Component: KUNNR - Component type: KUNNR
Component: NAMED - Component type: NAME1
Component: LIFNR - Component type: LINFR
Component: NAMEK - Component type: NAME1
Then save and active your RFPOS structure.
After that, you must do same step for structure RFPOSX.
Then go to SE37 and copy from SAMPLE_INTERFACE_00001650 to ZFI_INTERFACE_00001650 FM.
After copy action, you must uncomment this line on ZFI_INTERFACE_00001650 FM's source code. It's very important;
E_POSTAB = I_POSTAB.
Then you should add some ABAP code for getting customer & vendor details.
I give you some examples, you can use it. (Next message on this thread, please check)
Then save and active FM.
Call FIBF transaction again.
FIBF -> Settings -> Process Modules -> ...of a customer
Define a new line.
Process: 00001650
Function Module: ZFI_INTERFACE_00001650
Product: ZFI
and this customizing.
Then you go to SE38 transaction.
start report RFPOSXEXTEND. After starting, a pop-up appears, you must click YES.
After those operations, you can see customer/vendor code and their names on FBL3N.
ABAP source example,
TABLES : bseg, kna1, lfa1.
IF sy-tcode = 'FBL3N'.
CLEAR: bseg.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
       AND belnr = i_postab-belnr
       AND gjahr = i_postab-gjahr
       AND koart = 'K'.
IF sy-subrc EQ 0.
    e_postab-lifnr = bseg-lifnr.
    CLEAR: lfa1.
    SELECT SINGLE *
    FROM lfa1
    WHERE lifnr = bseg-lifnr.
    IF sy-subrc EQ 0.
      e_postab-namek = lfa1-name1.
    ENDIF.
ENDIF.
CLEAR : bseg.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
       AND belnr = i_postab-belnr
       AND gjahr = i_postab-gjahr
       AND koart = 'D'.
IF sy-subrc EQ 0.
    e_postab-kunnr = bseg-kunnr.
    CLEAR: kna1.
    SELECT SINGLE *
    FROM kna1
    WHERE kunnr = bseg-kunnr.
    IF sy-subrc EQ 0.
      e_postab-named = kna1-name1.
    ENDIF.
ENDIF.
ENDIF.
Rgds
Murali. N

Report Painter Long Text Display and fiscal year

Hi Gurus'
Could you pls let me know, how do I get Long text in the report. Usually we get medium text.
And in the selection screen if i have like:
Company code
Fiscal year
Period
How do I get the text along with the Fiscal year.
Like Revenue 2008
Regards,
SK

Hi,
For displaying long text in rows or column,
go to menu bar>Formatting>Rows/column texts. Under this tab, you can select shot, medium, long as required for both rows and columns.
Further, to display fiscal year along with text in column, you must have asisgned variable for fiscal year in column. Go to text of the column and mention &variable of fiscal year assigned for the column after the text.
Reward points if useful.
Regards,
Harish

FI documents long text display reports

Hi experts,
Is there any report which can display long text of FI documents as list?
Best regards,
S MK

Hi,
Actually the field I am looking for is not SGTXT. The field is shown via button in line item display if you click "Long text" button located next to text.
Then, pop-up for "Long Text for Document Line Item" is shown and the target text can be seen from the right button "Long overview". (This text is edited via Microsoft Word)
I want this whole long text in the report if available, or as query. Is it possible?
Best regards,
S MK

How to display a report in tree format

hai can any one send me the code to display the report in a tree format
if i take example of customer numbers as tree branches and if i click each customer number the tree should expand showing all sales orders for a customer
ragrds
afzal

use FM HR_ALV_HIERSEQ_LIST_DISPLAY
there are 2 internal table , one for header and one for detail
below is code for reference
REPORT zinsd_quot_cont.
TYPES : BEGIN OF ty_vbak,
         vbeln TYPE      vbeln_va,
         vkorg TYPE      vkorg,
         vtweg TYPE      vtweg,
         spart TYPE      spart,
         vkbur TYPE     vkbur,
         vkgrp TYPE     vkgrp,
         angdt TYPE angdt_v,
         bnddt TYPE bnddt,
         kunnr TYPE kunnr,
         kwmeng TYPE kwmeng,
         meins TYPE meins,
         kunwe TYPE kunnr,
         name1 TYPE name1_gp ,
         name2 TYPE name1_gp ,
         sel(1),
         expand(1),
         salesdocument TYPE bapivbeln-vbeln,
         message TYPE bapi_msg,
        END   OF ty_vbak.
DATA : w_vbak TYPE ty_vbak,
        t_vbak TYPE TABLE OF ty_vbak.
DATA : w_update TYPE ty_vbak,
        t_update TYPE TABLE OF ty_vbak.
TYPES : BEGIN OF ty_kna1,
         kunnr TYPE      kunnr,
         name1 TYPE name1_gp ,
        END   OF ty_kna1.
DATA : w_kna1 TYPE ty_kna1,
        t_kna1 TYPE TABLE OF ty_kna1.
TYPES : BEGIN OF ty_vbap,
        vbeln      TYPE vbeln_va,
        posnr      TYPE posnr_va,
        matnr      TYPE matnr,
        matkl      TYPE matkl,
        werks      TYPE werks_ext,
        kwmeng TYPE kwmeng,
        meins      TYPE meins,
        mvgr5 TYPE     mvgr5,
        maktx TYPE     maktx,
        END   OF ty_vbap.
DATA : w_vbap TYPE ty_vbap,
        t_vbap TYPE TABLE OF ty_vbap.
TYPES : BEGIN OF ty_makt,
         matnr TYPE     matnr,
         maktx TYPE     maktx,
        END   OF ty_makt.
DATA : w_makt TYPE ty_makt,
        t_makt TYPE TABLE OF ty_makt.
TYPES : BEGIN OF ty_sum,
        vbeln      TYPE vbeln_va,
        kwmeng TYPE kwmeng,
        END   OF ty_sum.
DATA : w_sum TYPE ty_sum,
        t_sum TYPE TABLE OF ty_sum.
TYPES : BEGIN OF ty_vbpa,
        vbeln     TYPE vbeln,
        posnr     TYPE posnr,
        parvw     TYPE parvw,
        kunnr     TYPE kunnr,
        END   OF ty_vbpa.
DATA : w_vbpa TYPE ty_vbpa,
        t_vbpa TYPE TABLE OF ty_vbpa.
TYPES : BEGIN OF ty_vbup,
        vbeln      TYPE vbeln,
        posnr TYPE posnr ,
        gbsta      TYPE gbsta ,
        END   OF ty_vbup.
DATA : w_vbup TYPE ty_vbup,
        t_vbup TYPE TABLE OF ty_vbup.
TYPE-POOLS slis.
DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv,
      w_fieldcatalog TYPE slis_fieldcat_alv,
      w_layout    TYPE slis_layout_alv,
      gs_keyinfo TYPE slis_keyinfo_alv.
DATA: g_tabname_header TYPE slis_tabname,
      g_tabname_item   TYPE slis_tabname.
data definition
      Batchinputdata of single transaction
DATA:   bdcdata LIKE bdcdata    OCCURS 0 WITH HEADER LINE.
      messages of call transaction
DATA:   messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA : g_lines TYPE i.
*Selection Screen
TABLES : vbak,vbap.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-000.
SELECT-OPTIONS s_vkorg FOR vbak-vkorg. " Sales Org
SELECT-OPTIONS s_vtweg FOR vbak-vtweg. " Dist Channel
SELECT-OPTIONS s_spart FOR vbak-spart. " Division
SELECT-OPTIONS s_vkbur FOR vbak-vkbur. " Sales Off
SELECT-OPTIONS s_vkgrp FOR vbak-vkgrp. " Sales Grp
SELECT-OPTIONS s_matkl FOR vbap-matkl. " Mat Grp
SELECT-OPTIONS s_werks FOR vbap-werks. " Plant
SELECT-OPTIONS s_period FOR vbak-angdt. " Sales Off
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM f_getdata.
PERFORM f_initdata.
END-OF-SELECTION.
PERFORM f_createalv.
PERFORM f_dispalv.
*&      Form f_getdata
      text
--> p1        text
<-- p2        text
FORM f_getdata .
*Sales Header
SELECT
    vbeln
    vkorg
    vtweg
    spart
    vkbur
    vkgrp
    angdt
    bnddt
    kunnr
INTO TABLE t_vbak
FROM vbak
WHERE
    vkorg IN s_vkorg      " Sales Org
    AND vtweg IN s_vtweg " Dist Channel
    AND spart IN s_spart " Division
    AND vkbur IN s_vkbur " Sales Off
    AND vkgrp IN s_vkgrp " Sales Grp
    AND angdt IN s_period
    AND bnddt IN s_period
    AND auart = 'ZQMO'
    AND vbtyp = 'B'.
*CUST NAME
SELECT
     kunnr
     name1
INTO TABLE t_kna1
FROM kna1
FOR ALL ENTRIES IN t_vbak
WHERE
   kunnr = t_vbak-kunnr
*Sales Item
SELECT
    vbeln
    posnr
    matnr
    matkl
    werks
    kwmeng
    meins
    mvgr5
INTO TABLE t_vbap
FROM vbap
FOR ALL ENTRIES IN t_vbak
WHERE
   vbeln = t_vbak-vbeln
   AND matkl IN s_matkl " Mat Grp
   AND werks IN s_werks " Plant
*Partners
SELECT
   vbeln
   posnr
   parvw
   kunnr
INTO TABLE t_vbpa
FROM vbpa
FOR ALL ENTRIES IN t_vbak
WHERE
    vbeln = t_vbak-vbeln.
IF t_vbpa[] IS NOT INITIAL.
    SELECT
        kunnr
        name1
     APPENDING TABLE t_kna1
     FROM kna1
     FOR ALL ENTRIES IN t_vbpa
     WHERE
      kunnr = t_vbpa-kunnr
ENDIF.
*Status - Sales Doc
SELECT
    vbeln
    posnr
    gbsta
INTO TABLE t_vbup
FROM vbup
FOR ALL ENTRIES IN t_vbap
WHERE
   vbeln = t_vbap-vbeln
   AND posnr = t_vbap-posnr
   AND gbsta NE 'C'.
SELECT
      matnr
      maktx
INTO TABLE t_makt
FROM makt
FOR ALL ENTRIES IN t_vbap
WHERE
   matnr = t_vbap-matnr
   AND spras = 'E'.
ENDFORM.                    " f_getdata
*&      Form f_initdata
      text
--> p1        text
<-- p2        text
FORM f_initdata .
SORT t_vbap BY vbeln DESCENDING.
*delete all closed stat items
LOOP AT t_vbap INTO w_vbap.
    READ TABLE t_vbup INTO w_vbup
    WITH KEY
     vbeln = w_vbap-vbeln
     posnr = w_vbap-posnr.
    IF sy-subrc <> 0.
      DELETE t_vbap.
      CONTINUE.
    ELSE.
      READ TABLE t_makt INTO w_makt
      WITH
      KEY matnr = w_vbap-matnr.
      IF sy-subrc = 0.
        w_vbap-maktx = w_makt-maktx.
        MODIFY t_vbap FROM w_vbap.
      ENDIF.
    ENDIF.
ENDLOOP.
*find the total quantity
LOOP AT t_vbap INTO w_vbap.
    w_sum-vbeln = w_vbap-vbeln.
    w_sum-kwmeng = w_vbap-kwmeng.
    COLLECT w_sum INTO t_sum.
    CLEAR w_sum.
ENDLOOP.
*populate header
LOOP AT t_vbak INTO w_vbak.
Quantity - Total
    READ TABLE t_sum INTO w_sum
    WITH KEY
     vbeln = w_vbak-vbeln.
    IF sy-subrc = 0.
      w_vbak-kwmeng = w_sum-kwmeng.
    ELSE.
      CLEAR w_vbak-kwmeng.
    ENDIF.
UoM
    READ TABLE t_vbap INTO w_vbap
    WITH KEY
     vbeln = w_vbak-vbeln.
    IF sy-subrc = 0.
      w_vbak-meins = w_vbap-meins.
    ELSE.
      CLEAR w_vbak-meins.
    ENDIF.
Partner
    READ TABLE t_vbpa INTO w_vbpa
    WITH KEY
     vbeln = w_vbak-vbeln
     parvw = 'WE'.
    IF sy-subrc = 0.
      w_vbak-kunwe = w_vbpa-kunnr.
    ELSE.
      CLEAR w_vbak-kunwe.
    ENDIF.
SHIP TO PARTY NAME
    READ TABLE t_kna1 INTO w_kna1
    WITH KEY
     kunnr = w_vbak-kunwe.
    IF sy-subrc = 0.
      w_vbak-name2 = w_kna1-name1.
    ENDIF.
CUST NAM - SOLD TO PARTY
    READ TABLE t_kna1 INTO w_kna1
    WITH KEY
     kunnr = w_vbak-kunnr.
    IF sy-subrc = 0.
      w_vbak-name1 = w_kna1-name1.
    ENDIF.
    MODIFY t_vbak FROM w_vbak.
ENDLOOP.
DELETE t_vbak WHERE kwmeng IS INITIAL.
SORT t_vbak BY vbeln DESCENDING.
SORT t_vbap BY vbeln DESCENDING posnr ASCENDING.
ENDFORM.                    " f_initdata
*&      Form f_createalv
      Create Field Cat.
--> p1        text
<-- p2        text
FORM f_createalv .
g_tabname_header = 't_vbak'.
g_tabname_item   = 't_vbap' .
CLEAR gs_keyinfo.
gs_keyinfo-header01 = 'VBELN'.
gs_keyinfo-item01   = 'VBELN'.
*VBAK
w_fieldcatalog-fieldname = 'VBELN'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Document'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKORG'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Org'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VTWEG'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Dist Channel'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'SPART'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Division'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKBUR'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Office'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKGRP'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales GRP'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KUNNR'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sold to Party'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'NAME1'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-outputlen    = 35.
w_fieldcatalog-seltext_l = 'Sold to Party Code - Name'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KUNWE'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Ship to Party'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'NAME2'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Ship Party Code - Name'.
w_fieldcatalog-outputlen    = 35.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KWMENG'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Quantity'.
w_fieldcatalog-outputlen    = 25.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MEINS'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'UoM'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'SALESDOCUMENT'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Document'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MESSAGE'.
w_fieldcatalog-tabname   = 't_vbak'.
w_fieldcatalog-seltext_l = 'Log'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
*VBAP
w_fieldcatalog-fieldname = 'POSNR'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'POS'.
w_fieldcatalog-outputlen    = 6.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MATNR'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material'.
w_fieldcatalog-outputlen    = 18.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MAKTX'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material Desc'.
w_fieldcatalog-outputlen    = 40.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MATKL'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material Grp'.
w_fieldcatalog-outputlen    = 9.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MVGR5'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'MCNO'.
w_fieldcatalog-outputlen    = 4.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'WERKS'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'Plant'.
w_fieldcatalog-outputlen    = 91.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KWMENG'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'Quantity'.
w_fieldcatalog-outputlen    = 25.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MEINS'.
w_fieldcatalog-tabname   = 't_vbap'.
w_fieldcatalog-seltext_l = 'UoM'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
LAYOUT
w_layout-colwidth_optimize = 'X'.
w_layout-zebra = 'X'.
w_layout-expand_fieldname = 'EXPAND'.
w_layout-box_fieldname = 'SEL'.
w_layout-box_tabname = 't_vbak'.
ENDFORM.                    " f_createalv
*&      Form f_dispalv
      Call ALV
--> p1        text
<-- p2        text
FORM f_dispalv .
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
     EXPORTING
      i_callback_program             = sy-repid
      i_callback_pf_status_set       = 'SET_PF_STATUS'
      i_callback_user_command        = 'USER_COMMAND'
      is_layout                      = w_layout
      it_fieldcat                    = t_fieldcatalog
    IT_EXCLUDING                   =
    IT_SPECIAL_GROUPS              =
    IT_SORT                        =
    IT_FILTER                      =
    IS_SEL_HIDE                    =
    I_SCREEN_START_COLUMN          = 0
    I_SCREEN_START_LINE            = 0
    I_SCREEN_END_COLUMN            = 0
    I_SCREEN_END_LINE              = 0
    I_DEFAULT                      = 'X'
    I_SAVE                         = ' '
    IS_VARIANT                     =
    IT_EVENTS                      =
    IT_EVENT_EXIT                  =
       i_tabname_header               = g_tabname_header
       i_tabname_item                 = g_tabname_item
       is_keyinfo                     = gs_keyinfo
     TABLES
       t_outtab_header                = t_vbak
       t_outtab_item                  = t_vbap
    EXCEPTIONS
      program_error                  = 1
      OTHERS                         = 2
IF sy-subrc <> 0.
ENDIF.
ENDFORM.                    " f_dispalv
*&      Form set_pf_status
      PF stat
     -->RT_EXTAB   text
FORM set_pf_status USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'ZINSD_QUOT_CONT_ST'.
ENDFORM.                    "set_pf_status
*&      Form user_command
      Process List UCOMM
     -->R_UCOMM      text
     -->RS_SELFIELD text
FORM user_command USING r_ucomm LIKE sy-ucomm
                           rs_selfield TYPE slis_selfield.
REFRESH t_update.
IF r_ucomm = 'EXIT'.
    LEAVE PROGRAM.
ENDIF.
IF r_ucomm = 'EXECUTE'.
    LOOP AT t_vbak INTO w_update
    WHERE
     sel = 'X'
     AND salesdocument = ' '.
      APPEND w_update TO t_update.
    ENDLOOP.
    IF t_update[] IS NOT INITIAL.
      LOOP AT t_update INTO w_update.
       PERFORM f_bapi_contract_createfromdata USING w_update.
        PERFORM f_bdc_contract_from_quotation.
        MODIFY t_update FROM w_update.
      ENDLOOP.
    ELSE.
    ENDIF.
    PERFORM f_dispalv.
ENDIF.
IF r_ucomm = '&IC1'.
    IF rs_selfield-sel_tab_field = 't_vbak-VBELN'.
      SET PARAMETER ID 'AGN' FIELD rs_selfield-value.
      CALL TRANSACTION 'VA23' AND SKIP FIRST SCREEN.
    ENDIF.
    IF rs_selfield-sel_tab_field = 't_vbak-SALESDOCUMENT' AND
       rs_selfield-value NE ' '.
      SET PARAMETER ID 'KTN' FIELD rs_selfield-value.
      CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN.
    ENDIF.
ENDIF.
ENDFORM.                    "user_command
*&      Form F_BAPI_CONTRACT_CREATEFROMDATA
      BAPI CALL
     -->P_W_UPDATE text
FORM f_bapi_contract_createfromdata USING p_w_update STRUCTURE w_update .
DATA : w_contract_header_in TYPE bapisdhd1 ,
         w_contract_header_inx TYPE bapisdhd1x ,
         t_contract_items_in   TYPE TABLE OF bapisditm   WITH HEADER LINE,
         t_contract_items_inx TYPE TABLE OF bapisditmx WITH HEADER LINE,
         t_contract_partners   TYPE TABLE OF bapiparnr   WITH HEADER LINE,
         t_return              TYPE TABLE OF bapiret2    WITH HEADER LINE.
CLEAR : w_contract_header_in,
          w_contract_header_inx.
REFRESH : t_contract_items_in,
            t_contract_items_inx,
            t_contract_partners,
            t_return.
w_contract_header_in-doc_type   = 'ZCNT'.
w_contract_header_in-sales_org = p_w_update-vkorg.
w_contract_header_in-distr_chan = p_w_update-vtweg.
w_contract_header_in-division   = p_w_update-spart.
w_contract_header_in-ct_valid_f = p_w_update-angdt.
w_contract_header_in-ct_valid_t = p_w_update-bnddt.
w_contract_header_inx-doc_type = 'X'.
w_contract_header_inx-sales_org = 'X'.
w_contract_header_inx-distr_chan = 'X'.
w_contract_header_inx-division = 'X'.
w_contract_header_inx-ct_valid_f = 'X'.
w_contract_header_inx-ct_valid_t = 'X'.
LOOP AT t_vbap INTO w_vbap
WHERE
    vbeln = p_w_update-vbeln.
    t_contract_items_in-material = w_vbap-matnr.
    t_contract_items_in-plant    = w_vbap-werks.
    t_contract_items_in-target_qty = w_vbap-kwmeng.
    t_contract_items_in-target_qu = w_vbap-meins.
    t_contract_items_in-ref_doc    = w_vbap-vbeln.
    t_contract_items_in-ref_doc_it = w_vbap-posnr.
    t_contract_items_in-ref_doc_ca = 'B'.
    t_contract_items_in-prc_group5 = w_vbap-mvgr5.
    t_contract_items_inx-material = 'X'.
    t_contract_items_inx-plant    = 'X'.
    t_contract_items_inx-target_qty = 'X'.
    t_contract_items_inx-target_qu = 'X'.
    t_contract_items_inx-ref_doc    = 'X'.
    t_contract_items_inx-ref_doc_it = 'X'.
    t_contract_items_inx-ref_doc_ca = 'X'.
    t_contract_items_inx-prc_group5 = 'X'.
    APPEND t_contract_items_in.
    APPEND t_contract_items_inx.
ENDLOOP.
LOOP AT t_vbpa INTO w_vbpa
   WHERE
    vbeln = p_w_update-vbeln.
     AND posnr = w_vbap-posnr.
    t_contract_partners-partn_role = w_vbpa-parvw.
    t_contract_partners-partn_numb = w_vbpa-kunnr.
    t_contract_partners-itm_number = w_vbpa-posnr.
    APPEND t_contract_partners.
ENDLOOP.
CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'
    EXPORTING
SALESDOCUMENTIN               =
    contract_header_in            = w_contract_header_in
    contract_header_inx           = w_contract_header_inx
SENDER                        =
BINARY_RELATIONSHIPTYPE       = ' '
INT_NUMBER_ASSIGNMENT         = ' '
BEHAVE_WHEN_ERROR             = ' '
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
IMPORTING
    salesdocument                 = p_w_update-salesdocument
TABLES
    return                        = t_return
    contract_items_in             = t_contract_items_in
    contract_items_inx            = t_contract_items_inx
    contract_partners             = t_contract_partners
CONTRACT_CONDITIONS_IN        =
CONTRACT_CONDITIONS_INX       =
CONTRACT_CFGS_REF             =
CONTRACT_CFGS_INST            =
CONTRACT_CFGS_PART_OF         =
CONTRACT_CFGS_VALUE           =
CONTRACT_CFGS_BLOB            =
CONTRACT_CFGS_VK              =
CONTRACT_CFGS_REFINST         =
CONTRACT_DATA_IN              =
CONTRACT_DATA_INX             =
CONTRACT_TEXT                 =
CONTRACT_KEYS                 =
EXTENSIONIN                   =
PARTNERADDRESSES              =
IF p_w_update-salesdocument NE '   ' .
    p_w_update-message = 'SUCCESS'.
ELSE.
    READ TABLE t_return INDEX 1.
    p_w_update-message = t_return-message.
ENDIF.
READ TABLE t_vbak INTO w_vbak
WITH KEY
vbeln = p_w_update-vbeln.
IF sy-subrc = 0.
    MODIFY t_vbak INDEX sy-tabix FROM p_w_update .
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
ENDFORM.                    " F_BAPI_CONTRACT_CREATEFROMDATA
*&      Form f_bdc_contract_from_Quotation
      BAPI CALL
     -->P_W_UPDATE text
FORM f_bdc_contract_from_quotation.
DATA : l_date TYPE char10.
REFRESH : messtab, bdcdata.
CLEAR : messtab, bdcdata.
PERFORM bdc_dynpro      USING 'SAPMV45A' '0101'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=COPY'.
PERFORM bdc_field       USING 'VBAK-AUART'
                               'ZCNT'.
PERFORM bdc_dynpro      USING 'SAPLV45C' '0100'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=RANG'.
PERFORM bdc_dynpro      USING 'SAPLV45C' '0100'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=UEBR'.
PERFORM bdc_field       USING 'LV45C-VBELN'
                                 w_update-vbeln.
PERFORM bdc_dynpro      USING 'SAPMV45A' '4001'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=SICH'.
IF NOT w_update-angdt IS INITIAL.
    CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
      EXPORTING
        date_internal            = w_update-angdt
      IMPORTING
        date_external            = l_date
      EXCEPTIONS
        date_internal_is_invalid = 1
        OTHERS                   = 2.
    PERFORM bdc_field       USING 'VBAK-GUEBG'
                                   l_date.
ENDIF.
IF NOT w_update-bnddt IS INITIAL.
    CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
      EXPORTING
        date_internal            = w_update-bnddt
      IMPORTING
        date_external            = l_date
      EXCEPTIONS
        date_internal_is_invalid = 1
        OTHERS                   = 2.
    PERFORM bdc_field       USING 'VBAK-GUEEN'
                                   l_date.
ENDIF.
CALL TRANSACTION 'VA41' USING bdcdata
                   MODE   'E'
                   UPDATE 'S'
                   MESSAGES INTO messtab.
break abap.
READ TABLE messtab WITH KEY msgid = 'V1'
                              msgnr = '311'.
IF sy-subrc EQ 0.
    w_update-message = 'SUCCESS'.
    w_update-salesdocument = messtab-msgv2.
ELSE.
    READ TABLE messtab WITH KEY msgtyp = 'E'.
    IF sy-subrc EQ 0.
      DATA : l_info TYPE einfo.
      CLEAR l_info.
      l_info-msgid = messtab-msgid.
      l_info-msgty = messtab-msgtyp.
      l_info-msgno = messtab-msgnr.
      l_info-msgv1 = messtab-msgv1.
      l_info-msgv2 = messtab-msgv2.
      l_info-msgv3 = messtab-msgv3.
      l_info-msgv4 = messtab-msgv4.
      CALL FUNCTION 'MESSAGE_GET_TEXT'
        EXPORTING
          ieinfo        = l_info
          ilangu        = sy-langu
        IMPORTING
          etext         = w_update-message
        EXCEPTIONS
          no_t100_found = 1
          OTHERS        = 2.
    ENDIF.
ENDIF.
READ TABLE t_vbak INTO w_vbak WITH KEY vbeln = w_update-vbeln.
IF sy-subrc = 0.
    MODIFY t_vbak INDEX sy-tabix FROM w_update transporting message
                                                             salesdocument.
ENDIF.
ENDFORM.                    " f_bdc_contract_from_Quotation
       Start new screen                                              *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro   = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM.                    "bdc_dynpro
       Insert field                                                  *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM.                    "bdc_field

How can i display Intaractive report ,

Hi Experts,
How can i display Intaractive report ,
In basic List i want to print EMP data on top.
and infotype number and infotype text .
In secondary list infotype data on which the user intactive with infotype no..
If user intaract the 0001 infotype, In secondary list i want display only 0001 data.
thanks advace,,,REWARDs for usefull answers

hi,
Think this code helps u..check this out.
SY-LSIND - Returns list index value
SY-LISEL - Stores the contents of the line selected from the list.
SY-LILLI - Returns line number of the line selected from the list.
Eg. code:
TABLES : ZCUST_MASTER2.
DATA : WI_ZCUST_MASTER2 LIKE ZCUST_MASTER2 OCCURS 0 WITH HEADER LINE.
DATA FLD(30).
SELECT * FROM ZCUST_MASTER2 INTO TABLE WI_ZCUST_MASTER2.
WRITE :/ 'CUSTOMER IDENTIFICATION NUMBER' COLOR 5.
LOOP AT WI_ZCUST_MASTER2.
WRITE : / WI_ZCUST_MASTER2-ZCUSTID HOTSPOT ON.
ENDLOOP.
AT LINE-SELECTION.
GET CURSOR FIELD FLD.
IF FLD = 'WI_ZCUST_MASTER2-ZCUSTID'.
SELECT * FROM ZCUST_MASTER2 INTO TABLE WI_ZCUST_MASTER2 WHERE ZCUSTID = FLD.
WRITE :/ wi_zcust_master2-zcustid,
         wi_zcust_master2-zcustname,
         wi_zcust_master2-zaddr,
         wi_zcust_master2-zcity,
         wi_zcust_master2-zstate,
         wi_zcust_master2-zcountry,
         wi_zcust_master2-zphone,
         wi_zcust_master2-zemail,
         wi_zcust_master2-zfax,
         wi_zcust_master2-zstat.
LEAVE TO LIST-PROCESSING.
ENDIF.
Please reward if it is useful.
Sri
Edited by: p525618 on Feb 11, 2008 1:18 PM

Displaying a report in Java instead of using DHTML or ActiveX

Post Author: karene
CA Forum: General
Greetings-
We have Crystal Reports XI release 2, and BusinessObjects XI release 2
We were using ActiveX to display our reports, and have switched to DHTML, which displays a more modern looking menu. (There are probably other reasons, too). But the ActiveX display behaves better: the menu at the top continues to display even when scrolling down the report, and the spacing matches what it looks like when printed. Our customer is complaining about the DHTML report viewer, because the text is more squished together, and then there is a lot of white space. The reports when printed look fine, but they often just view the report on the screen. (And the menu scrolls off the screen when going to the bottom of the report.)
We're calling the reports using a URL that includes the OpenDocument.aspx and the document number from BusinessObjects.
I checked into the Java viewer, and it has the more modern menu, but it stays on the screen, and it also has the same spacing as the ActiveX viewer. We think it should make the customer happy. We've looked at the documentation, and it says to call the report using OpenDocument.jsp in the url.
It won't work. It tells us the report can't be found or the request completed (another guy did that part -- I'll ask him for the details if necessary).
When we're in BusinessObjects, and displaying the report (whether by ActiveX, DHTML, or Java), the url at the bottom of the screen includes 'report_view.aspx'. So we're wondering if there's something in BusinessObjects itself that we need to change in order to use the Java viewer.
I've googled and not found any references to this problem (which doesn't mean they aren't there, just that I haven't found them). It seems odd that no-one would complain about the differences in display between the ActiveX and DHTML. And it doesn't appear that anyone else is having problems using Java. Can anyone give us some guidance? Thank you.
-karene

From what I remember, there are just too many runtime dependencies (handling callbacks, asynchrony, etc) to use a web service control outside of a container.
As far as using clientgen within a project, I usually just have a separate build script to run clientgen when I need to, but you are correct, it certainly can be a pain.
There are in fact plans to make clientgen much easier from eclipse. I'm not at a level to speak to any details, schedules, etc., but if you have suggestions for how you'd like things to work, etc, please post them here.
-jacobd

Posting Period text display

Hi Gurus,
I have a report where i have my GL account hierarchy on my rows and my key figure in column. i have posting period on top of my key figure and my client wants to display the report as
jan, feb, mar etc till dec. the problem is when i run it through posting period it shows me 1, 2, 3 ...12 instead of text.
my key figure is populating value based on user exit and i cannot use other time fields like fiscal year/period. i cannot create 12 restricted key figures as my key figure is getting value from exit variable.
how do i change the text display for 1,2,3 .....12 to jan, feb, mar....dec. is there any sap exit text variable?
please help
thanks
surya

i cannot create 12 restricted key figures as my key figure is getting value from exit variable.
why cannot u create restricted key figures ?
i didnot understand this....
second question - are u maintaining texts of 0FISCPER3
if yes then enter RSD1
enter 0FISCPER3
edit it
go to business explorer tab
over there display as text only and not key
this way it iwll display just text
if u rnot maintaitng texts for it
u have refer above solutions as mentioned by xperts so that u can load texts for 0FISCPER3
then follow the busines explorer tab changes i suggested...
if u can create restricted key figure ur problem will solve easily..

How to include variable in the text column in report painter?

Dear Expert,
Would like to seek for your help to include How to include variable in the text column in report painter?Please advice.
Thank you.
Regards,
Karen
Edited by: Karen Swee Ping Ho on Jun 17, 2011 2:48 AM

Hi,
Thank you for the promt reply.
1) How I include the variable in the column header to display fiscal year which I have selected from the selection screen?
which variable should i use?
2) Where can i find more information about the characteristic and which variable to be use base on the characteristic?
For example: I would like to display the fiscal year from the selection screen/input screen when execute the report which also will reflected to the element definition and will display the fiscal year also in the column text?
3) Kindly advise base on question 2, the variable that i use in element definition it will also display in selection screen?
4) When execute the report the first selection screen input parameter it obtain from where it is from element definition?
5) Please advice how to be done when report execute with first screen input selection will also reflect the element definition of column and rom with the selection of the fiscal year?
Please help.
many thanks
Edited by: KH on Jun 18, 2011 7:18 AM

'TOTAL' text display in ALV GRID output

Hi,
My requirement is to display 'TOTAL' text at the end of the ALV report alongwith Totals for the respective columns.
I've used Classical method(i.e. used ALV GRID FM) to display the report.
For Totals I've used 'DO_SUM', option and for text populated 'TOTALS_TEXT' field, but still its not showing the desired text.
I've tried most of the solutions provided on SDN, and they are not working.
So, plssss help me to find out correct solution.
Thanks in Advance!!!!!!
Thanks & regards,
Amit

hi,
i hope this code will exactli fulfil ur requirement.
type-poolS: slis.
TYPES: BEGIN OF S_TAB,
       F1 TYPE CHAR5,
       F2 TYPE I,
       F3 TYPE I,
       END OF S_TAB.
TYPES: BEGIN OF sf_TAB,
       f0 type char10,
       F1 TYPE CHAR5,
       F2 TYPE I,
       F3 TYPE I,
       END OF Sf_TAB.
DATA: IT_TAB TYPE TABLE OF S_TAB,
      WA_TAB TYPE S_TAB,
      IT_FIN TYPE TABLE OF Sf_TAB,
      WA_FIN TYPE Sf_TAB.
data: fcat type slis_t_fieldcat_alv,
      wa_fcat type slis_fieldcat_alv,
      layout type slis_layout_alv,
      it_sort type SLIS_T_SORTINFO_ALV,
      wa_sort type SLIS_SORTINFO_ALV.
FREE IT_TAB. CLEAR WA_TAB.
WA_TAB-F1 = 'A1'.
WA_TAB-F2 = '10'.
WA_TAB-F3 = '20'.
APPEND WA_TAB TO IT_TAB.
CLEAR WA_TAB.
WA_TAB-F1 = 'A1'.
WA_TAB-F2 = '10'.
WA_TAB-F3 = '20'.
APPEND WA_TAB TO IT_TAB.
CLEAR WA_TAB.
WA_TAB-F1 = 'A2'.
WA_TAB-F2 = '15'.
WA_TAB-F3 = '30'.
APPEND WA_TAB TO IT_TAB.
CLEAR WA_TAB.
WA_TAB-F1 = 'A3'.
WA_TAB-F2 = '15'.
WA_TAB-F3 = '40'.
APPEND WA_TAB TO IT_TAB.
CLEAR WA_TAB.
WA_TAB-F1 = 'A3'.
WA_TAB-F2 = '20'.
WA_TAB-F3 = '60'.
APPEND WA_TAB TO IT_TAB.
CLEAR WA_TAB.
LOOP AT IT_TAB INTO WA_TAB.
wa_fin-f0 = 'Total'.
wa_fin-f1 = wa_tab-f1.
wa_fin-f2 = wa_tab-f2.
wa_fin-f3 = wa_tab-f3.
append wa_fin to it_fin.
clear wa_fin.
ENDLOOP.
Define Imacro.
wa_fcat-fieldname      = &1.
wa_fcat-tabname        = &2.
wa_fcat-reptext_ddic = &3.
wa_fcat-col_pos       = &4.
WA_FCAT-DO_SUM      = &5.
WA_FCAT-NO_OUT = &6.
append wa_fcat to fcat .
clear wa_fcat.
end-of-definition.
imacro 'F0'   'it_fin' ''   '1' '' 'X'.
imacro 'F1'   'it_fin' 'PO Document'   '2' '' ''.
imacro 'F2'   'it_fin' 'TOTAL'    '3' 'X' ''.
imacro 'F3'   'it_fin' 'Space'     '4' '' ''.
****************DEFINE LAYOUT
layout-zebra             = 'X'.
layout-colwidth_optimize = 'X'.
layout-no_totAlLine = 'X'.
WA_SORT-SPOS = 1.
WA_SORT-fieldname = 'F0'.
wa_SORT-UP = 'X'.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM                = SY-REPID
   I_GRID_TITLE                      = 'SALES ORDER DETAILS'
   IS_LAYOUT                         = layout
   IT_FIELDCAT                       = fcat
   IT_SORT                           = IT_SORT
   TABLES
   T_OUTTAB                          = IT_FIN
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Cheers,
Rudhir

ALV Grid Subtotal text and Total text display

Hello ABAPGuru's
I want to display the subtotal and Total texts. alv grid program runing on background.
Regards
Sweety(Sri)

Hello Neil,
Here I have attached my routines.anyway my confusion. I have wrote the routine subtotal_text .but i am not passing ALV GRID FM.
*&      Form eventtab_build
&----       This is used to get the list of events
----      <--RI_EVENTS Internal table
FORM eventtab_build CHANGING ri_events TYPE slis_t_event.
Structure for event handling.
DATA: rs_event TYPE slis_alv_event.
Returns table of possible events for a list type.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = ri_events. " Table of events to perform
Read the internal table with the TOP_OF_PAGE and move the
form name to the internal table
READ TABLE ri_events
    WITH KEY name = slis_ev_top_of_page INTO rs_event.
IF sy-subrc = 0.
    MOVE c_formname TO rs_event-form.              " Form name
    MODIFY ri_events FROM rs_event
       INDEX sy-tabix.                  " Top of page event
ENDIF.
READ TABLE ri_events
     WITH KEY name = slis_ev_end_of_page INTO rs_event.
IF sy-subrc = 0.
    MOVE c_form_eop_name TO rs_event-form.              " Form name
    MODIFY ri_events FROM rs_event
       INDEX sy-tabix.                  " Top of page event
ENDIF.
READ TABLE ri_events
      WITH KEY name = slis_ev_subtotal_text INTO rs_event.
IF sy-subrc = 0.
    MOVE c_formname_subtotal_text TO rs_event-form.     " Formname
    MODIFY ri_events FROM rs_event
       INDEX sy-tabix.                  " Top of page event
ENDIF.
*&-- Delete all unneeded events:
DELETE ri_events WHERE form IS INITIAL.
ENDFORM.                    " eventtab_build
*&      Form SUBTOTAL_TEXT
      text
--> p1        text
<-- p2        text
FORM SUBTOTAL_TEXT USING ep_subtot_line     TYPE type_data
                          e_event_data       TYPE slis_subtot_text.
IF NOT e_event_data-criteria IS INITIAL.
E_EVENT_DATA-DISPLAY_TEXT_FOR_SUBTOTAL = 'Account Total'.
   ENDIF.
ENDFORM.                    "SUBTOTAL_TEXT
*&      Form initialise_layout
      Initialise Layout
FORM initialise_layout .
i_layout-colwidth_optimize = c_x.
i_layout-group_change_edit = c_x.
*i_layout-subtotals_text = ' a'.
i_layout-detail_popup   = c_x.
i_layout-zebra          = c_x.
i_layout-no_vline       = 'X'.
i_layout-no_hline       = 'X'.
i_layout-totals_text = 'Account Total'.
ENDFORM.                    " initialise_layout
Call the function module to display the report
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program     = v_program
      i_callback_top_of_page = 'TOP_OF_PAGE'       "Top Of Page
      is_layout              = i_layout
      it_fieldcat            = i_fieldtab
      it_sort                = i_sort
      it_events              = i_events         " Events
      is_print               = i_print
      i_default              = c_x
      i_save                 = c_save
      is_variant             = v_variant
    TABLES
      t_outtab               = i_data
    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.
Regards
Sweety (Sri)

HOW TO DISPLAY BW REPORTS(LINKS) IN PORTAL??

Hi All,
I am haveing Links of BW Report i have to display those reports in portal
How can i achive this except URL IVIEW??
I want to know that is theare any inbuilt template of Iview or any othere method to display thease reports in portal??
Any help will be highly appretiated.
Thanks in Advance.
Vinit Soni

Hi Vinit,
After looking into ur BW url , i think u r not using webtemplates.
u can follow below steps
Creating an BEx Web Application iView :
1.Right-click on the iViews folder, and choose New → iView. The iView Wizard displays.
2.Select iView template create an iView from an existing iView template radio button.
3.Choose Next.
4.In the iView Wizard, select BEx Web Application iView radio button.
5.Choose Next.
6.Enter a name, iView ID and iView ID Prefix.
7.Choose Next.
8.Choose SAP BW2.x/3.x radio button from Version.
9.Choose Next.
10.Select the SAP BW system alias SAP_BW and in the BEx Web Application Query String, copy the query id from the URL of your desired query from the string text &INFOCUBE onwards (for example, &CMD=LDOC&INFOCUBE=0MKTG_C01&QUERY=ZMKTG_C01_Q7001).
11.Choose Next.
And also maku sure u have configured WAS settings in system object u have created
Hope this helps u
Regards
Krishna.

Problem with vertical text in crystal report viewer

Hi,
I am displaying vertical text in crystal report designer and deploying the report in crystal reports server 2008. The deployed report is being displayed using JAVA in crystal report viewer control.
Problem: Vertical text header is getting collapsed wth other vertical headers.
Please help on this.
Thanks,

Hi Vijay,
I found out another method of retaining all the chart formatting that is done in the preview pane.
Once you have done all the changes then you will find interestingly there is a chart menu option that appears in the tool bar. Once you click on it there is an option "Apply Changes to All Charts".
Select that option, close your preview. Open it once again and you will find that all the settings are still there and the Web Viewer is able to display them properly.
I think that I resolved this.
Regards,
Gourav

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