What is maximum width of a normal report
Hello,
I have a report having around 50 columns and now I have to add 12 more new fields and display the report, is there any restriction in no of columns for a normal classical report?
Thanks,
Shreekant
Hi,
There is no restriction.
Change the 1st statement :
REPORT ZTEST LINE-SIZE 450. " increase 450 to required value so that output is not truncated. You can do this with trial & error method
Best regards,
Prashant
Similar Messages
-
How to define maximum field width on an updatable report
I have an updatable report.
From a user's perspective, this is a form in my app. How can I define the maximum number of characters the user can enter into a field?
I tried entering the following into the report column's element attributes, but none of these worked:
width=10px
width:10px
max-width=10px
max-width:10px
I don't know why the Tabular Form Element section allows to define Element Width and Number of Rows, but not the maximum width.
Thanks
BorisHi Boris,
If your updateable report is created by using a wizard than its not.
You could use the apex_item.text api which allows for setting the max field width.
Jos -
I want to control width on column in report screen - new user
the file is "CHANGEMANAGEMENT"
The field is "REQUEST_DESCRIPTION" - It is 2000 characters
I can't find a combination of settings that will allow me to set the width on a column for a screen so that the screen doesn't have to scroll away to the right. If I change the type to text area, I can set the width but it opens it up so that it doesn't look like a report. (It looks like the screen that I'm typing this into.) Plus it holds all the spaces so that the report is much larger than it needs to be.
The report screen is from a PL/SQL query - similar to
select * from "CHANGEMANAGEMENT" - with a join to another table with another large field.Hi CheekyFellow,
I hope the following will make it a bit clearer:
When a report is being generated, a table is created (in HTML, this is a <TABLE></TABLE> tag) to hold the data. Within this, each record is added as a new row (a <TR></TR> tag) and within this each field is inserted as cell (a <TD></TD> tag) - the data itself is inserted between the <TD> tag and the corresponding </TD> closing tag.
When you apply styling using the CSS Style setting, it can not update the <TD> tag as this has already been created, so it wraps the column's value within a <SPAN></SPAN> tag applying your style setting to the SPAN tag (eg, <SPAN style="color:blue">xxxxx</SPAN> will turn the text blue). SPAN tags are normally used to apply font and colour styling to portions of text. Whilst you can add things such as width settings, SPAN tags are not "block" elements in HTML (ie, they are not rectangles on the page) but are "inline" elements (ie, they flow with the text they surround), so setting dimensions will not necessarily produce the result you expect. As an example, a TABLE is a block element because it has dimensions that you can define and is rectangular in shape but a <B>xxx</B> tag (to switch bold on/off) is an inline element because it affects the text display not its layout.
Within a table, a column is made up of a collection of <TD> cells. The maximum width of these cells determines the width of the column. You can override this by adding in a <COL> tag definition immediately after the <TABLE> definition. In our reports, we don't get this opportunity because the table, tr and td tags have already been created. As we can not add in a COL tag in the report table itself, the only way to fix the width of a column is to fix the width of the <TD> cells within that column and the only way to do this is to add in an HTML element that you can fix the width for. With the additional requirement of needing word-wrapping in the contents of the cell, you can only really use a <TD> cell and, therefore, you need to construct an entire table (albeit one that has only one row and one column) - hence my suggestion shown above.
Regards
Andy -
Can i use classes or grid control (alv) in normal report
Hai,
Can i use Grid control or classes in normal report.If yes what are the steps that i have to go for.
thanks
kiranSure... here is a sample of an ALV in a report. All you need to do is call a screen. I believe that there is also a way to do it without having to create a screen.
REPORT ZRICH_0001.
DATA: BEGIN OF I_ALV OCCURS 0,
MATNR TYPE MARA-MATNR,
MAKTX TYPE MAKT-MAKTX,
END OF I_ALV.
DATA: ALV_CONTAINER TYPE REF TO CL_GUI_CUSTOM_CONTAINER.
DATA: ALV_GRID TYPE REF TO CL_GUI_ALV_GRID.
DATA: LAYOUT TYPE LVC_S_LAYO.
DATA: FIELDCAT TYPE LVC_T_FCAT.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001 .
SELECT-OPTIONS: S_MATNR FOR i_ALV-MATNR.
SELECTION-SCREEN END OF BLOCK B1.
START-OF-SELECTION.
PERFORM GET_DATA.
CALL SCREEN 100.
* Module status_0100 OUTPUT
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS '0100'.
SET TITLEBAR '0100'.
DATA: VARIANT TYPE DISVARIANT.
VARIANT-REPORT = SY-REPID.
VARIANT-USERNAME = SY-UNAME.
* Create Controls
CREATE OBJECT ALV_CONTAINER
EXPORTING
CONTAINER_NAME = 'ALV_CONTAINER'.
CREATE OBJECT ALV_GRID
EXPORTING
I_PARENT = ALV_CONTAINER.
* ALV Specific. Data selection.
* Populate Field Catalog
PERFORM GET_FIELDCATALOG.
CALL METHOD ALV_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
IS_LAYOUT = LAYOUT
IS_VARIANT = VARIANT
I_SAVE = 'U'
I_STRUCTURE_NAME = 'I_ALV'
CHANGING
IT_OUTTAB = I_ALV[]
IT_FIELDCATALOG = FIELDCAT[].
ENDMODULE.
* Module USER_COMMAND_0100 INPUT
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK' OR 'CANC'.
IF NOT ALV_CONTAINER IS INITIAL.
CALL METHOD ALV_CONTAINER->FREE.
CLEAR: ALV_CONTAINER.
FREE : ALV_CONTAINER.
ENDIF.
IF SY-SUBRC = 0.
SET SCREEN 0.
LEAVE SCREEN.
ELSE.
LEAVE PROGRAM.
ENDIF.
WHEN 'EXIT'.
IF NOT ALV_CONTAINER IS INITIAL.
CALL METHOD ALV_CONTAINER->FREE.
CLEAR: ALV_CONTAINER.
FREE : ALV_CONTAINER.
ENDIF.
LEAVE PROGRAM.
ENDCASE.
ENDMODULE.
* FORM GET_DATA
FORM GET_DATA.
SELECT * INTO CORRESPONDING FIELDS OF TABLE I_ALV
FROM MARA
INNER JOIN MAKT
ON MARA~MATNR = MAKT~MATNR
WHERE MARA~MATNR IN S_MATNR
AND MAKT~SPRAS = SY-LANGU.
SORT I_ALV ASCENDING BY MATNR.
ENDFORM.
* Form Get_Fieldcatalog - Set Up Columns/Headers
FORM GET_FIELDCATALOG.
DATA: LS_FCAT TYPE LVC_S_FCAT.
REFRESH: FIELDCAT.
CLEAR: LS_FCAT.
LS_FCAT-REPTEXT = 'Material Number'.
LS_FCAT-COLTEXT = 'Material Number'.
LS_FCAT-FIELDNAME = 'MATNR'.
LS_FCAT-REF_TABLE = 'I_ALV'.
LS_FCAT-OUTPUTLEN = '18'.
LS_FCAT-COL_POS = 1.
APPEND LS_FCAT TO FIELDCAT.
CLEAR: LS_FCAT.
LS_FCAT-REPTEXT = 'Material Description'.
LS_FCAT-COLTEXT = 'Material Description'.
LS_FCAT-FIELDNAME = 'MAKTX'.
LS_FCAT-REF_TABLE = 'I_ALV'.
LS_FCAT-OUTPUTLEN = '40'.
LS_FCAT-COL_POS = 2.
APPEND LS_FCAT TO FIELDCAT.
ENDFORM.
Regards,
Rich Heilman -
Hi all,
BUG in normal report program, program of to take print of rejection invoice ,while taking the printout after creating the rejection invoice value getting differ(ex: correct value = 100 but ts take like 200/3022 like this). after sometime if i take same program same variant value comeing correct( ex correct value = 100) taking correct .its little bit diffcult to check in program . Please guide me the excatly what could be the promblem reason.
Regards,
SantoshHi,
what do you mean by "normal Report".
Is it a customer or SAP Report?
Regards, Dieter -
Hi,
I have mulitple dropdown menus that needs to be on the one line (horizontally).
As the dropdown menus have pretty long "values" within them, i have to resize the dropdown menus so that they all sit on the one line (going horizontally across the page).
However, the user has mentioned that even thou he can select the "correct option" when clicking the dropdown menu, he cannot view the rest of the line once the dropdown has been selected?
Is there any way to make all the dropdown fit on the 1 line and for the user to view his selection?
What other options do I have if I want the user to view his selection?
P.S I have already using the maximum width for the survey.
Regards,
EdwinEdwin, have you widened the form to it's maximum width of 1500 px? I know you mention that you are using the maximum width but I want to make sure. The form can be widened by selecting the right edge of the "page" and dragging it to the right.
Another step that you can do is to make the font of the fields smaller and/or use a different font. Times New Roman is quite a bit "tighter" than the other fonts.
Hope this helps.
Jeff Canepa
Software Quality Engineer
Adobe Systems, Inc.
[email protected] -
Whats the maximum achievable speed of data transfer from RT to host PC
Hi
Anybody can tell me whats the maximum achievable speed of data transfer from RT to host PC, in case of both PXI and CompacRIO.
Regards
VisumanHi visuman,
To be honest, the dataspeed is dependent on how you architect the code, and the data communication channels that you use.
There are many factors that influence the maximum transfer rate, including network topology, types of interface used, OS, ambient network traffic etc.
You can control two things, packet size, and amount of sleep time between transmissions.
By altering the delay between consecutive TCP/IP transmissions and by varying the packet sizes sent from the embedded side to the host side, you can obtain a clear picture of network characteristics between the two devices. The end result is a report of the optimal TCP/IP configuration, that is packet size and sleep time.
Check out : Developer Zone : Measuring the Maximum Amount of Data Sent Out of a Real-Time Target Device
Here are some other links that maybe useful for you.
KB 2M9ARPEW : Real-Time VI to Host VI Communication Methods
Developer Zone : Real-Time FIFO for Deterministic Data Transfer Between VIs
Hope this helps!
Ashish Naik
Field Sales Engineer
National Instruments UK -
JTable column auto-maximum width
Hi,
Does anyone have an idea on how to make the JTable to support column auto-maximum width resize, like we always see in a microsoft's table component, you double click on the column seperater and the column resized to its maximum size according to the content in it.
Thanks
YutongHi again,
I wrote two methods to solve this kind of problem... take a look at them and tell me what you think about it...
/** Adjusts the widths of a JTable columns
* @param table the table
public static void resizeTableColumns(JTable table) {
table.setAutoResizeMode(JTable.AUTO_RESIZE_OFF);
TableColumn c = null;
FontMetrics fm = table.getFontMetrics(table.getFont());
for (int i=0; i<table.getColumnCount(); i++) {
c = table.getColumn(table.getColumnName(i));
c.setPreferredWidth(determineColumnWidth(c, table.getModel(), fm));
/** Returns the preferred width of a JTable column. The resulting width
* is 5 pixels wider than the biggest column
* @param col the column
* @param model the table model
* @param fm the font metrics
public static int determineColumnWidth(TableColumn col, TableModel model,
FontMetrics fm) {
String value = (String)col.getHeaderValue();
int headerWidth = fm.stringWidth("." + value.trim() + ".");
int columnNumber = col.getModelIndex();
int max = headerWidth;
int columnWidth = 0;
int nrows = model.getRowCount();
String cell = "";
for (int i=0; i<nrows; i++) {
value = (String)model.getValueAt(i, columnNumber);
columnWidth = fm.stringWidth("." + value.trim() + ".");
if (columnWidth > max) max = columnWidth;
return max + 5; -
Diff between normal report and Smart forms
Hi Experts,
I am a fresher, i have only a basic knowledge in sap. please help me to improve my knowledge...
I have some doubts???
1) What the difference between normal report(created using SE38 interactive and classic) and smart forms report???
2) whether we will use any even in script and smart form???
Please do the needfull...
thaneshHi
in smartforms and in scripts we write a driver program to execute the smatform /script.
we can write the code in the smartform iteself also.
1. The adaption of forms is supported to a large extent by graphic tools for layout and logic, so that no programming knowledge is necessary (at least 90% of all adjustments). Therefore, power user forms can also make configurations for your business processes with data from an SAP system. Consultants are only required in special cases.
2. Displaying table structures (dynamic framing of texts)
3. Output of background graphics, for form design in particular the use of templates which were scanned.
4. Colored output of texts
5. User-friendly and integrated Form Painter for the graphical design of forms
6. Graphical Table Painter for drawing tables
7. Reusing Font and paragraph formats in forms (Smart Styles)
8. Data interface in XML format (XML for Smart Forms, in short XSF)
9. Form translation is supported by standard translation tools
10. Flexible reuse of text modules
11. HTML output of forms (Basis release 6.10)
12. Interactive Web forms with input fields, pushbuttons, radio buttons, etc -
What is vendor performance report what are the fields using in the report
What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
U R Satish Patnaikhi
good
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 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. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
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 SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
reward point if helpful.
thanks
mrutyun^ -
Navigate from ALV list to normal Report
Hi ,
I am working on a ALV report where it will display the list of materials and by selecting these materials from the list and process them using a custom button , it should take me to the normal report which give the log from that material processing.
Any ideas navigating from AVL to normal report in the same program would be appriciated.
Thank you.Hi,
if you use drill down you have to define header print twice:
TOP-OF-PAGE.
perform 050print_header .
END-OF-PAGE.
TOP-OF-PAGE DURING LINE-SELECTION.
perform 050print_header .
END-OF-PAGE. -
How to display ICONS in normal report without using icons table
Hi Friends,
I have to display icons(traffic lights) in a normal report.
Can we do that without using icons table?
If yes, please let me know how?
Thanks,Hi Pagidala,
Go to txcode - ABAPDOCU and in that expand BC-ABAP Programming->ABAP User Dialog->Screens->complex screen elements->status icons on Screens.
In this you can see sample code which may help you.
Cheers!! -
whats the maximum resolution supported @ 60 Hz on an external display for mid 2014 macbook pro retina 13 inch ?
I don't know where you found 1920x1080, but that isn't the max. The INTERNAL display can even support more than that.
The maximum resolution is really hardware based, and since Thunderbolt 2 has a Mini displayport connector (Mini Displayport 1.2), the max resolution for Mini Displayport is 4k (3840x2160).
PLEASE NOTE: Not all adapters can support that resolution, most monitors that can run 4k @60Hz have Displayport 1.2 (The most recent revision), Mini Displayport 1.2, and HDMI 2.0. DVI dual link can run 4k, but only 24-30Hz, depending on the monitor.
Hope this helps!! -
I have a normal report , i need to make it into ALV,
Hi,
i have a normal report and i need to make it into ALV Report in ECC5.0version. when i making it into ALV its giving blank.
can any one help me out to make below code in to ALV report.
REPORT ZSAMPLE line-size 260
line-count 65
no standard page heading.
====================================================================
TABLES *********************************
====================================================================
tables : bseg,
bkpf,
kna1,
bsid,
bsad,
knb1.
data : begin of customer_tab occurs 0,
kunnr like kna1-kunnr,
name1 like kna1-name1,
flag(1) type c,
end of customer_tab.
data : begin of customerdoc_tab occurs 0,
kunnr like kna1-kunnr,
belnr like bkpf-belnr,
gjahr like bkpf-gjahr,
monat like bkpf-monat,
end of customerdoc_tab.
data : begin of doc_tab occurs 0,
belnr like bkpf-belnr,
gjahr like bkpf-gjahr,
monat like bkpf-monat,
end of doc_tab.
DATA: BEGIN OF BSID_TAB OCCURS 0,
BUKRS LIKE BSID-BUKRS,
PRCTR LIKE BSID-PRCTR,
KUNNR LIKE BSID-KUNNR,
FLAG(1),
UMSKZ LIKE BSID-UMSKZ,
BLART LIKE BSID-BLART,
BELNR LIKE BSID-BELNR,
BUZEI LIKE BSID-BUZEI,
NETDT LIKE BSID-ZFBDT,
ZFBDT LIKE BSID-ZFBDT,
BUDAT LIKE BSID-BUDAT,
BLDAT LIKE BSID-BLDAT,
BSCHL LIKE BSID-BSCHL,
DMBTR LIKE BSID-DMBTR,
SHKZG LIKE BSID-SHKZG,
ZBD1T LIKE BSID-ZBD1T,
ZBD2T LIKE BSID-ZBD2T,
ZBD3T LIKE BSID-ZBD3T,
REBZG LIKE BSID-REBZG,
REBZT LIKE BSID-REBZT,
KOART LIKE BSEG-KOART,
SK1DT LIKE FAEDE-SK1DT,
SK2DT LIKE FAEDE-SK2DT,
DAYSD LIKE SY-TABIX,
END OF BSID_TAB.
ranges : r_bukrs for bsid-bukrs,
r_kunnr for kna1-kunnr.
===================================================================
VARIABLES *******************************
===================================================================
data : v_belnr like bseg-belnr,
v_gjahr like bkpf-gjahr,
v_monat like bkpf-monat,
v_ttlc type p,
v_flag(1) type c,
V_COUNT1(4) TYPE N,
V_COUNT2(4) TYPE N,
V_COUNT3(4) TYPE N,
V_COUNT4(4) TYPE N,
V_COUNT5(4) TYPE N,
V_COUNT6(4) TYPE N,
V_COUNT7(4) TYPE N,
V_COUNT8(4) TYPE N,
V_COUNT9(4) TYPE N,
V_COUNT10(4) TYPE N,
V_NET1 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 1
V_NET2 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 2
V_NET3 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 3
V_NET4 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 4
V_NET5 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 5
V_NET6 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 6
V_NET7 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 7
V_NET8 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 8
V_NET9 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 9
V_NET10 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 10
V_NET11 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 11
V_NET LIKE BSID-DMBTR, "Total Balance of Customer
V_ttlNET1 LIKE BSID-DMBTR,
V_ttlNET2 LIKE BSID-DMBTR,
V_ttlNET3 LIKE BSID-DMBTR,
V_ttlNET4 LIKE BSID-DMBTR,
V_ttlNET5 LIKE BSID-DMBTR,
V_ttlNET6 LIKE BSID-DMBTR,
V_ttlNET7 LIKE BSID-DMBTR,
V_ttlNET8 LIKE BSID-DMBTR,
V_ttlNET9 LIKE BSID-DMBTR,
V_ttlNET10 LIKE BSID-DMBTR,
V_ttlNET11 LIKE BSID-DMBTR,
V_ttlNET LIKE BSID-DMBTR,
v_kunnr like bseg-kunnr,
V_BUTXT like t001-butxt.
===================================================================
SELECTION SCREEN ****************************
===================================================================
selection-screen begin of block b1 with frame title text-001.
parameters : p_bukrs like bseg-bukrs obligatory.
select-options : s_kunnr for kna1-kunnr,
s_BRSCH for kna1-BRSCH,
s_REGIO for kna1-REGIO,
s_KTOKD for kna1-KTOKD,
s_BUSAB for knb1-BUSAB.
selection-screen: end of block b1.
selection-screen begin of block b2 with frame title text-003.
PARAMETERS: DAT LIKE SY-DATUM DEFAULT SY-DATUM.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 01(30) TEXT-002.
SELECTION-SCREEN POSITION POS_LOW.
*PARAMETERS: RASTBIS1 LIKE RFPDO1-ALLGROGR DEFAULT '000'.
*PARAMETERS: RASTBIS2 LIKE RFPDO1-ALLGROGR DEFAULT '030'.
*PARAMETERS: RASTBIS3 LIKE RFPDO1-ALLGROGR DEFAULT '060'.
*PARAMETERS: RASTBIS4 LIKE RFPDO1-ALLGROGR DEFAULT '090'.
*PARAMETERS: RASTBIS5 LIKE RFPDO1-ALLGROGR DEFAULT '120'.
PARAMETERS: RASTBIS1(4) type n DEFAULT '0000'.
PARAMETERS: RASTBIS2(4) type n DEFAULT '0030'.
PARAMETERS: RASTBIS3(4) type n DEFAULT '0060'.
PARAMETERS: RASTBIS4(4) type n DEFAULT '0090'.
PARAMETERS: RASTBIS5(4) type n DEFAULT '0120'.
PARAMETERS: RASTBIS6(4) type n DEFAULT '0150'.
PARAMETERS: RASTBIS7(4) type n DEFAULT '0180'.
PARAMETERS: RASTBIS8(4) type n DEFAULT '0210'.
PARAMETERS: RASTBIS9(4) type n DEFAULT '0240'.
PARAMETERS: RASTBIS0(4) type n DEFAULT '0270'.
SELECTION-SCREEN END OF LINE.
Noted item removed as per FI instruction
PARAMETERS: P_STAND AS CHECKBOX default 'X',
P_NOTED AS CHECKBOX ,
P_SPCAL AS CHECKBOX .
selection-screen: end of block b2.
selection-screen begin of block b3 with frame.
PARAMETERS: allgline like RFPDO1-allgline .
Parameters : p_balyes type c radiobutton group grp9 default 'X',
p_balno type c radiobutton group grp9.
selection-screen: end of block b3.
Check for the Select option
AT SELECTION-SCREEN.
IF P_STAND = '' AND P_SPCAL = '' .
MESSAGE E398(00) WITH 'PLEASE CHOOSE AT LEAST ONE G/L INDICATOR!'.
ENDIF.
Check for Company code Authorization
authority-check object 'F_BKPF_BUK'
ID 'BUKRS' FIELD p_bukrs
ID 'ACTVT' FIELD '03'.
if sy-subrc ne 0.
message e398(00) with 'You are not Authorized for CC ' p_bukrs.
Endif.
===================================================================
START-OF-SELECTION ****************************
===================================================================
START-OF-SELECTION.
V_COUNT1 = RASTBIS1 + 1.
V_COUNT2 = RASTBIS2 + 1.
V_COUNT3 = RASTBIS3 + 1.
V_COUNT4 = RASTBIS4 + 1.
V_COUNT5 = RASTBIS5 + 1.
V_COUNT6 = RASTBIS6 + 1.
V_COUNT7 = RASTBIS7 + 1.
V_COUNT8 = RASTBIS8 + 1.
V_COUNT9 = RASTBIS9 + 1.
V_COUNT10 = RASTBIS0 + 1.
perform extract_data.
===================================================================
At line Selection *****************************
===================================================================
at line-selection.
if sy-lilli >= 9 .
refresh r_bukrs.
move p_bukrs to r_bukrs-low.
move 'I' to r_bukrs-sign.
move 'EQ' to r_bukrs-option.
append r_bukrs.
refresh r_kunnr.
move customer_tab-kunnr to r_kunnr-low.
move 'I' to r_kunnr-sign.
move 'EQ' to r_kunnr-option.
append r_kunnr.
submit ZFARVR0040 and return
with p_bukrs = p_bukrs
with dat = dat
with p_stand = p_stand
with p_spcal = P_SPCAL
with s_kunnr in r_kunnr.
endif.
===================================================================
Top of Page *******************************
===================================================================
TOP-OF-PAGE.
SELECT SINGLE BUTXT FROM T001 INTO V_BUTXT
WHERE BUKRS = p_BUKRS .
WRITE:/73'Customers Aging Analysis',140'PAGE NO.',
SY-PAGNO.
WRITE:/002 'COMPANY',
011 P_BUKRS,
017 V_BUTXT,
055 allgline centered,
140 'DATE :',
150 sy-datum .
write:/002 'User',
011 sy-UNAME,
140 'Time :',
150 sy-UZEIT.
SKIP.
format color col_heading intensified off.
WRITE:/ SY-ULINE,
SY-VLINE,002 'Customer',
012 SY-VLINE,013 'Name',
043 SY-VLINE,048 'CURRENT',
061 SY-VLINE,065 'FROM ',V_COUNT1,
079 SY-VLINE,083 'FROM ',V_COUNT2,
097 SY-VLINE,101 'FROM ',V_COUNT3,
115 SY-VLINE,119 'FROM ',V_COUNT4,
133 SY-VLINE,137 'FROM ',V_COUNT5,
151 SY-VLINE,155 'FROM ',V_COUNT6,
169 SY-VLINE,173 'FROM ',V_COUNT7,
187 SY-VLINE,191 'FROM ',V_COUNT8,
205 SY-VLINE,209 'FROM ',V_COUNT9,
223 SY-VLINE,228 'FROM ',V_COUNT10,
243 SY-VLINE,248 'TOTAL',
268 SY-VLINE.
WRITE:/ SY-VLINE,002 'Number',
12 SY-VLINE,
43 SY-VLINE,
061 SY-VLINE,065 'TO ',RASTBIS2,
079 SY-VLINE,083 'TO ',RASTBIS3,
097 SY-VLINE,101 'TO ',RASTBIS4,
115 SY-VLINE,119 'TO ',RASTBIS5,
133 SY-VLINE,137 'FROM ',RASTBIS6,
151 SY-VLINE,155 'FROM ',RASTBIS7,
169 SY-VLINE,173 'FROM ',RASTBIS8,
187 SY-VLINE,191 'FROM ',RASTBIS9,
205 SY-VLINE,209 'FROM ',RASTBIS0,
223 SY-VLINE,
243 SY-VLINE,
268 SY-VLINE,
SY-ULINE.
format color off.
===================================================================
END-OF-SELECTION ***************************
===================================================================
end-of-selection.
===================================================================
Form : Extract_Data *
===================================================================
form extract_data.
Select the Customers
Select t1~kunnr t2~name1
into corresponding fields of table customer_tab
from knb1 as t1 inner join kna1 as t2
on t2~kunnr = t1~kunnr
where t1~bukrs = p_bukrs
and t1~kunnr in s_kunnr
and t1~BUSAB in s_busab
and t2~regio in s_regio
and t2~BRSCH in s_BRSCH
and t2~KTOKD in s_KTOKD.
if sy-subrc <> 0.
message e398(00) with 'No Customers Selected'.
endif.
sort customer_tab.
describe table customer_tab lines v_ttlc.
v_ttlc = v_ttlc + 10.
loop at customer_tab.
v_net1 = 0.
v_net2 = 0.
v_net3 = 0.
v_net4 = 0.
v_net5 = 0.
v_net6 = 0.
v_net7 = 0.
v_net8 = 0.
v_net9 = 0.
v_net10 = 0.
v_net11 = 0.
v_net = 0.
perform calculate_ageing
using
p_bukrs
customer_tab-kunnr
dat
RASTBIS1
RASTBIS2
RASTBIS3
RASTBIS4
RASTBIS5
RASTBIS6
RASTBIS7
RASTBIS8
RASTBIS9
RASTBIS0
P_STAND
' ' "noted item
P_SPCAL
changing
v_net1
v_net2
v_net3
v_net4
v_net5
v_net6
v_net7
v_net8
v_net9
v_net10
v_net11
v_net.
if p_balyes = 'X' or v_net > 0.
format color col_total.
write:/ sy-vline,
002 customer_tab-kunnr,
012 SY-VLINE,013(30) customer_tab-name1,
043 SY-VLINE,044(16) v_net1,
061 SY-VLINE,062(16) v_net2,
079 SY-VLINE,080(16) v_net3,
097 SY-VLINE,098(16) v_net4,
115 SY-VLINE,116(16) v_net5,
133 SY-VLINE,134(16) v_net6,
151 SY-VLINE,152(16) v_net7,
169 SY-VLINE,170(16) v_net8,
187 SY-VLINE,188(16) v_net9,
205 SY-VLINE,206(16) v_net10,
223 SY-VLINE,224(16) v_net11,
239 SY-VLINE,240(16) v_net,
258 SY-VLINE.
format color off.
hide : customer_tab-kunnr.
v_ttlnet1 = v_ttlnet1 + v_net1.
v_ttlnet2 = v_ttlnet2 + v_net2.
v_ttlnet3 = v_ttlnet3 + v_net3.
v_ttlnet4 = v_ttlnet4 + v_net4.
v_ttlnet5 = v_ttlnet5 + v_net5.
v_ttlnet6 = v_ttlnet6 + v_net6.
v_ttlnet7 = v_ttlnet7 + v_net7.
v_ttlnet8 = v_ttlnet8 + v_net8.
v_ttlnet9 = v_ttlnet9 + v_net9.
v_ttlnet10 = v_ttlnet10 + v_net10.
v_ttlnet11 = v_ttlnet11 + v_net11.
v_ttlnet = v_ttlnet + v_net.
endif.
endloop.
ULINE.
format color col_total.
write:/ sy-vline,
012 SY-VLINE,012(30) ' T O T A L',
043 SY-VLINE,044(16) v_ttlnet1,
061 SY-VLINE,062(16) v_ttlnet2,
079 SY-VLINE,080(16) v_ttlnet3,
097 SY-VLINE,098(16) v_ttlnet4,
115 SY-VLINE,116(16) v_ttlnet5,
133 SY-VLINE,134(16) v_ttlnet6,
151 SY-VLINE,152(16) v_ttlnet7,
169 SY-VLINE,170(16) v_ttlnet8,
187 SY-VLINE,188(16) v_ttlnet9,
205 SY-VLINE,206(16) v_ttlnet10,
223 SY-VLINE,224(16) v_ttlnet11,
239 SY-VLINE,240(16) v_ttlnet,
258 SY-VLINE.
format color off.
ULINE.
endform.
Function to Calculate Aging.
Form calculate_ageing using
bukrs
kunnr
dat
RASTBIS1
RASTBIS2
RASTBIS3
RASTBIS4
RASTBIS5
RASTBIS6
RASTBIS7
RASTBIS8
RASTBIS9
RASTBIS0
P_STAND
P_NOTED
P_SPCAL
changing
v_net1
v_net2
v_net3
v_net4
v_net5
v_net6
v_net7
v_net8
v_net9
v_net10
v_net11
v_net.
DATA: BEGIN OF BSID_TAB1 OCCURS 0,
BUKRS LIKE BSID-BUKRS,
PRCTR LIKE BSID-PRCTR,
KUNNR LIKE BSID-KUNNR,
FLAG(1),
UMSKZ LIKE BSID-UMSKZ,
BLART LIKE BSID-BLART,
BELNR LIKE BSID-BELNR,
BUZEI LIKE BSID-BUZEI,
NETDT LIKE BSID-ZFBDT,
ZFBDT LIKE BSID-ZFBDT,
BUDAT LIKE BSID-BUDAT,
BLDAT LIKE BSID-BLDAT,
BSCHL LIKE BSID-BSCHL,
DMBTR LIKE BSID-DMBTR,
SHKZG LIKE BSID-SHKZG,
ZBD1T LIKE BSID-ZBD1T,
ZBD2T LIKE BSID-ZBD2T,
ZBD3T LIKE BSID-ZBD3T,
REBZG LIKE BSID-REBZG,
REBZT LIKE BSID-REBZT,
KOART LIKE BSEG-KOART,
SK1DT LIKE FAEDE-SK1DT,
SK2DT LIKE FAEDE-SK2DT,
DAYSD LIKE SY-TABIX,
END OF BSID_TAB1.
RANGES: R_UMSKZ FOR BSID-UMSKZ.
Data : V_ZFBDT Like bsid-ZFBDT,
V_ZBD1T Like bsid-ZBD1T,
V_ZBD2T Like bsid-ZBD2T,
V_ZBD3T Like bsid-ZBD3T,
V_LINES(8) TYPE n.
IF P_NOTED = 'X'. "CHECK NOTED ITEMS
R_UMSKZ-SIGN = 'I'.
R_UMSKZ-OPTION = 'EQ'.
R_UMSKZ-LOW = 'D'.
APPEND R_UMSKZ.
R_UMSKZ-SIGN = 'I'.
R_UMSKZ-OPTION = 'EQ'.
R_UMSKZ-LOW = 'L'.
APPEND R_UMSKZ.
ENDIF.
IF P_STAND = 'X'. "CHECK STANDARD ITEMS
R_UMSKZ-SIGN = 'I'.
R_UMSKZ-OPTION = 'EQ'.
R_UMSKZ-LOW = ' '.
APPEND R_UMSKZ.
ENDIF.
IF P_SPCAL = 'X'. "CHECK SPECIAL G/L TRANSACTION
R_UMSKZ-SIGN = 'I'.
R_UMSKZ-OPTION = 'EQ'.
R_UMSKZ-LOW = 'A'.
APPEND R_UMSKZ.
R_UMSKZ-SIGN = 'I'.
R_UMSKZ-OPTION = 'EQ'.
R_UMSKZ-LOW = 'B'.
APPEND R_UMSKZ.
ENDIF.
SELECT * FROM BSID INTO CORRESPONDING FIELDS OF TABLE BSID_TAB
WHERE BUKRS = BUKRS AND
budat <= dat AND
KUNNR = KUNNR AND
UMSKZ in R_UMSKZ.
SELECT * FROM BSAD appending CORRESPONDING FIELDS OF TABLE BSID_TAB
WHERE BUKRS = BUKRS AND
budat <= dat AND
augdt >= dat AND
KUNNR = KUNNR AND
UMSKZ in R_UMSKZ.
DESCRIBE TABLE BSID_TAB LINES V_LINES.
LOOP AT BSID_TAB.
if bsid_tab-BLART = 'DZ'.
Select single ZFBDT ZBD1T ZBD2T ZBD3T
into (V_ZFBDT,V_ZBD1T,V_ZBD2T,V_ZBD3T)
from bsid where BUKRS = BUKRS
and kunnr = bsid_tab-kunnr
and BELNR = bsid_tab-REBZG.
if sy-subrc = 0.
bsid_tab-ZFBDT = V_ZFBDT.
bsid_tab-ZBD1T = V_ZBD1T.
bsid_tab-ZBD2T = V_ZBD2T.
bsid_tab-ZBD3T = V_ZBD3T.
else.
Select single ZFBDT ZBD1T ZBD2T ZBD3T
into (V_ZFBDT,V_ZBD1T,V_ZBD2T,V_ZBD3T)
from bsad where BUKRS = BUKRS
and kunnr = bsid_tab-kunnr
and BELNR = bsid_tab-REBZG.
if sy-subrc <> 0.
bsid_tab-ZFBDT = V_ZFBDT.
bsid_tab-ZBD1T = V_ZBD1T.
bsid_tab-ZBD2T = V_ZBD2T.
bsid_tab-ZBD3T = V_ZBD3T.
endif.
endif.
endif.
IF BSID_TAB-SHKZG = 'H'.
BSID_TAB-DMBTR = BSID_TAB-DMBTR * ( - 1 ).
ENDIF.
bsid_tab-netdt = bsid_tab-ZFBDT.
bsid_tab-netdt = bsid_tab-budat.
bsid_tab-koart = 'D'.
MODIFY BSID_TAB.
PERFORM CALC_DUE_DATE USING BSID_TAB.
BSID_TAB-DAYSD = DAT - BSID_TAB-NETDT.
IF BSID_TAB-DAYSD <= RASTBIS1.
V_NET1 = V_NET1 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS2.
V_NET2 = V_NET2 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS3.
V_NET3 = V_NET3 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS4.
V_NET4 = V_NET4 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS5.
V_NET5 = V_NET5 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS6.
V_NET6 = V_NET6 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS7.
V_NET7 = V_NET7 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS5.
V_NET8 = V_NET8 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS9.
V_NET9 = V_NET9 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS0.
V_NET10 = V_NET10 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD > RASTBIS0.
V_NET11 = V_NET11 + BSID_TAB-DMBTR.
ENDIF.
V_NET = V_NET + BSID_TAB-DMBTR.
MODIFY BSID_TAB.
ENDLOOP.
endform.
Calculate Due Date
FORM CALC_DUE_DATE USING P_BSID_TAB STRUCTURE BSID_TAB.
DATA : REFE TYPE P.
IF P_BSID_TAB-KOART = 'K' OR P_BSID_TAB-KOART = 'D'.
IF P_BSID_TAB-ZFBDT IS INITIAL.
P_BSID_TAB-ZFBDT = P_BSID_TAB-BLDAT.
ENDIF.
*Nettofälligkeit bestimmen--
IF NOT P_BSID_TAB-ZBD3T IS INITIAL.
REFE = P_BSID_TAB-ZBD3T.
ELSE.
IF NOT P_BSID_TAB-ZBD2T IS INITIAL.
REFE = P_BSID_TAB-ZBD2T.
ELSE.
REFE = P_BSID_TAB-ZBD1T.
ENDIF.
ENDIF.
*Nichtrechnungsbezogene Gutschriften sind sofort fällig--
IF P_BSID_TAB-KOART = 'D' AND P_BSID_TAB-SHKZG = 'H'
OR P_BSID_TAB-KOART = 'K' AND P_BSID_TAB-SHKZG = 'S'.
IF P_BSID_TAB-REBZG IS INITIAL.
REFE = 0.
ENDIF.
ENDIF.
P_BSID_TAB-NETDT = P_BSID_TAB-ZFBDT + REFE.
*Skontofälligkeiten bestimmen--
IF NOT P_BSID_TAB-ZBD2T IS INITIAL.
P_BSID_TAB-SK2DT = P_BSID_TAB-ZFBDT + P_BSID_TAB-ZBD2T.
ELSE.
P_BSID_TAB-SK2DT = P_BSID_TAB-NETDT.
ENDIF.
IF NOT P_BSID_TAB-ZBD1T IS INITIAL
OR NOT P_BSID_TAB-ZBD2T IS INITIAL.
P_BSID_TAB-SK1DT = P_BSID_TAB-ZFBDT + P_BSID_TAB-ZBD1T.
ELSE.
P_BSID_TAB-SK1DT = P_BSID_TAB-NETDT.
ENDIF.
*Nichtrechnungsbezogene Gutschriften sind sofort fällig--
IF P_BSID_TAB-KOART = 'D' AND P_BSID_TAB-SHKZG = 'H'
OR P_BSID_TAB-KOART = 'K' AND P_BSID_TAB-SHKZG = 'S'.
IF P_BSID_TAB-REBZG IS INITIAL.
P_BSID_TAB-SK2DT = P_BSID_TAB-NETDT.
P_BSID_TAB-SK1DT = P_BSID_TAB-NETDT.
ENDIF.
ENDIF.
ELSE.
MESSAGE E122 RAISING ACCOUNT_TYPE_NOT_SUPPORTED.
ENDIF.
E_FAEDE = FAEDE.
ENDFORM.Hi,
As vijay said...
1.Declare One final Internal table which you want to show the data
2 . populate the fieldcatalog using the FM or Manually using the itab in step1
3. Collect the Data into final internal table which you created in Step 1.
4. pass the fieldcat and Internal table to ALV FM.
chk out the prg below i have created your program but i donn knw wht are the output fields... chk your prg
*REPORT ZALVTEST .
REPORT ZSAMPLE line-size 260
line-count 65
no standard page heading.
TYPE-POOLS: SLIS.
====================================================================
TABLES *********************************
====================================================================
tables : bseg,
bkpf,
kna1,
bsid,
bsad,
knb1.
data : begin of customer_tab occurs 0,
kunnr like kna1-kunnr,
name1 like kna1-name1,
flag(1) type c,
end of customer_tab.
data : begin of customerdoc_tab occurs 0,
kunnr like kna1-kunnr,
belnr like bkpf-belnr,
gjahr like bkpf-gjahr,
monat like bkpf-monat,
end of customerdoc_tab.
data : begin of doc_tab occurs 0,
belnr like bkpf-belnr,
gjahr like bkpf-gjahr,
monat like bkpf-monat,
end of doc_tab.
DATA: BEGIN OF BSID_TAB OCCURS 0,
BUKRS LIKE BSID-BUKRS,
PRCTR LIKE BSID-PRCTR,
KUNNR LIKE BSID-KUNNR,
FLAG(1),
UMSKZ LIKE BSID-UMSKZ,
BLART LIKE BSID-BLART,
BELNR LIKE BSID-BELNR,
BUZEI LIKE BSID-BUZEI,
NETDT LIKE BSID-ZFBDT,
ZFBDT LIKE BSID-ZFBDT,
BUDAT LIKE BSID-BUDAT,
BLDAT LIKE BSID-BLDAT,
BSCHL LIKE BSID-BSCHL,
DMBTR LIKE BSID-DMBTR,
SHKZG LIKE BSID-SHKZG,
ZBD1T LIKE BSID-ZBD1T,
ZBD2T LIKE BSID-ZBD2T,
ZBD3T LIKE BSID-ZBD3T,
REBZG LIKE BSID-REBZG,
REBZT LIKE BSID-REBZT,
KOART LIKE BSEG-KOART,
SK1DT LIKE FAEDE-SK1DT,
SK2DT LIKE FAEDE-SK2DT,
DAYSD LIKE SY-TABIX,
END OF BSID_TAB.
ranges : r_bukrs for bsid-bukrs,
r_kunnr for kna1-kunnr.
===================================================================
VARIABLES *******************************
===================================================================
data : v_belnr like bseg-belnr,
v_gjahr like bkpf-gjahr,
v_monat like bkpf-monat,
v_ttlc type p,
v_flag(1) type c,
V_COUNT1(4) TYPE N,
V_COUNT2(4) TYPE N,
V_COUNT3(4) TYPE N,
V_COUNT4(4) TYPE N,
V_COUNT5(4) TYPE N,
V_COUNT6(4) TYPE N,
V_COUNT7(4) TYPE N,
V_COUNT8(4) TYPE N,
V_COUNT9(4) TYPE N,
V_COUNT10(4) TYPE N,
V_NET1 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 1
V_NET2 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 2
V_NET3 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 3
V_NET4 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 4
V_NET5 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 5
V_NET6 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 6
V_NET7 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 7
V_NET8 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 8
V_NET9 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 9
V_NET10 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 10
V_NET11 LIKE BSID-DMBTR, "CALCULATE CUSTOMER AGE 11
V_NET LIKE BSID-DMBTR, "Total Balance of Customer
V_ttlNET1 LIKE BSID-DMBTR,
V_ttlNET2 LIKE BSID-DMBTR,
V_ttlNET3 LIKE BSID-DMBTR,
V_ttlNET4 LIKE BSID-DMBTR,
V_ttlNET5 LIKE BSID-DMBTR,
V_ttlNET6 LIKE BSID-DMBTR,
V_ttlNET7 LIKE BSID-DMBTR,
V_ttlNET8 LIKE BSID-DMBTR,
V_ttlNET9 LIKE BSID-DMBTR,
V_ttlNET10 LIKE BSID-DMBTR,
V_ttlNET11 LIKE BSID-DMBTR,
V_ttlNET LIKE BSID-DMBTR,
v_kunnr like bseg-kunnr,
V_BUTXT like t001-butxt.
********Declare Data Areas for List Viewer ***********
DATA: FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
FIELDCAT_LN LIKE LINE OF FIELDCAT,
FIELD TYPE SLIS_FIELDNAME,
COL_POS TYPE I ,
PGM LIKE SY-REPID,
FIELD_VALUE(20),
TABLE_NAME(10).
===================================================================
SELECTION SCREEN ****************************
===================================================================
selection-screen begin of block b1 with frame title text-001.
parameters : p_bukrs like bseg-bukrs obligatory.
select-options : s_kunnr for kna1-kunnr,
s_BRSCH for kna1-BRSCH,
s_REGIO for kna1-REGIO,
s_KTOKD for kna1-KTOKD,
s_BUSAB for knb1-BUSAB.
selection-screen: end of block b1.
selection-screen begin of block b2 with frame title text-003.
PARAMETERS: DAT LIKE SY-DATUM DEFAULT SY-DATUM.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 01(30) TEXT-002.
SELECTION-SCREEN POSITION POS_LOW.
*PARAMETERS: RASTBIS1 LIKE RFPDO1-ALLGROGR DEFAULT '000'.
*PARAMETERS: RASTBIS2 LIKE RFPDO1-ALLGROGR DEFAULT '030'.
*PARAMETERS: RASTBIS3 LIKE RFPDO1-ALLGROGR DEFAULT '060'.
*PARAMETERS: RASTBIS4 LIKE RFPDO1-ALLGROGR DEFAULT '090'.
*PARAMETERS: RASTBIS5 LIKE RFPDO1-ALLGROGR DEFAULT '120'.
PARAMETERS: RASTBIS1(4) type n DEFAULT '0000'.
PARAMETERS: RASTBIS2(4) type n DEFAULT '0030'.
PARAMETERS: RASTBIS3(4) type n DEFAULT '0060'.
PARAMETERS: RASTBIS4(4) type n DEFAULT '0090'.
PARAMETERS: RASTBIS5(4) type n DEFAULT '0120'.
PARAMETERS: RASTBIS6(4) type n DEFAULT '0150'.
PARAMETERS: RASTBIS7(4) type n DEFAULT '0180'.
PARAMETERS: RASTBIS8(4) type n DEFAULT '0210'.
PARAMETERS: RASTBIS9(4) type n DEFAULT '0240'.
PARAMETERS: RASTBIS0(4) type n DEFAULT '0270'.
SELECTION-SCREEN END OF LINE.
Noted item removed as per FI instruction
PARAMETERS: P_STAND AS CHECKBOX default 'X',
P_NOTED AS CHECKBOX ,
P_SPCAL AS CHECKBOX .
selection-screen: end of block b2.
selection-screen begin of block b3 with frame.
PARAMETERS: allgline like RFPDO1-allgline .
Parameters : p_balyes type c radiobutton group grp9 default 'X',
p_balno type c radiobutton group grp9.
selection-screen: end of block b3.
Check for the Select option
AT SELECTION-SCREEN.
IF P_STAND = '' AND P_SPCAL = '' .
MESSAGE E398(00) WITH 'PLEASE CHOOSE AT LEAST ONE G/L INDICATOR!'.
ENDIF.
Check for Company code Authorization
authority-check object 'F_BKPF_BUK'
ID 'BUKRS' FIELD p_bukrs
ID 'ACTVT' FIELD '03'.
if sy-subrc ne 0.
message e398(00) with 'You are not Authorized for CC ' p_bukrs.
Endif.
===================================================================
START-OF-SELECTION ****************************
===================================================================
START-OF-SELECTION.
V_COUNT1 = RASTBIS1 + 1.
V_COUNT2 = RASTBIS2 + 1.
V_COUNT3 = RASTBIS3 + 1.
V_COUNT4 = RASTBIS4 + 1.
V_COUNT5 = RASTBIS5 + 1.
V_COUNT6 = RASTBIS6 + 1.
V_COUNT7 = RASTBIS7 + 1.
V_COUNT8 = RASTBIS8 + 1.
V_COUNT9 = RASTBIS9 + 1.
V_COUNT10 = RASTBIS0 + 1.
perform extract_data.
Build Field Catalogs **************************
PERFORM BUILD_FIELDCAT.
*******Start List Viewer *******************************
PERFORM START_LIST_VIEWER.
===================================================================
At line Selection *****************************
===================================================================
at line-selection.
if sy-lilli >= 9 .
refresh r_bukrs.
move p_bukrs to r_bukrs-low.
move 'I' to r_bukrs-sign.
move 'EQ' to r_bukrs-option.
append r_bukrs.
refresh r_kunnr.
move customer_tab-kunnr to r_kunnr-low.
move 'I' to r_kunnr-sign.
move 'EQ' to r_kunnr-option.
append r_kunnr.
submit ZFARVR0040 and return
with p_bukrs = p_bukrs
with dat = dat
with p_stand = p_stand
with p_spcal = P_SPCAL
with s_kunnr in r_kunnr.
endif.
===================================================================
Top of Page *******************************
===================================================================
TOP-OF-PAGE.
SELECT SINGLE BUTXT FROM T001 INTO V_BUTXT
WHERE BUKRS = p_BUKRS .
WRITE:/73'Customers Aging Analysis',140'PAGE NO.',
SY-PAGNO.
WRITE:/002 'COMPANY',
011 P_BUKRS,
017 V_BUTXT,
055 allgline centered,
140 'DATE :',
150 sy-datum .
write:/002 'User',
011 sy-UNAME,
140 'Time :',
150 sy-UZEIT.
SKIP.
format color col_heading intensified off.
WRITE:/ SY-ULINE,
SY-VLINE,002 'Customer',
012 SY-VLINE,013 'Name',
043 SY-VLINE,048 'CURRENT',
061 SY-VLINE,065 'FROM ',V_COUNT1,
079 SY-VLINE,083 'FROM ',V_COUNT2,
097 SY-VLINE,101 'FROM ',V_COUNT3,
115 SY-VLINE,119 'FROM ',V_COUNT4,
133 SY-VLINE,137 'FROM ',V_COUNT5,
151 SY-VLINE,155 'FROM ',V_COUNT6,
169 SY-VLINE,173 'FROM ',V_COUNT7,
187 SY-VLINE,191 'FROM ',V_COUNT8,
205 SY-VLINE,209 'FROM ',V_COUNT9,
223 SY-VLINE,228 'FROM ',V_COUNT10,
243 SY-VLINE,248 'TOTAL',
268 SY-VLINE.
WRITE:/ SY-VLINE,002 'Number',
12 SY-VLINE,
43 SY-VLINE,
061 SY-VLINE,065 'TO ',RASTBIS2,
079 SY-VLINE,083 'TO ',RASTBIS3,
097 SY-VLINE,101 'TO ',RASTBIS4,
115 SY-VLINE,119 'TO ',RASTBIS5,
133 SY-VLINE,137 'FROM ',RASTBIS6,
151 SY-VLINE,155 'FROM ',RASTBIS7,
169 SY-VLINE,173 'FROM ',RASTBIS8,
187 SY-VLINE,191 'FROM ',RASTBIS9,
205 SY-VLINE,209 'FROM ',RASTBIS0,
223 SY-VLINE,
243 SY-VLINE,
268 SY-VLINE,
SY-ULINE.
format color off.
===================================================================
END-OF-SELECTION ***************************
===================================================================
end-of-selection.
===================================================================
Form : Extract_Data *
===================================================================
form extract_data.
Select the Customers
Select t1~kunnr t2~name1
into corresponding fields of table customer_tab
from knb1 as t1 inner join kna1 as t2
on t2~kunnr = t1~kunnr
where t1~bukrs = p_bukrs
and t1~kunnr in s_kunnr
and t1~BUSAB in s_busab
and t2~regio in s_regio
and t2~BRSCH in s_BRSCH
and t2~KTOKD in s_KTOKD.
if sy-subrc <> 0.
message e398(00) with 'No Customers Selected'.
endif.
sort customer_tab.
describe table customer_tab lines v_ttlc.
v_ttlc = v_ttlc + 10.
loop at customer_tab.
v_net1 = 0.
v_net2 = 0.
v_net3 = 0.
v_net4 = 0.
v_net5 = 0.
v_net6 = 0.
v_net7 = 0.
v_net8 = 0.
v_net9 = 0.
v_net10 = 0.
v_net11 = 0.
v_net = 0.
perform calculate_ageing
using
p_bukrs
customer_tab-kunnr
dat
RASTBIS1
RASTBIS2
RASTBIS3
RASTBIS4
RASTBIS5
RASTBIS6
RASTBIS7
RASTBIS8
RASTBIS9
RASTBIS0
P_STAND
' ' "noted item
P_SPCAL
changing
v_net1
v_net2
v_net3
v_net4
v_net5
v_net6
v_net7
v_net8
v_net9
v_net10
v_net11
v_net.
if p_balyes = 'X' or v_net > 0.
format color col_total.
write:/ sy-vline,
002 customer_tab-kunnr,
012 SY-VLINE,013(30) customer_tab-name1,
043 SY-VLINE,044(16) v_net1,
061 SY-VLINE,062(16) v_net2,
079 SY-VLINE,080(16) v_net3,
097 SY-VLINE,098(16) v_net4,
115 SY-VLINE,116(16) v_net5,
133 SY-VLINE,134(16) v_net6,
151 SY-VLINE,152(16) v_net7,
169 SY-VLINE,170(16) v_net8,
187 SY-VLINE,188(16) v_net9,
205 SY-VLINE,206(16) v_net10,
223 SY-VLINE,224(16) v_net11,
239 SY-VLINE,240(16) v_net,
258 SY-VLINE.
format color off.
hide : customer_tab-kunnr.
v_ttlnet1 = v_ttlnet1 + v_net1.
v_ttlnet2 = v_ttlnet2 + v_net2.
v_ttlnet3 = v_ttlnet3 + v_net3.
v_ttlnet4 = v_ttlnet4 + v_net4.
v_ttlnet5 = v_ttlnet5 + v_net5.
v_ttlnet6 = v_ttlnet6 + v_net6.
v_ttlnet7 = v_ttlnet7 + v_net7.
v_ttlnet8 = v_ttlnet8 + v_net8.
v_ttlnet9 = v_ttlnet9 + v_net9.
v_ttlnet10 = v_ttlnet10 + v_net10.
v_ttlnet11 = v_ttlnet11 + v_net11.
v_ttlnet = v_ttlnet + v_net.
endif.
endloop.
ULINE.
format color col_total.
write:/ sy-vline,
012 SY-VLINE,012(30) ' T O T A L',
043 SY-VLINE,044(16) v_ttlnet1,
061 SY-VLINE,062(16) v_ttlnet2,
079 SY-VLINE,080(16) v_ttlnet3,
097 SY-VLINE,098(16) v_ttlnet4,
115 SY-VLINE,116(16) v_ttlnet5,
133 SY-VLINE,134(16) v_ttlnet6,
151 SY-VLINE,152(16) v_ttlnet7,
169 SY-VLINE,170(16) v_ttlnet8,
187 SY-VLINE,188(16) v_ttlnet9,
205 SY-VLINE,206(16) v_ttlnet10,
223 SY-VLINE,224(16) v_ttlnet11,
239 SY-VLINE,240(16) v_ttlnet,
258 SY-VLINE.
format color off.
ULINE.
endform.
Function to Calculate Aging.
Form calculate_ageing using
bukrs
kunnr
dat
RASTBIS1
RASTBIS2
RASTBIS3
RASTBIS4
RASTBIS5
RASTBIS6
RASTBIS7
RASTBIS8
RASTBIS9
RASTBIS0
P_STAND
P_NOTED
P_SPCAL
changing
v_net1
v_net2
v_net3
v_net4
v_net5
v_net6
v_net7
v_net8
v_net9
v_net10
v_net11
v_net.
DATA: BEGIN OF BSID_TAB1 OCCURS 0,
BUKRS LIKE BSID-BUKRS,
PRCTR LIKE BSID-PRCTR,
KUNNR LIKE BSID-KUNNR,
FLAG(1),
UMSKZ LIKE BSID-UMSKZ,
BLART LIKE BSID-BLART,
BELNR LIKE BSID-BELNR,
BUZEI LIKE BSID-BUZEI,
NETDT LIKE BSID-ZFBDT,
ZFBDT LIKE BSID-ZFBDT,
BUDAT LIKE BSID-BUDAT,
BLDAT LIKE BSID-BLDAT,
BSCHL LIKE BSID-BSCHL,
DMBTR LIKE BSID-DMBTR,
SHKZG LIKE BSID-SHKZG,
ZBD1T LIKE BSID-ZBD1T,
ZBD2T LIKE BSID-ZBD2T,
ZBD3T LIKE BSID-ZBD3T,
REBZG LIKE BSID-REBZG,
REBZT LIKE BSID-REBZT,
KOART LIKE BSEG-KOART,
SK1DT LIKE FAEDE-SK1DT,
SK2DT LIKE FAEDE-SK2DT,
DAYSD LIKE SY-TABIX,
END OF BSID_TAB1.
RANGES: R_UMSKZ FOR BSID-UMSKZ.
Data : V_ZFBDT Like bsid-ZFBDT,
V_ZBD1T Like bsid-ZBD1T,
V_ZBD2T Like bsid-ZBD2T,
V_ZBD3T Like bsid-ZBD3T,
V_LINES(8) TYPE n.
IF P_NOTED = 'X'. "CHECK NOTED ITEMS
R_UMSKZ-SIGN = 'I'.
R_UMSKZ-OPTION = 'EQ'.
R_UMSKZ-LOW = 'D'.
APPEND R_UMSKZ.
R_UMSKZ-SIGN = 'I'.
R_UMSKZ-OPTION = 'EQ'.
R_UMSKZ-LOW = 'L'.
APPEND R_UMSKZ.
ENDIF.
IF P_STAND = 'X'. "CHECK STANDARD ITEMS
R_UMSKZ-SIGN = 'I'.
R_UMSKZ-OPTION = 'EQ'.
R_UMSKZ-LOW = ' '.
APPEND R_UMSKZ.
ENDIF.
IF P_SPCAL = 'X'. "CHECK SPECIAL G/L TRANSACTION
R_UMSKZ-SIGN = 'I'.
R_UMSKZ-OPTION = 'EQ'.
R_UMSKZ-LOW = 'A'.
APPEND R_UMSKZ.
R_UMSKZ-SIGN = 'I'.
R_UMSKZ-OPTION = 'EQ'.
R_UMSKZ-LOW = 'B'.
APPEND R_UMSKZ.
ENDIF.
SELECT * FROM BSID INTO CORRESPONDING FIELDS OF TABLE BSID_TAB
WHERE BUKRS = BUKRS AND
budat <= dat AND
KUNNR = KUNNR AND
UMSKZ in R_UMSKZ.
SELECT * FROM BSAD appending CORRESPONDING FIELDS OF TABLE BSID_TAB
WHERE BUKRS = BUKRS AND
budat <= dat AND
augdt >= dat AND
KUNNR = KUNNR AND
UMSKZ in R_UMSKZ.
DESCRIBE TABLE BSID_TAB LINES V_LINES.
LOOP AT BSID_TAB.
if bsid_tab-BLART = 'DZ'.
Select single ZFBDT ZBD1T ZBD2T ZBD3T
into (V_ZFBDT,V_ZBD1T,V_ZBD2T,V_ZBD3T)
from bsid where BUKRS = BUKRS
and kunnr = bsid_tab-kunnr
and BELNR = bsid_tab-REBZG.
if sy-subrc = 0.
bsid_tab-ZFBDT = V_ZFBDT.
bsid_tab-ZBD1T = V_ZBD1T.
bsid_tab-ZBD2T = V_ZBD2T.
bsid_tab-ZBD3T = V_ZBD3T.
else.
Select single ZFBDT ZBD1T ZBD2T ZBD3T
into (V_ZFBDT,V_ZBD1T,V_ZBD2T,V_ZBD3T)
from bsad where BUKRS = BUKRS
and kunnr = bsid_tab-kunnr
and BELNR = bsid_tab-REBZG.
if sy-subrc <> 0.
bsid_tab-ZFBDT = V_ZFBDT.
bsid_tab-ZBD1T = V_ZBD1T.
bsid_tab-ZBD2T = V_ZBD2T.
bsid_tab-ZBD3T = V_ZBD3T.
endif.
endif.
endif.
IF BSID_TAB-SHKZG = 'H'.
BSID_TAB-DMBTR = BSID_TAB-DMBTR * ( - 1 ).
ENDIF.
bsid_tab-netdt = bsid_tab-ZFBDT.
bsid_tab-netdt = bsid_tab-budat.
bsid_tab-koart = 'D'.
MODIFY BSID_TAB.
PERFORM CALC_DUE_DATE USING BSID_TAB.
BSID_TAB-DAYSD = DAT - BSID_TAB-NETDT.
IF BSID_TAB-DAYSD <= RASTBIS1.
V_NET1 = V_NET1 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS2.
V_NET2 = V_NET2 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS3.
V_NET3 = V_NET3 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS4.
V_NET4 = V_NET4 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS5.
V_NET5 = V_NET5 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS6.
V_NET6 = V_NET6 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS7.
V_NET7 = V_NET7 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS5.
V_NET8 = V_NET8 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS9.
V_NET9 = V_NET9 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD <= RASTBIS0.
V_NET10 = V_NET10 + BSID_TAB-DMBTR.
ELSEIF BSID_TAB-DAYSD > RASTBIS0.
V_NET11 = V_NET11 + BSID_TAB-DMBTR.
ENDIF.
V_NET = V_NET + BSID_TAB-DMBTR.
MODIFY BSID_TAB.
ENDLOOP.
endform.
Calculate Due Date
FORM CALC_DUE_DATE USING P_BSID_TAB STRUCTURE BSID_TAB.
DATA : REFE TYPE P.
IF P_BSID_TAB-KOART = 'K' OR P_BSID_TAB-KOART = 'D'.
IF P_BSID_TAB-ZFBDT IS INITIAL.
P_BSID_TAB-ZFBDT = P_BSID_TAB-BLDAT.
ENDIF.
*Nettofälligkeit bestimmen--
IF NOT P_BSID_TAB-ZBD3T IS INITIAL.
REFE = P_BSID_TAB-ZBD3T.
ELSE.
IF NOT P_BSID_TAB-ZBD2T IS INITIAL.
REFE = P_BSID_TAB-ZBD2T.
ELSE.
REFE = P_BSID_TAB-ZBD1T.
ENDIF.
ENDIF.
*Nichtrechnungsbezogene Gutschriften sind sofort fällig--
IF P_BSID_TAB-KOART = 'D' AND P_BSID_TAB-SHKZG = 'H'
OR P_BSID_TAB-KOART = 'K' AND P_BSID_TAB-SHKZG = 'S'.
IF P_BSID_TAB-REBZG IS INITIAL.
REFE = 0.
ENDIF.
ENDIF.
P_BSID_TAB-NETDT = P_BSID_TAB-ZFBDT + REFE.
*Skontofälligkeiten bestimmen--
IF NOT P_BSID_TAB-ZBD2T IS INITIAL.
P_BSID_TAB-SK2DT = P_BSID_TAB-ZFBDT + P_BSID_TAB-ZBD2T.
ELSE.
P_BSID_TAB-SK2DT = P_BSID_TAB-NETDT.
ENDIF.
IF NOT P_BSID_TAB-ZBD1T IS INITIAL
OR NOT P_BSID_TAB-ZBD2T IS INITIAL.
P_BSID_TAB-SK1DT = P_BSID_TAB-ZFBDT + P_BSID_TAB-ZBD1T.
ELSE.
P_BSID_TAB-SK1DT = P_BSID_TAB-NETDT.
ENDIF.
*Nichtrechnungsbezogene Gutschriften sind sofort fällig--
IF P_BSID_TAB-KOART = 'D' AND P_BSID_TAB-SHKZG = 'H'
OR P_BSID_TAB-KOART = 'K' AND P_BSID_TAB-SHKZG = 'S'.
IF P_BSID_TAB-REBZG IS INITIAL.
P_BSID_TAB-SK2DT = P_BSID_TAB-NETDT.
P_BSID_TAB-SK1DT = P_BSID_TAB-NETDT.
ENDIF.
ENDIF.
ELSE.
MESSAGE E122 RAISING ACCOUNT_TYPE_NOT_SUPPORTED.
ENDIF.
E_FAEDE = FAEDE.
ENDFORM.
*& Form BUILD_FIELDCAT
FORM BUILD_FIELDCAT .
PGM = SY-REPID.
FIELD = 'give field name'.
TABLE_NAME = 'give table name'.
PERFORM FIELDCAT_FILL USING FIELD.
and so on for the no. of fields you want to display
ENDFORM. " BUILD_FIELDCAT
*& Form START_LIST_VIEWER
FORM START_LIST_VIEWER.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_CALLBACK_PROGRAM = PGM
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
I_STRUCTURE_NAME =
IS_LAYOUT =
IT_FIELDCAT = 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
IR_SALV_LIST_ADAPTER =
IT_EXCEPT_QINFO =
I_SUPPRESS_EMPTY_DATA = ABAP_FALSE
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = FINAL TAB(OUTPUT STATEMENTS TABLE)
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
ENDFORM. " START_LIST_VIEWER
*& Form FIELDCAT_FILL
text
FORM FIELDCAT_FILL USING FIELD_VALUE.
ADD 1 TO COL_POS.
FIELDCAT_LN-REF_TABNAME = TABLE_NAME.
FIELDCAT_LN-FIELDNAME = FIELD_VALUE.
FIELDCAT_LN-KEY = SPACE.
FIELDCAT_LN-DO_SUM = SPACE.
FIELDCAT_LN-COL_POS = COL_POS.
FIELDCAT_LN-NO_OUT = SPACE.
FIELDCAT_LN-QFIELDNAME = SPACE.
FIELDCAT_LN-HOTSPOT = SPACE.
APPEND FIELDCAT_LN TO FIELDCAT.
ENDFORM. " FIELDCAT_FILL
Reward points if you find this helpful
Regards,
Harini -
What is the difference between these two reports MC.1 and MB5L
Hi
what is the difference between these two reports MC.1 and MB5L?
what is the Purpose of each report?
Material ledger is activated for this plant, we found some amount difference between these two reports, my client accounting department used to compare these two reports while year end/month end closing
Thanks
RajuMC.1 will give you the report for plant analysis as per plant .
MB5L report will give you list of stock value as per G/L account wise.
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