Totally fro
My 4G Nomad Muvo2 gets to the second screen (which says 'muvo2') then freezes. I cannot get a PC connection even through repair mode, and even though I can get into repair mode it locks up after attempting to do any of those operations except reboot. Obviously a firmware update is not possible. All that I have not tried is a re-format. What wrong with my mp3 player and what do i do? :mansad:
as per your other thread on this ... I thought you were unable to get into Rescue Mode.
You should try to format. If you can somehow get the MuVo?4 to be recognized as a Windows removeable dri've, then you will have a lot better chance to fix this. Unfortunately it is not looking great ...
good luck on your efforts,
jake
PS when my failing MuVo?4 gets into its Playback Error thing, I have to boot into Rescue Mode and if so I do a Clean Up. On the next boot, if it comes back with the normal menu I can then use it (until the next PlayBack Error). If not, I get into this seemingly endless and most frustrating loop of trying to get it to be recognized. So far it has come back but its behaviour prompted me 6 months ago to suck it up and buy a Micro to replace its use. By the way, my hard dri've clicks. A sure sign of hard dri've death
Similar Messages
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Trying to get end of Month totals fro SQL
I want to write a query that I use to find out how many active clients I have per month. It uses a simple query that finds out when the last update was what that was and if the client is still active.
then I just select the clients that where active before a particular date.
where timestamp < to_date('2007 01 01 01:00:00', 'YYYY MM DD HH24:MI:SS')
I want to get a query that will show this by month.
Any help would be much appreciated.
Thankshi
use the follwing query to find out the months
select months from
(select add_months(trunc(sysdate,'y'), rownum-1) months
from all_objects
where rownum<=12)
add your calculation columns in this query
Regards
Singh -
Total open purchase order quantity fro a material
Hi,
Waht is the table that contain the total open purchase order quantity (on order quantity, not yet goods receipt) for a material number?hi,
You can check the table EKPO, EKKO, and EKBE...
also for delivery schedules use the table EKET...
You also have a report ME2N for the same, use the proper selection parameter...
regards
Priyanka.P -
can any give me info, i have a screen with a jack plug a i tunes logo, and that all i have, it will just not sync, all the upgrade have been done, but it just a dead thing thats it,
Update
OK, Today I went ahead & booted & tried again & it worked this time.
Not sure why it didn't yesterday. Maybe the servers were just overloaded? Several others reported similar.
Also yesterday when I ran Speedtest it showd download at about 25 mbps, This morning just before I re-started the download it was showing just above 30 mbps. So maybe the internet was less busy? Or at least the parts between me & the test server.
& so far it is working ok. -
C701- Total dissatisfaction of device– immediate w...
Dear sir / madam
Sub : Nokia model C701- Total &Horrible dissatisfaction of device when compared to Nokia E51- Do not put this model into sale – immediate withdraw of this model from the sale shops – Reasons are explained below – For kind consideration & to escape from this trap – Reg.
I purchased this new model Nokia C701 model on 27th September 2011 with great interest. Prior to this I am using Nokia E51. To use this new piece, it took more than 4 weeks for me due to my ill health soon after purchasing this new piece. Ever since I shifted from E51 to C701, I got bitter experience in using the new piece and the same are herewith submitted below for kind information of new ones who want to purchase this. Also, as I took this please help me a way out to use this minimum extent so as to at least get some satisfaction.
In E51, to change contact heading it is easy to change the label say for example from “”Mobile(home)”” to custom interest “”Mobile(for night call use this)””, where as in C701 there is no such feature at all. I wonder when a new model comes in market, is it not minimum to see what end user wants and what end user thinks for a second.. Before I purchase, to know this feature I tried to go through all the Nokia websites and other mobile websites technical features and specifications but no where this is indicated nor in their brochures at all.. I thought being this a minimum, it will be there built in and I cannot find each and every bit of info unless it is used. So, I took the new piece and I was literally trapped. No doubt this new piece has touch facility, but I cannot touch this item at all as this factory locked. Please tell me anyone who wants to use contacts, whether this feature is simply useful or bitterly useless. In my view, because of increased mobile usage, most of us have one mobile for regular day time use and other for night free calling and one more for personal calls. So the person remains same and has three mobiles. I cannot write above their phone numbers like one forMobile(Official) and next forMobile(night free call) and lastly asMobile(Personal). Unlike now in this new model C701, we have to be adjusted with eitherMobile(Home),Mobile(Work) or simply Mobile. Is this any way a suitable answer for our necessity. It is simply cheating new customers and unethical to new users like me. Please correct me if I am damaging you..
2. In E51, I have Google application installed by me as soon I press this button, a Google home screen comes with voice search along with small icons for Google mail, Google maps, Picasa Web albums, News, And More icons and so on... In C701, the application allowed me to download but when I touch this icon, after few seconds of delay as if some action is being taking away, but by the end of few seconds, it comes original screen without any as if I have not at all touched the icon. There is no error indication neither visually nor any audio indication. What shall I do. The same thing when I report to Nokia customer care on Phone 04030303838, the customer care staff says me that Google is third party application. How come this is true in my case. When it is working on E51, It should work on somewhat higher end model of C701. Is it not. Believe me the customer care staff have simple became customer careless and tries to divert my topic and ultimately I have wasted not less than 1 hour 27 minutes of phone talk.. This too the first staff wasted me around 45 minutes and then some second higher one came and he wasted balance time totaling to 1 hour 27 minutes. Who has this much time now a days please tell me.. Even after this wastage of human hours I could not get what I want and ultimate dissatisfaction and utter discomfort. It is not boasting of myself, that earlier Nokia care has Toll free number from BSNL lines 18004253388. They have simply removed from their lists causing much pain in contacting them. Instead of upgrading this number and making free from any cell phone provider or land phone provider you have degraded yourself like existing human being to dumb human being. At this juncture, what a end user like me thinks is either you have fed up with the daily calls received or there are no calls at all daily. I don’t believe the second one due to day by day high mobile usage.
3. When I touch the Google map icon which I installed, it will not open up and in turn an error screen message comes likes this :
“””GoogleMaps
Localematching.c 9
Stack trace:
::ResourceMatchLevel
CGoogleNavSymbianApp::FindGmmResourceFile
CGoogleNavSymbianApp::ResourceFileName. “””
Where as in my E51 it was happily opening and I can go wherever I can indicate place position of search in any part of globe. What all you say is this is a third party software. I do understand that though this is a third party software, it works in E51 and not in 701 that too very latest model launched thanE51. With this I was bitterly dissatisfied and I felt I should have been died than submitting the error report like this..
4. When I down loaded the Skype mobile software, this model is not at all indicated in the list of approved model for Skype software. Even then I downloaded and ultimately when I touch the icon of Skype, the screen looks like opening the software, whereas after lapse of some time, the screen comes to the normal position as if nothing is touched. This is a minimum software that any end user wants to use as it is completely free besides the speech and video quality is much satisfactory. This Skype is working very nice in E51 and not all in 701. If this is the problem where can land whom shall I contact and when can I get help. Already to submit my problem to you it took this much delay due to my ill health(one month only to express my pain to you)..
Actually what a crime I did was I just thought and presumed that all the features what I am right now using in E51 will be and should be available in latest models. I never thought that you people will be cheated to this much extent for me..
5. Similarly, In my E51, with Airtel network provider, I have nice facility of sending pre-programmed sms to any mobile any future time so that I can able to send any sms to any mobile number through software named as “”Aiffle””. This software name is SMS2 version 3.00(43) of AFFLE Pte Ltd. When I tried to load this into 701, the error report says that this device is not recognized and approved. I Utterly failed in this minimum necessity regard.
6. Any user like me wants to load their religious software, being Christian I loaded NIV Bible in E51 which was working so nicely and when I try to load this in 701, the error report says is “” this software is not available in Nokia Ovi store for this device””. How come this type of absence in ovi store.. Any user like me wants to use their religious software like Bhagavthgita, Bible, Quran or whatever may be is due to their minimum need. This way also I utterly failed. Please tell me how should I use this device.. Before launching any model is it not minimum duty as to see how far is compatible whether this model is used by humans or animals.
7. Another issue where this new model utterly failed is loading of software Wireless presenter by Psiloc of version 2.11(0). This is a very beautiful software by which any one can project through LCD projector and works like a pointer mouse(E51) while explaining things in seminars. This is not at all possible with 701 and the error info is no such software availability in ovi store or any other wise website of theirs.
8. Another thing is unable to load the TV software ofAlJazeera version 6.32(1002) supplied by Actmagine, SPB TV software version 2.10(1162) where in these things I utterly failed to use this software even though they are giving freely anyone who wants.. Like this there are many issues which are very much common and a basic minimum necessity unlike highly prioritized items where in they are used only by big persons or high-fi type.. Like this in each and every item I have been cheated very much horribly and I don’t know where to go what to ask neither I cannot put this new device 701 in to dust bin..
9. Every Sunday there is Christian online web based services through which any one can watch the live programs through mobile and not by attending the services thus avoiding to and fro transport and other tensions. This is not being possible with this new device 701 where as I am happy with my old model E51. The error report is nothing. It is not opening the program nor any indication of error.
10. I use to work so cool in E51 the software Quickoffice and I use to transfer to the PC through Bluetooth almost every day by creating new and try to add, change the word, excel, PowerPoint contents of MS Office 2007. This facility is not at all available now in 701 and the error report says that I must purchase Quickoffice software where as I used to do it without any purchase. When I contacted Quickoffice staff(Kamill, Customer Care Specialist Quickoffice Customer Care), the problem they suggested me to change to OS from Symbian Belle toSymbianAnna. What is this, why should I take this new device at all. Same is the case with Acrobat files. See in each and every item of daily need I have been utterly failed and so please tell me what to do as I prepared a branch of graveyard and kept the new device 701 since purchase… There are many such issues having utter problems with this new device Nokia 701 model..
11. Even though I am facing this since purchase I could not find time submit these to you due to my ill health till now. It is not good to mention of my ill health condition though I met with stage-IV stomach cancer, I am still not well and under treatment and medication. Though I am not well to submit these, somehow I managed to submit just now after a lapse of almost a month.. My mobile no. is +919989930375 and I stay inHyderabad,A.P., India.. Please call me to explain in detail than this way of submission and I am sorry for the expression of my concern so badly..
12. I only ask almighty to look into my issues by your concerned staff and grant a solution to me more than that I don’t have any might to do any except cry in silence… So please help me a way out by simply calling me some one of your staff and say the situation of rectification at least for my mental satisfaction as I am depressed beyond imagination… Already I am fighting dreadful disease besides the device made me to suffer further and further without any scope of…..
The software version is
Release : Symbian Belle
Software version : 111.020.0307
Software version date : 15th - September 2011
Custom version : 111.020.0307.C00.01
Custom version date : 15th - September 2011
Language set : 111.020.0307.18.01
Product code : 059H1XB
Model : 701 Nokia
Type RM-774
Latest Update : Not updated
Browser version : 7.4
Flash version : 4.0
Java version : 2.3
With kind regards,
MODERATORS NOTE: E-mail address and telepohne number has been removed. Sharing of personal information is not allowed on the forums. Please do not share sensitive or personal information as it could threaten your personal security.The majority of your complaints concern compatibility with 3rd party software. But what you describe is similar to the experience a person might have when upgrading from, Windows 98 to Windows Vista right after release. Nobody guarantees forward compatibility of software, not to mention the change to toutch screen, that Belle is brand new, and that as Nokia's market share shrinks, a number of software companies have jumped ship. I am sure some of these issues will be resolved in maybe 6 or 8 months, but perhaps you would have been happier with a more traditional E52 ?
-
Report showing total costs pr. cost center and internal order..
Hi FI Gurus,
Do any of you know a standard report, which can display G/L, Company code, Period, total cost in local currency, cost center and internal order. The report should be at summarizational levet (not line items) and we should be able to sum costs at cost center and internal order.
Finally we should also be able to transfer the report to BI via an extractor etc.
Thanks for you help
PernilleHi,
Cost Centre vise Report you can take from KSB1
Internal Order Vise Report you can take fro KOB1
Regards,
Sridhar Sha -
How to get total physical memory on the system thru program
Hi,
I have used kstat for identifying physical & virtual memory. I am able to get the data items of vminfo_t, but vminfo_t doesnot give the total physical memory all I get fro vminfo_t is
free memory, swap reserved, swap allocated, swap available and swap free.
Can someone help me in getting total physical memory of the system.
Thanks,
RamI do not believe you can get the physical number of pages through kstat. However, you can get it through sysconf(3C). The argument SCPHYS_PAGES will return the number of pages in the system.
See the sysconf(3C) manpage for more information.
Alan
Sun Developer Technical Support
http://www.sun.com/developers/support -
JEXT( BED total),JEAT (AED total).
Hi....
I maintained the condition records fro JEXP (BED %) and the JEAP (AED %) and did the Excise invoice. But nothing is coming in to the excise invoice.The BED and AED coming as 0.00
After that Imaintained the condition records for JEXT( BED total) ,JEAT ( AED total). now the values are getting into the excise invoice.
My question is is there any relation between the Excise % and Excise total condition types?
Actuvally for which condition types we maintain the condition records?
regards,
jyothi.Hi
All Excise Component and Cess Totals (JEXT,JEAT,JEST and JECT) must have Statistical Checkbox marked in V/08.For the Condition records totals, select the Key Combination: Sales Organization with value: 100%.
Can you specify what Key combination for Basic Excise Duty (JEXP) you are using? I prefer the Country/Plant/Control Code/Material combination.
It is not out of context to mention here, that whatever your Condition Type for Basic Price (PR00 - ZPRI in my case) is, it must have the 'Condition Category' as H - Basic Price in V/06. This is an extremely important setting (I saw this in one of the OSS Notes; cant remember offhand the Note number) and until I made this setting,all my Excise Calculations went into a tizzy. These days, I hardly check the Excise calculations; they go smooth as silk !!
Check out the above and let me know.
Regards
Ramana ND -
Total is not getting displayed in the ALV output.
Hi,
Total is not getting displayed in the ALV output.
I m using :REUSE_ALV_BLOCK_LIST_APPEND & REUSE_ALV_BLOCK_LIST_DISPLAY
Are there any issues with it as the same settings are working fine with REUSE_ALV_LIST_DISPLAY
source code:
DATA: layout TYPE slis_layout_alv,
IT_eventS TYPE slis_t_event,
fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
rec_fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
TYPES: BEGIN OF ty_tab,
belnr TYPE dberchz-belnr,
belzart TYPE dberchz-belzart,
net TYPE dberchz-nettobtr,
END OF ty_tab.
DATA: lt_tab TYPE STANDARD TABLE OF ty_tab.
SELECT belnr belzart nettobtr
FROM dberchz
INTO TABLE lt_tab[]
WHERE belnr eq '000000000001'.
if sy-subrc ne 0.
ENDIF.
* defining layout
layout-colwidth_optimize = 'X'.
layout-def_status = 'X'.
*defning event
*event
*defining field catalog
fcat-col_pos = 1.
fcat-fieldname = 'BELNR'.
fcat-tabname = 'LT_TAB'.
APPEND fcat.
fcat-col_pos = 2.
fcat-fieldname = 'BELZART'.
fcat-tabname = 'LT_TAB'.
APPEND fcat.
fcat-col_pos = 3.
fcat-fieldname = 'NET'.
fcat-tabname = 'LT_TAB'.
fcat-do_sum = 'X'.
APPEND fcat.
*calling alv
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
EXPORTING
i_callback_program = 'YZ_PLR'
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
* IT_EXCLUDING =
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
is_layout = layout
it_fieldcat = fcat[]
i_tabname = 'LT_TAB'
it_events = IT_EVENTS[]
* IT_SORT =
* I_TEXT = ' '
tables
t_outtab = lt_tab[]
* EXCEPTIONS
* PROGRAM_ERROR = 1
* MAXIMUM_OF_APPENDS_REACHED = 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.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'
Thanks,
GauravHi
No I don't think, this is my code (based on your code) and it works fine:
TYPE-POOLS SLIS.
DATA: BEGIN OF LT_TAB OCCURS 0,
BELNR LIKE BSEG-BELNR,
GJAHR LIKE BSEG-GJAHR,
WRBTR LIKE BSEG-WRBTR,
WAERS LIKE BKPF-WAERS,
END OF LT_TAB.
DATA: LAYOUT TYPE SLIS_LAYOUT_ALV,
IT_EVENTS TYPE SLIS_T_EVENT,
FCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
REC_FCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
START-OF-SELECTION.
FCAT-COL_POS = 1.
FCAT-FIELDNAME = 'BELNR'.
FCAT-TABNAME = 'LT_TAB'.
FCAT-REF_FIELDNAME = 'BELNR'.
FCAT-REF_TABNAME = 'BSEG'.
APPEND FCAT.
FCAT-COL_POS = 2.
FCAT-FIELDNAME = 'GJAHR'.
FCAT-TABNAME = 'LT_TAB'.
FCAT-REF_FIELDNAME = 'GJAHR'.
FCAT-REF_TABNAME = 'BSEG'.
APPEND FCAT.
FCAT-COL_POS = 3.
FCAT-FIELDNAME = 'WRBTR'.
FCAT-TABNAME = 'LT_TAB'.
FCAT-CFIELDNAME = 'WAERS'.
FCAT-REF_FIELDNAME = 'WRBTR'.
FCAT-REF_TABNAME = 'BSEG'.
FCAT-DO_SUM = 'X'.
APPEND FCAT.
FCAT-COL_POS = 4.
FCAT-FIELDNAME = 'WAERS'.
FCAT-TABNAME = 'LT_TAB'.
FCAT-REF_FIELDNAME = 'WAERS'.
FCAT-REF_TABNAME = 'BKPF'.
FCAT-DO_SUM = SPACE.
APPEND FCAT.
SELECT * FROM BSEG INTO CORRESPONDING FIELDS OF TABLE LT_TAB
WHERE BUKRS = 'MAAB'
AND BELNR = '0000000001'.
LT_TAB-WAERS = 'EUR'.
MODIFY LT_TAB FROM LT_TAB TRANSPORTING WAERS WHERE WAERS = SPACE.
*CALLING ALV
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
EXPORTING
I_CALLBACK_PROGRAM = 'ZPROVAMAX5'.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
IS_LAYOUT = LAYOUT
IT_FIELDCAT = FCAT[]
I_TABNAME = 'LT_TAB'
IT_EVENTS = IT_EVENTS[]
TABLES
T_OUTTAB = LT_TAB[].
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'.
I've also inserted a currency field
Max -
Quantity fields not getting displayed in the second total row
Hi,
As per the requirement I have to display 2 total rows for an ALV report using CL_GUI_ALV_GRID. I am able to get the first total row properly using method get_subtotal(). However for the next total row only the character fields are getting displayed and the quantity fields are coming blank.
The second total row will have different values based on a formula.
Please help me out in resolving the issue.
Thanks,
AbhishekYou can provide first row as the SUBTOTAL and next row as the TOTAL.
Get one extra column on which you can do the SUBTOTAL.
Regards,
Naimesh Patel -
hi experts,
i have created blocked ALV program.
in the o/p , it displays list of recors for open items,then list of records for cleared items.
now i want it to display sum of both open and cleared items of particular column.
in grid display it is displaying total for open and cleared items.
but in blocked alv it is not displaying total for open and closed items separately.
and also i need grand total of both.
if any body knows please tell me..Hi Sridevi
Refer this code as an example.
This code calculates the occupied column from sflight table.
TYPE-POOLS: slis.
DATA:it_fieldcat TYPE slis_t_fieldcat_alv,
is_layout TYPE slis_layout_alv,
it_events TYPE slis_t_event ,
it_sort TYPE slis_t_sortinfo_alv .
DATA: wa_fcat LIKE LINE OF it_fieldcat,
wa_sort LIKE LINE OF it_sort.
DATA: i_flight TYPE sflight_tab1.
SELECT * FROM sflight
INTO TABLE i_flight
UP TO 10 ROWS.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = sy-repid
i_structure_name = 'SFLIGHT'
CHANGING
ct_fieldcat = it_fieldcat
EXCEPTIONS
inconsistent_interface = 1
program_error = 2.
wa_fcat-do_sum = 'X'.
MODIFY it_fieldcat FROM wa_fcat
TRANSPORTING do_sum WHERE fieldname = 'SEATSOCC'.
wa_sort-up = 'X'.
wa_sort-fieldname = 'CARRID'.
wa_sort-subtot = 'X'.
APPEND wa_sort TO it_sort.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
EXPORTING
i_callback_program = sy-repid.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
is_layout = is_layout
it_fieldcat = it_fieldcat
i_tabname = 'I_FLIGHT'
it_events = it_events
it_sort = it_sort
* I_TEXT = ' '
TABLES
t_outtab = i_flight
EXCEPTIONS
program_error = 1
maximum_of_appends_reached = 2
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
is_layout = is_layout
it_fieldcat = it_fieldcat
i_tabname = 'I_FLGIHT'
it_events = it_events
it_sort = it_sort
* I_TEXT = ' '
TABLES
t_outtab = i_flight
EXCEPTIONS
program_error = 1
maximum_of_appends_reached = 2
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'
Thanks and Regards -
ALV Totals , Subtotals for a particular field in ALV Grid report
Hi,
I have an issue in ALV totals and subtotals.
Scenario is like this.
i have a vendor data to be pulled out of SAP and to be shown in the form of report.
i am populating all the data and doing do_sum based on Vendor ( has expansin & collapse option ) and display the number of reports .
Vendor -
100
Vendor1 -
1
Vendor2----
2.
Vendor100----
100.
but my problem is in the same report i have a date field .
if i have a five vendors created on 03/03/2008. in the same report for the date field having ( expansion & collapse ) , when i expand based on that date can i be able to sum up all the vendors created on 03/03/2008 and display in the same report along with the vendor count.
Let me know . Thank you in advance
Regards,
RyHi Roby,
Have a look at this sample code
It will help u,
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 -
Regd: Calculation of TOTAL field in ALV report
Hi All,
We have a scenario that we are not getting the total value for numeric fields in ALV report.
Below i have given the code used for it.
G_KEY = 'X'.
G_NOKEY = SPACE.
G_SUM = 'X'.
G_NOSUM = SPACE.
PERFORM BUILD_FIELDCAT USING 'VBELN' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'BLDAT' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VGBEL' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'POSNR' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'MATNR' G_KEY G_NOSUM..
PERFORM BUILD_FIELDCAT USING 'LFIMG' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VRKME' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'NETPR' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'BRTWR' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VALUE_INR' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'B_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'S_TOTAL1' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'CV_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'C_CVD' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'S_TOTAL2' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'C_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'S_TOTAL3' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'A_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'T_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_LAYOUT.
PERFORM BUILD_DISPLAY.
*& Form DISPLAY
text
FORM BUILD_DISPLAY.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = ' '
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 = TEXT-000
I_GRID_SETTINGS =
IS_LAYOUT = IG_LAYOUT
IT_FIELDCAT = IG_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = 'A'
IS_VARIANT =
IT_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
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IG_INBOUND
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. "DISPLAY
*& Form BUILD_FIELDCAT
text
-->G_FIELDNAME text
-->L_KEY text
-->L_SUM text
FORM BUILD_FIELDCAT USING L_FIELDNAME LIKE DD03L-FIELDNAME L_KEY TYPE C L_SUM TYPE C.
CLEAR WG_FIELDCAT_LN.
ADD 1 TO G_COL_POS.
WG_FIELDCAT_LN-REF_TABNAME = 'IG_INBOUND'.
WG_FIELDCAT_LN-FIELDNAME = L_FIELDNAME.
WG_FIELDCAT_LN-KEY = L_KEY.
WG_FIELDCAT_LN-DO_SUM = L_SUM.
WG_FIELDCAT_LN-COL_POS = G_COL_POS.
WG_FIELDCAT_LN-NO_OUT = SPACE.
WG_FIELDCAT_LN-QFIELDNAME = SPACE.
WG_FIELDCAT_LN-HOTSPOT = SPACE.
APPEND WG_FIELDCAT_LN TO IG_FIELDCAT.
ENDFORM. "BUILD_FIELDCAT
*& Form BUILD_LAYOUT
text
FORM BUILD_LAYOUT.
IG_LAYOUT-TOTALS_TEXT = 'Total Amount'.
*IG_LAYOUT-SUBTOTALS_TEXT = 'A'.
IG_LAYOUT-ZEBRA = 'X'.
ENDFORM.
Help and Sugesstions will be much appreciated.
Thanks & Regds.
Ramesh.This is sample program for the same
REPORT Z_50657_ALV_EX2
NO STANDARD PAGE HEADING
LINE-COUNT 65(3)
LINE-SIZE 220
MESSAGE-ID ZZ.
* Type Pools *
TYPE-POOLS: SLIS, ICON.
* Tables *
TABLES: VBAK. "Sales Document Data
* Internal Tables *
* TABLE TO HOLD DATA OF SALES DOCUMENT
DATA: BEGIN OF IT_VBAK OCCURS 0,
VBELN LIKE VBAK-VBELN, "Sales Document
VBTYP LIKE VBAK-VBTYP, "SD document category
AUDAT LIKE VBAK-AUDAT, "Document date (date received/sent)
AUGRU LIKE VBAK-AUGRU, "Order reason (reason for the business)
AUART LIKE VBAK-AUART, "Sales Document Type
NETWR LIKE VBAK-NETWR, "Net Sales Order in Doc. Currency
WAERK LIKE VBAK-WAERK, "SD document currency
ICON TYPE ICON-ID, "traffic lights
END OF IT_VBAK.
* Work Areas *
*WORK AREAS DEFINED FOR ALV'S
DATA: WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV, "field catalog
IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV, "field catalog ITAB
WA_SORT TYPE SLIS_SORTINFO_ALV, "SORT work area
IT_SORT TYPE SLIS_T_SORTINFO_ALV, "SORT ITAB
LAYOUT TYPE SLIS_LAYOUT_ALV, "LAYOUT
WA_FCODE TYPE SLIS_EXTAB, "FUN CODE
I_FCODE_EXTAB TYPE SLIS_T_EXTAB,
WA_EVENTS TYPE SLIS_ALV_EVENT,
IT_EVENTS TYPE SLIS_T_EVENT.
* Selection-Screen *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME.
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN.
PARAMETERS: P_VBTYP LIKE VBAK-VBTYP DEFAULT 'C'.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME.
PARAMETERS: LIST RADIOBUTTON GROUP G1,
GRID RADIOBUTTON GROUP G1.
SELECTION-SCREEN END OF BLOCK B2.
* At Selection-Screen *
*VALIDATION
* Start of Selection *
START-OF-SELECTION.
*POPULATION OF DATA INTO INTERNAL TABLE ITAB
PERFORM GET_DATA.
*DEFINE USER DEFINED FIELDCATALOG
PERFORM DEFINE_FIELDCATALOG.
*SUBTOTALS AND TOTALS DISPLAY USING SORT
PERFORM SORT_LIST.
*CHANGE FCODE OF STATUS
PERFORM CHANGE_FCODE.
*CHECK RADIOBUTTON OPTION AND ACCORDINGLY FINAL DISPLAY
PERFORM CHECK_OPTION.
*& Form GET_DATA
* text
FORM GET_DATA.
SELECT VBELN
VBTYP
AUDAT
AUGRU
AUART
NETWR
WAERK FROM VBAK INTO TABLE IT_VBAK
WHERE VBELN IN S_VBELN AND VBTYP = P_VBTYP
AND ERDAT > '01.01.2004' AND NETWR > 0.
LOOP AT IT_VBAK.
IF IT_VBAK-NETWR < 10000.
IT_VBAK-ICON = '@08@'.
ELSEIF IT_VBAK-NETWR > 100000.
IT_VBAK-ICON = '@0A@'.
ELSE.
IT_VBAK-ICON = '@09@'.
ENDIF.
MODIFY IT_VBAK INDEX SY-TABIX.
ENDLOOP.
ENDFORM. "GET_DATA
*& Form CHECK_OPTION
* text
FORM CHECK_OPTION.
WA_EVENTS-NAME = 'TOP_OF_PAGE'.
WA_EVENTS-FORM = 'TOP'.
APPEND WA_EVENTS TO IT_EVENTS.
CLEAR WA_EVENTS.
WA_EVENTS-NAME = 'END_OF_LIST'.
WA_EVENTS-FORM = 'END_LIST'.
APPEND WA_EVENTS TO IT_EVENTS.
CLEAR WA_EVENTS.
IF LIST = 'X'.
PERFORM LIST_DISP.
ENDIF.
IF GRID = 'X'.
PERFORM GRID_DISP.
ENDIF.
ENDFORM. "CHECK_OPTION
*& Form DEFINE_FIELDCATALOG
* text
FORM DEFINE_FIELDCATALOG.
WA_FIELDCAT-COL_POS = 1.
WA_FIELDCAT-FIELDNAME = 'ICON'.
WA_FIELDCAT-SELTEXT_L = 'ICON'.
WA_FIELDCAT-ICON = 'X'.
WA_FIELDCAT-OUTPUTLEN = 8.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 2.
WA_FIELDCAT-FIELDNAME = 'VBELN'.
WA_FIELDCAT-SELTEXT_L = 'SALES DOC NO.'.
WA_FIELDCAT-OUTPUTLEN = 10.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 3.
WA_FIELDCAT-FIELDNAME = 'AUDAT'.
WA_FIELDCAT-SELTEXT_L = 'CREATED ON'.
WA_FIELDCAT-OUTPUTLEN = 10.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 4.
WA_FIELDCAT-FIELDNAME = 'VBTYP'.
WA_FIELDCAT-SELTEXT_L = 'CATEGORY'.
WA_FIELDCAT-OUTPUTLEN = 1.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 6.
WA_FIELDCAT-FIELDNAME = 'AUGRU'.
WA_FIELDCAT-SELTEXT_L = 'REASON'.
WA_FIELDCAT-OUTPUTLEN = 3.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 5.
WA_FIELDCAT-FIELDNAME = 'AUART'.
WA_FIELDCAT-SELTEXT_L = 'DOC TYPE'.
WA_FIELDCAT-OUTPUTLEN = 4.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 7.
WA_FIELDCAT-FIELDNAME = 'NETWR'.
WA_FIELDCAT-SELTEXT_L = 'NET VALUE'.
WA_FIELDCAT-OUTPUTLEN = 17.
WA_FIELDCAT-DECIMALS_OUT = 2.
* WA_FIELDCAT-DO_SUM = 'X'.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 8.
WA_FIELDCAT-FIELDNAME = 'WAERK'.
WA_FIELDCAT-SELTEXT_L = 'UNIT'.
WA_FIELDCAT-OUTPUTLEN = 50.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
ENDFORM. "DEFINE_FIELDCATALOG
*& Form DEFINE_LAYOUT
* text
FORM DEFINE_LAYOUT.
LAYOUT-ZEBRA = 'X'.
LAYOUT-SUBTOTALS_TEXT = 'SUBTOTAL SUM'.
LAYOUT-WINDOW_TITLEBAR = 'EXERCISE 2'.
LAYOUT-TOTALS_TEXT = 'TOTAL'.
ENDFORM. "DEFINE_LAYOUT
*& Form SORT_LIST
* text
FORM SORT_LIST.
WA_SORT-FIELDNAME = 'VBELN'.
WA_SORT-TABNAME = 'IT_VBAK'.
WA_SORT-SPOS = 1.
WA_SORT-UP = 'X'.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'NETWR'.
WA_SORT-TABNAME = 'IT_VBAK'.
WA_SORT-UP = 'X'.
WA_SORT-SPOS = 2.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
ENDFORM. "SORT_LIST
*& Form LIST_DISP
* text
FORM LIST_DISP.
PERFORM DEFINE_LAYOUT.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
IT_FIELDCAT = IT_FIELDCAT
IS_LAYOUT = LAYOUT
IT_SORT = IT_SORT
I_CALLBACK_PF_STATUS_SET = 'STATUS'
IT_EXCLUDING = I_FCODE_EXTAB
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
IT_EVENTS = IT_EVENTS[]
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_VBAK
* 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. "LIST_DISP
*& Form GRID_DISP
* text
FORM GRID_DISP.
PERFORM DEFINE_LAYOUT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
IS_LAYOUT = LAYOUT
IT_FIELDCAT = IT_FIELDCAT
IT_SORT = IT_SORT
I_CALLBACK_PF_STATUS_SET = 'STATUS'
IT_EXCLUDING = I_FCODE_EXTAB
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
IT_EVENTS = IT_EVENTS[]
TABLES
T_OUTTAB = IT_VBAK.
* 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. "GRID_DISP
*& Form STATUS
* text
* -->P_EXTAB text
FORM STATUS USING P_EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'STATUS' EXCLUDING P_EXTAB.
ENDFORM. "STATUS
*& Form USER_COMMAND
* text
* -->R_UCOMM text
* -->RS_SELFIELD text
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
WHEN 'BACK' OR 'CANC' OR 'EXIT'.
LEAVE TO SCREEN 0.
WHEN '&IC1'.
SET PARAMETER ID 'AUN' FIELD RS_SELFIELD-VALUE.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDCASE.
ENDFORM. "USER_COMMAND
*& Form CHANGE_FCODE
* text
FORM CHANGE_FCODE.
WA_FCODE = 'PRNT'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&OAD'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&AVE'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&EB9'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&SUM'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&UMC'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&XPA'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&OMP'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
ENDFORM. "CHANGE_FCODE
*& Form TOP
* text
FORM TOP.
IF LIST = 'X'.
WRITE:/ SY-ULINE.
WRITE:/ 'DATE:', SY-DATUM,55 'INTELLIGROUP ASIA PVT LTD'.
WRITE:/ 'TIME:', SY-UZEIT.
WRITE:/ 'USER NAME:', SY-UNAME,60 SY-TITLE.
WRITE:/ 'PAGE', SY-PAGNO.
WRITE:/ SY-ULINE.
ENDIF.
IF GRID = 'X'.
DATA: LS_LINE TYPE SLIS_LISTHEADER,
E04_LT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
* Listenüberschrift: Typ H
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
* LS_LINE-KEY: not used for this type
LS_LINE-INFO = 'Summary'.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
* Kopfinfo: Typ S
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Intelligroup'.
LS_LINE-INFO = ''.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
LS_LINE-KEY = 'ASIA'.
LS_LINE-INFO = 'PVT LTD'.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
* Aktionsinfo: Typ A
CLEAR LS_LINE.
LS_LINE-TYP = 'A'.
* LS_LINE-KEY: not used for this type
LS_LINE-INFO = 'truman'.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = E04_LT_TOP_OF_PAGE
I_LOGO = 'ENJOY_SAP_LOGO'.
ENDIF.
ENDFORM. "TOP
*& Form END_LIST
* text
FORM END_LIST.
IF LIST = 'X'.
SKIP 2.
WRITE:/60 'END OF PAGE'.
ENDIF.
IF GRID = 'X'.
DATA: LS_LINE TYPE SLIS_LISTHEADER,
E04_LT_END_OF_LIST TYPE SLIS_T_LISTHEADER.
* Listenüberschrift: Typ H
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
* LS_LINE-KEY: not used for this type
LS_LINE-INFO = 'Summary'.
APPEND LS_LINE TO E04_LT_END_OF_LIST.
* Kopfinfo: Typ S
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Intelligroup'.
LS_LINE-INFO = ''.
APPEND LS_LINE TO E04_LT_END_OF_LIST.
LS_LINE-KEY = 'ASIA'.
LS_LINE-INFO = 'PVT LTD'.
APPEND LS_LINE TO E04_LT_END_OF_LIST.
* Aktionsinfo: Typ A
CLEAR LS_LINE.
LS_LINE-TYP = 'A'.
* LS_LINE-KEY: not used for this type
LS_LINE-INFO = TEXT-105.
APPEND LS_LINE TO E04_LT_END_OF_LIST.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = E04_LT_END_OF_LIST.
ENDIF.
ENDFORM. "END_LIST -
Report on open sales order ,total sales
Hello Gurus
I am developing a report line item wise of sales order in which i need to get
Suppose a sales order is created on 01.12.2009 for 1000 quantity
billed quantity in december 600
billed quantity in january 200
1) total sales done against this SO line item wise.
2) sales in this month againt this SO
3)open order qty as 01.01.2010
4)last day sales i.e from 01.01.2010 to 20.01.2010 the date of last sales against this SO
so my output should be
total sales = 800
sales in this month =200
open order qty as on 01.01.2010= 400
please tell me the logic
regards
sphoorthi
Moderator message - Please do not post your requirements and ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jan 20, 2010 10:47 AMHi,
I gather from your thread that the question is not to build a report on a MP yes/no but more on which MP.
Depending on the reporting needs and on how well you are able to combine the 2 cubes in the new MP I would say go for the latter option so you have more control on this one MP (for example if you need to add something that is already available in cubes).
However, when (future!) reporting needs could mean that characteristics need to be added to the report(s) and filtered on that are not in both cubes you will have major problems getting the data properly from new MP and you would be better off using the individuals MP's and combine the data in a workbook or in a web template giving more flexibility.
So you need to really analyze the requirements and decide on the way forward. Keep in mind possible future requirements because for now it could seem these few fields could be enough but new requirements could directly give a problem.
Hope this helps
C. -
We are running Oracle BI Discoverer Viewer version 11.1.1.4.0. When we upgraded to this version we lost some functionality. In the previous version the report displayed the number of rows the query returned. Now the row totals display only under certain conditions. For instance, I have a inventory report name INV-REP-120 and it prompts the user for 6 parameters & displays 6 columns of data. One of the parameters is named ‘Keyword' and I’ll use this one in the problem description. When I set the keyword parameter to ‘HINGE’ The bar at the top of the results sheet it displays:
‘Rows 1-25 of 81, Columns 1-6 of 9’
When I change the keyword to ‘TUBE’ the viewer displays:
‘Rows 1-25, Columns 1-6 of 9’
The total rows are not displayed but the number of pages. It appears that if the total number of rows is less than 200 then the row total is displayed. I changed the rows displayed from 25 to 100 and scrolled down to the last page and now the reports displays:
‘451 – 458 of 458, Columns 1-6 of 9’
When I use the key word TEE I get :
‘Rows 1-50, Columns 1-6 of 9’
There are 596 tees, which would be about 12 pages of 50 rows. I noticed that at the top of table there is a field ‘Page 1 of 5.’ It looks like if there are more than 5 pages it does not display the total number of rows.
There seems to be some interaction between the total number of rows the number of rows per page and perhaps a setup on the back-end that determines whether or not the row total is displayed. How can I configure the viewer at the front-end and/or back-end to consistently display the row total for a report? Is there a Discoverer preference located in the pref.txt in the apps server that controls this?Hi,
You can inform to your SP to edit the table EUL4_documents
and ask him to modify the name of the report that is stored in the column DOC_NAME .There is absolutely no necessary to open the work book that is stored in the database and change the work book name
Regards
Swamy!
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