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    <title>topic Re: ALV problem in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/alv-problem/m-p/1875645#M368288</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;it is urgent.&lt;/P&gt;&lt;P&gt;i can provide some more information if required.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;krishna.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 19 Jan 2007 10:54:28 GMT</pubDate>
    <dc:creator>former_member734916</dc:creator>
    <dc:date>2007-01-19T10:54:28Z</dc:date>
    <item>
      <title>ALV problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/alv-problem/m-p/1875644#M368287</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Friends,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have one problem in ALV report. Please see below .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;getting total for (purchase requisition) net value field and displaying currency field as 'USD'&lt;/P&gt;&lt;P&gt;and also getting total for purchase order value but here currency field not getting displayed.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i am filling field catalogue as follows.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. for purchase requisition total.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CLEAR wa_fcat.&lt;/P&gt;&lt;P&gt;  wa_fcat-fieldname = 'NETWR'.&lt;/P&gt;&lt;P&gt;  wa_fcat-tabname = 'IT_RESULT'.&lt;/P&gt;&lt;P&gt;  wa_fcat-ref_tabname = 'EKPO'.&lt;/P&gt;&lt;P&gt;  wa_fcat-ref_fieldname = 'NETWR'.&lt;/P&gt;&lt;P&gt;  wa_fcat-cfieldname   =  'WAERS'.&lt;/P&gt;&lt;P&gt;  wa_fcat-ctabname    =  'IT_RESULT'.&lt;/P&gt;&lt;P&gt;  wa_fcat-do_sum      = 'X'.&lt;/P&gt;&lt;P&gt;  wa_fcat-col_pos = '11'.&lt;/P&gt;&lt;P&gt;  APPEND wa_fcat TO gs_fcat.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2. Currency field.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; CLEAR wa_fcat.&lt;/P&gt;&lt;P&gt;  wa_fcat-fieldname = 'WAERS'.&lt;/P&gt;&lt;P&gt;  wa_fcat-tabname = 'IT_RESULT'.&lt;/P&gt;&lt;P&gt;  wa_fcat-ref_tabname = 'EKKO'.&lt;/P&gt;&lt;P&gt;  wa_fcat-ref_fieldname = 'WAERS'.&lt;/P&gt;&lt;P&gt;  wa_fcat-col_pos = '12'.&lt;/P&gt;&lt;P&gt;  APPEND wa_fcat TO gs_fcat.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;3. Purchase order value.&lt;/P&gt;&lt;P&gt;CLEAR wa_fcat.&lt;/P&gt;&lt;P&gt;  wa_fcat-fieldname = 'PNETWR'.&lt;/P&gt;&lt;P&gt;  wa_fcat-tabname = 'IT_RESULT'.&lt;/P&gt;&lt;P&gt;  wa_fcat-ref_tabname = 'EKPO'.&lt;/P&gt;&lt;P&gt;  wa_fcat-ref_fieldname = 'NETWR'.&lt;/P&gt;&lt;P&gt;  wa_fcat-cfieldname   =  'PWAERS'.&lt;/P&gt;&lt;P&gt;  wa_fcat-ctabname    =  'IT_RESULT'.&lt;/P&gt;&lt;P&gt;  wa_fcat-do_sum      = 'X'.&lt;/P&gt;&lt;P&gt;  wa_fcat-col_pos = '23'.&lt;/P&gt;&lt;P&gt;  APPEND wa_fcat TO gs_fcat.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;4. currency field.&lt;/P&gt;&lt;P&gt;CLEAR wa_fcat.&lt;/P&gt;&lt;P&gt;  wa_fcat-fieldname = 'PWAERS'.&lt;/P&gt;&lt;P&gt;  wa_fcat-tabname = 'IT_RESULT'.&lt;/P&gt;&lt;P&gt;  wa_fcat-ref_tabname = 'EKKO'.&lt;/P&gt;&lt;P&gt;  wa_fcat-ref_fieldname = 'WAERS'.&lt;/P&gt;&lt;P&gt;  wa_fcat-col_pos = '24'.&lt;/P&gt;&lt;P&gt;  APPEND wa_fcat TO gs_fcat.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;the out put is.&lt;/P&gt;&lt;P&gt;__________________________________________________________________&lt;/P&gt;&lt;P&gt;Purchase req. value            Currency       PO value                  Currency&lt;/P&gt;&lt;P&gt;_________________________________________________________________&lt;/P&gt;&lt;P&gt;120                                       USD          300                          USD&lt;/P&gt;&lt;P&gt;200                                       USD          500                          USD&lt;/P&gt;&lt;P&gt;_________________________________________________________________&lt;/P&gt;&lt;P&gt;320                                       USD         800&lt;/P&gt;&lt;P&gt;(total)                         (currency key)     (total )                    ( currency key )&lt;/P&gt;&lt;P&gt;________________________________________________________________&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;but where as for purchase order value it showing only total  amount as 800  but it is not showing currency key it is showing blank. i want currency key value.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 19 Jan 2007 10:43:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/alv-problem/m-p/1875644#M368287</guid>
      <dc:creator>former_member734916</dc:creator>
      <dc:date>2007-01-19T10:43:56Z</dc:date>
    </item>
    <item>
      <title>Re: ALV problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/alv-problem/m-p/1875645#M368288</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;it is urgent.&lt;/P&gt;&lt;P&gt;i can provide some more information if required.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;krishna.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 19 Jan 2007 10:54:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/alv-problem/m-p/1875645#M368288</guid>
      <dc:creator>former_member734916</dc:creator>
      <dc:date>2007-01-19T10:54:28Z</dc:date>
    </item>
    <item>
      <title>Re: ALV problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/alv-problem/m-p/1875646#M368289</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Krishnan , &lt;/P&gt;&lt;P&gt;  Please check if the data is there in the internal table you are passing to the ALV.&lt;/P&gt;&lt;P&gt;Put a break point just before you call the ALV and check if the value is there.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Arun&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 19 Jan 2007 10:57:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/alv-problem/m-p/1875646#M368289</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-01-19T10:57:45Z</dc:date>
    </item>
    <item>
      <title>Re: ALV problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/alv-problem/m-p/1875647#M368290</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Arun,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;No problem with data, data is coming perfectly.&lt;/P&gt;&lt;P&gt;i need that currency key in the total column.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;after that 800 in the output i need 'USD'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;for purchase requesition it is showing 320 and USD, but purchase order it is not showing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for reply.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Krishna&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 19 Jan 2007 11:19:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/alv-problem/m-p/1875647#M368290</guid>
      <dc:creator>former_member734916</dc:creator>
      <dc:date>2007-01-19T11:19:02Z</dc:date>
    </item>
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