Variant form standard report to z report
hi guys,
I have copied a standard program to my z report.But when i execute the standard report its picking the variant from LTDX table and its working fine.But when i run my zreport its not showing the same output as in my standard progrom.So how i need to copy the same variant to my zreport
hi thanks a lot guys..Let me tell you my requirement.For tcode IW47, when it executed its not displaying the field OPRATION SHORT TEXT field (ltxa1).So i copied the IW47 to my z report and debugged the whole code.But still unable to get the field in output.Its getting populated in field catalog.Where might be the problem.???
Similar Messages
-
Dear Experts
Good Morning
I have query about creation of variant in standard reports
1) i want to create variant which automatically change its date on next day
2) one variant which can automatically pick the start and end date of month
waiting for reply
usefull answers are rewarded
Thanks and warm regards
Rajeev GargDear Rajeev Garg,
please see documentation regarding this issue:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/c0/980398e58611d194cc00a0c94260a5/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/c0/98039be58611d194cc00a0c94260a5/frameset.htm
Regards,
Sabine -
Hard-Code address on 1099 Forms (Standard Report)
Hi All,
We need to do the Hard-Code address on 1099 Forms (Standard Report) in Payables module.
Is there any way do this?
Thanks in advance.
Thanks,
Astik MondalIt allows only 30 characters of the address.
Refer 5th question in the Note 110390.1 where they suggested a workaround.
Regards,
Srini -
Standard report Variant creation
Hi ,
i am trying to create the dynamic variant for standard report RKWTP_CPTD, which contains the period and fiscal year fields on
selection screen, now i need to create variant as period has to be current month -1 month i.e it has to show previous month
and for year , the current year has to result in dynamic variant.
if any idea creating the variant please help me.
Thanks
SrInIFirst did you look for already available option in online help ?
(e.g. ABAP Workbench Tools , Variant Maintenance , Variable Values in Variants, etc.)
If none fulfills your requirement, you could create your own variant in TVARVC and update those in a report executed in a daily scheduled periodic job (You can copy some code from RVSETDAT)
Regards,
Raymond -
How to get the output of a standard report RFBILA00 in PDF form.
hi,
I have to get the output of the standard report RFBILA00 in the PDF form.
Thanks.Hi Rao,
you can run your report RFBILA00 in background and in background job you can add one more step, next in that step you can add custom report like zsubmit .
job should be set like
step1: RFBILA00 with variant.
Step2: zsubmit report with variant.
In Zsubmit report you can read, your first step spool using FM GET_JOB_RUNTIME_INFO
and pass that spool in the FM CONVERT_ABAPSPOOLJOB_2_PDF.
when second report run in job you can set your target like download in the server or send email etc.
Regards,
Prasenjit -
Line Item Not dispaying in Payment Advice standard report
Hi Experts,
I have cleared line items of a vendor by making payment through F-53 and subsequently generated the Print Form spoon request through FBZ5. But in the print, line items (cleared Items) doesn't display in Payment advice report. But for the Fiscal Year 2009 line items (Cleared item) was displaying in the Payment Advice report which is now not displaying.Since it is a standard report no changes made. So please suggest how to achieve it.
Thanks in Advance,
ArabindaHello,
In tr. F-53 you post a payment document,
but to print a check you need to use some check printing program.
SAP-delivered program is RFFOUS_C and it processes only
one bank line per payment document.
Please check the following general information:
The standard form (of the print program RFFOUS_C) prints the invoice
items followed by the check. If the item details overflow to the next
page, then the first check (eg cheque no. 1) will be voided and you'll
get the valid cheque on second page (eg cheque no. 2). This is standard
functionality.
Also I would request you to recheck your customising in FBZP i.e.
-> Click on the 'Payment methods in company code' button
-> Double click on the appropriate 'Pymt meth.'
-> Click on the 'Pyt adv. ctrl' button
¦ Note to payee lines on the form / ¦
¦ ¦
¦ O restricted to 98 Rows ¦
¦ O None ¦
¦ O as many as req ¦
¦__________________________________________________¦
- The first option will restrict the number of lines on the form to a
value from 1 to a maximum of 98.
- The second option will restrict the number of lines on the form to
zero.
- The third option option will not restrict the number of lines on the
form.
You may test in the system which among the three options will suit your
needs. There is a documentation available at the side of each button.
Also please check whether the problem happens with the standard SAP
program. You may wish to review the documentation for RFFOUS_C via
transaction SE38 -> Enter program name -> Select 'Documentation' radio
button -> Display -> scroll to 'Setting up and changing the SAPscript
forms (layout sets)'.
Also you can refer to the parameter `No form summary section' in the
variant of RFFOUS_C. By setting this indicator, you can prevent the form
summary section from being printed hence the overflow is avoided and
thus eliminates the voided check issue. Please refer to F1 Help of this
field for further information.
Also please refer to the F1 help on the indicator "Indicator: Do not
Void any Checks" in the selection screen of payment program RFFOUS_C.
I hope this helps.
BR,
Raquel -
Report Toolkit Standard Report Print Problem
We are trying to print a label out on a Zebra QL220+ Thermal Printer. Using the Report Generation Toolkit and selecting the Report Type as "WORD" it works fine. However by ONLY changing the Report Type to "STANDARD REPORT" it still prints out the label OK, but then scrolls out another blank label - it's like some sort of form feed character/command is somehow being appended.
We don't want to use the WORD Report Type, because I assume we have to install MS Office, which we don't want.
As you can see from the attached VI, it is just some very basic text that we are writing to the Label.
Is there some way we can see what data is actually being sent to the Printer for the two different Report Types?
Chris
Attachments:
Zebra Label Print.vi 43 KBIf your printer is networked you would open a TCP connection on port 6101 to the printer. If serial simply send the data via normal VISA commands.
Here is the CPCL for the one example label in your code:
! 0 200 200 440 1
TEXT 0 2 10 10 Date: <DATE>
TEXT 0 2 10 30 Time: <TIME>
TEXT 0 2 10 50 Operator: <INITIALS>
TEXT 0 2 10 70 Location: <LOCATION>
TEXT 0 2 10 90 Reason: <REASON>
TEXT 0 2 10 110 Post Comment: <COMMENT>
TEXT 0 2 10 130 S/N: <SN>
TEXT 0 2 10 150 Dryness Fraction:
TEXT 0 2 10 170 Signature:
LINE 100 190 300 190 1
PRINT
In the above label you would programmatically replace the "<x>" fields with the actual data you wanted printed. For your multiple S/Ns you would use a loop to add the lines with each S/N.
From the CPCL manual here are the pages for the elements I used above:
TEXT Commands
The TEXT command is used to place text on a label. This
command and its variants control the specific font number
and size used, the location of the text on the label,
and the orientation of this text. Standard resident fonts
can be rotated to 90° increments as shown in the example.
Format:
{command} {font} {size} {x} {y} {data}
where:
{command}: Choose from the following:
TEXT Prints text horizontally.
(or T)
VTEXT Prints text (vertically) rotated 90
(or VT) degrees counterclockwise.
TEXT90 (Same as VTEXT above.)
(or T90)
TEXT180 Prints text (upside down) rotated
(or T180) 180 degrees counterclockwise.
TEXT270 Prints text (vertically) rotated 270
(or T270) degrees counterclockwise.
{font}: Name/number of the font.
{size}: Size identifier for the font.
{x}: Horizontal starting position.
{y}: Vertical starting position.
{data}: The text to be printed.
LINE Commands
Lines of any length, thickness, and angular orientation
can be drawn using the LINE command.
Format:
{command} {x0} {y0} {x1} {y1} {width}
where:
{command}: Choose from the following:
LINE Prints a line.
(or L)
{x0}: X-coordinate of the top-left corner.
{y0}: Y-coordinate of the top-left corner.
{x1}: X-coordinate of:
- top right corner for horizontal.
- bottom left corner for vertical.
{y1}: Y-coordinate of:
- top right corner for horizontal.
- bottom left corner for vertical.
{width}: Unit-width (or thickness) of the line.
<!> {offset} <200> <200> {height} {qty}
where:
<!>: Use '!' to begin a control session.
{offset}: The horizontal offset for the entire label.
This value causes all fields to be offset
horizontally by the specified number of
UNITS.
<200>: Horizontal resolution (in dots-per-inch).
<200>: Vertical resolution (in dots-per-inch).
{height}: The maximum height of the label.
The maximum label height is calculated by measuring
from the bottom of the first black bar (or
label gap) to the top of the next black bar (or label
gap). Then 1/16” [1.5mm] is subtracted from this
distance to obtain the maximum height. (In dots:
subtract 12 dots on 203 d.p.i printers; 18 dots on
306 d.p.i. printers)
{qty}: Quantity of labels to be printed.
Maximum = 1024.
Mark Yedinak
"Does anyone know where the love of God goes when the waves turn the minutes to hours?"
Wreck of the Edmund Fitzgerald - Gordon Lightfoot -
How to call our smartform in standard report
Hi friends,
How to call Zee smartform from standard report without affecting stadard flow.
Thanks,
YogeshHi,
do it this way.
in the ALV function call
give in
exporting
I_CALLBACK_USER_COMMAND = 'user_command '
write a subroutine
FORM user_command USING whatcomm TYPE sy-ucomm whatrow TYPE
slis_selfield.
case whatcomm.
when 'print'.
call 2 function modules here
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING FORMNAME = P_FORM "Your form name
variant = ' '
direct_call = ' '
IMPORTING FM_NAME = FM_NAME
EXCEPTIONS NO_FORM = 1
NO_FUNCTION_MODULE = 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.
EXIT.
ENDIF.
calling the generated function module
CALL FUNCTION FM_NAME
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS = CPARAM
OUTPUT_OPTIONS = OUTOP
USER_SETTINGS = SPACE
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
IMPORTING
JOB_OUTPUT_INFO = TAB_OTF_DATA
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endcase.
endform.
This is an example in the function gereated call give you own importing and exporting parameters.
Regards
Kiran Sure -
Hw to use a variant in alv report
Hi,
How to create, use and give f4 functionality to a variant in alv report.
Give an example.
Regards,
Madhu<b>In this report i had used the FM -> REUSE_ALV_VARIANT_F4 for F4 help and the Varient on it .</b>
REPORT Z_INVENTORY.
* List of the materials inventory. *
TYPE-POOLS: SLIS.
TABLES:MARC, MARD, VBAP, LIPS, EKPO, VBFA, EKBE, MARM, VBBE, MARA, MBEW.
SELECTION-SCREEN BEGIN OF BLOCK SEL WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_WERKS FOR MARC-WERKS, " Plant
S_MATNR FOR MARC-MATNR, " Material
S_MTART FOR MARA-MTART. " Material Type
SELECTION-SCREEN END OF BLOCK SEL.
PARAMETERS: P_VARI LIKE DISVARIANT-VARIANT. " ALV Variant
CONSTANTS: FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE'.
DATA: BEGIN OF INV OCCURS 100,
WERKS LIKE MARD-WERKS, " Plant
MATNR LIKE MARD-MATNR, " Material
MTART LIKE MARA-MTART, " Material Type
STPRS LIKE MBEW-STPRS, " Standard Price
AVAIL LIKE MARD-LABST, " Available
LABST LIKE MARD-LABST, " Unrestricted use
INSME LIKE MARD-INSME, " Quality Inspection
RETME LIKE MARD-RETME, " Returns
TRANS LIKE MARC-UMLMC, " Stock in transit (calculated)
UMLMC LIKE MARC-UMLMC, " Stock Transfer (plant)
UMLME LIKE MARD-UMLME, " Transfer (SLoc)
WESBS LIKE EKBE-WESBS, " GR Blocked Stock
TRAME LIKE MARC-TRAME, " Stock in transit
SPEME LIKE MARD-SPEME, " Blocked
KWMENG LIKE VBAP-KWMENG, " Sales orders
LFIMG LIKE LIPS-LFIMG, " Scheduled for Delivery
MENGE LIKE EKPO-MENGE, " Open Purch. Orders
VALUE LIKE MBEW-SALK3, " Stock Value (Calculated)
MEINS LIKE MARA-MEINS, " Unit of measure
END OF INV.
DATA: FIELDTAB TYPE SLIS_T_FIELDCAT_ALV,
HEADING TYPE SLIS_T_LISTHEADER,
LAYOUT TYPE SLIS_LAYOUT_ALV,
EVENTS TYPE SLIS_T_EVENT,
REPNAME LIKE SY-REPID,
F2CODE LIKE SY-UCOMM VALUE '&ETA',
G_SAVE(1) TYPE C,
G_EXIT(1) TYPE C,
G_VARIANT LIKE DISVARIANT,
GX_VARIANT LIKE DISVARIANT.
INITIALIZATION.
REPNAME = SY-REPID.
PERFORM INITIALIZE_FIELDCAT USING FIELDTAB[].
PERFORM BUILD_EVENTTAB USING EVENTS[].
PERFORM BUILD_COMMENT USING HEADING[].
PERFORM INITIALIZE_VARIANT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_VARI.
PERFORM F4_FOR_VARIANT.
AT SELECTION-SCREEN.
PERFORM PAI_OF_SELECTION_SCREEN.
START-OF-SELECTION.
PERFORM GET_MARD.
PERFORM GET_UNIT_OF_MEASURE.
PERFORM GET_MARC.
PERFORM GET_EKPO.
PERFORM GET_LIPS.
PERFORM GET_VBAP.
PERFORM GET_OPEN.
PERFORM GET_PRICE.
END-OF-SELECTION.
PERFORM BUILD_LAYOUT USING LAYOUT.
PERFORM WRITE_OUTPUT.
*& Form INITIALIZE_FIELDCAT
* text
* -->P_FIELDTAB[] text *
FORM INITIALIZE_FIELDCAT USING P_FIELDTAB TYPE SLIS_T_FIELDCAT_ALV.
DATA: L_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
* fixed columns (obligatory)
CLEAR L_FIELDCAT.
L_FIELDCAT-TABNAME = 'INV'.
L_FIELDCAT-FIX_COLUMN = 'X'.
L_FIELDCAT-NO_OUT = 'O'.
L_FIELDCAT-FIELDNAME = 'WERKS'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'MATNR'.
APPEND L_FIELDCAT TO P_FIELDTAB.
* totalized columns
CLEAR L_FIELDCAT.
L_FIELDCAT-TABNAME = 'INV'.
L_FIELDCAT-SP_GROUP = 'A'.
L_FIELDCAT-DO_SUM = 'X'.
L_FIELDCAT-FIELDNAME = 'LABST'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'INSME'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'RETME'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'UMLME'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'WESBS'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'SPEME'.
APPEND L_FIELDCAT TO P_FIELDTAB.
* columns with different description
L_FIELDCAT-FIELDNAME = 'KWMENG'.
L_FIELDCAT-SELTEXT_M = 'Sales Orders'.
L_FIELDCAT-SELTEXT_S = 'Sales Or'.
L_FIELDCAT-SELTEXT_L = 'Sales Orders Qty'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'LFIMG'.
L_FIELDCAT-SELTEXT_M = 'Sched. Delivery'.
L_FIELDCAT-SELTEXT_S = 'Schd. Del'.
L_FIELDCAT-SELTEXT_L = 'Scheduled for Delivery'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'TRANS'.
L_FIELDCAT-SELTEXT_M = 'Stk. in transit'.
L_FIELDCAT-SELTEXT_S = 'Stk. trns'.
L_FIELDCAT-SELTEXT_L = 'Stock in transit (sum)'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'AVAIL'.
L_FIELDCAT-SELTEXT_M = 'Available'.
L_FIELDCAT-SELTEXT_S = 'Avail.'.
L_FIELDCAT-SELTEXT_L = 'Stock Available'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'MENGE'.
L_FIELDCAT-SELTEXT_M = 'Open Orders'.
L_FIELDCAT-SELTEXT_S = 'Open Ord'.
L_FIELDCAT-SELTEXT_L = 'Open Purchase Orders'.
APPEND L_FIELDCAT TO P_FIELDTAB.
* columns not displayed
CLEAR L_FIELDCAT.
L_FIELDCAT-TABNAME = 'INV'.
L_FIELDCAT-SP_GROUP = 'A'.
L_FIELDCAT-NO_OUT = 'X'.
L_FIELDCAT-FIELDNAME = 'MEINS'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'UMLMC'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'TRAME'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'STPRS'.
APPEND L_FIELDCAT TO P_FIELDTAB.
L_FIELDCAT-FIELDNAME = 'VALUE'.
APPEND L_FIELDCAT TO P_FIELDTAB.
ENDFORM. " INITIALIZE_FIELDCAT
*& Form BUILD_EVENTTAB
* text
* -->P_EVENTS[] text *
FORM BUILD_EVENTTAB USING P_EVENTS TYPE SLIS_T_EVENT.
DATA: LS_EVENT TYPE SLIS_ALV_EVENT.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
IMPORTING
ET_EVENTS = P_EVENTS.
READ TABLE P_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
INTO LS_EVENT.
IF SY-SUBRC = 0.
MOVE FORMNAME_TOP_OF_PAGE TO LS_EVENT-FORM.
APPEND LS_EVENT TO P_EVENTS.
ENDIF.
ENDFORM. " BUILD_EVENTTAB
*& Form BUILD_COMMENT
* text
* -->P_HEADING[] text *
FORM BUILD_COMMENT USING P_HEADING TYPE SLIS_T_LISTHEADER.
DATA: HLINE TYPE SLIS_LISTHEADER,
TEXT(60) TYPE C,
SEP(20) TYPE C.
CLEAR: HLINE, TEXT.
HLINE-TYP = 'H'.
WRITE: TEXT-101 TO TEXT+23.
HLINE-INFO = TEXT.
APPEND HLINE TO P_HEADING.
CLEAR TEXT.
WRITE: 'User: ' TO TEXT,
SY-UNAME TO TEXT+6,
'Date: ' TO TEXT+25,
SY-DATUM TO TEXT+31,
'Page: ' TO TEXT+50,
SY-PAGNO TO TEXT+56.
HLINE-INFO = TEXT.
APPEND HLINE TO P_HEADING.
ENDFORM. " BUILD_COMMENT
* FORM TOP_OF_PAGE *
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = HEADING.
ENDFORM.
*& Form INITIALIZE_VARIANT
* text
FORM INITIALIZE_VARIANT.
G_SAVE = 'A'.
CLEAR G_VARIANT.
G_VARIANT-REPORT = REPNAME.
GX_VARIANT = G_VARIANT.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
I_SAVE = G_SAVE
CHANGING
CS_VARIANT = GX_VARIANT
EXCEPTIONS
NOT_FOUND = 2.
IF SY-SUBRC = 0.
P_VARI = GX_VARIANT-VARIANT.
ENDIF.
ENDFORM. " INITIALIZE_VARIANT
*& Form F4_FOR_VARIANT
* text
FORM F4_FOR_VARIANT.
<b> CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
IS_VARIANT = G_VARIANT
I_SAVE = G_SAVE
IMPORTING
E_EXIT = G_EXIT
ES_VARIANT = GX_VARIANT
EXCEPTIONS
NOT_FOUND = 2.
IF SY-SUBRC = 2.
MESSAGE ID SY-MSGID TYPE 'S' NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
IF G_EXIT = SPACE.
P_VARI = GX_VARIANT-VARIANT.
ENDIF.
ENDIF.</b>
ENDFORM. " F4_FOR_VARIANT
*& Form PAI_OF_SELECTION_SCREEN
* text
FORM PAI_OF_SELECTION_SCREEN.
IF NOT P_VARI IS INITIAL.
MOVE G_VARIANT TO GX_VARIANT.
MOVE P_VARI TO GX_VARIANT-VARIANT.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
I_SAVE = G_SAVE
CHANGING
CS_VARIANT = GX_VARIANT.
G_VARIANT = GX_VARIANT.
ELSE.
PERFORM INITIALIZE_VARIANT.
ENDIF.
ENDFORM. " PAI_OF_SELECTION_SCREEN
*& Form GET_MARD
* text
FORM GET_MARD.
SELECT MATNR WERKS LABST INSME RETME UMLME SPEME
FROM MARD
INTO CORRESPONDING FIELDS OF INV
WHERE MATNR IN S_MATNR
AND WERKS IN S_WERKS.
COLLECT INV.
ENDSELECT.
PERFORM FILTER_BY_MATERIAL_TYPE.
ENDFORM. " GET_MARD
*& Form FILTER_BY_MATERIAL_TYPE
* text
FORM FILTER_BY_MATERIAL_TYPE.
LOOP AT INV.
CLEAR INV-MTART.
SELECT SINGLE MTART
INTO INV-MTART
FROM MARA
WHERE MATNR EQ INV-MATNR
AND MTART IN S_MTART.
IF SY-SUBRC EQ 0.
MODIFY INV.
ELSE.
DELETE INV.
ENDIF.
ENDLOOP.
ENDFORM. " FILTER_BY_MATERIAL_TYPE
*& Form GET_MARC
* text
FORM GET_MARC.
LOOP AT INV.
SELECT SINGLE UMLMC TRAME
FROM MARC
INTO CORRESPONDING FIELDS OF INV
WHERE MATNR EQ INV-MATNR
AND WERKS EQ INV-WERKS.
IF SY-SUBRC EQ 0.
INV-TRANS = INV-UMLMC + INV-TRAME.
MODIFY INV.
ENDIF.
ENDLOOP.
ENDFORM. " GET_MARC
*& Form GET_EKPO
* text
FORM GET_EKPO.
DATA: WESBS LIKE INV-WESBS,
SHKZG LIKE EKBE-SHKZG,
MEINS LIKE EKPO-MEINS,
LMEIN LIKE EKPO-LMEIN.
LOOP AT INV.
CLEAR: WESBS, SHKZG, MEINS, LMEIN.
SELECT Y~WESBS Y~SHKZG X~MEINS X~LMEIN
INTO (WESBS, SHKZG, MEINS, LMEIN)
FROM EKPO AS X JOIN EKBE AS Y
ON X~EBELN = Y~EBELN
AND X~EBELP = Y~EBELP
WHERE X~MATNR EQ INV-MATNR
AND X~WERKS EQ INV-WERKS
AND X~LOEKZ NE 'L'.
IF SHKZG EQ 'H'.
MULTIPLY WESBS BY -1.
ENDIF.
IF MEINS NE LMEIN.
PERFORM CONVERT_UNIT_OF_MEASURE CHANGING INV-MATNR MEINS WESBS.
ENDIF.
ADD WESBS TO INV-WESBS.
ENDSELECT.
MODIFY INV.
ENDLOOP.
ENDFORM. " GET_EKPO
*& Form GET_LIPS
* text
FORM GET_LIPS.
DATA: LFIMG LIKE INV-LFIMG.
LOOP AT INV.
CLEAR: LFIMG, INV-LFIMG.
SELECT OMENG
INTO LFIMG
FROM VBBE
WHERE MATNR EQ INV-MATNR
AND WERKS EQ INV-WERKS
AND VBTYP EQ 'J'.
ADD LFIMG TO INV-LFIMG.
ENDSELECT.
MODIFY INV.
ENDLOOP.
ENDFORM. " GET_LIPS
*& Form GET_VBAP
* text
FORM GET_VBAP.
DATA: KWMENG LIKE INV-KWMENG.
LOOP AT INV.
CLEAR: KWMENG, INV-KWMENG.
SELECT OMENG
INTO KWMENG
FROM VBBE
WHERE MATNR EQ INV-MATNR
AND WERKS EQ INV-WERKS
AND VBTYP EQ 'C'.
ADD KWMENG TO INV-KWMENG.
ENDSELECT.
INV-AVAIL = INV-LABST - INV-INSME - INV-KWMENG - INV-LFIMG.
MODIFY INV.
ENDLOOP.
ENDFORM. " GET_VBAP
*& Form GET_UNIT_OF_MEASURE
* text
* --> p1 text
* <-- p2 text
FORM GET_UNIT_OF_MEASURE.
LOOP AT INV.
SELECT SINGLE MEINS
FROM MARA
INTO INV-MEINS
WHERE MATNR EQ INV-MATNR.
MODIFY INV.
ENDLOOP.
ENDFORM. " GET_UNIT_OF_MEASURE
*& Form GET_OPEN
* text
FORM GET_OPEN.
DATA: BEGIN OF XTAB OCCURS 10, " Open orders table
WERKS LIKE EKPO-WERKS,
LGORT LIKE EKPO-LGORT,
MATNR LIKE EKPO-MATNR,
MENGE LIKE EKPO-MENGE,
MENGK LIKE EKPO-MENGE,
END OF XTAB.
RANGES: L_WERKS FOR MARD-WERKS.
LOOP AT INV.
REFRESH XTAB.
CLEAR: XTAB, L_WERKS.
MOVE INV-WERKS TO L_WERKS-LOW.
CALL FUNCTION 'MB_ADD_PURCHASE_ORDER_QUANTITY'
EXPORTING
X_MATNR = INV-MATNR
X_MEINS = INV-MEINS
X_ELIKZ = SPACE
X_LOEKZ = SPACE
TABLES
XTAB = XTAB
XWERKS = L_WERKS.
MOVE XTAB-MENGE TO INV-MENGE.
MODIFY INV.
ENDLOOP.
ENDFORM. " GET_OPEN
*& Form GET_PRICE
* text
FORM GET_PRICE.
LOOP AT INV.
SELECT SINGLE STPRS
FROM MBEW
INTO INV-STPRS
WHERE MATNR EQ INV-MATNR
AND BWKEY EQ INV-WERKS
AND BWTAR EQ SPACE.
IF SY-SUBRC EQ 0.
INV-VALUE = INV-STPRS *
( INV-LABST + INV-INSME + INV-TRANS + INV-SPEME ).
MODIFY INV.
ENDIF.
ENDLOOP.
ENDFORM. " GET_PRICE
* FORM CONVERT_UNIT_OF_MEASURE *
* text *
* --> P_MATNR *
* --> P_VRKME *
* --> P_QUANT *
FORM CONVERT_UNIT_OF_MEASURE USING P_MATNR P_VRKME P_QUANT.
DATA: UMREZ LIKE MARM-UMREZ,
UMREN LIKE MARM-UMREN.
SELECT SINGLE UMREZ UMREN
INTO (UMREZ, UMREN)
FROM MARM
WHERE MATNR EQ P_MATNR
AND MEINH EQ P_VRKME.
IF SY-SUBRC EQ 0.
COMPUTE P_QUANT = ( P_QUANT * UMREZ ) / UMREN.
ENDIF.
ENDFORM.
*& Form BUILD_LAYOUT
* text
* -->P_LAYOUT text *
FORM BUILD_LAYOUT USING P_LAYOUT TYPE SLIS_LAYOUT_ALV.
P_LAYOUT-F2CODE = F2CODE.
P_LAYOUT-ZEBRA = 'X'.
P_LAYOUT-DETAIL_POPUP = 'X'.
ENDFORM. " BUILD_LAYOUT
*& Form WRITE_OUTPUT
* text
FORM WRITE_OUTPUT.
SORT INV BY WERKS MATNR.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = REPNAME
I_INTERNAL_TABNAME = 'INV'
I_INCLNAME = REPNAME
CHANGING
CT_FIELDCAT = FIELDTAB.
IF SY-SUBRC <> 0.
WRITE: 'SY-SUBRC: ', SY-SUBRC, 'REUSE_ALV_FIELDCATALOG_MERGE'.
ENDIF.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = REPNAME
I_STRUCTURE_NAME = 'INV'
IS_LAYOUT = LAYOUT
IT_FIELDCAT = FIELDTAB
I_DEFAULT = 'A'
I_SAVE = G_SAVE
IS_VARIANT = G_VARIANT
IT_EVENTS = EVENTS[]
TABLES
T_OUTTAB = INV.
IF SY-SUBRC <> 0.
WRITE: 'SY-SUBRC: ', SY-SUBRC, 'REUSE_ALV_LIST_DISPLAY'.
ENDIF.
ENDFORM. " WRITE_OUTPUT
reward points if it is usefull.....
Girish -
Standard report that will allow monitoring of purchasing procedures
Hello SAP Gurus,
I am looking for any reports that will allow monitoring of our purchasing procedures for example:
Reports identifying date of invoice v's date of order / requisition
ThanksHello,
If the standard reports are not going to suffice your requirements, you can crete your own reports.
Create a form using FSI4 - Refer standard forms available in FSI5 and FSI6.
Create a report by using FSI1 (assign the form that you have created FSI4) - Refer standard reports available in FSI2 and FSI3.
Please make sure that you have completed your Fiscal Year Variant in all respects.
Regards, -
Difference in GL Balances between two Standard Report fbl3n and fagll03
Hi ,
Mismatch of balances between two standard report ie.fbl3n and fagll03 . We are giving the complete example of what we are facing right now ... please go through the examples .
ENTRY NO. 1
We have posted one MIRO , Accounting Posting is as below : -
PK Description Amount
86 GR/IR 1000.00
31 Vendor -800.00
50 TDS -200.00
ENTRY NO. 2
We have Reversed the MIRO through MR8M , Accounting Posting was as below : -
PK Description Amount
21 Vendor 800.00
40 TDS 200.00
96 GR/IR -1000.00
But in Standard report FAGLL03 , .The line items of above twoi entries under GL " TDS " are showing in this way : -
Doc No. PK Ammount
Entry 1 50 -200.00
Entry 2 40 -200.00 -
> ?????
*OPEN ITEMS - 400.00----
> ?????
Although in other Standard report FBL3N , the same are showing correctly as shown below
Doc No. PK Ammount
Entry 1 50 -200.00
Entry 2 40 +200.00
*OPEN ITEMS 0.00
PLEASE HELP
Regards
Soumitra BhattacharyaHi
FAGLL03 - Display/Change Items (New) - this report is related to ledger reporting purpose. this reports is available after ECC 5.0.
FBL3N - is line item display - this is only GL reports (not in ledger reporting)
if you find any difference is values please check the report variant you are using and ledger you are activated.
hope this will help you.
Regards
Ram -
Cannot edit a field that is "Standard Report Column" when new row added
Hi everyone,
I have created a master-detail form from the wizard and within the detail report region source I have used apex_item.xxx API
example;
select C1, C2,
CASE when C2 ='N' then
apex_item.select_list_from_query(3, C3,'select a1 d, a2 r from table1', 'ENABLED', 'NO',null,null, 'f03_#ROWNUM#')
else
apex_item.select_list_from_query(3, C3,'select a1 d, a2 r from table1', 'DISABLED', 'NO',null,null, 'f03_#ROWNUM#')
END C3
from table;
All columns C1,C2,C3 are defined as "Standard Report Columns".
The results allows the column C3 field to be enabled or disabled for input depending on a condition.
The problem is when you hit the default button "Add Row" to add a new row. The row is non-editable and is populated with null values.
What I want is to allow input when a new row is inserted into the multi-row detail form.
Can any one help?
Is there a way to change the Display As field for the new row columns to "text field" from "standard report column" dynamically?I think you will need to use the old way of adding rows instead of the new one. I remember having headaches trying to get it working.
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.apress.com/9781430235125
http://apex.oracle.com/pls/otn/f?p=31517:1
http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
------------------------------------------------------------------- -
In Standard Report Of ALV How Can Set PF Status.
In Standard Report Of ALV How Can Set PF Status.
Thanking in anticipation.in the call function module, you pass the PF status parameter.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = pgm
<i> <u> i_callback_pf_status_set = 'SET_PF_STATUS'</u></i>
it_fieldcat = fieldcat
is_variant = disvariant
is_layout = layout
is_print = print
i_save = 'A'
it_events = eventcat
it_sort = sortcat
i_callback_user_command = 'USER_COMMAND'
TABLES
t_outtab = a_output
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. "LIST_DISPLAY
FORM SET_PF_STATUS *
FORM set_pf_status USING extab TYPE slis_t_extab.
SET PF-STATUS 'ZZSTD'.
ENDFORM. "set_pf_status
Here double Click on ZZSTD. IT will take you to a different screen and you have to set it.
Ster. -
Dear Firends,
Kindly tell me the SAP standard Report which give the details of
Po number, delivery Note, Bill of lading, Header text and GR/GI slip no.
Thanks in advance.
Regards,
williamHi,
You can get all these fields in MB51 report by selecting the relavant fields in the selection variant. If any of the required fields are not available than you can add those in img -going tothe Inv Mgt-Reporting - Define field selection for material document list.
Dhruba -
How to create a standard report that allows filtering?
Hi Guys and Gals,
Sometimes, the standard report is great because it gives the user the feeling of a grid. i.e. All of the values are editable on one page, kind of like a spreadsheet. That is sometimes very useful. But if there is a lot of data, a filtering mechanism is necessary.
So will one of you Apex gurus please tell me how to create a standard report that also allows data filtering?
Allowing the user to specify the number of rows displayed would be peachy-keen too.
Thanks,
Kim
P.S. I'm running Apex 4.1 with Oracle 11g.Kim2012 wrote:
Your idea sounds very promising, but I apparently need a nudge in the right direction. From "Create Page", I clicked on "Form" and then "Tabular Form". Why would you do this? The advice given was
create a standard report page using the Create New Page wizardi.e. go to Home > Application Builder > Application > Create Page and click Classic Report, this was suggested because the original post said:
>
So will one of you Apex gurus please tell me how to create a standard report that also allows data filtering?
>
Nothing about forms. Tabular Forms, Tabular Forms. Despite many enhancements over the last few versions, tabular forms still cause problems, especially for novices trying to go beyond their own competence and the built-in capabilities of wizard-generated tabular forms.
More good advice: Re: Newbie question-how does the tabular form work? How to populate prim key? and—if based on decent database design—out of the box you have a usable and robust application. Use an Interactive Report or a custom report template and add some CSS and you can get something a lot more powerful, flexible and better looking than any tabular form. Spend the time you haven't wasted on frustrated hacking of tabular forms adding more features and enhancements to your app.
Maybe you are looking for
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EDI for creation of Sales Order and sending copy of Invoice
Hello Experts, I am working on EDI. We have a scenario, where the purchase order created in the 3rd party system has to be converted into a sales order in our SAP system. Then, the regular flow would follow uptil delivery and creation of invoice in S
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I loaded mozilla 6 on my hp laptop and it was working fine for a few weeks, but now it will not launch at all wheather I clip on the icon or type in the site. there is no message or warning, it just does not start up. I am a long time firefox user.
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Adobe CC apps nightmare, hideous interfaces
Hi, I have just bought into the whole Adobe CC apps things after years of working with CS4, 5 and 5.5 and remaining compatible with most of my clients, few are taking the leap to CC right now. And when I report on what my last week has been like with
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How to connect to a Learning Management System (LMS)
Are there any tutorials available on how to connect an LMS with Captivate or a walkthrough someone could offer me?