topic SAP List Viewer ,,,,,,, in Application Development and Automation Discussions

SAP List Viewer ,,,,,,,

Former Member — Fri, 06 Jul 2007 10:15:42 GMT

Hi there,

In the SAP List Viewer for the output – the user can create, save and store custom display variants on the selection screen.

How one can implement above requirement, please give solution.

Thanks and Regards.

zakir khan.

Re: SAP List Viewer ,,,,,,,

Former Member — Fri, 06 Jul 2007 10:19:07 GMT

Hi Zakir,

What is the requirement here??

Regards,

Atish

Re: SAP List Viewer ,,,,,,,

Former Member — Fri, 06 Jul 2007 10:25:10 GMT

Hi,

U have to use the follwoing,

1. DATA: g_variant LIKE disvariant.

2. REUSE_ALV_VARIANT_F4

3. REUSE_ALV_VARIANT_DEFAULT_GET

Re: SAP List Viewer ,,,,,,,

Former Member — Fri, 06 Jul 2007 10:27:18 GMT

Do u want to know about list viewer?? Actually this list viewer (ALV) is created by our abap report only but user cannot create any list viewer he can just choose the fields which he wants which he dont

Use

The SAP List Viewer unifies and simplifies the use of lists in the SAP system. A uniform user interface and list format is available for all lists. This prevents redundant functions.

The SAP List Viewer can be used to view both single-level lists and multilevel sequential lists.

· Single-level lists contain any number of lines that have no hierarchical relationship to each other.

· Multilevel sequential lists consist of any number of lines that have two hierarchical levels. Multilevel lists have header rows and item rows; the item rows are subordinate to the header rows. For each header row there can be any number of subordinate item rows.

You can view subtotals and totals rows in both single-level lists and multilevel sequential lists.

The SAP List Viewer is used in Controlling for reports such as the following:

· Reports from cost centers and business processes

· Actual line item reports from cost centers and business processes

· Commitment line item reports

· Plan line item reports from cost centers, orders, business processes, cost objects

· Budget reports

· Cycle reports

· Order selection (CO-PC)

· Flexible itemization (CO-PC)

Features
Not all lists in the SAP components use the full range of functions available in the SAP List Viewer. Some lists in the SAP system components offer special functions that extend beyond the normal range of the SAP List Viewer.

This documentation covers all the functions of the SAP List Viewer. The description of the lists in the applications includes all of the functions available in the SAP List Viewer as well as the additional functions.

Navigation

Navigating Within the List

Detail

Choosing Detail

Sort

Sorting in Ascending/Descending Order

ABC Analysis

Select

Selecting and Deselecting Rows

Setting Exceptions

Filters

Setting and Deleting Filters

Totaling

Displaying and Deleting Sums

Creating Subtotals

Choosing Summation Levels

Defining the Breakdown of the Summation Levels

Status Display

Displaying the list status

Columns

Optimizing the Column Width

Freezing to Columns and Unfreezing Columns

Layouts

Selecting Layouts

Changing Layouts

Saving Layouts

Layout Management

Basic List

Displaying the Basic List

Find

Finding Terms

Printing

Printing Lists

Sending

Sending Lists as Documents

Export

Spreadsheets

Word Processing

Transferring Lists to Local Files

The SAP program BALVBT01 provides an example of displying multiple ALV LIST reports on one page

check this link

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFLV/CAGTFLV.pdf

http://abap4.tripod.com/download/alvstub.txt

Reward all helpfull answers

Regards

Pavan

Re: SAP List Viewer ,,,,,,,

Former Member — Fri, 06 Jul 2007 10:30:22 GMT

*"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.

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.

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

Please execute the following code, before executing the code, double click on call screen 100, and then create a screen.

Then when the grid is displayed, click on change layout button and then in that save layout. This saved layout is stored as variants.

Regards,

Pavan P.

Re: SAP List Viewer ,,,,,,,

Former Member — Fri, 06 Jul 2007 10:33:39 GMT

Hi Zakir,

Declare a parameter in the selection screen to select the saved layouts.

The procedure goes this way.

PARAMETERS: p_vari LIKE disvariant-variant.

use FM:REUSE_ALV_VARIANT_F4 to get the F4 help.

use FM :REUSE_ALV_VARIANT_EXISTENCE .

Save the variants as u wish and if u want the same variant to picked specify in the selection screen parameter.