What are the events in interactive reports?

what are the events in interactive reports?
could plz explain

hi,
First event -
Initialization : triggered when the report is loaded in memory.
At selection-screen output : triggered when the selection screen is loaded in memory before being displayed.
At selection-screen : before leaving the selection screen.
start-of-selection : the first event for displaying the report.
This event keyword defines an event block whose event is triggered by the ABAP runtime environment
when calling the executable program selection screen processing of a selection screen.
In an executable program, all statements that are not declarations,
and are listed before the first explicit processing block, are assigned to this event block.
If the program does not contain an explicitly defined event block START-OF-SELECTION,
these statements form the complete event block START-OF-SELECTION.
If a program contains an explicitly defined event block START-OF-SELECTION,
these statements are added to the beginning of the event block.
If the program contains no explicitly defined event blocks,
these statements form the entire event block START-OF-SELECTION.
end-of-selection : after the start-of-selection is completed.
classiscal report events.
top-of-page : every time a new page is started in the list.
end-of-page : every time the list data reaches the footer region of the page.
interactive report events.
top of page during line selection : top of page event for secondary list.
at line-selection : evey time user dbl-clicks(F2) on the list data.
at pF<key> : function key from F5 to F12 to perform interactive action on the list.
at user-command
<b>http://help.sap.com/saphelp_47x200/helpdata/en/56/1eb6c705ad11d2952f0000e8353423/content.htm</b>
Rgds
Anver

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    hai this is siva

    Hi siva:
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    Assign points if useful.
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    MSReddy

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    ISU_DYN_BILLING_LINES_CANCEL
    ISU_EBF_BILL_SIMULATE
    ISU_EBF_C_REBILL01
    ISU_EWA_BILLING_FLD_F4_EXIT
    ISU_GET_BILLING_HVORG_R410_F4
    ISU_GET_BILLING_TVORG_R410_F4
    ISU_GET_BILL_BALANCE
    ISU_GET_PREV_BILL_CONTRACT_BAL
    ISU_IBILLVAL_ADJUST
    ISU_INST_STRUC_CHNG_BILL_CHECK
    ISU_INVOICE_SIM_FOR_BILLDOC
    ISU_INV_AGGREGATED_BILL
    ISU_INV_BILLDOC_PROCESSING
    ISU_INV_BILL_DOC_CHECK
    ISU_INV_BILL_PREPARE
    ISU_INV_BILL_PS
    ISU_INV_CHILD_COLL_BILL_CREATE
    ISU_INV_COMPRESS_PARTIAL_BILL
    ISU_INV_CREATE_VKKDOC_BILL
    ISU_INV_ISU_BILL_SIM_GRID
    ISU_INV_PARENT_COLL_BILL
    ISU_INV_PARTIAL_BILL_CREATION
    ISU_INV_PREPARE_BILL_DOCS
    ISU_INV_SET_ABP_NU_TO_BILL_DOC
    ISU_INV_SET_DATA_TO_BILL_DOC
    ISU_JBP_CHECK_MR_CONFL_BILLED
    ISU_KPI_LOAD_BILLING_OBJ
    ISU_LAST_BILLDATE_FOR_PROFILE
    ISU_MASTER_DATA_FOR_BILLING
    ISU_MOVEIN_REVERSE_BILLDOC
    ISU_MOVEOUT_CR_REVERSE_BILLDOC
    ISU_MOVEOUT_RV_REVERSE_BILLDOC
    ISU_MOVE_BILLDOC_FIND
    ISU_MOVE_IN_PERIOD_BILL
    ISU_M_BILLDOCEBF_DI
    ISU_M_TRIGGER_BILL
    ISU_NEXT_BILLREL_MR_DATE
    ISU_NUMBER_GET_BILLING
    ISU_OSB_DOWNLOAD_BILL_SIMU
    ISU_OUTSORT_BILL_DOC_RELEASE
    ISU_O_AMB_BILL_DOC_OPEN
    ISU_O_BILL_DOC_CLOSE
    ISU_O_BILL_DOC_OPEN
    ISU_O_EBFBILL_CHANGE
    ISU_O_EBFBILL_CLOSE
    ISU_O_EBFBILL_CREATE
    ISU_O_EBFBILL_OPEN
    ISU_O_EWABILL_CLOSE
    ISU_O_EWABILL_OPEN
    ISU_O_EWABILL_PREPARE_CLOSE
    ISU_O_MANUBILL_ACTION
    ISU_O_MANUBILL_CLOSE
    ISU_O_MANUBILL_INPUT
    ISU_O_MANUBILL_OPEN
    ISU_O_MANUBILL_PAI_AFTER
    ISU_O_MANUBILL_PAI_BEFORE
    ISU_O_MANUBILL_PBO
    ISU_O_MANUBILL_PREPARE_CLOSE
    ISU_O_MANUBILL_USAGE
    ISU_O_OUTL_BILL_BON_OPEN
    ISU_O_OUTL_BILL_CAN_OPEN
    ISU_O_OUTL_BILL_CLOSE
    ISU_O_OUTL_BILL_MASTER_DATA
    ISU_O_OUTL_BILL_OPEN
    ISU_O_OUTL_BILL_PREPARE_CLOSE
    ISU_PDSCR_DEV_BILL_INST_CREATE
    ISU_PDSCR_DEV_BILL_INST_MODIFY
    ISU_PDSCR_DEV_BILL_INST_SAVE
    ISU_PDSCR_REG_BILL_INST_MODIFY
    ISU_PREP_COLL_BILL_POSTING
    ISU_PREP_EWAORDER_FOR_BILL_REV
    ISU_PREP_INDEXGG_FOR_BILL_REV
    ISU_PREVIOUS_BILL_SELECT
    ISU_QUERY_BILL_INVOICED
    ISU_REG_RELATION_FOR_BILLING
    ISU_REVERSE_CA_BILL_DOC
    ISU_REVERSE_CA_BILL_DOC_1
    ISU_REVERSE_CA_BILL_DOC_MASS
    ISU_REVERSE_CA_BILL_DOC_MASS1
    ISU_RFC_DISPLAY_BILL_FROM_PREV
    ISU_SAMPLE_BILLPRINT_SORT_R390
    ISU_SAMPLE_R403_COLL_BILL
    ISU_SDORPOS_DELETEBILLINGBLOCK
    ISU_SELECT_BILL_DOC
    ISU_SET_CO_ACCOUNTS_TO_BILLDOC
    ISU_SHOW_CONSUMPTION_BILL
    ISU_SIMULATION_PERIOD_BILL
    ISU_SIM_SET_PAOBJNR_TO_BILLDOC
    ISU_SIM_TRANSF_BILLDOC_TO_COPA
    ISU_SIM_UPDATE_BILLDOC_TO_COPA
    ISU_SINGLE_TRIGGER_BILL
    ISU_START_WF_DISC_COLL_BILL
    ISU_STATS_BILL_DIVIDE_BY_MONTH
    ISU_S_BBP_COLLBILL_DEACTIV
    ISU_S_BILLDOCUMENT_DI
    ISU_S_BILL_CORR
    ISU_S_BILL_CORR_CLOSE
    ISU_S_BILL_CORR_COP_OBJECT
    ISU_S_BILL_CORR_DISPLAY_INT
    ISU_S_BILL_CORR_GIVE_OBJECT
    ISU_S_BILL_CORR_REDISPLAY
    ISU_S_BILL_CORR_TEXT_EDIT
    ISU_S_BILL_CORR_USER_COMMAND
    ISU_S_BILL_DOC_DISPLAY
    ISU_S_BILL_SIMU_SELECT_FORMKEY
    ISU_S_DB_BILL_SINGLE
    ISU_S_EWABILL_CHANGE
    ISU_S_EWABILL_CREATE
    ISU_S_EWABILL_DISPLAY
    ISU_S_MANUBILL_CHANGE
    ISU_S_MANUBILL_CREATE
    ISU_S_MANUBILL_DELETE
    ISU_S_MANUBILL_DISPLAY
    ISU_S_MANUBILL_PROVIDE
    ISU_S_OUTL_BILL_ALLSINGLE_SIM
    ISU_S_OUTL_BILL_BON_COMP_CHECK
    ISU_S_OUTL_BILL_CANCEL
    ISU_S_OUTL_BILL_CAN_COMP_CHECK
    ISU_S_OUTL_BILL_COMPARE_DISC
    ISU_S_OUTL_BILL_COMPLETE_CHECK
    ISU_S_OUTL_BILL_COMPRESS_ERCHV
    ISU_S_OUTL_BILL_COMPR_BO_ERCHV
    ISU_S_OUTL_BILL_CREATE
    ISU_S_OUTL_BILL_DIF_AMOUNT
    ISU_S_OUTL_BILL_DISC_OUTL_CON
    ISU_S_OUTL_BILL_DISC_SI_CON
    ISU_S_OUTL_BILL_FEE_CORR_SI
    ISU_S_OUTL_BILL_OLD_DOC
    ISU_S_OUTL_BILL_OUTLCON_SIM
    ISU_S_OUTL_BILL_TOT_NEW_OU
    ISU_S_OUTL_BILL_TOT_NEW_SI
    ISU_S_OUTL_BILL_TOT_OLD_OU
    ISU_S_OUTL_BILL_TOT_OLD_SI
    ISU_S_PPM_BILL_INV_SIMULATION
    ISU_S_QS05_FROM_LAST_CM_BILL
    ISU_TAX_CODE_FOR_BILLING
    ISU_TAX_CODE_FOR_MANUBILLING
    ISU_TRIGGER_BILLING_EXECUTE
    ISU_TRIGGER_BILLING_METHOD
    ISU_UPDATE_BILLING_DATA
    ISU_UPDATE_COLL_BILL_FROM_BBP
    ISU_USAGE_FACTORS_FOR_BILLING
    ISU_USAGE_FACTORS_FOR_BILL_OLD
    ISU_USAGE_FACTORS_FOR_BILL_REV
    ISU_VACANCY_BILL_ORDER_CHECK
    ISU_WASTE_BILLING_DATA_READ
    ISU_WASTE_SIMULATE_PERIOD_BILL
    Hope this helps
    Rgds
    Rajendra

  • Quick report what are the notiifications are send out from SRM via SOST

    Hi all
    Can i have a list of messages sent out of SRM (from SRM via SOST.)
    sc completed by the buyer -
    but i want a set of all reports. so that i can decide i can filter go / no-go from srm system .
    any help is appreciated,
    what are the events are triggered notification.
    for eg. COMPLETED ...when buyer completed , requestor gets notification.
    so what are the other events. i have forgotten
    user creation too right? like that many..
    WHAT ARE THE ACTIONS IF I DO IN THE WEB , SOST entries will get created?. I KNEW BACKEND METHOD to download all sost message. but really we should know without seeing sost.
    Muthu

    You can check the fields of these tables via SE11
    Purchase Document Date  -  EKKO-BEDAT
    Item Description  -  EKPO-TXZ01
    Net price per item - EKPO-NETPR.
    Regards,
    Rich Heilman

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