Type groups for alv

how many type groups r there for ALV reports

Hi,
The following Groups are used in ALV Reports.
ALVHT     ALV Control: HTML Templates
KKBHT     Type pool for hierarchy component KKRT
KKBLO     Type group for dynamic list output
SLIS         Global types for generic list modules
Regards,
Mehul Shah.

Similar Messages

Change transaction type group for transaction type

Hi
Is it possible to change the transaction type group for a TTY.For ex i want to change for 270 and 151 -TTY GRP -32 and 33 respectively.As of now it is TTY grp is 25 and 10.I need to change this so that in Asset history sheet when i do ABT1N i want these values to be in field transfer and not in acquisition and retirement in respective company codes.
Where is TTY grp are set for TTY.Can it be modified.Please suggest.

For creating transaction type see the wiki.
In the transaction types you assign them!
For 151
SPRO:
Financial Accounting / Asset Accounting / Transactions / Acquisitions / Define Transaction Types for Acquisitions.
Assign there the asst hist group you need for this transaction type
For 270
SPRO:
Financial Accounting / Asset Accounting / Transactions / Retirements / Define Transaction Types for Retirements
Assign there the asst hist group you need for this transaction type

Column headings are missing in the output for ALV?

Hi all,
i have coded a small report in ALV mode. i am getting the data but the column headings are missing.
iam not getting the column headings in the output. it is coming as blank. Could you all please help me out in this?
below is the code of my program:
                 Includes                                            *
*---Standard header and footer routines
INCLUDE zsrepthd.
*--- ALV Routines
INCLUDE zvsdi_alv_routines_ver3.
*--- Authorization Check
INCLUDE z_selection_auth_check.
                 Types Declarations                                  *
tables : ekpo.
                 Types Declarations                                  *
TYPES: BEGIN OF ty_ekpo,
        EBELN(18) TYPE C,
        EBELP(20) TYPE C,
        MATNR(18) TYPE C,
        WERKS(11) TYPE C,
      END OF ty_ekpo.
*-Output field name
TYPES: BEGIN OF ty_output,
        EBELN(18) TYPE C,
        EBELP(20) TYPE C,
        MATNR(18) TYPE C,
        WERKS(11) TYPE C,
      END OF ty_output.
*-Output field name
TYPES: BEGIN OF ty_fields,
        fname(60) TYPE c,
       END OF ty_fields.
                 Internal Table Declarations                         *
DATA:it_ekpo TYPE STANDARD TABLE OF ty_ekpo,
*--- Alv parameters
    it_out_alvp TYPE typ_alv_form_params, "for alv parameters
*-Field catalog for ALV display
    it_fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
*-Field names for Excel column headings
it_ekpo_fields TYPE STANDARD TABLE OF ty_fields WITH HEADER LINE.
**--To store output for Principial Pegging data
DATA: BEGIN OF it_output occurs 0,
        EBELN(18) TYPE C,
        EBELP(20) TYPE C,
        MATNR(18) TYPE C,
        WERKS(11) TYPE C,
      END OF it_output.
**--To store output for 2nd
DATA: BEGIN OF it_output1 occurs 0,
        text(2000),
       END OF it_output1.
                 Data Declarations                                   *
data: v_ebeln TYPE ekpo-ebeln,
      v_ebelp TYPE ekpo-ebelp,
      v_matnr TYPE ekpo-matnr,
      v_werks TYPE ekpo-werks.
                 Constants Declarations                              *
CONSTANTS:
     c_0    TYPE i     VALUE 0,
     c_x    TYPE char1 VALUE 'X',
     c_i    TYPE char1 VALUE 'I',
     c_eq   TYPE char2 VALUE 'EQ',
     c_ekpo TYPE char4 VALUE 'EKPO',
     c_hyfn TYPE char1 VALUE '-'.
                 Work Area Declarations                              *
DATA: x_output_ekpo type ty_output,
      x_ekpo type ty_ekpo.
                 Selection Screen                                    *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-f01.
SELECT-OPTIONS:
      s_ebeln FOR v_ebeln OBLIGATORY,
      s_ebelp FOR v_ebelp,
      s_matnr FOR v_matnr,
      s_werks FOR v_werks.
SELECTION-SCREEN END OF BLOCK b1.
                 At Selection Screen                                 *
AT SELECTION-SCREEN.
                 Start-of-Selection                                  *
START-OF-SELECTION.
*--- Check Authorizations for Selection-screen
PERFORM z_selection_auth_check.
*--- Fetch Purchasing Document Item data
PERFORM fetch_status_pp.
                 End-of-Selection                                    *
END-OF-SELECTION.
**-- Download data to final internal table.
PERFORM data_output.
IF NOT it_output[] IS INITIAL.
*--- Fill the structure for calling the ALV form
    PERFORM initialize_alv_params.
**-- Display ALV Report
    PERFORM setup_and_display_alv_ver2
       USING
     it_out_alvp        "Parameter structure
     it_output[]        "Internal Data table(header table)
     it_output[].       "Dummy table for Hierarchical ALV!!(item table)
    ENDIF.
IF it_output[] IS INITIAL.
    MESSAGE i999(zi) WITH 'No data found for selection'(i02).
ENDIF.
*&      Form FETCH_STATUS_PP
Get data from ekpo table
FORM FETCH_STATUS_PP .
*-Fetch PP Data from ekpo table
REFRESH it_ekpo.
SELECT EBELN
         EBELP
         MATNR
         WERKS
         FROM ekpo
         INTO TABLE it_ekpo
         WHERE ebeln IN s_ebeln
           AND ebelp IN s_ebelp.
IF sy-subrc = c_0.
    SORT it_ekpo BY ebeln ebelp.
ENDIF.
ENDFORM.                    " FETCH_STATUS_PP
*&      Form f_top_of_page
*This is to write the top of page
FORM top_of_page.
DATA: lt_list TYPE slis_t_listheader,
         lx_list TYPE slis_listheader.
*--- Title name
CLEAR lx_list.
lx_list-typ = 'S'.
lx_list-key = 'Title name'(t13).
lx_list-info = sy-title.
APPEND lx_list TO lt_list.
IF NOT lt_list IS INITIAL.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
      EXPORTING
        it_list_commentary = lt_list.
ENDIF.
ENDFORM.                    "top_of_page
*&      Form init_page_head
Description : This subroutine initializes the fields in table BHDGD *
              for printing the report heading.                       *
FORM init_page_head.
bhdgd-line1 = 'SLA Status Report'(h04).
bhdgd-line2 = sy-title.
bhdgd-lines = sy-linsz.
bhdgd-fcpyrt = sy-uline.
bhdgd-inifl = '0'.
ENDFORM.                    "init_page_head
*&      Form initialize_alv_params
Description : Form to initialize ALV Params
FORM initialize_alv_params.
CONSTANTS: lc_alv_grid TYPE char1 VALUE 'G', "Grid
             lc_u         TYPE char1 VALUE 'U'.
MOVE 'IT_OUTPUT' TO   it_out_alvp-tablname.   "final table
MOVE sy-repid    TO   it_out_alvp-repid.
MOVE lc_alv_grid TO   it_out_alvp-alvtype.
MOVE c_x         TO   it_out_alvp-bringdefaultvar.
MOVE lc_u        TO   it_out_alvp-variantsavetype.
ENDFORM.                    " initialize_alv_params
      FORM it_out_init_events                                       *
-->this is form is to modify the events
FORM it_out_init_events
      CHANGING
       alevnts TYPE slis_t_event.
FIELD-SYMBOLS <alevnt> TYPE slis_alv_event.
LOOP AT alevnts ASSIGNING <alevnt>.
    CASE <alevnt>-name.
      WHEN slis_ev_top_of_page.
        MOVE 'TOP_OF_PAGE' TO <alevnt>-form.
    ENDCASE.
ENDLOOP.
ENDFORM.                    "it_out_init_events
*&      Form DATA_OUTPUT
Download data to final internal table
FORM DATA_OUTPUT .
loop at it_ekpo into x_ekpo.
    x_output_ekpo-ebeln = x_ekpo-ebeln.
    x_output_ekpo-ebelp = x_ekpo-ebelp.
    x_output_ekpo-matnr = x_ekpo-matnr.
    x_output_ekpo-werks = x_ekpo-werks.
    append x_output_ekpo to it_output.
endloop.
ENDFORM.                    " DATA_OUTPUT
      FORM it_out_alv_fieldcat_before                               *
--> PT_FCAT                                                       *
--> ALVP                                                          *
FORM it_out_alv_fieldcat_before CHANGING
    pt_fcat TYPE slis_t_fieldcat_alv
    alvp TYPE typ_alv_form_params.
DATA: lx_fcat TYPE slis_fieldcat_alv.
CLEAR lx_fcat.
lx_fcat-tabname        = 'IT_OUTPUT'.
lx_fcat-fieldname      = 'EBELN'.
lx_fcat-col_pos        = '1'.
lx_fcat-ddictxt        = 'M'.
lx_fcat-seltext_l      = 'Purchasing Doc No'(018).
lx_fcat-seltext_m      = 'Purchasing Doc No'(018).
lx_fcat-seltext_s      = 'Purchasing Doc No'(018).
lx_fcat-reptext_ddic   = 'Purchasing Doc No'(018).
APPEND lx_fcat TO pt_fcat.
CLEAR lx_fcat.
lx_fcat-tabname        = 'IT_OUTPUT'.
lx_fcat-fieldname      = 'EBELP'.
lx_fcat-col_pos        = '1'.
lx_fcat-ddictxt        = 'M'.
lx_fcat-seltext_l      = 'Item No Purchasing Doc'(020).
lx_fcat-seltext_m      = 'Item No Purchasing Doc'(020).
lx_fcat-seltext_s      = 'Item No Purchasing Doc'(020).
lx_fcat-reptext_ddic   = 'Item No Purchasing Doc'(020).
APPEND lx_fcat TO pt_fcat.
CLEAR lx_fcat.
lx_fcat-tabname        = 'IT_OUTPUT'.
lx_fcat-fieldname      = 'MATNR'.
lx_fcat-col_pos        = '1'.
lx_fcat-ddictxt        = 'M'.
lx_fcat-seltext_l      = 'Material'(010).
lx_fcat-seltext_m      = 'Material'(010).
lx_fcat-seltext_s      = 'Material'(010).
lx_fcat-reptext_ddic   = 'Material'(010).
APPEND lx_fcat TO pt_fcat.
CLEAR lx_fcat.
lx_fcat-tabname        = 'IT_OUTPUT'.
lx_fcat-fieldname      = 'WERKS'.
lx_fcat-col_pos        = '1'.
lx_fcat-ddictxt        = 'M'.
lx_fcat-seltext_l      = 'Supply plant'(013).
lx_fcat-seltext_m      = 'Supply plant'(013).
lx_fcat-seltext_s      = 'Supply plant'(013).
lx_fcat-reptext_ddic   = 'Supply plant'(013).
APPEND lx_fcat TO pt_fcat.
ENDFORM.                    " it_out_alv_fieldcat_before.
Regards,
Shalini
Edited by: shalini reddy on Oct 7, 2008 5:08 PM

Hi,
The heading are in the table pt_fcat - you don't seem to be passing that in form....
PERFORM setup_and_display_alv_ver2
USING
it_out_alvp "Parameter structure
it_output[] "Internal Data table(header table)
it_output[]. "Dummy table for Hierarchical ALV!!(item table)
which I guessing in in one of the includes?
Saying that the extract pof code does not show where you are calling form it_out_alv_fieldcat_before ...which populates the headings...
Regards
Stu

Movement type group in CIN subcontracting

hi
What is the relevenace of meovement type group in SAP CIN.
there are two movement type group 0001 & 0002 .......what is the relevance of these groups in subcontracting and if a movement type is not assigned with these groups how does it impact in system. On which basis a movement type is assigned to them.
if i assign movement type 101 to group 0002 is there anything wrong in it
I want to understand there significance and impact

Hi,
The logic is quite simple to understand
Lets start from beginning
Step 1>
First we need to define subcontracting attributes in CIN customizing
Logistics General --> Tax on Goods Movement --> India --> Business Transactions -->Subcontracting -->Subcontracting Attributes
Here we maintain entries for your Excise group , Excise TT (57FC) ,Sub Transaction Type (01)
Now here you will find 2 fields
Mvt Grp Issues i.e Movement Type group for Issue.The movement types relevant for issue of materials are grouped for a combination of transaction type and subtransaction type.Which is 0001 in standard SAP
Mvt Grp Receipt Movement Type Group Receipts.Receipt of materials are grouped for a combination of transaction type and subtransaction type.Which is 0002 in standard SAP
Step 2
And in next step we define the movement types to its group
Logistics General -->Tax on Goods Movement --> India -->Business Transactions --> Subcontracting --> Maintain Movement Type Groups
Now just think Logically forget CIN
Which are your receipt movement types ?
101,542 etc so assign these to Mvt type Grp 0002
Which are your issue movement types ?
122 ,102,541 etc so assign these to Mvt type Grp 0001
Now detailed explanation from SAP just find the document
"J85 u2013 Subcontracting without Payment of Excise Duty :Building Block Configuration Guide"
Link : http://help.sap.com/bp_bblibrary/600/Documentation/J85_BB_ConfigGuide_EN_IN.doc
Also check http://help.sap.com/bp_bblibrary/600/html/J85_EN_IN.htm for process details

Error MIGO AA629 Balance for transac type group 10 negative for the area 01

Hi
I have the following principal case in the PRD (version 60.0 ECC):
Active 25000549 number was discharged from the transaction MIGO 18/12/2009 USD 19295.22 and began to depreciate on 01.01.2010.
On 22.04.2010 the vendor issues a credit note USD 11626.96 therefore created the Purchase Order number 9900000903 and when it will account for the transaction MIGO get the error message AA629 ( Balance for transaction type group 10 negative for the are). In transaction MIGO are using the kind of movement 161.
SAP looked in and found a related note the following: 497297, 541200, 547233 but they refer to version 4.7 and 4.6C and make no reference to version 6.0.
The error detail is as follows:
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000025000549-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
My questions are: someone has thought of something similar? how to solve? must implement the foregoing notes?
Thank you very much for your kind help

Hi,
notes 20347 and .302756.
Try to change following customizing temporarily to 160:
IMG->FI-AA->Transactions->Determine default transaction types for
     internal transactions->Acquisition from goods receipt
Another alternative could be to TEMPORARILY change the definition of transaction type group 10 so that it allows negative values.
139899   AA629 when posting MR01/MRHR/MIRO invoice receipt
AA629 is raised when the transactions per transaction type group in one year are negative in balance and the definition of the transaction type group only allows positive values (that means TABWG-VZJSAL is '+'). This is the case for transaction
type group 10. After posting transaction I recommend to set transaction   group 10 back to its original definition.
Regards Bernhard

Creation of Group for Order type

Dear All,
I have created the stage wise order
types ,now I am trying to create a group for each order
type, while doing this I maintained text &
no.range for the same,
but system is not creating new group,
it replaced the existing group.(OPJH )
please guide me to solve this difficulty
Thanks in advance
Rgds,
Vijay Mankar

Hi Vijay,
1. To create a new group "F6" now type the description and the number interval. Now hit enter. New group is created
2. You need to select the new Number Range Group by selecting the check box on the left side of the group.
3. Place your cursor on the Order type decsription and use "F2" to select the line.
4. Now you need to hit the "Element/Group" icon or F5 in key board to assign the order type to the number range group.
Save the changes now. Number ranges are generally not transported, so you need to do this directly in the client where it is needed.
Hope this steps will help you in understanding how this has to be done. Reward your points,
Regards,
Prasobh

Problem creating cache group for a table with data type varchar2(1800 CHAR)

Hi,
I am using TimesTen 7.0 with Oracle 10.2.0.4 server. While creating Cache Group for one of my table I'm getting the following error.
5121: Non-standard type mapping for column TICKET.DESCRIPTION, cache operations are restricted
5168: Restricted cache groups are deprecated
5126: A system managed cache group cannot contain non-standard column type mapping
The command failed.
One of my filed type in oracle table is Varchar2(1800 CHAR). If I change the filed size to <=1000 it (E.g. Varchar2(1000 CHAR)) then the Create Cache command works fine.
MyDatabase Character Set is UTF8.
Is it possible to solve without changing the filed size in the Oracle Table?
Request your help on this.
Thanks,
Sunil

Hi Chris.
The TimesTen server and the Oracle Client is installed on a 32-bit system.
1. ttVersion
TimesTen Release 7.0.5.0.0 (32 bit Linux/x86) (timesten122:17000) 2008-04-04T00:09:04Z
Instance admin: root
Instance home directory: /appl/TimesTen/timesten122
Daemon home directory: /var/TimesTen/timesten122
Access control enabled.
2. Oracle DB details
SQL> select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - 64bi
PL/SQL Release 10.2.0.3.0 - Production
CORE 10.2.0.3.0 Production
TNS for Linux: Version 10.2.0.3.0 - Production
NLSRTL Version 10.2.0.3.0 - Production
Oracle Client - Oracle Client 10.2.0.4 running in a 32 bit Linux/x86
3. ODBC Details
Driver=/appl/TimesTen/timesten122/lib/libtten.so
DataStore=/var/TimesTen/data
PermSize=1700
TempSize=244
PassThrough=2
UID=testuser
OracleId=oraclenetservice
OraclePwd=testpwd
DatabaseCharacterSet=UTF8
Thanks,
Sunil

How to add a default user group for multiple document type's?

Hi,
I am trying to add same default user group for different document types when MA is created. Is there any way to setup using a single "Document Security Template"? Or I need to create different templates for different document types?
Please confirm.
Thanks,
Saloni

Hi Saloni,
Based on what your specific requirement, it might be easier to do it with scripting.
If you are doing it using Document Security Templates, you would have to create a Document Security Template for each of the 6 MA types and assign the default group. Create another one and leave the Document Type field blank, so it will apply to the other 4 MA types that don't have a default group.
Regards,
Vikram

T.code for transaction type groups (FI-AA)

Hi Friends,
Please can you tell me the t,code for creating transaction type groups. ( Transaction type groups are attached to transaction types in t.code AO73).
Thanks & Regards
Bhairavi

Hiya,
T.Code: OAVJ
However, I wouldn't create Transaction Group Types if I were you... since there is a lot of config behind it that you need to be careful with.
I assume you know what you are doing.
Cheers.

How to create new group for material type

Hello all experts,
Im unable to create a new group for materials types, diff groups for FG and raw materials material type??
Could you pls help ??
Thanks in advance.

Hi
When you create a new material you have to specify the material types like finished goods or raw material like that in the initial screen
For this new material types can be defined in
SPRO -> Logistic - General -> Material Master -> Basic Settings -> Material Type ->Define attribute of material Type
T code OMS2
After specifying the material type and giving organizational data like plant, storage location,sales org etc we go on to create the material
In one of the tabs the material groups should be specified and from MM point of view it is a reqd entry
this can be defined in
Define Material Group
SPRO -> Logistic - General -> Material Master -> Setting for Key Field -> Define Material Group
T .Code: OMSF
I beleive this is what you are asking about
Regards
Raja

Service group for particular document type or Purchase Organisation

Dear Gurus,
I want to add service group as like Material group. but my objective is to restrict those service group for particular document type or Purchase Organisation??
Is it possible, if so please advice me the SPRO Settings
Thanks
RS

Hi,
Basically, this task (both customized table activation via SE11 transaction and user exit activation via SE37 transaction) will be done by ABAPer. All you should do is to prepare the functional specs document in which you require -
1)   A generation and activation of the customized table which consists of at least four columns -
     a)   Purchasing Organization;
     b)   Purchasing Document Type;
     c)   Material group/service group
     d)   Purchasing Document Creation Date
2)   A coding and activation of the related function module (You can use SMOD transaction to view the enhancement MM06E005 to view related user exit).
Cheers,
HT

Define Account Grouping for Movement Types??

hi
In account determination the setting in transaction OMWM - Define Account Grouping for Movement Types
The above transaction needs any setting or its standard SAP settings??
Can somebody explain me about this transaction in detail.
Thanks

OMWM is to decide account determination should happen via valuation grouping code or not. SAP standard is with valuation grouping code. I had never seen singe time anywhere it is deactivated.
Account grouping for movemement you can see in OMJJ. (Inside movement type left side). It is also predefined by SAP. You see only account modifier and check acct. assignment is editable. Others cannot be edited.
In case for same transaction if you want 2 different GL account needs to be triggered for same material in same plant, we copy a movemen type and create a new and assign a different account modifier.
Then in OBYC against it we will maintain different GL account.
Hope you are clear
Regards
Antony

Account grouping for movement types

Hai
Can any one explain me in detail about the account grouping for movement types,
in account determination without wizard,as i am unable to understand the lines for each movement types.
If u have any link, pl attach it also.
Thank you

Hi, Please refer the below link.
http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm
Thanks,
Venkat

Creating Authorization groups for material types

Hi All,
I have a requirement to create Authorization groups for different material types we have in our company. Basically these are intended to restric the users from accessing the material master. Different material types needs to be assigned to differnt group of users.
So if we can create couple of Authorization groups, then I am thinking of assigning the material types to these groups.
I went to SPRO---Logistics general ---Material master -
Tools --- Maintain authorization and authorization profiles. TCODE : PFCG
Is this the right path?
Please advise
Shane

Hi All,
I don't think SPRO---Logistics general -Material master- Tools --- Maintain authorization and authorization profiles is the right path to create new authorization groups.
Can anyone explain how to create new authorization groups for different material types. The purpose is to create a role and assign this auth. group to this role and provide that security role to specific users.
Regards
Shane

Table for Type Groups (DDIC)

Hi,
I´m searching for the database table the Type Groups are stored in.
(SE11 -> Type Group)
From table TADIR I´m getting the owner and the dev. class.
From table DDTYPET I´m getting the short text.
But where I can find "Last changed on/by"? (SE11 -> Type Group -> Atttributes)
Cheers,
André

Use this function module TYPD_GET_OBJECT to get the last changed by user
PTRDIR exporting parameter contains the values
column - UNAM - Last changed by
UDAT - Last changed time
you can get all the details from this parameter(PTRDIR).

Type groups for alv

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