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    <title>topic Re: Reports in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/reports/m-p/2475901#M557315</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;These will definately help the company grow better (probably):&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;000 /BEV1/EMLADELIST  EN  DE   Translate       Load list&lt;/P&gt;&lt;P&gt;000 /BEV1/EMLGSALDO   EN  DE   Translate       Empties balance&lt;/P&gt;&lt;P&gt;000 /BEV1/EMRVDNOTE   EN  DE   Translate       Delivery note&lt;/P&gt;&lt;P&gt;000 /BEV1/EMRVDNOTE2  EN  DE   Translate       Delivery note&lt;/P&gt;&lt;P&gt;000 /BEV1/EMRVINVOI   EN  DE   Active          Invoice&lt;/P&gt;&lt;P&gt;000 /BEV1/EMRVINVOI1  EN  DE   Translate       Invoice&lt;/P&gt;&lt;P&gt;000 /BEV1/EMRVORDER1  EN  DE   Translate       Order confirmation&lt;/P&gt;&lt;P&gt;000 /BEV1/VDINVOICE1  EN  DE   Active          Delivery note valued&lt;/P&gt;&lt;P&gt;000 /BEV1/VD_BEWLIEF  EN  DE   Active          Delivery Note&lt;/P&gt;&lt;P&gt;000 /BEV3/CH14ACST03  EN  DE   Active          Acct stmnt for days in arrs&lt;/P&gt;&lt;P&gt;000 /BEV3/CH14ACSTV1  EN  DE   Active          Acc. statement w/o CH Contr.&lt;/P&gt;&lt;P&gt;000 /BEV3/CH14ACSTV2  EN  DE   Active          Account statement/CH Contracts&lt;/P&gt;&lt;P&gt;000 /BEV3/CHA_TEST    EN  DE   Active          Contract abstract&lt;/P&gt;&lt;P&gt;000 /BEV3/CHFIKNTSL   EN  DE   Translate       Example (documentation)&lt;/P&gt;&lt;P&gt;000 /BEV3/CHFIKONT    EN  DE   Active          Example (Documentation)&lt;/P&gt;&lt;P&gt;000 /BEV3/CHRVINVCE1  EN  DE   Translate       Invoice&lt;/P&gt;&lt;P&gt;000 /BEV3/CHVRTAUSZG  EN  DE   Active          Contract abstract&lt;/P&gt;&lt;P&gt;000 /BEV3/CHVTRAUSZG  EN  DE   Active          Contract Statement&lt;/P&gt;&lt;P&gt;000 /BEV4/PLPANSCHR   EN  DE   Active          Letter Pendulum List&lt;/P&gt;&lt;P&gt;000 /BEV4/PLPANSCHRO  EN  DE   Active          Letter pendulum list&lt;/P&gt;&lt;P&gt;000 /BEV4/PLPPLISTE   EN  DE   Translate       Pendulum list&lt;/P&gt;&lt;P&gt;000 /CWM/INVENT       EN  DE   Translate       Physical Inventory Document&lt;/P&gt;&lt;P&gt;000 /CWM/MR_PR_KONSI  EN  DE   Active          Inv.Verif.: ERS, Consi, Reval&lt;/P&gt;&lt;P&gt;000 /CWM/WASCHEIN     EN  DE   Translate       Goods Issue Slip&lt;/P&gt;&lt;P&gt;000 /CWM/WASCHEINV1   EN  DE   Translate       Goods Issue Slip&lt;/P&gt;&lt;P&gt;000 /CWM/WASCHEINV2   EN  DE   Translate       Goods Issue Slip&lt;/P&gt;&lt;P&gt;000 /CWM/WESCHEINV2   EN  DE   Translate       Goods Receipt Slip Version 2&lt;/P&gt;&lt;P&gt;000 /CWM/WESCHEINV2   ES  DE   Translate       Vale entrada mercancías vers.2&lt;/P&gt;&lt;P&gt;000 /CWM/WEVERS1      ES  DE   Translate       Vale entrada mercancías CWM&lt;/P&gt;&lt;P&gt;000 /CWM/WEVERS1      EN  DE   Translate       CWM Goods Receipt Slip&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_C  EN  DE   Translate       Aircraft accident - cover page&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_E  EN  DE   Translate       LM: Air. accident - Print equi&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_F  EN  DE   Translate       LM: Air. accident - Print FL&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_H  EN  DE   Translate       LM: Air. accident - Print eq.h&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_M  EN  DE   Translate       LM: Air. accident - Meas. docs&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_N  EN  DE   Translate       LM: Air. accident - Print CONF&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_O  EN  DE   Translate       LM: Air. accident - Print ORD.&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_Z  EN  DE   Translate       Air. accident - back banner pg&lt;/P&gt;&lt;P&gt;000 /NFM/MEDRUCK      EN  DE   Translate       Purchase Orders with NF Metals&lt;/P&gt;&lt;P&gt;000 /NFM/RVINVOICE01  EN  DE   Translate       Invoice with NF Metals&lt;/P&gt;&lt;P&gt;000 /NFM/RVORDER01    EN  DE   Translate       NF Metal Order Confirmation&lt;/P&gt;&lt;P&gt;000 /SAPNEA/J_SC_01   EN  EN   Active          PO for Subcontracing Materials&lt;/P&gt;&lt;P&gt;000 /SAPNEA/J_SC_02   EN  EN   Active          Subcontractor list&lt;/P&gt;&lt;P&gt;000 /SAPNEA/J_SC_03   EN  EN   Active          Notification of payment term&lt;/P&gt;&lt;P&gt;000 /SAPNEA/J_SC_04   EN  EN   Active          Delivery note for Subcon.&lt;/P&gt;&lt;P&gt;000 /SAPNEA/J_SC_05   EN  EN   Active          Delivery note for Subcon.&lt;/P&gt;&lt;P&gt;000 /SAPNEA/J_SC_06   EN  EN   Active          Price list of char.components&lt;/P&gt;&lt;P&gt;000 /VSO/B_LOADLIST   EN  DE   Active          Shipping Document (Sample)&lt;/P&gt;&lt;P&gt;000 /VSO/P_LVSLABELS  EN  DE   Active          Picking Labels&lt;/P&gt;&lt;P&gt;000 /VSO/P_LVSTALIST  EN  DE   Active          Print Transfer Order List&lt;/P&gt;&lt;P&gt;000 AD23_ATTACH       EN  EN   Active          RRB/RRQ document attachment&lt;/P&gt;&lt;P&gt;000 AD23_FRONT        EN  EN   Active          RRB/RRQ document front page&lt;/P&gt;&lt;P&gt;000 ANNAHMEANORDNUNG  EN  DE   Translate       Acceptance Request&lt;/P&gt;&lt;P&gt;000 APPRAISAL01       EN  DE   Active          Request Appraiser&lt;/P&gt;&lt;P&gt;000 ASSORTMENT_LIST   EN  DE   Active&lt;/P&gt;&lt;P&gt;000 AUSZAHLANORDNUNG  EN  DE   Translate       Payment Requests&lt;/P&gt;&lt;P&gt;000 AUTO_GARAGE       EN  DE   Active          Notice of Loss Form&lt;/P&gt;&lt;P&gt;000 AUTO_LPA_DRUCK    EN  DE   Active          JIT Calls&lt;/P&gt;&lt;P&gt;000 BE_MEDRUCK        DE  EN   Active&lt;/P&gt;&lt;P&gt;000 BE_MEDRUCK        EN  EN   Active          Purchase order form (Belgium)&lt;/P&gt;&lt;P&gt;000 BE_MEDRUCK        FR  EN   Active&lt;/P&gt;&lt;P&gt;000 BE_MEDRUCK        NL  EN   Active&lt;/P&gt;&lt;P&gt;000 BKKCHEQUE_BLOCK   EN  DE   Active          Notification: Check lock&lt;/P&gt;&lt;P&gt;000 BKK_KONTOAUSZUG   EN  DE   Active          Bank Statement&lt;/P&gt;&lt;P&gt;000 BKK_SALDEN        EN  DE   Translate       Balance Notification&lt;/P&gt;&lt;P&gt;000 BORGR_UNLOAD_LST  DE  DE   Active          Entladeliste Automotive&lt;/P&gt;&lt;P&gt;000 BORGR_UNLOAD_LST  EN  DE   Translate       Automotive Unloading List&lt;/P&gt;&lt;P&gt;000 BVTEST03          DE  EN   Active          Test&lt;/P&gt;&lt;P&gt;000 BVTEST03          EN  EN   Active          test:do not translate(english)&lt;/P&gt;&lt;P&gt;000 BV_TEST_01        EN  DE   Active          test rstxr3tr ENGLISH&lt;/P&gt;&lt;P&gt;000 BV_TEST_02        EN  DE   Translate       Last transport and translation&lt;/P&gt;&lt;P&gt;000 CLAIM_CLOSE       EN  DE   Active          Notice of loss form&lt;/P&gt;&lt;P&gt;000 CLAIM_FREETEXT    EN  DE   Active          Claim Notification Form&lt;/P&gt;&lt;P&gt;000 CLAIM_OPEN        EN  DE   Active          Notice of loss form&lt;/P&gt;&lt;P&gt;000 CLAIM_SUBRO       EN  DE   Active          Notice of loss form&lt;/P&gt;&lt;P&gt;000 CLAIM_SUBROINT    EN  DE   Active          Claim Notification Form&lt;/P&gt;&lt;P&gt;000 CLAIM_THIRDPARTY  EN  DE   Active          Notice of loss form&lt;/P&gt;&lt;P&gt;000 CLM_NOTIF_OVERVW  EN  DE   Translate       Claim Overview&lt;/P&gt;&lt;P&gt;000 CLM_REPLY01       PT  DE   Active          Claim: enviar aviso&lt;/P&gt;&lt;P&gt;000 CLM_REPLY01       ES  DE   Translate       Reclamación: Enviar decisión&lt;/P&gt;&lt;P&gt;000 CLM_REPLY01       CA  DE   Translate       Reclamació: Enviar avís&lt;/P&gt;&lt;P&gt;000 CLM_REPLY01       EN  DE   Translate       Claim: Send Decision&lt;/P&gt;&lt;P&gt;000 CLM_REPLY01       FR  DE   Translate       Réclamation : envoyer avis&lt;/P&gt;&lt;P&gt;000 CL_DUNN_01        EN  DE   Translate       Dunning Form for Loans&lt;/P&gt;&lt;P&gt;000 COM_NOTE          EN  DE   Active          Commission documentation&lt;/P&gt;&lt;P&gt;000 CONTROLCYCLE      EN  DE   Translate       Control Cycle Printout Form&lt;/P&gt;&lt;P&gt;000 CO_ORDER_ALL      EN  DE   Translate       CO: Order master data&lt;/P&gt;&lt;P&gt;000 CO_ORDER_KURZ     EN  DE   Translate       CO: Master data&lt;/P&gt;&lt;P&gt;000 CO_ORDER_LANG     EN  DE   Translate       CO: Order Master Data&lt;/P&gt;&lt;P&gt;000 DAUERANORDNUNG    EN  DE   Translate       Standing Requests&lt;/P&gt;&lt;P&gt;000 DDS_COVER_HTP     EN  DE   Translate       Cover sheet&lt;/P&gt;&lt;P&gt;000 DDS_COVER_ITS     EN  DE   Translate       Cover sheet&lt;/P&gt;&lt;P&gt;000 DDS_COVER_ORI     EN  DE   Translate       Cover sheet&lt;/P&gt;&lt;P&gt;000 DDS_COVER_PAGE    EN  DE   Translate       Cover sheet&lt;/P&gt;&lt;P&gt;000 DDS_COVER_PLO     EN  DE   Translate       Cover sheet&lt;/P&gt;&lt;P&gt;000 DDS_RECEIPT       EN  DE   Translate       Cover sheet&lt;/P&gt;&lt;P&gt;000 DMEE_CH_EZAG      EN  DE   Translate       EPO/DD (Switzerland)&lt;/P&gt;&lt;P&gt;000 DQLJ0             DE  EN   Active&lt;/P&gt;&lt;P&gt;000 DQLJ0             EN  EN   Active          SI lost application&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Keep in mind positive thoughts and a piece of coal in your pocket for better prospects.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 22 Jun 2007 10:58:25 GMT</pubDate>
    <dc:creator>che_eky</dc:creator>
    <dc:date>2007-06-22T10:58:25Z</dc:date>
    <item>
      <title>Reports</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reports/m-p/2475899#M557313</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI Experts,&lt;/P&gt;&lt;P&gt;               Few dasy bck I have joined a comany. company comes in Manufacturing industry, making fertilizers. as an ABAP Consultant, I deals with all SAP Developments for company reports. I need to know what types of reports or smartforms programs (PO, Invoice etc. ) required to develop, which help the company grow better. Kindly tell me some other thing that I have to keep in mind for better prospects.&lt;/P&gt;&lt;P&gt;Thanks,Khan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 22 Jun 2007 10:32:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reports/m-p/2475899#M557313</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-22T10:32:38Z</dc:date>
    </item>
    <item>
      <title>Re: Reports</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reports/m-p/2475900#M557314</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Khan,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Report for PO and Invoice, it is better to use Smartforms because you can take printouts of your PO's and Invoice's by using Smartform Reports.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;To see the data of PO issued or Invoices created on the system for a particular vendor or a particular material, use ALV Report for the same, in this you can download your data in file (Excel, Doc, Txt etc.).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Sandeep Kaushik&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 22 Jun 2007 10:43:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reports/m-p/2475900#M557314</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-22T10:43:21Z</dc:date>
    </item>
    <item>
      <title>Re: Reports</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reports/m-p/2475901#M557315</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;These will definately help the company grow better (probably):&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;000 /BEV1/EMLADELIST  EN  DE   Translate       Load list&lt;/P&gt;&lt;P&gt;000 /BEV1/EMLGSALDO   EN  DE   Translate       Empties balance&lt;/P&gt;&lt;P&gt;000 /BEV1/EMRVDNOTE   EN  DE   Translate       Delivery note&lt;/P&gt;&lt;P&gt;000 /BEV1/EMRVDNOTE2  EN  DE   Translate       Delivery note&lt;/P&gt;&lt;P&gt;000 /BEV1/EMRVINVOI   EN  DE   Active          Invoice&lt;/P&gt;&lt;P&gt;000 /BEV1/EMRVINVOI1  EN  DE   Translate       Invoice&lt;/P&gt;&lt;P&gt;000 /BEV1/EMRVORDER1  EN  DE   Translate       Order confirmation&lt;/P&gt;&lt;P&gt;000 /BEV1/VDINVOICE1  EN  DE   Active          Delivery note valued&lt;/P&gt;&lt;P&gt;000 /BEV1/VD_BEWLIEF  EN  DE   Active          Delivery Note&lt;/P&gt;&lt;P&gt;000 /BEV3/CH14ACST03  EN  DE   Active          Acct stmnt for days in arrs&lt;/P&gt;&lt;P&gt;000 /BEV3/CH14ACSTV1  EN  DE   Active          Acc. statement w/o CH Contr.&lt;/P&gt;&lt;P&gt;000 /BEV3/CH14ACSTV2  EN  DE   Active          Account statement/CH Contracts&lt;/P&gt;&lt;P&gt;000 /BEV3/CHA_TEST    EN  DE   Active          Contract abstract&lt;/P&gt;&lt;P&gt;000 /BEV3/CHFIKNTSL   EN  DE   Translate       Example (documentation)&lt;/P&gt;&lt;P&gt;000 /BEV3/CHFIKONT    EN  DE   Active          Example (Documentation)&lt;/P&gt;&lt;P&gt;000 /BEV3/CHRVINVCE1  EN  DE   Translate       Invoice&lt;/P&gt;&lt;P&gt;000 /BEV3/CHVRTAUSZG  EN  DE   Active          Contract abstract&lt;/P&gt;&lt;P&gt;000 /BEV3/CHVTRAUSZG  EN  DE   Active          Contract Statement&lt;/P&gt;&lt;P&gt;000 /BEV4/PLPANSCHR   EN  DE   Active          Letter Pendulum List&lt;/P&gt;&lt;P&gt;000 /BEV4/PLPANSCHRO  EN  DE   Active          Letter pendulum list&lt;/P&gt;&lt;P&gt;000 /BEV4/PLPPLISTE   EN  DE   Translate       Pendulum list&lt;/P&gt;&lt;P&gt;000 /CWM/INVENT       EN  DE   Translate       Physical Inventory Document&lt;/P&gt;&lt;P&gt;000 /CWM/MR_PR_KONSI  EN  DE   Active          Inv.Verif.: ERS, Consi, Reval&lt;/P&gt;&lt;P&gt;000 /CWM/WASCHEIN     EN  DE   Translate       Goods Issue Slip&lt;/P&gt;&lt;P&gt;000 /CWM/WASCHEINV1   EN  DE   Translate       Goods Issue Slip&lt;/P&gt;&lt;P&gt;000 /CWM/WASCHEINV2   EN  DE   Translate       Goods Issue Slip&lt;/P&gt;&lt;P&gt;000 /CWM/WESCHEINV2   EN  DE   Translate       Goods Receipt Slip Version 2&lt;/P&gt;&lt;P&gt;000 /CWM/WESCHEINV2   ES  DE   Translate       Vale entrada mercancías vers.2&lt;/P&gt;&lt;P&gt;000 /CWM/WEVERS1      ES  DE   Translate       Vale entrada mercancías CWM&lt;/P&gt;&lt;P&gt;000 /CWM/WEVERS1      EN  DE   Translate       CWM Goods Receipt Slip&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_C  EN  DE   Translate       Aircraft accident - cover page&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_E  EN  DE   Translate       LM: Air. accident - Print equi&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_F  EN  DE   Translate       LM: Air. accident - Print FL&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_H  EN  DE   Translate       LM: Air. accident - Print eq.h&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_M  EN  DE   Translate       LM: Air. accident - Meas. docs&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_N  EN  DE   Translate       LM: Air. accident - Print CONF&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_O  EN  DE   Translate       LM: Air. accident - Print ORD.&lt;/P&gt;&lt;P&gt;000 /ISDFPS/LM_ACC_Z  EN  DE   Translate       Air. accident - back banner pg&lt;/P&gt;&lt;P&gt;000 /NFM/MEDRUCK      EN  DE   Translate       Purchase Orders with NF Metals&lt;/P&gt;&lt;P&gt;000 /NFM/RVINVOICE01  EN  DE   Translate       Invoice with NF Metals&lt;/P&gt;&lt;P&gt;000 /NFM/RVORDER01    EN  DE   Translate       NF Metal Order Confirmation&lt;/P&gt;&lt;P&gt;000 /SAPNEA/J_SC_01   EN  EN   Active          PO for Subcontracing Materials&lt;/P&gt;&lt;P&gt;000 /SAPNEA/J_SC_02   EN  EN   Active          Subcontractor list&lt;/P&gt;&lt;P&gt;000 /SAPNEA/J_SC_03   EN  EN   Active          Notification of payment term&lt;/P&gt;&lt;P&gt;000 /SAPNEA/J_SC_04   EN  EN   Active          Delivery note for Subcon.&lt;/P&gt;&lt;P&gt;000 /SAPNEA/J_SC_05   EN  EN   Active          Delivery note for Subcon.&lt;/P&gt;&lt;P&gt;000 /SAPNEA/J_SC_06   EN  EN   Active          Price list of char.components&lt;/P&gt;&lt;P&gt;000 /VSO/B_LOADLIST   EN  DE   Active          Shipping Document (Sample)&lt;/P&gt;&lt;P&gt;000 /VSO/P_LVSLABELS  EN  DE   Active          Picking Labels&lt;/P&gt;&lt;P&gt;000 /VSO/P_LVSTALIST  EN  DE   Active          Print Transfer Order List&lt;/P&gt;&lt;P&gt;000 AD23_ATTACH       EN  EN   Active          RRB/RRQ document attachment&lt;/P&gt;&lt;P&gt;000 AD23_FRONT        EN  EN   Active          RRB/RRQ document front page&lt;/P&gt;&lt;P&gt;000 ANNAHMEANORDNUNG  EN  DE   Translate       Acceptance Request&lt;/P&gt;&lt;P&gt;000 APPRAISAL01       EN  DE   Active          Request Appraiser&lt;/P&gt;&lt;P&gt;000 ASSORTMENT_LIST   EN  DE   Active&lt;/P&gt;&lt;P&gt;000 AUSZAHLANORDNUNG  EN  DE   Translate       Payment Requests&lt;/P&gt;&lt;P&gt;000 AUTO_GARAGE       EN  DE   Active          Notice of Loss Form&lt;/P&gt;&lt;P&gt;000 AUTO_LPA_DRUCK    EN  DE   Active          JIT Calls&lt;/P&gt;&lt;P&gt;000 BE_MEDRUCK        DE  EN   Active&lt;/P&gt;&lt;P&gt;000 BE_MEDRUCK        EN  EN   Active          Purchase order form (Belgium)&lt;/P&gt;&lt;P&gt;000 BE_MEDRUCK        FR  EN   Active&lt;/P&gt;&lt;P&gt;000 BE_MEDRUCK        NL  EN   Active&lt;/P&gt;&lt;P&gt;000 BKKCHEQUE_BLOCK   EN  DE   Active          Notification: Check lock&lt;/P&gt;&lt;P&gt;000 BKK_KONTOAUSZUG   EN  DE   Active          Bank Statement&lt;/P&gt;&lt;P&gt;000 BKK_SALDEN        EN  DE   Translate       Balance Notification&lt;/P&gt;&lt;P&gt;000 BORGR_UNLOAD_LST  DE  DE   Active          Entladeliste Automotive&lt;/P&gt;&lt;P&gt;000 BORGR_UNLOAD_LST  EN  DE   Translate       Automotive Unloading List&lt;/P&gt;&lt;P&gt;000 BVTEST03          DE  EN   Active          Test&lt;/P&gt;&lt;P&gt;000 BVTEST03          EN  EN   Active          test:do not translate(english)&lt;/P&gt;&lt;P&gt;000 BV_TEST_01        EN  DE   Active          test rstxr3tr ENGLISH&lt;/P&gt;&lt;P&gt;000 BV_TEST_02        EN  DE   Translate       Last transport and translation&lt;/P&gt;&lt;P&gt;000 CLAIM_CLOSE       EN  DE   Active          Notice of loss form&lt;/P&gt;&lt;P&gt;000 CLAIM_FREETEXT    EN  DE   Active          Claim Notification Form&lt;/P&gt;&lt;P&gt;000 CLAIM_OPEN        EN  DE   Active          Notice of loss form&lt;/P&gt;&lt;P&gt;000 CLAIM_SUBRO       EN  DE   Active          Notice of loss form&lt;/P&gt;&lt;P&gt;000 CLAIM_SUBROINT    EN  DE   Active          Claim Notification Form&lt;/P&gt;&lt;P&gt;000 CLAIM_THIRDPARTY  EN  DE   Active          Notice of loss form&lt;/P&gt;&lt;P&gt;000 CLM_NOTIF_OVERVW  EN  DE   Translate       Claim Overview&lt;/P&gt;&lt;P&gt;000 CLM_REPLY01       PT  DE   Active          Claim: enviar aviso&lt;/P&gt;&lt;P&gt;000 CLM_REPLY01       ES  DE   Translate       Reclamación: Enviar decisión&lt;/P&gt;&lt;P&gt;000 CLM_REPLY01       CA  DE   Translate       Reclamació: Enviar avís&lt;/P&gt;&lt;P&gt;000 CLM_REPLY01       EN  DE   Translate       Claim: Send Decision&lt;/P&gt;&lt;P&gt;000 CLM_REPLY01       FR  DE   Translate       Réclamation : envoyer avis&lt;/P&gt;&lt;P&gt;000 CL_DUNN_01        EN  DE   Translate       Dunning Form for Loans&lt;/P&gt;&lt;P&gt;000 COM_NOTE          EN  DE   Active          Commission documentation&lt;/P&gt;&lt;P&gt;000 CONTROLCYCLE      EN  DE   Translate       Control Cycle Printout Form&lt;/P&gt;&lt;P&gt;000 CO_ORDER_ALL      EN  DE   Translate       CO: Order master data&lt;/P&gt;&lt;P&gt;000 CO_ORDER_KURZ     EN  DE   Translate       CO: Master data&lt;/P&gt;&lt;P&gt;000 CO_ORDER_LANG     EN  DE   Translate       CO: Order Master Data&lt;/P&gt;&lt;P&gt;000 DAUERANORDNUNG    EN  DE   Translate       Standing Requests&lt;/P&gt;&lt;P&gt;000 DDS_COVER_HTP     EN  DE   Translate       Cover sheet&lt;/P&gt;&lt;P&gt;000 DDS_COVER_ITS     EN  DE   Translate       Cover sheet&lt;/P&gt;&lt;P&gt;000 DDS_COVER_ORI     EN  DE   Translate       Cover sheet&lt;/P&gt;&lt;P&gt;000 DDS_COVER_PAGE    EN  DE   Translate       Cover sheet&lt;/P&gt;&lt;P&gt;000 DDS_COVER_PLO     EN  DE   Translate       Cover sheet&lt;/P&gt;&lt;P&gt;000 DDS_RECEIPT       EN  DE   Translate       Cover sheet&lt;/P&gt;&lt;P&gt;000 DMEE_CH_EZAG      EN  DE   Translate       EPO/DD (Switzerland)&lt;/P&gt;&lt;P&gt;000 DQLJ0             DE  EN   Active&lt;/P&gt;&lt;P&gt;000 DQLJ0             EN  EN   Active          SI lost application&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Keep in mind positive thoughts and a piece of coal in your pocket for better prospects.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 22 Jun 2007 10:58:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reports/m-p/2475901#M557315</guid>
      <dc:creator>che_eky</dc:creator>
      <dc:date>2007-06-22T10:58:25Z</dc:date>
    </item>
    <item>
      <title>Re: Reports</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reports/m-p/2475902#M557316</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi  Khan ...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i am sending you one  report  which  is  list of the purchase  order  in ALV ... and it is also  al  drilldown  report   when you press the purchase order  it will take you to  STANDARD Trascation code ME23N  ....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;*&amp;amp; The basic requirement for this demo is to display a number of       *
*&amp;amp; fields from the EKKO table.                                         *
*&amp;amp;---------------------------------------------------------------------*
REPORT  zdemo_alvgrid                 .

TABLES:     ekko.

type-pools: slis.                                 "ALV Declarations
*Data Declaration
*----------------
TYPES: BEGIN OF t_ekko,
  ebeln TYPE ekpo-ebeln,
  ebelp TYPE ekpo-ebelp,
  statu TYPE ekpo-statu,
  aedat TYPE ekpo-aedat,
  matnr TYPE ekpo-matnr,
  menge TYPE ekpo-menge,
  meins TYPE ekpo-meins,
  netpr TYPE ekpo-netpr,
  peinh TYPE ekpo-peinh,
 END OF t_ekko.

DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_ekko TYPE t_ekko.

*ALV data declarations
data: fieldcatalog type slis_t_fieldcat_alv with header line,
      gd_tab_group type slis_t_sp_group_alv,
      gd_layout    type slis_layout_alv,
      gd_repid     like sy-repid,
      gt_events     type slis_t_event,
      gd_prntparams type slis_print_alv.


************************************************************************
*Start-of-selection.
START-OF-SELECTION.

perform data_retrieval.
perform build_fieldcatalog.
perform build_layout.
perform build_events.
perform build_print_params.
perform display_alv_report.


*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  BUILD_FIELDCATALOG
*&amp;amp;---------------------------------------------------------------------*
*       Build Fieldcatalog for ALV Report
*----------------------------------------------------------------------*
form build_fieldcatalog.

* There are a number of ways to create a fieldcat. 
* For the purpose of this example i will build the fieldcatalog manualy
* by populating the internal table fields individually and then 
* appending the rows. This method can be the most time consuming but can
* also allow you  more control of the final product.

* Beware though, you need to ensure that all fields required are
* populated. When using some of functionality available via ALV, such as
* total. You may need to provide more information than if you were 
* simply displaying the result
*               I.e. Field type may be required in-order for
*                    the 'TOTAL' function to work.

  fieldcatalog-fieldname   = 'EBELN'.
  fieldcatalog-seltext_m   = 'Purchase Order'.
  fieldcatalog-col_pos     = 0.
  fieldcatalog-outputlen   = 10.
  fieldcatalog-emphasize   = 'X'.
  fieldcatalog-key         = 'X'.
*  fieldcatalog-do_sum      = 'X'.
*  fieldcatalog-no_zero     = 'X'.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.

  fieldcatalog-fieldname   = 'EBELP'.
  fieldcatalog-seltext_m   = 'PO Item'.
  fieldcatalog-col_pos     = 1.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.

  fieldcatalog-fieldname   = 'STATU'.
  fieldcatalog-seltext_m   = 'Status'.
  fieldcatalog-col_pos     = 2.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.

  fieldcatalog-fieldname   = 'AEDAT'.
  fieldcatalog-seltext_m   = 'Item change date'.
  fieldcatalog-col_pos     = 3.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.

  fieldcatalog-fieldname   = 'MATNR'.
  fieldcatalog-seltext_m   = 'Material Number'.
  fieldcatalog-col_pos     = 4.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.

  fieldcatalog-fieldname   = 'MENGE'.
  fieldcatalog-seltext_m   = 'PO quantity'.
  fieldcatalog-col_pos     = 5.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.

  fieldcatalog-fieldname   = 'MEINS'.
  fieldcatalog-seltext_m   = 'Order Unit'.
  fieldcatalog-col_pos     = 6.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.

  fieldcatalog-fieldname   = 'NETPR'.
  fieldcatalog-seltext_m   = 'Net Price'.
  fieldcatalog-col_pos     = 7.
  fieldcatalog-outputlen   = 15.
  fieldcatalog-do_sum      = 'X'.
  fieldcatalog-datatype     = 'CURR'.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.

  fieldcatalog-fieldname   = 'PEINH'.
  fieldcatalog-seltext_m   = 'Price Unit'.
  fieldcatalog-col_pos     = 8.
  append fieldcatalog to fieldcatalog.
  clear  fieldcatalog.
endform.                    " BUILD_FIELDCATALOG


*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  BUILD_LAYOUT
*&amp;amp;---------------------------------------------------------------------*
*       Build layout for ALV grid report
*----------------------------------------------------------------------*
form build_layout.
  gd_layout-no_input          = 'X'.
  gd_layout-colwidth_optimize = 'X'.
  gd_layout-totals_text       = 'Totals'(201).
*  gd_layout-totals_only        = 'X'.
*  gd_layout-f2code            = 'DISP'.  "Sets fcode for when double
*                                         "click(press f2)
*  gd_layout-zebra             = 'X'.
*  gd_layout-group_change_edit = 'X'.
*  gd_layout-header_text       = 'helllllo'.
endform.                    " BUILD_LAYOUT


*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  DISPLAY_ALV_REPORT
*&amp;amp;---------------------------------------------------------------------*
*       Display report using ALV grid
*----------------------------------------------------------------------*
form display_alv_report.
  gd_repid = sy-repid.
  call function 'REUSE_ALV_GRID_DISPLAY'
       exporting
            i_callback_program      = gd_repid
            i_callback_top_of_page   = 'TOP-OF-PAGE'  "see FORM
            i_callback_user_command = 'USER_COMMAND'
*            i_grid_title           = outtext
            is_layout               = gd_layout
            it_fieldcat             = fieldcatalog[]
*            it_special_groups       = gd_tabgroup
            it_events               = gt_events  
            is_print                = gd_prntparams  
            i_save                  = 'X'
*            is_variant              = z_template
       tables
            t_outtab                = it_ekko
       exceptions
            program_error           = 1
            others                  = 2.
  if sy-subrc &amp;lt;&amp;gt; 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
  endif.
endform.                    " DISPLAY_ALV_REPORT


*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  DATA_RETRIEVAL
*&amp;amp;---------------------------------------------------------------------*
*       Retrieve data form EKPO table and populate itab it_ekko
*----------------------------------------------------------------------*
form data_retrieval.

select ebeln ebelp statu aedat matnr menge meins netpr peinh
 up to 10 rows
  from ekpo
  into table it_ekko.
endform.                    " DATA_RETRIEVAL


*-------------------------------------------------------------------*
* Form  TOP-OF-PAGE                                                 *
*-------------------------------------------------------------------*
* ALV Report Header                                                 *
*-------------------------------------------------------------------*
Form top-of-page.
*ALV Header declarations
data: t_header type slis_t_listheader,
      wa_header type slis_listheader,
      t_line like wa_header-info,
      ld_lines type i,
      ld_linesc(10) type c.

* Title
  wa_header-typ  = 'H'.
  wa_header-info = 'EKKO Table Report'.
  append wa_header to t_header.
  clear wa_header.

* Date
  wa_header-typ  = 'S'.
  wa_header-key = 'Date: '.
  CONCATENATE  sy-datum+6(2) '.'
               sy-datum+4(2) '.'
               sy-datum(4) INTO wa_header-info.   "todays date
  append wa_header to t_header.
  clear: wa_header.

* Total No. of Records Selected
  describe table it_ekko lines ld_lines.
  ld_linesc = ld_lines.
  concatenate 'Total No. of Records Selected: ' ld_linesc
                    into t_line separated by space.
  wa_header-typ  = 'A'.
  wa_header-info = t_line.
  append wa_header to t_header.
  clear: wa_header, t_line.

  call function 'REUSE_ALV_COMMENTARY_WRITE'
       exporting
            it_list_commentary = t_header.
*            i_logo             = 'Z_LOGO'.
endform.


*------------------------------------------------------------------*
*       FORM USER_COMMAND                                          *
*------------------------------------------------------------------*
*       --&amp;gt; R_UCOMM                                                *
*       --&amp;gt; RS_SELFIELD                                            *
*------------------------------------------------------------------*
FORM user_command USING r_ucomm LIKE sy-ucomm
                  rs_selfield TYPE slis_selfield.

* Check function code
  CASE r_ucomm.
    WHEN '&amp;amp;IC1'.
*   Check field clicked on within ALVgrid report
    IF rs_selfield-fieldname = 'EBELN'.
*     Read data table, using index of row user clicked on
      READ TABLE it_ekko INTO wa_ekko INDEX rs_selfield-tabindex.
*     Set parameter ID for transaction screen field
      SET PARAMETER ID 'BES' FIELD wa_ekko-ebeln.
*     Sxecute transaction ME23N, and skip initial data entry screen
      CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
    ENDIF.
  ENDCASE.
ENDFORM.


*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  BUILD_EVENTS
*&amp;amp;---------------------------------------------------------------------*
*       Build events table
*----------------------------------------------------------------------*
form build_events.
  data: ls_event type slis_alv_event.

  call function 'REUSE_ALV_EVENTS_GET'
       exporting
            i_list_type = 0
       importing
            et_events   = gt_events[].
  read table gt_events with key name =  slis_ev_end_of_page
                           into ls_event.
  if sy-subrc = 0.
    move 'END_OF_PAGE' to ls_event-form.
    append ls_event to gt_events.
  endif.

    read table gt_events with key name =  slis_ev_end_of_list
                           into ls_event.
  if sy-subrc = 0.
    move 'END_OF_LIST' to ls_event-form.
    append ls_event to gt_events.
  endif.
endform.                    " BUILD_EVENTS


*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  BUILD_PRINT_PARAMS
*&amp;amp;---------------------------------------------------------------------*
*       Setup print parameters
*----------------------------------------------------------------------*
form build_print_params.
  gd_prntparams-reserve_lines = '3'.   "Lines reserved for footer
  gd_prntparams-no_coverpage = 'X'.
endform.                    " BUILD_PRINT_PARAMS


*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  END_OF_PAGE
*&amp;amp;---------------------------------------------------------------------*
form END_OF_PAGE.
  data: listwidth type i,
        ld_pagepos(10) type c,
        ld_page(10)    type c.

  write: sy-uline(50).
  skip.
  write:/40 'Page:', sy-pagno .
endform.


*&amp;amp;---------------------------------------------------------------------*
*&amp;amp;      Form  END_OF_LIST
*&amp;amp;---------------------------------------------------------------------*
form END_OF_LIST.
  data: listwidth type i,
        ld_pagepos(10) type c,
        ld_page(10)    type c.

  skip.
  write:/40 'Page:', sy-pagno .
endform.
  
 
&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;reward  points  if it is usefull ....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Girish&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 22 Jun 2007 11:04:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reports/m-p/2475902#M557316</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-22T11:04:19Z</dc:date>
    </item>
    <item>
      <title>Re: Reports</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reports/m-p/2475903#M557317</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI.&lt;/P&gt;&lt;P&gt;               I think u misunderstood my question. I know that PO and invoice would have to b in Smartforms. I only like to know is there any standard reports or smartforms that would b used for manufacturing company. Kindly name that things and where do I find..&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;P&gt;Khan.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 22 Jun 2007 12:18:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reports/m-p/2475903#M557317</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-22T12:18:44Z</dc:date>
    </item>
    <item>
      <title>Re: Reports</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reports/m-p/2475904#M557318</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;self&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 30 Jun 2007 10:21:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reports/m-p/2475904#M557318</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-30T10:21:08Z</dc:date>
    </item>
  </channel>
</rss>

