topic Re: Abt Selection Screen in Application Development and Automation Discussions

Abt Selection Screen

Former Member — Fri, 14 Jul 2006 05:37:43 GMT

Hello Experts..

m facing a strange problem..

On my selection screen, I have given 3 select-options for SD No, Item No and WBS Element.

So when I enter range in SD NO along with in Item No and execute the report, it simply neglects the range of Item no and displays all SDs, but when I go back from report to my selection-screen again and then execute the report again, it filters the records based on itm no range.

I debugged the programme and found that no vlue is entering from selection screen in select option for item during first time execution, while its thr when I execute the report second time..

so Any ideas for this..

Ur help will definately appriciated..

Thanks in advance..

Re: Abt Selection Screen

Former Member — Fri, 14 Jul 2006 05:42:16 GMT

Hi Rashmi ,

First thing is REFRESH all internal tables, If it wont solve ur Problem paste ur code over here.

Regards

Prabhu

Re: Abt Selection Screen

aris_hidalgo — Fri, 14 Jul 2006 05:43:00 GMT

Hi Rashmi,

Can you please post your code so we can look at your problem more clearly.

Thanks!

Re: Abt Selection Screen

Former Member — Fri, 14 Jul 2006 05:43:10 GMT

just clear the selection screen after execution.

Re: Abt Selection Screen

Former Member — Fri, 14 Jul 2006 06:01:08 GMT

Thanks to all for your replies

but the problem its not reading the scond select option i.e. for item,

I refreshed all intab along with select options

but the problem is same. ..the values are not getting transferred from the selection screen during 1st execution...

m giving partial code for ur referal here..

TABLES: VBAP,

VBFA,

VBRP.

*********************************************************************

Declaration of internal tables *

*********************************************************************

TYPE-POOLS SLIS.

INCLUDE: <ICON>,

<SYMBOL>.

CONSTANTS: GC_FORMNAME_TOP_OF_PAGE TYPE

SLIS_FORMNAME VALUE 'TOP_OF_PAGE',

GC_FORMNAME_USER_COMMAND TYPE

SLIS_FORMNAME VALUE 'USER_COMMAND'.

DATA: GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.

DATA: IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,

IT_SORT TYPE SLIS_T_SORTINFO_ALV,

I_EVENTS TYPE SLIS_T_EVENT,

I_LAYOUT TYPE SLIS_LAYOUT_ALV.

*********************************************************************

Declaration of internal table for Sales Doc. Item Data alongwith all
related informations

*********************************************************************

data: begin of i_out occurs 0,

vbeln like vbap-vbeln, " Sales document

posnr like vbap-posnr, " Sales document item

ps_psp_pnr like vbap-ps_psp_pnr, " WBS element

prctr like vbap-prctr, " Profit center

matnr like vbap-matnr, " Material number

arktx like vbap-arktx, " Short text for sales order item

kdmat like vbap-kdmat, " Material number used by customer

kwmeng like vbap-kwmeng, " Cumulative ord qty in sal units

netwr like vbap-netwr, " Net value of the order item

waerk like vbap-waerk,

vbelnf like vbfa-vbeln, " Subseq sales & dist document

posnn like vbfa-posnn, " Subseq item of an SD document

VBTYP_N LIKE VBFA-VBTYP_N,

fkart like vbrk-fkart,

fkimg like vbrp-fkimg, " Actual billed quantity

tot_qty like vbrp-fkimg, "Billed Qty for item

diff_qty like vbrp-fkimg, " B Q to be billed

netwr_b like vbrp-netwr,

BILL_CURR like vbrp-

TOT_BILL like vbrp-netwr,

DIFF like vbrp-netwr,

kzwi5 like vbrp-kzwi5,

kzwi6 like vbrp-kzwi6,

amt like vbrp-netwr,

tot_amt like vbrp-netwr,

diff_amt like vbrp-netwr,

end of i_out,

CNT TYPE I,

p_f2code type sy-ucomm value '&IC1'.

DATA: I_TEMP LIKE I_OUT OCCURS 0 WITH HEADER LINE,

W_TABIX LIKE SY-TABIX.

*********************************************************************

Declaration of internal table for Sales Doc. Item Data alongwith all
billing informations

*********************************************************************

DATA: BEGIN OF T_VBRP OCCURS 0,

vbelnf like vbfa-vbeln, " Subseq sales & dist document

posnn like vbfa-posnn, " Subseq item of an SD document

VBTYP_N LIKE VBFA-VBTYP_N,

fkimg like vbrp-fkimg, " Actual billed quantity

netwr_b like vbrp-netwr,

kzwi5 like vbrp-kzwi5,

kzwi6 like vbrp-kzwi6,

BILL_CURR like vbrp-

TOT_BILL like vbrp-netwr,

DIFF like vbrp-netwr,

END OF T_VBRP.

data : toutdt like prps-post1,

touttm like prps-post1,

t_vbeln like vbrp-vbeln,

t_posnr like vbrp-posnr,

v_index like sy-index.

CNT TYPE N.

************************************************************************

******************SELECTION SCREEN DECLARATION************************

************************************************************************

selection-screen begin of block b1 with frame title text-001.

selection-screen skip 2.

select-options: s_vbeln for vbap-vbeln ,

s_posnr for vbap-posnr ,

s_wbs for vbap-ps_psp_pnr.

selection-screen skip 2.

selection-screen end of block b1.

*********************************************************************

Checking the correction of screen variable for Sales Document No

*********************************************************************

at selection-screen on s_vbeln.

if s_vbeln-low eq '' .

message E001.

endif.

if s_vbeln-high eq '' .
message E001.
endif.

*********************************************************************

Checking the correction of screen variable for Item

*********************************************************************

*at selection-screen on s_posnr.

if s_posnr-low eq '' or s_posnr-high eq ''.
message E002.
endif.

*********************************************************************

Checking Document No Entered

*********************************************************************

if s_vbeln-low ne ''.

select single vbeln into t_vbeln from vbap

where vbeln = s_vbeln-low.

endif.

if sy-subrc ne 0.

message E003.

endif.

if s_vbeln-high ne ''.

select single vbeln into t_vbeln from vbap

where vbeln = s_vbeln-high.

endif.

if sy-subrc ne 0.

message E003.

endif.

*********************************************************************

Checking Sales Document Item No Entered

*********************************************************************

if s_posnr-low ne ''.

select single posnr into t_posnr from vbap

where posnr = s_posnr-low.

endif.

if sy-subrc ne 0.

message E004.

endif.

if s_posnr-high ne ''.

select single posnr into t_posnr from vbap

where posnr = s_posnr-high.

endif.

if sy-subrc ne 0.

message E004.

endif.

*********************************************************************

Start-of-selection

*********************************************************************

PERFORM EVENTTAB_BUILD USING I_EVENTS[].

PERFORM E04_COMMENT_BUILD USING GT_LIST_TOP_OF_PAGE[].

PERFORM FIELD_CATALOG.

PERFORM SORT_ORDER.

PERFORM GUI_STATUS.

PERFORM BUILD_LAYOUT USING I_LAYOUT.

PERFORM DETAIL_SELECTION.

I_TEMP[] = I_OUT[].

DELETE I_OUT WHERE VBTYP_N <> 'M' AND

VBTYP_N <> 'O' AND

VBTYP_N <> 'P' AND

VBTYP_N <> 'N'.

cnt = 0.

describe table I_OUT lines cnt.

if cnt > 0.

perform clear_total_order_value.

perform value_selection.

perform value_updation. "Transferring data from T_VBRP to I_OUT

perform calculations.

PERFORM FINAL_BILL.

PERFORM CALCULATION.

LOOP AT I_TEMP.

W_TABIX = SY-TABIX.

READ TABLE I_OUT WITH KEY VBELN = I_TEMP-VBELN

POSNR = I_TEMP-POSNR

VBELNF = I_TEMP-VBELNF

POSNN = I_TEMP-POSNN

VBTYP_N = I_TEMP-VBTYP_N.

IF SY-SUBRC NE 0.

INSERT I_TEMP INTO I_OUT INDEX W_TABIX.

ENDIF.

ENDLOOP.

perform display_alv_grid_list.

ELSE.

MESSAGE E005.

ENDIF.

&----

*& Form EVENTTAB_BUILD

&----

text

----

-->P_I_EVENTS[] text

----

FORM EVENTTAB_BUILD USING T_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 = T_EVENTS

EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

READ TABLE T_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE

INTO LS_EVENT.

IF SY-SUBRC = 0.

MOVE GC_FORMNAME_TOP_OF_PAGE TO LS_EVENT-FORM.

MODIFY T_EVENTS FROM LS_EVENT

TRANSPORTING FORM

where name = slis_ev_top_of_page.

ENDIF.

READ TABLE T_EVENTS WITH KEY NAME = SLIS_EV_USER_COMMAND

INTO LS_EVENT.

IF SY-SUBRC = 0.

MOVE GC_FORMNAME_USER_COMMAND TO LS_EVENT-FORM.

MODIFY T_EVENTS FROM LS_EVENT

TRANSPORTING FORM

where name = slis_ev_user_command.

ENDIF.

ENDFORM. " EVENTTAB_BUILD

&----

*& Form E04_COMMENT_BUILD

&----

text

----

-->P_GT_LIST_TOP_OF_PAGE text

----

FORM E04_COMMENT_BUILD USING T_LISTHEADER TYPE SLIS_T_LISTHEADER.

DATA: LS_LINE TYPE SLIS_LISTHEADER.

LS_LINE-TYP = 'H'.

LS_LINE-INFO = 'AREVA T&D'.

APPEND LS_LINE TO T_LISTHEADER.

CALL FUNCTION 'CONVERSION_EXIT_LDATE_OUTPUT'

EXPORTING

INPUT = SY-DATUM

IMPORTING

OUTPUT = TOUTDT.

CALL FUNCTION 'CONVERSION_EXIT_TIMLO_OUTPUT'

EXPORTING

INPUT = SY-UZEIT

IMPORTING

OUTPUT = TOUTTM.

CLEAR LS_LINE.

LS_LINE-TYP = 'S'.

LS_LINE-KEY = 'Run Date and Time'.

CONCATENATE TOUTDT '-' TOUTTM INTO LS_LINE-INFO.

APPEND LS_LINE TO T_LISTHEADER.

CLEAR LS_LINE.

LS_LINE-TYP = 'S'.

LS_LINE-KEY = 'INV RECON REPORT'.

APPEND LS_LINE TO T_LISTHEADER.

ENDFORM. " E04_COMMENT_BUILD

&----

*& Form FIELD_CATALOG

&----

text

----

--> p1 text
<-- p2 text

----

FORM FIELD_CATALOG.

DATA :WW_FCAT TYPE SLIS_FIELDCAT_ALV,

COLCNT TYPE I.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'VBELN'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Sales Doc'.

WW_FCAT-seltext_m = 'Sales Doc No'.

WW_FCAT-seltext_l = 'Sales Document No'.

WW_FCAT-REPTEXT_DDIC = 'Sales Document'.

WW_FCAT-HOTSPOT = 'X'.

WW_FCAT-EMPHASIZE = 'C300'.

WW_FCAT-REF_FIELDNAME = 'vbeln'.

WW_FCAT-REF_TABNAME = 'VBAP'.

WW_FCAT-KEY = 'X'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'POSNR'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Item No'.

WW_FCAT-seltext_m = 'Sales Doc Item No'.

WW_FCAT-seltext_l = 'Sales Document Item No'.

WW_FCAT-REPTEXT_DDIC = 'Sales Document Item'.
WW_FCAT-REF_FIELDNAME = 'posnr'.

WW_FCAT-REF_TABNAME = 'VBAP'.

WW_FCAT-OUTPUTLEN = '12'.

WW_FCAT-KEY = 'X'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'PS_PSP_PNR'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'WBS'.

WW_FCAT-seltext_m = 'WBS Element'.

WW_FCAT-seltext_l = 'WBS Element'.

WW_FCAT-EMPHASIZE = 'C200'.

WW_FCAT-REPTEXT_DDIC = 'WBS Element'.

WW_FCAT-OUTPUTLEN = '12'.

WW_FCAT-REF_FIELDNAME = 'ps_psp_pnr'.

WW_FCAT-REF_TABNAME = 'VBAP'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'PRCTR'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Profit Cet'.

WW_FCAT-seltext_m = 'Profit Center'.

WW_FCAT-seltext_l = 'Profit Center'.

WW_FCAT-EMPHASIZE = 'C200'.

WW_FCAT-REPTEXT_DDIC = 'Profit Center'.
WW_FCAT-REF_FIELDNAME = 'prctr'.

WW_FCAT-REF_TABNAME = 'VBAP'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'MATNR'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Mat No'.

WW_FCAT-seltext_m = 'Material No'.

WW_FCAT-seltext_l = 'Material Number'.

WW_FCAT-EMPHASIZE = 'C200'.

WW_FCAT-REPTEXT_DDIC = 'Material Number'.
WW_FCAT-REF_FIELDNAME = 'matnr'.

WW_FCAT-REF_TABNAME = 'VBAP'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'ARKTX'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'SO Item Sh Text'.

WW_FCAT-seltext_m = 'SO Item Short Text'.

WW_FCAT-EMPHASIZE = 'C200'.

WW_FCAT-seltext_l = 'SO Item Short Text'.

WW_FCAT-OUTPUTLEN = '20'.

WW_FCAT-REPTEXT_DDIC = 'Short Txt For Sales ord Item'.

WW_FCAT-REF_FIELDNAME = 'arktx'.

WW_FCAT-REF_TABNAME = 'VBAP'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'KDMAT'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Customer Mat No'.

WW_FCAT-seltext_m = 'Customer Mat No'.

WW_FCAT-seltext_l = 'Customer Material No'.

WW_FCAT-EMPHASIZE = 'C200'.

WW_FCAT-REPTEXT_DDIC = 'Material No Used By Customer'.

WW_FCAT-OUTPUTLEN = '15'.

WW_FCAT-REF_FIELDNAME = 'kdmat'.

WW_FCAT-REF_TABNAME = 'VBAP'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'KWMENG'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Qty in Sales Units'.

WW_FCAT-seltext_m = 'Qty in Sales Units'.

WW_FCAT-seltext_l = 'Cumulative Qty in Sales Units'.

WW_FCAT-OUTPUTLEN = '10'.

WW_FCAT-EMPHASIZE = 'C600'.

WW_FCAT-REPTEXT_DDIC = 'Cumulative Ord Qty In Sales Units'.
WW_FCAT-REF_FIELDNAME = 'kwmeng'.

WW_FCAT-REF_TABNAME = 'VBAP'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'NETWR'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Ord Value'.

WW_FCAT-seltext_m = 'Order Value'.

WW_FCAT-seltext_l = 'Total Order Value'.

WW_FCAT-EMPHASIZE = 'C200'.

WW_FCAT-EMPHASIZE = 'C500'.

WW_FCAT-REPTEXT_DDIC = 'Total Order Value'.

WW_FCAT-OUTPUTLEN = '15'.

WW_FCAT-REF_FIELDNAME = 'kwmeng'.

WW_FCAT-REF_TABNAME = 'VBAP'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'WAERK'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Currency'.

WW_FCAT-seltext_m = 'Ord Val Currency'.

WW_FCAT-seltext_l = 'Ord Val Currency'.

WW_FCAT-EMPHASIZE = 'C200'.

WW_FCAT-REPTEXT_DDIC = 'Total Order Value Currency'.

WW_FCAT-OUTPUTLEN = '15'.

WW_FCAT-REF_FIELDNAME = 'kwmeng'.

WW_FCAT-REF_TABNAME = 'VBAP'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'VBELNF'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Bill Doc No'.

WW_FCAT-seltext_m = 'Billing Doc No'.

WW_FCAT-seltext_l = 'Billing Document No'.

WW_FCAT-hotspot = 'X'.

WW_FCAT-REPTEXT_DDIC = 'Billing Document'.

WW_FCAT-EMPHASIZE = 'C300'.

WW_FCAT-OUTPUTLEN = '12'.

WW_FCAT-REF_FIELDNAME = 'vbeln'.
WW_FCAT-REF_TABNAME = 'VBFA'.
WW_FCAT-OUTPUTLEN = '50'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'FKART'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Bill Typ'.

WW_FCAT-seltext_m = 'Billing Type'.

WW_FCAT-seltext_l = 'Billing Type'.

WW_FCAT-OUTPUTLEN = '10'.

WW_FCAT-EMPHASIZE = 'C400'.
WW_FCAT-REPTEXT_DDIC = 'Total Order Value Currency'.
WW_FCAT-REF_FIELDNAME = 'kwmeng'.

WW_FCAT-REF_TABNAME = 'VBRK'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'VBTYP_N'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Doc Categ'.

WW_FCAT-seltext_m = 'Document Categ'.

WW_FCAT-seltext_l = 'Document Category'.

WW_FCAT-OUTPUTLEN = '10'.

WW_FCAT-EMPHASIZE = 'C400'.
WW_FCAT-REPTEXT_DDIC = 'Total Order Value Currency'.
WW_FCAT-REF_FIELDNAME = 'kwmeng'.

WW_FCAT-REF_TABNAME = 'VBFA'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.
WW_FCAT-COL_POS = colcnt.
WW_FCAT-FIELDNAME = 'POSNN'.
WW_FCAT-TABNAME = I_OUT.
WW_FCAT-REPTEXT_DDIC = 'Billing Item No'.

WW_FCAT-REF_FIELDNAME = 'posnn'.

WW_FCAT-REF_TABNAME = 'VBFA'.
WW_FCAT-OUTPUTLEN = 15.
APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'FKIMG'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Billed Qty'.

WW_FCAT-seltext_m = 'Actual Billed Qty'.

WW_FCAT-seltext_l = 'Actual Billed Qty'.

WW_FCAT-REPTEXT_DDIC = 'Actual Billed Qty'.

WW_FCAT-EMPHASIZE = 'C400'.
WW_FCAT-OUTPUTLEN = '20'.
WW_FCAT-REF_FIELDNAME = 'fkimg'.

WW_FCAT-REF_TABNAME = 'VBRP'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'TOT_QTY'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'B.Q. For Item'.

WW_FCAT-seltext_m = 'B.Q. For Sales Item'.

WW_FCAT-seltext_l = 'Total B.Q. For Item'.

WW_FCAT-EMPHASIZE = 'C600'.

WW_FCAT-REPTEXT_DDIC = 'Actual Billed Qty'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'DIFF_QTY'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'B.Q. TO Be Billed'.

WW_FCAT-seltext_m = 'B.Q. TO Be Billed'.

WW_FCAT-seltext_l = 'B.Q. TO Be Billed'.

WW_FCAT-EMPHASIZE = 'C700'.

WW_FCAT-REPTEXT_DDIC = 'Actual Billed Qty'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'NETWR_B'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Total Bill Val'.

WW_FCAT-seltext_m = 'Total Bill Value'.

WW_FCAT-seltext_l = 'Total Bill Value'.

WW_FCAT-REPTEXT_DDIC = 'Total Bill Value'.

WW_FCAT-OUTPUTLEN = '12'.

WW_FCAT-EMPHASIZE = 'C400'.
WW_FCAT-REF_FIELDNAME = 'kwmeng'.
WW_FCAT-REF_TABNAME = 'VBRK'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'TOT_BILL'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Sum for Item'.

WW_FCAT-seltext_m = 'Sum for Item'.

WW_FCAT-seltext_l = 'Sum for Sales Item'.

WW_FCAT-OUTPUTLEN = '12'.

WW_FCAT-EMPHASIZE = 'C500'.

WW_FCAT-EMPHASIZE = 'C411'.
WW_FCAT-REPTEXT_DDIC = 'Total Bill Value for Sales Item'.
WW_FCAT-REF_FIELDNAME = 'kwmeng'.
WW_FCAT-REF_TABNAME = 'VBRP'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'DIFF'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'B.V. to be Billed'.

WW_FCAT-seltext_m = 'B.V. to be Billed'.

WW_FCAT-seltext_l = 'Total B.V. to be billed'.

WW_FCAT-OUTPUTLEN = '12'.

WW_FCAT-EMPHASIZE = 'C611'.

WW_FCAT-EMPHASIZE = 'C700'.

WW_FCAT-REPTEXT_DDIC = 'Total Bill value to be billed'.
WW_FCAT-REF_FIELDNAME = 'kwmeng'.
WW_FCAT-REF_TABNAME = 'VBAP'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'AMT'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Amt Claimed'.

WW_FCAT-seltext_m = 'Total Amt Claimed'.

WW_FCAT-seltext_l = 'Total Amt Claimed'.

WW_FCAT-OUTPUTLEN = '12'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'TOT_AMT'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'Sum for AMT'.

WW_FCAT-seltext_m = 'Sum for AMT Claimed'.

WW_FCAT-seltext_l = 'Sum for AMT Claimed'.

WW_FCAT-OUTPUTLEN = '12'.

WW_FCAT-EMPHASIZE = 'C500'.

APPEND WW_FCAT TO IT_FIELDCAT.

CLEAR WW_FCAT.

colcnt = colcnt + 1.

WW_FCAT-COL_POS = colcnt.

WW_FCAT-FIELDNAME = 'DIFF_AMT'.

WW_FCAT-TABNAME = I_OUT.

WW_FCAT-seltext_s = 'AMT to be claimed'.

WW_FCAT-seltext_m = 'AMT to be claimed'.

WW_FCAT-seltext_l = 'AMT to be claimed'.

WW_FCAT-OUTPUTLEN = '12'.

WW_FCAT-EMPHASIZE = 'C611'.

WW_FCAT-EMPHASIZE = 'C700'.

WW_FCAT-REPTEXT_DDIC = 'Total Bill value to be billed'.
WW_FCAT-REF_FIELDNAME = 'kwmeng'.
WW_FCAT-REF_TABNAME = 'VBAP'.

APPEND WW_FCAT TO IT_FIELDCAT.

ENDFORM. " FIELD_CATALOG

&----

*& Form SORT_ORDER

&----

text

----

--> p1 text
<-- p2 text

----

FORM SORT_ORDER.

PERFORM SORT_ORDER_FILL USING: '01'

'VBELN'

'X'

' '.

PERFORM SORT_ORDER_FILL USING: '02'

'POSNR'

'X'

' '.

ENDFORM. " SORT_ORDER

&----

*& Form SORT_ORDER_FILL

&----

text

----

-->P_0898 text
-->P_0899 text
-->P_0900 text
-->P_0901 text
-->P_0902 text

----

FORM SORT_ORDER_FILL USING: P_SPOS TYPE SLIS_SPOS

P_FIELDNAME TYPE SLIS_FIELDNAME

P_UP TYPE SLIS_SOUP

P_DOWN TYPE SLIS_SODN

P_SUBTOT TYPE SLIS_DOSUB.

DATA: WA_SORT TYPE SLIS_SORTINFO_ALV.

WA_SORT-SPOS = P_SPOS.

WA_SORT-FIELDNAME = P_FIELDNAME.

WA_SORT-TABNAME = 'I_OUT'.

WA_SORT-UP = P_UP.

WA_SORT-DOWN = P_DOWN.

WA_SORT-SUBTOT = P_SUBTOT.

WA_SORT-GROUP = 'UL'.

WA_SORT-COMP = ' '.

WA_SORT-EXPA = ' '.

WA_SORT-OBLIGATORY = ' '.

APPEND WA_SORT TO IT_SORT.

ENDFORM. " SORT_ORDER_FILL

&----

*& Form GUI_STATUS

&----

text

----

--> p1 text
<-- p2 text

----

FORM GUI_STATUS.

CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'

EXPORTING

PERCENTAGE = 25

TEXT = 'Fetching Data'.

ENDFORM. " GUI_STATUS

&----

*& Form DETAIL_SELECTION

&----

text

----

--> p1 text
<-- p2 text

----

FORM DETAIL_SELECTION.

CLEAR I_OUT.

SELECT A_{VBELN A}POSNR A_{PS_PSP_PNR A}PRCTR A_{MATNR A}MATNR

A_{ARKTX A}KDMAT A_{KWMENG A}NETWR A~WAERK

B_{VBELN AS VBELNF B}POSNN B~VBTYP_N

APPENDING CORRESPONDING FIELDS OF TABLE I_OUT

FROM VBAP AS A

LEFT OUTER JOIN VBFA AS B

ON A_{VBELN = B}VBELV AND

A_{POSNR = B}POSNV

WHERE A~VBELN IN S_VBELN AND

A~POSNR IN S_POSNR AND

A~PS_PSP_PNR IN S_WBS.

REFRESH S_VBELN.

REFRESH S_POSNR.

REFRESH S_WBS.

PERFORM SELECT_TYPE.
AND ( B_{VBTYP_N = 'M' OR B}VBTYP_N = 'O' OR
B~VBTYP_N = 'P' )

ENDFORM. " DETAIL_SELECTION

&----

*& Form value_selection

&----

text

----

--> p1 text
<-- p2 text

----

FORM value_selection.

clear t_vbrp.

SELECT VBELN AS VBELNF POSNR AS POSNN

Thankd in advance

Re: Abt Selection Screen

Former Member — Fri, 14 Jul 2006 06:49:58 GMT

Hi,

Change the Following statement

select single vbeln into t_vbeln from vbap

where vbeln = s_vbeln-low. as

Select single vbeln into t_vbeln from vbap

where vbeln in s_vbeln.

I think , it will avoid the error.

Try it.

Regards,

Neptune.M

Plz Reward if it helps.

Re: Abt Selection Screen

Former Member — Fri, 14 Jul 2006 06:56:35 GMT

Hi rashmi ,

program flow should be like this.

select-options: s_vbeln for vbrk-vbeln obligatory.

at selection-screen.

perform checks ( check the user inputs here and dont select any data from database tables to avoid performance issues)

like :

form

error.

endform

start-of-selection.

perform refresh.(refresh all internal tables , work areas)

perform get_data( get the data based oon the user inputs).

perform dis_data( here display the data ).

Regards

Prabhu

Re: Abt Selection Screen

Former Member — Fri, 14 Jul 2006 07:03:32 GMT

select-options: s_vbeln for vbap-vbeln

obligatory ( make there fields are required fields ,

do the validation at a time for all inputs.

at selection-screen

perform checks.

code should be like this.

form.

if s_vbeln[] is initial.

error.

endform.

Start-of-selection

PERFORM REFRESH.(here refresh all enternal tables not select options ).

PERFORM EVENTTAB_BUILD USING I_EVENTS[].

PERFORM E04_COMMENT_BUILD USING

NG GT_LIST_TOP_OF_PAGE[].

PERFORM FIELD_CATALOG.

PERFORM SORT_ORDER.

PERFORM GUI_STATUS.

PERFORM BUILD_LAYOUT USING I_LAYOUT.

PERFORM DETAIL_SELECTION.

I_TEMP[] = I_OUT[].

DELETE I_OUT WHERE VBTYP_N <> 'M' AND

VBTYP_N <> 'O' AND

VBTYP_N <> 'P' AND

VBTYP_N <> 'N'.

Regards

Prabhu

Re: Abt Selection Screen

Former Member — Fri, 14 Jul 2006 07:10:32 GMT

Hello Neptune

I tried it as per your suggestion,

but still problem is same,

selection-option for item is neither getting refreshed nor its values are getting transferred to program for first execution..

M not getting the reason for this..

Thanks

Re: Abt Selection Screen

Former Member — Fri, 14 Jul 2006 07:12:48 GMT

Thanks Prabhu

but the problem is still thr

Re: Abt Selection Screen

Former Member — Fri, 14 Jul 2006 07:36:42 GMT

Hi Rashmi ,

final step, please catch me on rao.peram@yahoo.com ( after 2.00pm).

Regards

prabhu

Re: Abt Selection Screen

Former Member — Sat, 15 Jul 2006 06:13:30 GMT

Hello Everybody

Problem is solved

very silly mistake..

*********************************************************************

Checking the correction of screen variable for Sales Document No

*********************************************************************

at selection-screen on s_vbeln.

if s_vbeln[] is initial.

message E001.

endif.

if s_vbeln-high eq '' .
message E001.
endif.

*********************************************************************

Checking the correction of screen variable for Item

*********************************************************************

*at selection-screen on s_posnr.

if s_posnr-low eq '' or s_posnr-high eq ''.
message E002.
endif.

*********************************************************************

Checking Document No Entered

*********************************************************************

if s_vbeln-low ne ''.

select single vbeln into t_vbeln from vbap

where vbeln = s_vbeln-low.

endif.

if sy-subrc ne 0.

message E003.

endif.

if s_vbeln-high ne ''.
select single vbeln into t_vbeln from vbap
where vbeln in s_vbeln.
endif.
if sy-subrc ne 0.
message E003.
endif.

*********************************************************************

Checking Sales Document Item No Entered

*********************************************************************

at selection-screen on s_posnr.

if s_posnr-low ne ''.

select single posnr into t_posnr from vbap

where posnr = s_posnr-low.

endif.

if sy-subrc ne 0.

message E004.

endif.

if s_posnr-high ne ''.
select single posnr into t_posnr from vbap
where posnr = s_posnr-high.
endif.
if sy-subrc ne 0.
message E004.
endif.

*********************************************************************

Start-of-selection

*********************************************************************

START-OF-SELECTION.

I have neither used at selection-screen on s_posnr nor

start-of-selection event

and thatz why values were not getting pass to program during 1st execution (cmplt program was in at selection-screen on s_vbeln event)

but when i was executing program second time , values were already passed to the program and thatz why filtering of records were taking place during 2nd execution of program

THanks again for all your responses