Total for a Numeric field in ALV Grid display
Hi all,
I am not getting the Total for a Numeric field in ALV Grid output. What might be the problem.
Regards,
Balavardhan.K
Check this code for subtotals and totals..
REPORT ZYFI_REPT007
NO STANDARD PAGE HEADING
LINE-SIZE 300
LINE-COUNT 50
MESSAGE-ID ZYFI.
TABLES : COOI, " Commitments Management: Line Items
LFA1, " Vendor master (general section)
VBEP,
RKPLN.
TABLE TYPES AND INTERNAL TABLES *
DATA : BEGIN OF TYP_COOI ,
OBJNR LIKE COOI-OBJNR,
SAKTO LIKE COOI-SAKTO,
MEGBTR LIKE COOI-MEGBTR,
MEINH LIKE COOI-MEINH,
WKGBTR LIKE COOI-WKGBTR,
REFBN LIKE COOI-REFBN,
RFPOS LIKE COOI-RFPOS,
SGTXT LIKE COOI-SGTXT,
BUDAT LIKE COOI-BUDAT,
LIFNR LIKE COOI-LIFNR,
END OF TYP_COOI.
DATA : BEGIN OF TYP_LFA1 ,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
END OF TYP_LFA1.
DATA : BEGIN OF IT_OUTTAB OCCURS 0,
OBJNR LIKE COOI-OBJNR,
SAKTO LIKE COOI-SAKTO,
MEGBTR LIKE COOI-MEGBTR,
MEINH LIKE COOI-MEINH,
WKGBTR LIKE COOI-WKGBTR,
REFBN LIKE COOI-REFBN,
RFPOS LIKE COOI-RFPOS,
SGTXT LIKE COOI-SGTXT,
BUDAT LIKE COOI-BUDAT,
LIFNR LIKE COOI-LIFNR,
NAME1 LIKE LFA1-NAME1,
END OF IT_OUTTAB.
DATA : IT_COOI LIKE TYP_COOI OCCURS 0 WITH HEADER LINE,
IT_LFA1 LIKE TYP_LFA1 OCCURS 0 WITH HEADER LINE.
*-- ALV Declarations
TYPE-POOLS SLIS.
DATA: IT_EVENTS TYPE SLIS_T_EVENT,
GS_EVENT TYPE SLIS_ALV_EVENT,
wa_fldcat type slis_fieldcat_alv.
DATA: S_LAYOUT TYPE SLIS_LAYOUT_ALV,
GT_PRINT TYPE SLIS_PRINT_ALV.
DATA: IT_FLDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: IT_SORT TYPE SLIS_T_SORTINFO_ALV.
DATA: V_REPID LIKE SY-REPID.
SELECTION SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : S_KOKRS FOR COOI-KOKRS NO-EXTENSION NO INTERVALS,
" Controlling Area
S_BUKRS FOR COOI-BUKRS NO-EXTENSION NO INTERVALS,
" Company code
S_GJAHR FOR COOI-GJAHR NO-EXTENSION NO INTERVALS,
" Fiscal Year
S_OBJNR FOR RKPLN-AUFNR MATCHCODE OBJECT ORDE,
" Internal order
S_SAKTO FOR COOI-SAKTO MATCHCODE OBJECT KART,
" Cost Element
S_BUDAT FOR COOI-BUDAT, " Debit Date
S_LIFNR FOR COOI-LIFNR. " Vendor
SELECTION-SCREEN END OF BLOCK B1.
S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
*-- Read data
PERFORM GET_DATA.
E N D O F S E L E C T I O N *
END-OF-SELECTION.
*-- Process the data and prepare the output data
PERFORM CALCULATE_FINAL_INFO.
*--Display Report output
PERFORM DISPLAY_REPORT.
FORM CALCULATE_FINAL_INFO *
Process the data and prepare final internal table *
FORM CALCULATE_FINAL_INFO.
DATA : L_OBJNR LIKE COOI-OBJNR.
SORT IT_LFA1 BY LIFNR.
DELETE ADJACENT DUPLICATES FROM IT_LFA1 COMPARING LIFNR.
LOOP AT IT_COOI.
L_OBJNR = IT_COOI-OBJNR+2(20).
SHIFT L_OBJNR LEFT DELETING LEADING '0'.
IF L_OBJNR IN S_OBJNR.
READ TABLE IT_LFA1 WITH KEY LIFNR = IT_COOI-LIFNR.
IF SY-SUBRC EQ 0.
IT_OUTTAB-NAME1 = IT_LFA1-NAME1.
ENDIF.
MOVE-CORRESPONDING IT_COOI TO IT_OUTTAB.
CLEAR IT_OUTTAB-OBJNR.
IT_OUTTAB-OBJNR = L_OBJNR.
APPEND IT_OUTTAB.
CLEAR IT_OUTTAB.
CLEAR IT_LFA1.
CLEAR L_OBJNR.
ENDIF.
ENDLOOP.
ENDFORM.
*& Form GET_DATA
Fetch the Data from the table COOI and LFA1
FORM GET_DATA.
SELECT OBJNR
SAKTO
MEGBTR
MEINH
WKGBTR
REFBN
RFPOS
SGTXT
BUDAT
LIFNR
FROM COOI
INTO TABLE IT_COOI
WHERE BUDAT IN S_BUDAT
AND LIFNR IN S_LIFNR
AND KOKRS IN S_KOKRS
AND BUKRS IN S_BUKRS
AND GJAHR IN S_GJAHR
AND SAKTO IN S_SAKTO.
IF SY-SUBRC EQ 0 .
Get the Vendor name from LFA1
SELECT LIFNR
NAME1
FROM LFA1
INTO TABLE IT_LFA1
FOR ALL ENTRIES IN IT_COOI
WHERE LIFNR EQ IT_COOI-LIFNR.
ELSE.
MESSAGE I999 WITH TEXT-013.
ENDIF.
ENDFORM. " GET_DATA
*& Form DISPLAY_REPORT
Display the output
FORM DISPLAY_REPORT.
PERFORM BUILD_CATALOG.
PERFORM FRM_PREPARE_EVENT_LIST TABLES IT_EVENTS.
IF NOT IT_OUTTAB[] IS INITIAL.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = V_REPID
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
IT_FIELDCAT = IT_FLDCAT
IT_SORT = IT_SORT
IT_EVENTS = IT_EVENTS
TABLES
T_OUTTAB = IT_OUTTAB
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
ELSE.
MESSAGE I999 WITH TEXT-013.
ENDIF.
ENDFORM. " DISPLAY_REPORT
*& Form BUILD_CATALOG
Build the Field catalog for the ALV Report
FORM BUILD_CATALOG.
DATA: V_INDEX LIKE SY-TABIX.
V_REPID = SY-REPID.
DATA: LS_SORT TYPE SLIS_SORTINFO_ALV.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = V_REPID
I_INTERNAL_TABNAME = 'IT_OUTTAB'
I_INCLNAME = V_REPID
CHANGING
CT_FIELDCAT = IT_FLDCAT
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.
READ TABLE IT_FLDCAT WITH KEY FIELDNAME = 'WKGBTR'
TABNAME = 'IT_OUTTAB' INTO WA_FLDCAT.
IF SY-SUBRC EQ 0.
WA_FLDCAT-DO_SUM = 'X'.
MODIFY IT_FLDCAT FROM WA_FLDCAT INDEX SY-TABIX.
ENDIF.
READ TABLE IT_FLDCAT WITH KEY FIELDNAME = 'OBJNR'
TABNAME = 'IT_OUTTAB' INTO WA_FLDCAT.
IF SY-SUBRC EQ 0.
WA_FLDCAT-SELTEXT_L = 'Order'.
WA_FLDCAT-COL_POS = 1.
WA_FLDCAT-DDICTXT = 'L'.
MODIFY IT_FLDCAT FROM WA_FLDCAT INDEX SY-TABIX.
ENDIF.
LS_SORT-FIELDNAME = 'OBJNR'.
LS_SORT-SPOS = 1.
LS_SORT-UP = 'X'.
LS_SORT-SUBTOT = 'X'.
APPEND LS_SORT TO IT_SORT.
ENDFORM. " BUILD_CATALOG
*& Form FRM_PREPARE_EVENT_LIST
Build the Events
FORM FRM_PREPARE_EVENT_LIST TABLES IT_EVENTS TYPE SLIS_T_EVENT.
CLEAR GS_EVENT.
GS_EVENT-NAME = SLIS_EV_TOP_OF_PAGE.
GS_EVENT-FORM = 'TOP_OF_PAGE_REPORT'.
APPEND GS_EVENT TO IT_EVENTS.
ENDFORM. " FRM_PREPARE_EVENT_LIST
TOP OF PAGE
FORM TOP_OF_PAGE_REPORT.
CALL FUNCTION 'Z_YREPORT_HEADER'
EXPORTING
DL_TITLE = SY-TITLE
DL_REPID = SY-CPROG
DL_LINSZ = SY-LINSZ
EXCEPTIONS
OTHERS = 1.
ENDFORM. " FRM_TOP_OF_PAGE_REPORT
*& Form USER_COMMAND
Drill Down Functionality to Call the Transaction ME23
FORM USER_COMMAND USING P_UCOMM LIKE SY-UCOMM
P_SELFIELD TYPE SLIS_SELFIELD.
DATA : L_INDEX LIKE SY-INDEX,
L_REFBN LIKE COOI-REFBN.
L_INDEX = P_SELFIELD-TABINDEX. " holds the selected table index
CLEAR L_REFBN.
CASE P_UCOMM.
*-- On Double Click
WHEN '&IC1'.
CLEAR L_REFBN.
*-- Read the Current Line
READ TABLE IT_OUTTAB INDEX L_INDEX.
IF SY-SUBRC EQ 0.
L_REFBN = IT_OUTTAB-REFBN.
IF NOT L_REFBN IS INITIAL.
*-- Set the BES Paramater Id to the Current line Purchase Order Number
SET PARAMETER ID 'BES' FIELD L_REFBN.
*-- Call the Transaction Purchase Order Display with the above PO Number
CALL TRANSACTION 'ME23' AND SKIP FIRST SCREEN.
ENDIF.
ELSE.
MESSAGE E999 WITH TEXT-014.
ENDIF.
ENDCASE.
ENDFORM. " USER_COMMAND
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Here is the dump:
Runtime Errors MESSAGE_TYPE_X
Date and Time 10/22/2010 23:30:53
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
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Error analysis
Short text of error message:
Long text of error message:
Technical information about the message:
Message class....... "0K"
Number.............. 000
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
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If you have access to SAP Notes, carry out a search with the following
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If you cannot solve the problem yourself and want to send an error
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Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
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3. If the problem occurs in a problem of your own or a modified SAP
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In the editor, choose "Utilities->More
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4. Details about the conditions under which the error occurred or which
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Source Code Extract
Line
SourceCde
2708
is_subtottxt_info = ls_subtot_info
2709
ip_subtot_line = lr_data
2710
changing
2711
c_subtottxt = l_subtottxt.
2712
ls_lvc_data-value = l_subtottxt.
2713
2714
append ls_lvc_data to ct_lvc_data.
2715
endif.
2716
2717
2718
Column per Fieldcat Entry
2719
2720
ls_lvc_data-value = space.
2721
clear ls_lvc_data-style.
2722
loop at it_fcat_local assigning <ls_fcat>
2723
where tech ne 'X' and no_out ne 'X'.
2724
if l_invisible eq 'X'.
2725
clear l_invisible.
2726
if <ls_fcat>-do_sum is initial.
2727
continue.
2728
else.
2729
clear ls_lvc_data-col_pos.
2730
endif.
2731
endif.
2732
2733
add 1 to ls_lvc_data-col_pos.
2734
2735
assign component <ls_fcat>-fieldname
2736
of structure <ls_data> to <l_field_value>.
2737
if sy-subrc ne 0.
>>>>>
message x000(0k).
2739
endif.
2740
2741
*... work on average
2742
if <ls_fcat>-do_sum eq 'C'.
2743
Initialize average result and entries
2744
<l_field_value> = 0.
2745
clear l_entries.
2746
2747
retrive unit from fieldcatalog
2748
assign space to <l_unit>.
2749
if not <ls_fcat>-cfieldname is initial.
2750
assign component <ls_fcat>-cfieldname
2751
of structure <ls_data> to <l_unit>.
2752
endif.
2753
if not <ls_fcat>-qfieldname is initial.
2754
assign component <ls_fcat>-qfieldname
2755
of structure <ls_data> to <l_unit>.
2756
endif.
2757 -
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1
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Have a look at this sample code
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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 :
TABLES DELCARATIONS
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,
wa_event like line of i_events.
*Type Declarations for Layout Design
data : wa_layout type slis_layout_alv.
*Type Declarations for Sorting Fields
data: it_sort type slis_sortinfo_alv occurs 0 with header line.
*Type Declarations for Displaying Images on Grid
data : i_comment type slis_t_listheader,
wa_comment type slis_listheader.
*Type Declarations for Grouping fields
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
data: begin of it_final_bsid occurs 0,
belnr like bsid-belnr,
zbd1t like bsid-zbd1t,
end of it_final_bsid.
INITIALIZATION
v_repid = sy-repid.
SELECTION SCREEN
selection-screen: begin of block b1 with frame title text-h01.
selection-screen skip.
select-options: s_vendor for zzgeinz9a-rzzlifnr modif id ven.
parameters: p_comp1 like t001-bukrs modif id ven.
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.
parameters : p_vendor radiobutton group gr1 default 'X'
user-command test,
p_cust radiobutton group gr1.
selection-screen: end of block b2.
selection-screen: end of block b1.
**************************AT Selection Screen OutPut ******************
at selection-screen output.
loop at screen.
if p_cust = 'X'.
if screen-group1 = 'VEN'.
screen-active = '0'.
screen-input = '0'.
screen-output = '0'.
screen-invisible = '0'.
endif.
elseif p_vendor = 'X'.
if screen-group1 = 'CST'.
screen-active = '0'.
screen-input = '0'.
screen-output = '0'.
screen-invisible = '0'.
endif.
endif.
modify screen.
endloop.
SELECTION SCREEN ON
at selection-screen on s_vendor.
*--Validating Vendor
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.
endif.
at selection-screen on p_comp1.
*--Validating Company Code.
if not p_comp1 is initial.
perform validate_p_comp1.
endif.
at selection-screen on p_comp2.
*--Validating Company Code.
if not p_comp2 is initial.
perform validate_p_comp2.
endif.
START OF SELECTION
start-of-selection.
if p_vendor = 'X'.
perform get_vendor_data.
elseif p_cust = 'X'.
perform get_customer_data.
endif.
END OF SELECTION
end-of-selection.
if p_vendor = 'X'.
*--Generating the output for vendor
perform generate_field_catalog_vendor.
perform get_events_vendor.
perform generate_layout_vendor.
perform generate_sort_vendor.
perform generate_group_vendor.
perform disp_alv_grid_vendor.
elseif p_cust = 'X'.
*--Generating the output for customer
perform generate_field_catalog_cust.
perform get_events_customer.
perform generate_layout_customer.
perform generate_sort_customer.
perform generate_group_customer.
perform disp_alv_grid_customer.
endif.
*& Form validate_s_vendor
Validating the Vendor
form validate_s_vendor.
select rzzlifnr up to 1 rows
into (zzgeinz9a-rzzlifnr)
from zzgeinz9a
where rzzlifnr in s_vendor.
endselect.
if sy-subrc ne 0.
message e004 with 'Invalid Range of Vendor'(002)
s_vendor-low 'To'(006) s_vendor-high.
endif.
endform. " validate_s_vendor
*& Form validate_s_cust
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'
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 'RZZKUNNR'.
wa_fldcat_head-col_pos = '1'.
wa_fldcat_head-ref_tabname = ' '.
wa_fldcat_head-seltext_m = 'Customer No'(020).
wa_fldcat_head-ddictxt = 'M'.
wa_fldcat_head-outputlen = '12'.
when 'NAME1'.
wa_fldcat_head-col_pos = '2'.
wa_fldcat_head-seltext_m = 'Customer Name'(021).
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_CUST
*& Form get_events_customer
Getting ALV Events
form get_events_customer.
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_CUST'.
modify i_events from wa_event index sy-tabix.
read table i_events into wa_event with key na -
Hiding Fields in ALV-Grid Display
Hi Experts,
Can anybody help me on the below logic?
I have 16 different transactions in GLPCT Table. Based on given Period(1 to 16 in Select Options), these transactions(HSL01, HSL02...HSL16) should get display. Other than entered Period, Fields should be Hidden inthe output.
Currently, I am populating all the Sixteen Fields.
I am finding difficulty in doing this.
Thanks
PraveenHello,
Based on the periods selected, you need to mark the redundant fields as "technical". Based on the ALV display technique this is what you've to do:
1. REUSE* FMs & GUI ALV Grid Class :
it_fieldcat-tech = 'X'.
2. SALV Class:
CL_SALV_COLUMN->SET_TECHNICAL(IF_SALV_C_BOOL_SAP=>TRUE).
Check the forums for further details.
BR,
Suhas -
How to merge the 2 field in alv gride display
Tables for ALV display
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat TYPE slis_fieldcat_alv,
wa_layout TYPE slis_layout_alv,
it_exclude TYPE slis_t_extab,
wa_exclude TYPE slis_extab,
it_header TYPE STANDARD TABLE OF zqm_imir_hdr,
wa_header LIKE LINE OF it_header,
it_final TYPE STANDARD TABLE OF zqm_imir_itm,
wa_final LIKE LINE OF it_final,
it_vcode TYPE RANGE OF zqm_wtr_itm-vcode,
wa_vcode LIKE LINE OF it_vcode.
DEFINE m_fieldcat.
wa_fieldcat-fieldname = &1.
wa_fieldcat-tabname = &2.
wa_fieldcat-seltext_m = &3.
wa_fieldcat-outputlen = &4.
wa_fieldcat-col_pos = &5.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
END-OF-DEFINITION.
DEFINE m_vcode.
wa_vcode-option = &1.
wa_vcode-sign = &2.
wa_vcode-low = &3.
wa_vcode-high = ''.
append wa_vcode to it_vcode.
clear wa_vcode.
END-OF-DEFINITION.
START-OF-SELECTION.
PERFORM data_retrival.
PERFORM lead_time_calculation.
IF it_final[] IS NOT INITIAL.
PERFORM alv_display.
ENDIF.
Display ALV
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = wa_layout
it_fieldcat = it_fieldcat
i_save = c_x
it_excluding = it_exclude
TABLES
t_outtab = IT_OUTPUT[]
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.
m_fieldcat: 'ZIMIRNO' 'IT_OUTPUT' text-003 21 0,
'PRUEFLOS' 'IT_OUTPUT' text-004 21 1,
'ZCRDAT' 'IT_OUTPUT' text-030 9 2,
'INITS' 'IT_OUTPUT' text-031 6 3,
'SPLIT' 'IT_OUTPUT' text-005 12 4,
'WERK' 'IT_OUTPUT' text-006 5 5,
'LOSMENGE' 'IT_OUTPUT' text-007 24 6,
'MENGENEINH' 'IT_OUTPUT' text-008 15 7,
'NAMEVEND' 'IT_OUTPUT' text-009 11 8,
*& Hypercare - 721600 - IMIR Changes - Start
'KONT_PSPNR' 'IT_OUTPUT' text-023 15 7,
'POSID' 'IT_OUTPUT' text-023 15 9,
*& Hypercare - 721600 - IMIR Changes - End
'LTEX1' 'IT_OUTPUT' text-024 24 10,
'EBELN' 'IT_OUTPUT' text-010 26 11,
'MBLNR' 'IT_OUTPUT' text-011 24 12,
'ANZGEB' 'IT_OUTPUT' text-012 17 13,
'GEBEH' 'IT_OUTPUT' text-013 4 14,
'MATNR' 'IT_OUTPUT' text-014 18 15,
'TXZ01' 'IT_OUTPUT' text-015 128 16,
'SPECE' 'IT_OUTPUT' text-016 23 17,
'VCODE' 'IT_OUTPUT' text-017 24 18,
'TAGNO' 'IT_OUTPUT' text-018 10 19,
'HEATNO' 'IT_OUTPUT' text-019 11 20,
'IDCODE' 'IT_OUTPUT' text-020 7 21,
'TCNO' 'IT_OUTPUT' text-021 9 22,
'REMARKS' 'IT_OUTPUT' text-022 30 23,
'BUDAT' 'IT_OUTPUT' text-025 30 24,
'CPUTM' 'IT_OUTPUT' text-026 30 25,
'VDATUM' 'IT_OUTPUT' text-027 30 26,
'VEZEITERF' 'IT_OUTPUT' text-028 30 27,
'ZLTIME' 'IT_OUTPUT' text-029 30 26,
'LEADTIME' 'IT_OUTPUT' text-029 30 28.
DATA : v_unit like T006-MSEHI VALUE 'HR',
v_FCALID like SCAL-FCALID,
v_zltim TYPE f,
v_zltime TYPE p LENGTH 8 DECIMALS 2.
SELECT SINGLE FABKL INTO v_FCALID FROM T001W WHERE WERKS = s_werks.
SELECT zcrdat INTO TABLE it_zqm_imir_hdr
from zqm_imir_hdr
FOR ALL ENTRIES IN it_final
where zcrdat EQ it_final-zcrdat.
SELECT mblnr mjahr budat cputm
INTO TABLE it_mkpf
from mkpf
FOR ALL ENTRIES IN it_final
where mblnr EQ it_final-mblnr
AND mjahr EQ it_final-mjahr.
SELECT prueflos vdatum vezeiterf
INTO TABLE it_qave
from qave
FOR ALL ENTRIES IN it_final
where prueflos EQ it_final-prueflos.
SORT it_mkpf BY mblnr mjahr.
SORT it_qave by prueflos.
SORT it_zqm_imir_hdr BY zcrdat.
LOOP AT it_final into wa_final.
CLEAR: wa_output,wa_mkpf,wa_qave,wa_zqm_imir_hdr.
MOVE-CORRESPONDING wa_final to wa_output.
READ TABLE it_zqm_imir_hdr INTO wa_zqm_imir_hdr WITH KEY zcrdat = wa_final-zcrdat
BINARY SEARCH.
READ TABLE it_mkpf INTO wa_mkpf WITH KEY mblnr = wa_final-mblnr
mjahr = wa_final-mjahr
BINARY SEARCH.
MOVE wa_zqm_imir_hdr-zcrdat TO wa_output-zcrdat.
MOVE wa_mkpf-budat TO wa_output-budat.
MOVE wa_mkpf-cputm TO wa_output-cputm.
READ TABLE it_qave INTO wa_qave WITH KEY prueflos = wa_final-PRUEFLOS
BINARY SEARCH.
MOVE wa_qave-vdatum TO wa_output-vdatum.
MOVE wa_qave-vezeiterf TO wa_output-vezeiterf.
LV_START_DATE = wa_zqm_imir_hdr-zcrdat.
LV_START_DATE = wa_mkpf-budat.
LV_START_TIME = wa_mkpf-cputm.
LV_END_TIME = wa_qave-vezeiterf.
LV_END_DATE = wa_qave-vdatum.
IF LV_START_DATE IS NOT INITIAL.
IF LV_END_DATE IS NOT INITIAL.
CALL FUNCTION 'SD_CALC_DURATION_FROM_DATETIME'
EXPORTING
i_date1 = LV_START_DATE
i_time1 = LV_START_TIME
i_date2 = LV_END_DATE
i_time2 = LV_END_TIME
IMPORTING
E_TDIFF = LV_DIFF
E_DATE2_EARLY = E_DATE2_EARLY
EXCEPTIONS
INVALID_DATETIME = 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.
eNDFORM.}
This is my code unable to merge the to tabs position is on 3rd and 4th.
need help ......
thanks,Hi,
From Your code I saw that you called Macro of fieldcat after Calling the ALV Function Did You Check That One.
Following links may be useful for you ,
ALV report: How to merge 2 columns into 1 column?
Hope this information helps You
Regards,
Raghava Channooru -
How to display MANDT field in ALV Grid display?
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = LV_REPID
I_STRUCTURE_NAME = 'ZSTR_TRAIL'
I_SAVE = 'A'
TABLES
T_OUTTAB = it_output
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
In the above code, I m using structure ZSTR_TRAIL, having MANDT field as the first field.
But I am not able see the MANDT field column in the ALV output, but the internal table it_output is
is populated with the client number in MANDT field.
What should I do to display the MANDT field?
All the fields in the internal table it_output are displayed properly except the MANDT field.Hi Mohana,
When you directly declare your structure in teh function module it will skip the Mandt field while displaying the out put.
So if you would like to display the mandt field too then insted of defining it in the stucture parameter, you will have to manually fill the fieldcatalog.
Ex :
wa_fieldcat-col_pos = 1.
wa_fieldcat-row_pos = 1.
wa_fieldcat-fieldname = 'MANDT'.
wa_fieldcat-tabname = 'it_final'.
wa_fieldcat-ref_fieldname = 'MANDT'.
wa_fieldcat-ref_tabname = 'ZSTR_TRAIL'.
wa_fieldcat-outputlen = '20'.
wa_fieldcat-key = 'X'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 2.
wa_fieldcat-row_pos = 2.
wa_fieldcat-fieldname = 'ERDAT'.
wa_fieldcat-tabname = 'it_final'.
wa_fieldcat-ref_fieldname = 'ERDAT'.
wa_fieldcat-ref_tabname = 'VBAK'.
wa_fieldcat-reptext_ddic = 'X' .
wa_fieldcat-key = 'X'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
it_fieldcat = it_fieldcat
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = it_final
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.
This will fix your issue.
Regards,
Kittu
Edited by: Kittu on Nov 5, 2009 8:25 AM -
Maximum length of field in ALV GRID Display.
Hi,
I have a requirement in a report where i have to display long text related to WBS elements and Networks whose maximum length is 640 characters. I want all the 640 characters of the text to be displayed in one single line but ALV is showing only 128 characters ( or 132 ). Does anybody know how to achieve this.
Thanks in advance.
Sharath kumar R.Hi,
have a look to foll. link
Display String in ALV List
regards Andreas -
EDIT THE FIELV VALUE IN ALV GRID DISPLAY
Hi Guru ,
How can I edit the value of a particular one or two fields in ALV GRID DISPLAY .
Please reply mehi,
1.Set status of all cells to editable using the layout structure.
2.Use SET_READY_FOR_INPUT to activate the edit feature initially.
(state "editable activated").
3.Use IS_READY_FOR_INPUT to fetch current substate of editable cells.
4.Use SET_READY_FOR_INPUT to switch between the substates.
CALL METHOD g_grid->set_table_for_first_display
EXPORTING i_structure_name = 'SFLIGHT'
is_layout = gs_layout
CHANGING it_outtab = gt_outtab.
*§2.Use SET_READY_FOR_INPUT to allow editing initially.
* (state "editable and ready for input").
CALL METHOD g_grid->set_ready_for_input
EXPORTING i_ready_for_input = 1.
*Use IS_READY_FOR_INPUT to fetch current substate of editable cells.
IF g_grid->is_ready_for_input( ) EQ 0.
*Use SET_READY_FOR_INPUT to switch between the substates.
CALL METHOD g_grid->set_ready_for_input
EXPORTING i_ready_for_input = 1.
ELSE.
CALL METHOD g_grid->set_ready_for_input
EXPORTING i_ready_for_input = 0.
ENDIF. -
Add List box for one field in ALV GRID
Hi All,
I need to add drop down list box for one field in ALV Grid.
If any body knows, please help.
Thanks in advance.
Regards
MangleshHi,
Here is the ex where i have used for date parameter in the sel screen
type-pools: vrm.
data: name type vrm_id,
list type vrm_values,
value like line of list.
parameters : p_date like p_date2
as listbox visible length 15.
at selection-screen output.
name = 'P_DATE'.
value-key = '1'.
value-text = 'Today'.
append value to list.
value-key = '2'.
value-text = 'Last 7 days'.
append value to list.
value-key = '3'.
value-text = 'Last 30 days'.
append value to list.
value-key = '4'.
value-text = 'Last 90 days'.
append value to list.
value-key = '5'.
value-text = 'Last year'.
append value to list.
Call the ''VRM_SET_VALUES' to display the values in Listbox
call function 'VRM_SET_VALUES'
exporting
id = name
values = list.
at selection-screen.
if sy-ucomm = 'CLI1'.
sscrfields-ucomm = 'ONLI'(001).
endif.
if p_date = '1'.
p_date11 = sy-datum .
elseif p_date = '2'.
p_date11 = ( sy-datum - 7 ).
elseif p_date = '3'.
p_date11 = ( sy-datum - 30 ).
elseif p_date = '4'.
p_date11 = ( sy-datum - 90 ).
elseif p_date = '5'.
p_date11 = ( sy-datum - 365 ).
endif.
Hope this helps u..
Please reward points if useful.
Regards,
Sreenivas -
F4 - Help for field in ALV Grid Output
Hi,
I generated a report which gives output in ALV Grid output.
In the output, 1 of the field is editable.Here, for this field I need to have my own F4-Help.
I think the procedure to be followed is:--
Create a Search Help in SE11.
Link the Search Help to the editable field.
Please let me know if its the correct procedure.
I f yes, how can I link user defined Search Help to the editable field?
Thanks,
Shivaa........Hi siva,
you can also do that way.
while filling the fieldcatalog use the parameter F4AVAILABL
for more info check
F4 help in ALV Grid...
f4 help for a field in alv grid
hope it helps you
Thanks!
Edited by: Prasanth on Mar 6, 2009 3:59 PM -
F4 help for field in ALV grid control (using ABAP objects)
Hi All,
I have created a z table ZTAB which is a master table( with single column X). field X should be a input field in ALV Grid through F4 key. I have created searchelp and assigned it to data element of X feild, and in domain level I have assigned ZTAB as value table.
And in ALV field catalog wrote ls_fcat-ref_tab = 'ZTAB'. But still I'm not getting list of values when I press F4.
Can anyone help me to understand what is missing here? How to call standardard F4 help?
This is very urgent..
Regards
Jaker.u can refer to this standard program :BCALV_EDIT_08
also u wont get the list of values automatically..
declare a class :
CLASS LCL_EVENT_HANDLER DEFINITION.
PUBLIC SECTION.
METHODS :
handle_on_f4 for event onf4 of cl_gui_alv_grid
importing e_fieldname es_row_no er_event_data,
ENDCLASS. "LCL_EVENT_HANDLER
implementation of class
here u pass ur internal table what u want to display as pop up for f4 help.
*& Class (Implementation) LCL_EVENT_HANDLER
Text
CLASS LCL_EVENT_HANDLER IMPLEMENTATION.
*Method to handle F4 click.
Method handle_on_f4.
Function to create a popup and passing the values of internal table in it.
CALL FUNCTION 'POPUP_WITH_TABLE'
EXPORTING
ENDPOS_COL = 60
ENDPOS_ROW = 60
STARTPOS_COL = 5
STARTPOS_ROW = 5
TITLETEXT = 'pop up'
IMPORTING
CHOICE = wa_grid-zfield
TABLES
VALUETAB = ITAB
EXCEPTIONS
BREAK_OFF = 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.
RETURN.
ENDIF.
endmethod. "handle_on_f4
ENDCLASS. "LCL_EVENT_HANDLER
hope this gives u some idea.
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