topic Problem with ALV Grid Not Displaying Data in Application Development and Automation Discussions

Problem with ALV Grid Not Displaying Data

Former Member — Mon, 08 Oct 2007 16:32:11 GMT

Hi Gurus,

I have a report program, when i run it I display an output summary on ALV Grid, and when i click on each of the row in the output summary, I'm suppose to see the item detail of each record.

This item detail is showing for some record and is not showing for some other records (when i use different selections). I debugged it and observed that the table populating the ALV grid actually has records in it. The ALV grid is not just displaying the records.

I debugged the 2 examples (one showing record and the other not showing), I found out that nothing is different in the way they run till they populate the final internal record to passed to the ALV Grid.

Please any suggestions on this:

This is the function code for the ALV grid.

CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'

EXPORTING

i_callback_program = g_program_id

i_callback_pf_status_set = c_detail_status

i_callback_user_command = c_detail_user_comm

i_grid_title = lv_grid_title

is_layout = w_detail_layout

it_fieldcat = i_detail_fieldcat

it_sort = i_detail_sort

TABLES

t_outtab = i_faglflexa[] "NEM - detail

EXCEPTIONS

program_error = 1

OTHERS = 2.

IF sy-subrc <> 0.

MESSAGE e064

WITH sy-subrc.

Function REUSE_ALV_GRID_DISPLAY failed on detail view SY-SUBRC = &

ENDIF.

Re: Problem with ALV Grid Not Displaying Data

rodrigo_paisante3 — Mon, 08 Oct 2007 16:37:26 GMT

Hi Basil, please send the full code.

Maybe your fieldcat is the problem.

Regards.

Re: Problem with ALV Grid Not Displaying Data

Former Member — Mon, 08 Oct 2007 16:42:29 GMT

HI,

U have to refresh the ALV Grid before it displays the data.Then only the datas for the next selection will be displayed.

Regards,

Padmam.

Re: Problem with ALV Grid Not Displaying Data

Former Member — Mon, 08 Oct 2007 17:04:06 GMT

u have this in your code

<b>it_fieldcat = i_detail_fieldcat

it_sort = i_detail_sort</b>

Now check this:

<b>it_fieldcat = i_detail_fieldcat[]

it_sort = i_detail_sort[]</b>

Regards

Gregory

Re: Problem with ALV Grid Not Displaying Data

Former Member — Mon, 08 Oct 2007 18:15:54 GMT

This is the full code:

----

***INCLUDE ZFIGL_HYPERION_F01.

----

&----

*& Form open_files

&----

Open files used by the program.

----

FORM open_files.

OPEN DATASET p_fileot FOR OUTPUT IN TEXT MODE ENCODING DEFAULT

MESSAGE g_message.

IF sy-subrc <> 0.

MESSAGE e056

WITH g_message.

Unable to open output file &

ENDIF.

ENDFORM. " open_files

&----

*& Form close_files

&----

Close files used by the program.

----

FORM close_files.

CLOSE DATASET p_fileot.

ENDFORM. " close_files

&----

*& Form extract_data

&----

Extract data from database needed to generate output file and report.

----

FORM extract_data.

Get the required general ledger totals records.

PERFORM get_faglflext_data.

Derive any other necessary fields for I_FAGLFLEXT.

PERFORM derive_add_fields_faglflext.

Split records by fiscal period.

PERFORM split_records_by_period.

Summarize the detail records to allow for creation of the file and
reporting.

PERFORM summarize_records_by_period.

Get the required general ledger actual line items records.

PERFORM get_faglflexa_data.

Derive any other necessary fields for I_FAGLFLEXA.

PERFORM derive_add_fields_faglflexa.

Sort the detail and summary output tables into key sequence.

PERFORM sort_output_tables.

ENDFORM. " extract_data

&----

*& Form process_data

&----

Create the requested file and report.

----

FORM process_data.

Create the local file if requested by the user or the month-end file
at month-end.

IF cb_test = c_not_selected.

PERFORM create_pc_file.

ELSEIF sy-uname = c_user_batch_admin.

PERFORM create_output_file.

ENDIF.

Create the necessary tables for summary ALV report.

PERFORM build_summary_layout.

PERFORM build_summary_field_catalog.

PERFORM build_summary_sort_table.

Check to see that there is data in the summary output table. If yes,
generate report, if not, then give a message to the user.

READ TABLE i_output_summary INDEX 1 TRANSPORTING NO FIELDS.

IF sy-subrc <> 0.

MESSAGE s062.

STOP.

No data extracted for selection criteria entered

ENDIF.

Generate the summary ALV report view.

PERFORM generate_summary_alv_report.

ENDFORM. " process_data

&----

*& Form verify_user_selections

&----

Verify data input by the user.

----

FORM verify_user_selections.

IF NOT p_ryear IS INITIAL.

IF p_ryear < 2006 OR

p_ryear > 2100.

MESSAGE e057.

Fiscal year is invalid

ENDIF.

If program is being run in a non-test mode and the user has left the
fiscal year selection blank, display a error message.

IF cb_test IS INITIAL AND

p_ryear IS INITIAL.

MESSAGE e058.

A fiscal year must be entered when generating the file

ENDIF.

If program is being run in a non-test mode and the user has left the
period selection blank, display a error message.

IF cb_test IS INITIAL AND

s_rpmax IS INITIAL.

MESSAGE e132.

A period must be entered when generating the file

ENDIF.

IF cb_test IS INITIAL AND

p_lfile IS INITIAL.

MESSAGE e071.

Local filename is required when generating the file

ENDIF.

****Basil Balogun's addition to include the hyperion acct in selection. (10/03/2007)***

IF s_rhype IS NOT INITIAL.

LOOP AT s_rhype.

CLEAR r_hyper.

r_hyper-sign = 'I'.

r_hyper-option = 'CP'.

CONCATENATE '' s_rhype-low '' INTO r_hyper-low.

APPEND r_hyper.

ENDLOOP.

SELECT bukrs saknr hyper

FROM zall_gl_hype INTO TABLE i_zall_gl

WHERE hyper IN r_hyper.

LOOP AT i_zall_gl INTO w_zall_gl.

w_zall_gl1-saknr = w_zall_gl-saknr.

w_zall_gl2-bukrs = w_zall_gl-bukrs.

APPEND w_zall_gl1-saknr TO i_zall_gl1.

APPEND w_zall_gl2-bukrs TO i_zall_gl2.

CLEAR: w_zall_gl, w_zall_gl1, w_zall_gl2.

ENDLOOP.

SORT i_zall_gl1 BY saknr.

SORT i_zall_gl2 BY bukrs.

DELETE ADJACENT DUPLICATES FROM i_zall_gl1 COMPARING saknr.

DELETE ADJACENT DUPLICATES FROM i_zall_gl2 COMPARING bukrs.

IF s_racct IS INITIAL.

LOOP AT i_zall_gl1 INTO w_zall_gl1.

r_saknr-sign = 'I'.

r_saknr-option = 'EQ'.

r_saknr-low = w_zall_gl1.

APPEND r_saknr.

CLEAR r_saknr.

CLEAR w_zall_gl1.

ENDLOOP.

ELSE.

r_saknr[] = s_racct[].

ENDIF.

IF s_rbukrs IS INITIAL.

LOOP AT i_zall_gl2 INTO w_zall_gl2.

r_bukrs-sign = 'I'.

r_bukrs-option = 'EQ'.

r_bukrs-low = w_zall_gl2-bukrs.

APPEND r_bukrs.

CLEAR r_bukrs.

CLEAR w_zall_gl2.

ENDLOOP.

ELSE.

r_bukrs[] = s_rbukrs[].

ENDIF.

ELSE.

r_saknr[] = s_racct[].

r_bukrs[] = s_rbukrs[].

SELECT bukrs saknr hyper

FROM zall_gl_hype INTO TABLE i_zall_gl.

ENDIF.

****Basil Balogun's addition to include the hyperion acct in selection. (10/03/2007)***

ENDFORM. " verify_user_selections

&----

*& Form get_faglflext_data

&----

Get FAGLFLEXT (General Ledger: Totals) data from the database.

----

FORM get_faglflext_data .

Use the fiscal year for the selection, if it was populated by the
user.

IF NOT p_ryear IS INITIAL.

SELECT ryear rldnr rvers racct rbukrs prctr rfarea kokrs segment

zzsarea zzsareaim rassc hsl01 hsl02 hsl03 hsl04 hsl05 hsl06

hsl07 hsl08 hsl09 hsl10 hsl11 hsl12 hsl13 hsl14 hsl15 hsl16

hslvt

INTO TABLE i_faglflext

FROM faglflext

WHERE rldnr = c_run_ledger AND

rbukrs IN r_bukrs AND

racct IN r_saknr AND

rfarea IN s_rfarea AND

prctr IN s_prctr AND

ryear = p_ryear AND

rvers = c_run_version.

ELSE.

SELECT ryear rldnr rvers racct rbukrs prctr rfarea kokrs segment

zzsarea zzsareaim rassc hsl01 hsl02 hsl03 hsl04 hsl05 hsl06

hsl07 hsl08 hsl09 hsl10 hsl11 hsl12 hsl13 hsl14 hsl15 hsl16

hslvt

INTO TABLE i_faglflext

FROM faglflext

WHERE rldnr = c_run_ledger AND

rbukrs IN r_bukrs AND

racct IN r_saknr AND

rfarea IN s_rfarea AND

prctr IN s_prctr AND

rvers = c_run_version.

ENDIF.

ENDFORM. " get_faglflext_data

&----

*& Form derive_add_fields_faglflext

&----

Derive additional fields needed for the I_FAGLFLEXT.

----

FORM derive_add_fields_faglflext.

Get needed company code and profit center data from the database.

PERFORM get_t001_data.

PERFORM get_t880_data.

READ TABLE i_faglflext INDEX 1 TRANSPORTING NO FIELDS.

IF sy-subrc = 0.

PERFORM get_cepc_data.

ENDIF.

SORT i_zall_gl BY bukrs saknr.

LOOP AT i_faglflext INTO w_faglflext.

Get necessary company code data.

READ TABLE i_t001 INTO w_t001

WITH KEY bukrs = w_faglflext-rbukrs

BINARY SEARCH.

IF sy-subrc <> 0.

MESSAGE e059

WITH w_faglflext-rbukrs.

Company code & not found on table T001

ENDIF.

Determine the entity.

PERFORM derive_entity USING w_t001-rcomp

CHANGING w_faglflext-entity.

Determine the strategic segment.

PERFORM derive_strategic_segment USING w_faglflext-rassc

w_faglflext-prctr

CHANGING w_faglflext-strat_seg

w_faglflext-zzsareaim

w_faglflext-zzsarea.

Determine the strategic segment channel.

PERFORM derive_strat_seg_chnl USING w_faglflext-rassc

w_faglflext-prctr

CHANGING w_faglflext-strat_seg_chnl.

Determine the all item ID and all products.

PERFORM derive_all_item_id USING w_t001-waers

CHANGING w_faglflext-all_item_id

w_faglflext-all_products.

Determine the all customers and all customers channel.

PERFORM derive_all_customers_fields USING w_faglflext-strat_seg

*w_faglflext-strat_seg_chnl

CHANGING w_faglflext-all_cust

*w_faglflext-all_cust_chnl.

Determine the sub account using the company ID of the trading partner.
PERFORM derive_sub_account USING w_faglflext-rassc
CHANGING w_faglflext-sub_acct.

PERFORM derive_sub_account USING w_t001-rcomp

w_faglflext-rassc

CHANGING w_faglflext-sub_acct.

****Begin Basil changes to include hyperion acct in selection (10/03/2007).

READ TABLE i_zall_gl INTO w_zall_gl

WITH KEY bukrs = w_faglflext-rbukrs

saknr = w_faglflext-racct

BINARY SEARCH.

IF sy-subrc = 0.

****End Basil changes to include hyperion acct in selection (10/03/2007).

Determine the Hyperion account number from G/L account long text.

PERFORM derive_hyperion_account USING w_faglflext-racct

w_faglflext-rfarea

"KMK5/22/06 ITR: 20592

w_faglflext-sub_acct

w_faglflext-rassc

w_faglflext-prctr

CHANGING w_faglflext-hyperion_acct

w_faglflext-reverse_sign "NEM8/21/06 ITR: 24286

w_faglflext-balance_sheet "NEM8/21/06 ITR: 24286

w_faglflext-zzsarea

w_faglflext-zzsareaim

w_faglflext-strat_seg.

ENDIF.

Determine the all customers and all customers channel.

PERFORM derive_all_customers_fields USING w_faglflext-strat_seg

w_faglflext-strat_seg_chnl

CHANGING w_faglflext-all_cust

w_faglflext-all_cust_chnl.

Update i_FAGLFLEXT with the newly derive fields.

MODIFY i_faglflext FROM w_faglflext

TRANSPORTING entity

strat_seg

strat_seg_chnl

all_item_id

all_products

all_cust

all_cust_chnl

hyperion_acct

sub_acct

fiscal_period

zzsarea

zzsareaim

reverse_sign "NEM8/21/06 ITR: 24286

balance_sheet. "NEM8/21/06 ITR: 24286

ENDLOOP.

CHECK s_rhype IS NOT INITIAL.

SORT s_rhype BY low.

LOOP AT i_faglflext INTO w_faglflext.

READ TABLE s_rhype WITH KEY low = w_faglflext-hyperion_acct.

IF sy-subrc NE 0.

CLEAR w_faglflext-hyperion_acct.

MODIFY i_faglflext FROM w_faglflext.

ENDIF.

ENDLOOP.

DELETE i_faglflext WHERE hyperion_acct IS INITIAL.

ENDFORM. " derive_add_fields_faglflext

&----

*& Form derive_entity

&----

Derive the entity using the company code.

----

-->RCOMP - Company code.
<--ENTITY - Entity

----

FORM derive_entity USING rcomp TYPE t_t001-rcomp

CHANGING entity TYPE t_faglflext-entity.

CLEAR:

entity.

Get necessary global company code data.

READ TABLE i_t880 INTO w_t880

WITH KEY rcomp = rcomp

BINARY SEARCH.

IF sy-subrc = 0.

entity = w_t880-name2+0(3).

TRANSLATE entity TO UPPER CASE.

ELSE.

MESSAGE e060

WITH w_t001-rcomp.

Company code & not found on table T880

ENDIF.

ENDFORM. " derive_entity

&----

*& Form get_t001_data

&----

Get T001 (Company Codes) data from the database.

----

FORM get_t001_data.

SELECT bukrs waers rcomp

INTO TABLE i_t001

FROM t001

CLIENT SPECIFIED

WHERE mandt = sy-mandt.

SORT i_t001 BY bukrs.

ENDFORM. " get_t001_data

&----

*& Form get_t880_data

&----

Get T880 (Global Company Data (for KONS Ledger)) data from the
database.

----

FORM get_t880_data.

SELECT rcomp name2

INTO TABLE i_t880

FROM t880

CLIENT SPECIFIED

WHERE mandt = sy-mandt.

SORT i_t880 BY rcomp.

ENDFORM. " get_t880_data

&----

*& Form derive_all_item_id

&----

Derive the all item ID from the company code currency key.

----

-->WAERS - Currency key.
<--ALL_ITEM_ID - All item ID.
<--ALL_ITEM_ID - All item ID.

----

FORM derive_all_item_id USING waers TYPE t_t001-waers

CHANGING all_item_id TYPE t_faglflext-all_item_id

all_products TYPE t_faglflext-all_products

CLEAR:

all_item_id.

Populate all item ID.

all_item_id = c_all_item_id.

IF waers = c_us_dollars.

REPLACE '*' WITH c_united_states INTO all_item_id.

ELSE.

REPLACE '*' WITH c_local INTO all_item_id.

ENDIF.

Populate all products.

all_products = c_all_products.

TRANSLATE all_products TO UPPER CASE.

ENDFORM. " derive_all_item_id

&----

*& Form derive_all_customers_fields

&----

Derive the all customers and all customer channel fields from
the strategic segment and strategic segment channel respectively.

----

-->STRAT_SEG - Strategic segment.
-->STRAT_SEG_CHNL - Strategic segment channel.
<--ALL_CUST - All customers.
<--ALL_CUST_CHNL - All customers channel.

----

FORM derive_all_customers_fields USING strat_seg TYPE

t_faglflext-strat_seg

strat_seg_chnl TYPE

t_faglflext-strat_seg_chnl

CHANGING all_cust TYPE

t_faglflext-all_cust

all_cust_chnl TYPE

t_faglflext-all_cust_chnl.

CLEAR:

all_cust,

all_cust_chnl.

all_cust = strat_seg.

all_cust+2(1) = c_all_customers.

TRANSLATE all_cust TO UPPER CASE.

all_cust_chnl = strat_seg_chnl.

TRANSLATE all_cust_chnl TO UPPER CASE.

ENDFORM. " derive_all_customers_fields

&----

*& Form derive_hyperion_account

&----

Read G/L account long text to get the Hyperion account number.

----

-->RACCT - SAP G/L account number.
<--HYPERION_ACCT - Hyperion account number.

----

FORM derive_hyperion_account USING racct TYPE t_faglflext-racct

farea TYPE t_faglflext-rfarea

"KMK5/22/06 ITR 20592

sub_account TYPE

t_faglflext-sub_acct

rassc TYPE t_faglflext-rassc

prctr TYPE t_faglflext-prctr

CHANGING hyperion_acct TYPE t_faglflext-hyperion_acct

reverse_sign TYPE t_faglflext-reverse_sign "NEM8/21/06 ITR: 24286

balance_sheet TYPE t_faglflext-balance_sheet "NEM8/21/06 ITR: 24286

zzsarea TYPE t_faglflext-zzsarea

zzsareaim TYPE t_faglflext-zzsareaim

strat_seg TYPE t_faglflext-strat_seg.

DATA:

lv_text_name TYPE thead-tdname,

l_strl TYPE i VALUE 0,

l_hyperion_acct(10), "KMK5/20/06 ITR 20527

l_farea(10) VALUE '0000000000', "KMK5/22/06 ITR 20592

l_balance_sheet(1), "NEM8/17/06 ITR 25792

l_string TYPE tline-tdline. "NEM8/17/06 ITR 25792

DATA: l_hyp_account_1 TYPE tline-tdline,

l_hyp_account_2 TYPE tline-tdline,

l_hyp_account_3 TYPE tline-tdline.

reverse_sign = '1'.

SELECT SINGLE bilkt xbilk

FROM ska1

INTO (l_hyperion_acct,l_balance_sheet)

WHERE ktopl = c_global_tcoa

AND saknr = racct.

balance_sheet = l_balance_sheet.

l_string = w_zall_gl-hyper.

SEARCH l_string FOR '-'.

IF sy-subrc = '0'.

reverse_sign = -1.

ELSE.

reverse_sign = 1.

ENDIF.

CHECK w_zall_gl-hyper IS NOT INITIAL.

CLEAR: l_hyp_account_1, l_hyp_account_2, l_hyp_account_3.

SPLIT w_zall_gl-hyper

AT ';'

INTO l_hyp_account_1 l_hyp_account_2 l_hyp_account_3.

IF l_hyp_account_2 IS INITIAL. " Only one hyperion account

hyperion_acct = l_hyp_account_1+0(7).

l_strl = STRLEN( hyperion_acct ) - 1.

IF hyperion_acct+l_strl(1) EQ '1'.

CLEAR sub_account.

PERFORM repopulate_strategic_segment

USING rassc prctr

CHANGING strat_seg.

zzsareaim = g_hold_sales_type.

zzsarea = g_hold_sales_area.

ENDIF.

ELSE. " Two or more hyperion accounts

IF sub_account > ''.

hyperion_acct = l_hyp_account_2+0(7).

ELSE.

hyperion_acct = l_hyp_account_1+0(7).

ENDIF.

CLEAR: w_hyperion.

w_hyperion-racct = racct.

w_hyperion-hyperion_acct = hyperion_acct.

w_hyperion-reverse_sign = reverse_sign.

ENDFORM. " derive_hyperion_account

&----

*& Form derive_sub_account

&----

Determine the sub account based on the company ID of the trading
partner.

----

-->RASSC - Company ID of trading partner.
<--SUB_ACCT - Sub account.

----

*FORM derive_sub_account USING rassc TYPE t_faglflext-rassc

CHANGING sub_acct TYPE t_faglflext-sub_acct.

IF rassc IS INITIAL.
CLEAR: sub_acct.
ELSE.
sub_acct = rassc.
TRANSLATE sub_acct TO UPPER CASE.
ENDIF.

*ENDFORM. " derive_sub_account

FORM derive_sub_account USING rcomp TYPE t_t001-rcomp

rassc TYPE t_faglflext-rassc

CHANGING sub_acct TYPE t_faglflext-sub_acct.

IF rassc IS INITIAL.

CLEAR: sub_acct.

ELSE.

READ TABLE i_t880 INTO w_t880

WITH KEY rcomp = rassc

BINARY SEARCH.

IF sy-subrc = 0.

sub_acct = w_t880-name2.

TRANSLATE sub_acct TO UPPER CASE.

ELSE.

MESSAGE e060
WITH w_t001-rcomp.
Company code & not found on table T880

ENDIF.

ENDFORM. " derive_sub_account

&----

*& Form repopulate_strategic_segment

&----

Derive the strategic segment based on the company ID of the trading
partner or the profit center.

----

-->RASSC - Company ID of trading partner.
-->PRCTR - Profit center.
<--STRAT_SEG - Strategic segment.

----

FORM repopulate_strategic_segment USING rassc TYPE t_faglflext-rassc

prctr TYPE t_faglflext-prctr

CHANGING strat_seg TYPE t_faglflext-strat_seg

DATA:

lv_segment TYPE cepc-segment.

CLEAR:

strat_seg.

Find the valid profit center record.

LOOP AT i_cepc INTO w_cepc

WHERE prctr = prctr AND

datab <= sy-datum AND

datbi >= sy-datum.

Pad segment with leading zeros if necessary.

lv_segment = w_cepc-segment.

SHIFT lv_segment RIGHT DELETING TRAILING ' '.

TRANSLATE lv_segment USING ' 0'.

Get the segment name from FAGL_SEGMT (Master Data for Segments).

SELECT SINGLE *

FROM fagl_segmt

WHERE langu = sy-langu AND

segment = lv_segment.

IF sy-subrc = 0.

strat_seg = fagl_segmt-name+0(3).

TRANSLATE strat_seg TO UPPER CASE.

ENDIF.

ENDLOOP.

ENDFORM. "repopulate_strategic_segment

" repopulate_strategic_segment&----

"----

*& Form derive_strategic_segment

&----

Derive the strategic segment based on the company ID of the trading
partner or the profit center.

----

-->RASSC - Company ID of trading partner.
-->PRCTR - Profit center.
<--STRAT_SEG - Strategic segment.

----

FORM derive_strategic_segment USING rassc TYPE t_faglflext-rassc

prctr TYPE t_faglflext-prctr

CHANGING strat_seg TYPE t_faglflext-strat_seg

sales_type TYPE t_faglflext-zzsareaim

sales_area TYPE t_faglflext-zzsarea.

DATA:

lv_segment TYPE cepc-segment.

CLEAR:

strat_seg.

*Hold values in Sales Type and Sales area before setting to default

*values

In case need to use them later

g_hold_sales_type = sales_type.

g_hold_sales_area = sales_area.

If the company ID of the trading partner is populated, then set the
strategic segment to a default value.
And set Sales Type and Sales area to default values **NEM 07/13/06

IF NOT rassc IS INITIAL.

strat_seg = c_def_strat_seg.

sales_type = c_sales_type.

sales_area = c_sales_area.

TRANSLATE strat_seg TO UPPER CASE.

TRANSLATE sales_type TO UPPER CASE.

TRANSLATE sales_area TO UPPER CASE.

EXIT.

ENDIF.

Find the valid profit center record.

LOOP AT i_cepc INTO w_cepc

WHERE prctr = prctr AND

datab <= sy-datum AND

datbi >= sy-datum.

Pad segment with leading zeros if necessary.

lv_segment = w_cepc-segment.

SHIFT lv_segment RIGHT DELETING TRAILING ' '.

TRANSLATE lv_segment USING ' 0'.

Get the segment name from FAGL_SEGMT (Master Data for Segments).

SELECT SINGLE *

FROM fagl_segmt

WHERE langu = sy-langu AND

segment = lv_segment.

IF sy-subrc = 0.

strat_seg = fagl_segmt-name+0(3).

TRANSLATE strat_seg TO UPPER CASE.

ENDIF.

ENDLOOP.

ENDFORM. " derive_strategic_segment

&----

*& Form get_cepc_data

&----

Get CEPC (Profit Center Master Data Table) data from the database.

----

FORM get_cepc_data.

SELECT prctr datbi kokrs datab khinr segment

INTO TABLE i_cepc

FROM cepc

FOR ALL ENTRIES IN i_faglflext

WHERE prctr = i_faglflext-prctr.

SORT i_cepc BY prctr datab.

ENDFORM. " get_cepc_data

&----

*& Form derive_strat_seg_chnl

&----

Derive the strategic segment channel based on the company ID of the
trading partner or the profit center area.

----

-->RASSC - Company ID of trading partner.
-->PRCTR - Profit center.
<--STRAT_SEG_CHNL - Strategic segment channel.

----

FORM derive_strat_seg_chnl USING rassc TYPE t_faglflext-rassc

prctr TYPE t_faglflext-prctr

CHANGING strat_seg_chnl TYPE

t_faglflext-strat_seg_chnl.

CLEAR:

g_setclass,

g_subclass,

g_setname,

strat_seg_chnl.

If the company ID of the trading partner is populated, then set the
strategic segment to a default value.

IF NOT rassc IS INITIAL.

strat_seg_chnl = c_def_strat_seg_chnl.

TRANSLATE strat_seg_chnl TO UPPER CASE.

EXIT.

ENDIF.

Check for SETNAME = 2*** in setleaf table.

PERFORM get_setleaf_data USING c_prctr_group

prctr

CHANGING g_subrc.

IF g_subrc NE c_no_record.

PERFORM find_setleaf_record CHANGING g_subrc.

SELECT SINGLE *

FROM setheadert

WHERE setclass = g_setclass AND

subclass = g_subclass AND

setname = g_setname AND

langu = sy-langu.

IF sy-subrc = 0.

strat_seg_chnl = setheadert-descript+0(2).

TRANSLATE strat_seg_chnl TO UPPER CASE.

ENDIF.

ELSE.

Find the valid profit center record.

LOOP AT i_cepc INTO w_cepc

WHERE prctr = prctr AND

datab <= sy-datum AND

datbi >= sy-datum.

Get the correct SETNODE (Lower-level sets in sets) record.

PERFORM get_setnode_data USING c_prctr_group

w_cepc-khinr

CHANGING g_subrc.

PERFORM find_setnode_record CHANGING g_subrc.

IF g_subrc = c_no_record.

EXIT.

ENDIF.

If an appropriate SETNODE record still has not been found, then
keep looking.

IF g_subrc = c_wrong_record.

DO.

PERFORM get_setnode_data USING c_prctr_group

w_setnode-setname

CHANGING g_subrc.

PERFORM find_setnode_record CHANGING g_subrc.

IF g_subrc = c_no_record OR

g_subrc = c_correct_record.

EXIT.

ENDIF.

ENDDO.

ENDIF.

In the end, there was no SETNODE record to find.

IF g_subrc = c_no_record.

EXIT.

ENDIF.

SELECT SINGLE *

FROM setheadert

WHERE setclass = g_setclass AND

subclass = g_subclass AND

setname = g_setname AND

langu = sy-langu.

IF sy-subrc = 0.

strat_seg_chnl = setheadert-descript+0(2).

TRANSLATE strat_seg_chnl TO UPPER CASE.

ENDIF.

ENDLOOP.

ENDIF.

ENDFORM. " derive_strat_seg_chnl

&----

*& Form get_setnode_data

&----

Get SETNODE (Lower-level sets in sets) data from the database.

----

-->SETCLASS - Set class.
-->SUBSETNAME - Subordinate set ID.
<--SUBRC - Return code.

----

FORM get_setnode_data USING setclass TYPE c

subsetname TYPE c

CHANGING subrc TYPE sy-subrc.

SELECT setclass subclass setname

INTO TABLE i_setnode

FROM setnode

WHERE setclass = c_prctr_group AND

subsetname = subsetname.

subrc = sy-subrc.

ENDFORM. " get_setnode_data

&----

*& Form get_setleaf_data

&----

Get SETLEAF (Values in Sets) data from the database.

----

-->SETCLASS - Set class.
-->VALFROM - Subordinate set ID.
<--SUBRC - Return code.

----

FORM get_setleaf_data USING setclass TYPE c

valfrom TYPE c

CHANGING subrc TYPE sy-subrc.

subrc = c_correct_record.

SELECT setclass setname valfrom subclass

INTO TABLE i_setleaf

FROM setleaf

WHERE setclass = c_prctr_group AND

valfrom = valfrom AND

setname GE '2000' AND

setname LE '2999'.

IF sy-subrc <> 0.

subrc = c_no_record.

EXIT.

ENDIF.

ENDFORM. " get_setleaf_data

&----

*& Form find_setleaf_record

&----

Find the appropriate SETLEAF record.

----

<--SUBRC - Return code.

----

FORM find_setleaf_record CHANGING subrc TYPE sy-subrc.

subrc = c_wrong_record.

If no records were found during selection, then exit the routine.

READ TABLE i_setleaf INDEX 1 TRANSPORTING NO FIELDS.

IF sy-subrc <> 0.

subrc = c_no_record.

EXIT.

ENDIF.

Check to see if one of the records has a setname in the 2000 series of
numbers.

LOOP AT i_setleaf INTO w_setleaf.

g_setclass = w_setleaf-setclass.

g_subclass = w_setleaf-subclass.

g_setname = w_setleaf-setname.

subrc = c_correct_record.

ENDLOOP.

ENDFORM. " find_setleaf_record

&----

*& Form find_setnode_record

&----

Find the appropriate SETNODE record.

----

<--SUBRC - Return code.

----

FORM find_setnode_record CHANGING subrc TYPE sy-subrc.

subrc = c_wrong_record.

If no records were found during selection, then exit the routine.

READ TABLE i_setnode INDEX 1 TRANSPORTING NO FIELDS.

IF sy-subrc <> 0.

subrc = c_no_record.

EXIT.

ENDIF.

Check to see if one of the records has a setname in the 2000 series of
numbers.

LOOP AT i_setnode INTO w_setnode.

IF w_setnode-setname+0(1) = c_valid_number.

g_setclass = w_setnode-setclass.

g_subclass = w_setnode-subclass.

g_setname = w_setnode-setname.

subrc = c_correct_record.

EXIT.

ENDIF.

ENDLOOP.

ENDFORM. " find_setnode_record

&----

*& Form split_records_by_period

&----

Split the i_FAGLFLEXT records by fiscal period. This is necessary
because all (16) fiscal periods are on one record.

----

FORM split_records_by_period .

REFRESH:

i_output_detail.

LOOP AT i_faglflext INTO w_faglflext.

START OF CHANGES BY BAYAPV on 07/07/2007**********************

*SELECT SINGLE BUKRS

SAKNR
XOPVW
into w_skb1
from skb1

FOR ALL ENTRIES IN I_FAGLFLEXT

where bukrs = w_faglflext-rbukrs
and SAKNR = w_faglflext-racct.

*IF w_skb1-XOPVW = 'X'.

*SELECT BUKRS

HKONT
BELNR
into table i_bsas
from bsas
where bukrs = w_SKB1-bukrs
and hkont = w_skb1-saknr.

*IF sy-subrc = 0.

*CONTINUE.

*ELSE.

*endif.

**END OF CHANGES BY BAYAPV.*********************************

BEGIN changes by NEM8/23/06
If a balance sheet account add record to detail records

IF w_faglflext-balance_sheet = 'X'.

PERFORM build_i_output_detail_record.

ELSE.

CLEAR:

g_loop_count.

DO 16 TIMES.

g_loop_count = g_loop_count + 1.

Check to see if this period is to be included in the data.

CHECK g_loop_count EQ s_rpmax.

Create the field symbol pointer to the correct hslxx field.

g_hslxx = c_hslxx.

REPLACE 'xx' WITH g_loop_count+1(2) INTO g_hslxx.

ASSIGN (g_hslxx) TO <fs_hslxx>.

IF <fs_hslxx> <> 0.

PERFORM build_i_output_detail_record.

ENDIF.

EXIT.

ENDDO.

ENDIF.

*ENDIF.

ENDLOOP.

ENDFORM. " split_records_by_period

&----

*& Form build_year_to_date_total

&----

Build year-to-date total based on period selected.

----

FORM build_year_to_date_total CHANGING year_to_date.

CLEAR:

g_loop_count.

year_to_date = w_faglflext-hslvt.

DO 16 TIMES.

g_loop_count = g_loop_count + 1.

Check to see if this period is to be included in the data.

CHECK g_loop_count IN s_rpmax.

Create the field symbol pointer to the correct hslxx field.

g_hslxx = c_hslxx.

REPLACE 'xx' WITH g_loop_count+1(2) INTO g_hslxx.

ASSIGN (g_hslxx) TO <fs_hslxx>.

year_to_date = year_to_date + <fs_hslxx>.

IF g_loop_count EQ s_rpmax.

EXIT.

ENDIF.

ENDDO.

ENDFORM. " build_year_to_date_total

&----

*& Form build_i_output_detail_record

&----

Build i_OUTPUT_DETAIL record.

----

FORM build_i_output_detail_record.

CLEAR: w_output_detail.

w_output_detail-entity = w_faglflext-entity.

w_output_detail-strat_seg = w_faglflext-strat_seg.

w_output_detail-strat_seg_chnl = w_faglflext-strat_seg_chnl.

w_output_detail-all_item_id = w_faglflext-all_item_id.

w_output_detail-all_products = w_faglflext-all_products.

w_output_detail-zzsareaim = w_faglflext-zzsareaim.

w_output_detail-zzsarea = w_faglflext-zzsarea.

w_output_detail-all_cust = w_faglflext-all_cust.

w_output_detail-all_cust_chnl = w_faglflext-all_cust_chnl.

w_output_detail-hyperion_acct = w_faglflext-hyperion_acct.

w_output_detail-sub_acct = w_faglflext-sub_acct.

w_output_detail-ryear = w_faglflext-ryear.

w_output_detail-fiscal_period = g_loop_count.

SHIFT w_output_detail-fiscal_period RIGHT DELETING TRAILING ' '.

TRANSLATE w_output_detail-fiscal_period USING ' 0'.

BEGIN changes by NEM8/23/06

use year-to-date total for balance sheet accounts

IF w_faglflext-balance_sheet = 'X'.

PERFORM build_year_to_date_total CHANGING w_output_detail-amount.

*w_output_detail-amount = w_faglflext-hslvt + w_faglflext-hsl01 +

*w_faglflext-hsl02 + w_faglflext-hsl03 + w_faglflext-hsl04 +

*w_faglflext-hsl05 + w_faglflext-hsl06 + w_faglflext-hsl07 +

*w_faglflext-hsl08 + w_faglflext-hsl09 +

*w_faglflext-hsl10 + w_faglflext-hsl11 + w_faglflext-hsl12 +

*w_faglflext-hsl13 + w_faglflext-hsl14 +

w_faglflext-hsl15 + w_faglflext-hsl16.

w_output_detail-fiscal_period = s_rpmax.

SHIFT w_output_detail-fiscal_period RIGHT DELETING TRAILING ' '.

TRANSLATE w_output_detail-fiscal_period USING ' 0'.

ELSE.

w_output_detail-amount = ( <fs_hslxx> ).

ENDIF.

END changes by NEM8/23/06

BEGIN changes by NEM8/21/06
reverse sign if indicated by "reverse" flag

w_output_detail-amount = w_output_detail-amount *

w_faglflext-reverse_sign.

END changes by NEM8/21/06

APPEND w_output_detail TO i_output_detail.

ENDFORM. " build_i_output_detail_record

&----

*& Form summarize_records_by_period

&----

Sumamrize the detail records for file creation and reporting purposes.

----

FORM summarize_records_by_period .

REFRESH:

i_output_summary.

LOOP AT i_output_detail INTO w_output_detail.

COLLECT w_output_detail INTO i_output_summary.

ENDLOOP.

Depending on user input (CB_ZEROS), determine if summary records that
net to zero should be displayed.

IF cb_zeros = space.

LOOP AT i_output_summary INTO w_output_summary.

IF w_output_summary-amount = 0.

DELETE i_output_summary.

ENDIF.

ENDLOOP.

ENDIF.

ENDFORM. " summarize_records_by_period

&----

*& Form sort_output_tables

&----

*Sort the output tables (detail and summary) into the required sequence.

----

FORM sort_output_tables .

Sort output detail table by required fields.

SORT i_faglflexa BY entity

strat_seg

strat_seg_chnl

all_item_id

all_products

zzsareaim

zzsarea

all_cust

all_cust_chnl

hyperion_acct

sub_acct

ryear

fiscal_period.

Sort output summary table by required fields.

SORT i_output_summary BY entity

strat_seg

strat_seg_chnl

all_item_id

all_products

zzsareaim

zzsarea

all_cust

all_cust_chnl

hyperion_acct

sub_acct

ryear

fiscal_period.

FREE:

i_output_detail.

ENDFORM. " sort_output_tables

&----

*& Form create_output_file

&----

Create the file requested by the user.

----

FORM create_output_file.

Do not generate a file if there is no data to output.

READ TABLE i_output_summary INDEX 1 TRANSPORTING NO FIELDS.

IF sy-subrc <> 0.

EXIT.

ENDIF.

Build the ouput filename.

PERFORM build_output_filename.

Open the output file.

PERFORM open_files.

g_need_headers = c_selected.

LOOP AT i_output_summary INTO w_output_summary.

*Do not send summarized records where the netted amount is equal to

*zero.

IF w_output_summary-amount = 0.

CONTINUE.

ENDIF.

*If this is the first summary record to output, then create the

*appropriate

file header records.

IF g_need_headers = c_selected.

PERFORM create_file_header_records USING c_monthend_file.

ENDIF.

PERFORM build_file_detail_records USING c_monthend_file.

ENDLOOP.

Close the output file.

PERFORM close_files.

ENDFORM. " create_output_file

&----

*& Form create_file_header_records

&----

Create the file header records.

----

-->FILE_TYPE - Type of file to create (local or not).

----

FORM create_file_header_records USING file_type TYPE c.

Build the first header record.

CLEAR: w_header_record.

w_header_record+0(6) = c_header_actual_data.

Output the header record to the appropriate destination.

IF file_type = c_local_file.

w_local_file = w_header_record.

APPEND w_local_file TO i_local_file.

ELSEIF file_type = c_monthend_file.

TRANSFER w_header_record TO p_fileot.

ENDIF.

Determine the first and last period used to generate the file.

DO 16 TIMES.

g_loop_count = sy-index.

PERFORM find_first_and_last_period USING g_loop_count.

ENDDO.

Build the second header record.

CLEAR: w_header_record.

w_header_record0(2) = g_first_period1(2).

Output the header record to the appropriate destination.

IF file_type = c_local_file.

w_local_file = w_header_record.

APPEND w_local_file TO i_local_file.

ELSEIF file_type = c_monthend_file.

TRANSFER w_header_record TO p_fileot.

ENDIF.

Build the third header record.

CLEAR: w_header_record.

w_header_record0(2) = g_last_period1(2).

Output the header record to the appropriate destination.

IF file_type = c_local_file.

w_local_file = w_header_record.

APPEND w_local_file TO i_local_file.

ELSEIF file_type = c_monthend_file.

TRANSFER w_header_record TO p_fileot.

ENDIF.

CLEAR: g_need_headers.

ENDFORM. " create_file_header_records

&----

*& Form build_summary_layout

&----

Build the ALV layout structure for the summary view.

----

FORM build_summary_layout .

CLEAR: w_summary_layout.

w_summary_layout-zebra = c_selected.

w_summary_layout-colwidth_optimize = c_selected.

ENDFORM. " build_summary_layout

&----

*& Form build_summary_field_catalog

&----

Build the ALV field catalog table for the summary view.

----

FORM build_summary_field_catalog .

REFRESH:

i_summary_fieldcat.

Entity.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field01

text-300

c_char

c_not_selected

Strategic segment.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field02

text-301

c_char

c_not_selected

Strategic segment channel.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field03

text-302

c_char

c_not_selected

All item ID.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field04

text-303

c_char

c_not_selected

All products.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field05

text-304

c_char

c_not_selected

Sales area Imp.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field06

text-305

c_char

c_not_selected

Geographic sales area.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field07

text-306

c_char

c_not_selected

All customers.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field08

text-307

c_char

c_not_selected

All customers channel.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field09

text-308

c_char

c_not_selected

Hyperion account.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field10

text-309

c_char

c_not_selected

Sub account.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field11

text-310

c_char

c_not_selected

Fiscal year.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field12

text-311

c_char

c_not_selected

Fiscal period.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field13

text-312

c_char

c_not_selected

Amount.

PERFORM add_field_to_field_catalog TABLES i_summary_fieldcat

USING c_summary_table

c_summary_field14

text-313

c_curr

c_not_selected

31.

ENDFORM. " build_summary_field_catalog

&----

*& Form add_field_to_field_catalog

&----

Add field to the summary field catalog table.

----

-->FIELDCATTAB - Table of ALV field catalog fields.
-->TABLE_NAME - Name of the internal table contain data.
-->FIELD_NAME - Field name within internal table.
-->SEL_TEXT - Column heading text.
-->DATATYPE - Type of field being processed.
-->HOTSPOT - Set field as hotspot.
-->LENGTH - Output length of field.

----

FORM add_field_to_field_catalog TABLES fieldcattab TYPE

slis_t_fieldcat_alv

USING table_name TYPE c

field_name TYPE c

sel_text TYPE c

datatype TYPE c

hotspot TYPE c

length TYPE int1.

CLEAR: w_fieldcat.

w_fieldcat-tabname = table_name.

w_fieldcat-fieldname = field_name.

w_fieldcat-seltext_l = sel_text.

w_fieldcat-outputlen = length.

w_fieldcat-hotspot = hotspot.

APPEND w_fieldcat TO fieldcattab.

ENDFORM. " add_field_to_field_catalog

&----

*& Form build_summary_sort_table

&----

Build the ALV sort table for the summary view.

----

FORM build_summary_sort_table.

REFRESH:

i_summary_sort.

Entity.

PERFORM add_field_to_sort_table TABLES i_summary_sort

USING c_summary_field01

c_sort_ascending

'01'.

Strategic segment.

PERFORM add_field_to_sort_table TABLES i_summary_sort

USING c_summary_field02

c_sort_ascending

'02'.

Strategic segment channel.

PERFORM add_field_to_sort_table TABLES i_summary_sort

USING c_summary_field03

c_sort_ascending

'03'.

All item ID.

PERFORM add_field_to_sort_table TABLES i_summary_sort

USING c_summary_field04

c_sort_ascending

'04'.

All products.

PERFORM add_field_to_sort_table TABLES i_summary_sort

USING c_summary_field05

c_sort_ascending

'05'.

Sales area Imp.

PERFORM add_field_to_sort_table TABLES i_summary_sort

USING c_summary_field06

c_sort_ascending

'06'.

Geographic sales area.

PERFORM add_field_to_sort_table TABLES i_summary_sort

USING c_summary_field07

c_sort_ascending

'07'.

All customers.

PERFORM add_field_to_sort_table TABLES i_summary_sort

USING c_summary_field08

c_sort_ascending

'08'.

All customers channel.

PERFORM add_field_to_sort_table TABLES i_summary_sort

USING c_summary_field09

c_sort_ascending

'09'.

Hyperion account.

PERFORM add_field_to_sort_table TABLES i_summary_sort

USING c_summary_field10

c_sort_ascending

'10'.

Sub account.

PERFORM add_field_to_sort_table TABLES i_summary_sort

USING c_summary_field11

c_sort_ascending

'11'.

Fiscal year.

PERFORM add_field_to_sort_table TABLES i_summary_sort

USING c_summary_field12

c_sort_ascending

'12'.

Fiscal period.

PERFORM add_field_to_sort_table TABLES i_summary_sort

USING c_summary_field13

c_sort_ascending

'13'.

ENDFORM. " build_summary_sort_table

&----

*& Form add_field_to_sort_table

&----

Add field to the summary sort table.

----

-->SORTAB - Table of ALV sort fields.
-->FIELDNAME - Name of field for sorting.
-->DIRECTION - Direction of sort (ascending or descending).
-->POSITION - Position of field within sort sequence.

----

FORM add_field_to_sort_table TABLES sorttab TYPE slis_t_sortinfo_alv

USING fieldname TYPE c

direction TYPE c

position TYPE c.

CLEAR: w_sorttab.

w_sorttab-spos = position.

w_sorttab-fieldname = fieldname.

IF direction = c_sort_ascending.

w_sorttab-up = c_selected.

ELSEIF direction = c_sort_descending.

w_sorttab-down = c_selected.

ENDIF.

APPEND w_sorttab TO sorttab.

ENDFORM. " add_field_to_sort_table

&----

*& Form SUMMARY_SET_STATUS

&----

Set the PF status for the summary view.

----

-->EXCLTAB - Table of function codes to exclude from status.

----

FORM summary_set_status USING excltab TYPE slis_t_extab.

DATA:

lw_excltab TYPE slis_extab.

Turn off the function code for the summary view.

REFRESH:

excltab.

lw_excltab-fcode = c_summary_view.

APPEND lw_excltab TO excltab.

SET PF-STATUS c_report_status EXCLUDING excltab.

ENDFORM. " SUMMARY_SET_STATUS

&----

*& Form generate_summary_alv_report

&----

Generate the summary ALV report view.

----

FORM generate_summary_alv_report.

DATA:

lv_grid_title TYPE lvc_title.

g_program_id = sy-repid.

lv_grid_title = text-100.

Summary View

Generate the ALV grid display, for the summary data, to present
to the user.

CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'

EXPORTING

i_callback_program = g_program_id

i_callback_pf_status_set = c_summary_status

i_callback_user_command = c_summary_user_comm

i_grid_title = lv_grid_title

is_layout = w_summary_layout

it_fieldcat = i_summary_fieldcat

it_sort = i_summary_sort

TABLES

t_outtab = i_output_summary

EXCEPTIONS

program_error = 1

OTHERS = 2.

IF sy-subrc <> 0.

MESSAGE e063

WITH sy-subrc.

Function REUSE_ALV_GRID_DISPLAY failed on summary view SY-SUBRC = &

ENDIF.

ENDFORM. " generate_summary_alv_report

&----

*& Form summary_user_comm

&----

Process user commands on the summary view.

----

--> UCOMM - User command.
--> SELFIELD - Structure with information on the selecton field.

----

FORM summary_user_comm USING ucomm LIKE sy-ucomm

selfield TYPE slis_selfield.

Determine what function code was passed and take appropriate action.

CASE ucomm.

WHEN c_choose_row.

PERFORM generate_item_dtl_alv_report USING selfield-tabindex.

WHEN c_detail_view.

PERFORM generate_detail_alv_report.

ENDCASE.

ENDFORM. " summary_user_comm

&----

*& Form generate_detail_alv_report

&----

Generate the detail ALV report view.

----

FORM generate_detail_alv_report .

DATA:

lv_grid_title TYPE lvc_title.

g_program_id = sy-repid.

lv_grid_title = text-101.

Detail View

Create the necessary tables for detail ALV report.

PERFORM build_detail_layout.

PERFORM build_detail_field_catalog.

PERFORM build_detail_sort_table.

Generate the ALV grid display, for the detail data, to present
to the user.

CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'

EXPORTING

i_callback_program = g_program_id

i_callback_pf_status_set = c_detail_status

i_callback_user_command = c_detail_user_comm

i_grid_title = lv_grid_title

is_layout = w_detail_layout

it_fieldcat = i_detail_fieldcat

it_sort = i_detail_sort

TABLES

t_outtab = i_faglflexa[] "NEM - detail

EXCEPTIONS

program_error = 1

OTHERS = 2.

IF sy-subrc <> 0.

MESSAGE e064

WITH sy-subrc.

Function REUSE_ALV_GRID_DISPLAY failed on detail view SY-SUBRC = &

ENDIF.

ENDFORM. " generate_detail_alv_report

&----

*& Form DETAIL_SET_STATUS

&----

Set the PF status for the detail view.

----

-->EXCLTAB - Table of function codes to exclude from status.

----

FORM detail_set_status USING excltab TYPE slis_t_extab.

DATA:

lw_excltab TYPE slis_extab.

Turn off the function code for the detail view.

REFRESH:

excltab.

lw_excltab-fcode = c_detail_view.

APPEND lw_excltab TO excltab.

SET PF-STATUS c_report_status EXCLUDING excltab.

ENDFORM. " DETAIL_SET_STATUS

&----

*& Form build_detail_layout

&----

Build the ALV layout structure for the detail view.

----

FORM build_detail_layout.

CLEAR: w_detail_layout.

w_detail_layout-zebra = c_selected.

w_detail_layout-colwidth_optimize = c_selected.

ENDFORM. " build_detail_layout

&----

*& Form build_detail_field_catalog

&----

Build the ALV field catalog table for the detail view.

----

FORM build_detail_field_catalog .

REFRESH:

i_detail_fieldcat.

SAP document number.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field15

text-354

c_char

c_selected

10.

SAP company code.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field16

text-355

c_char

c_not_selected

SAP profit center.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field17

text-356

c_char

c_not_selected

10.

SAP partner profit center.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field18

text-357

c_char

c_not_selected

10.

SAP G/L account.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field19

text-358

c_char

c_not_selected

10.

SAP functional area.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field20

text-359

c_char

c_not_selected

16.

SAP trading partner.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field21

text-362

c_char

c_not_selected

SAP Geo sales area.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field22

text-360

c_char

c_not_selected

SAP G sales area part.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field23

text-361

c_char

c_not_selected

SAP import/export.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field24

text-363

c_char

c_not_selected

SAP product type.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field25

text-364

c_char

c_not_selected

SAP product source.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field26

text-365

c_char

c_not_selected

Entity.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field01

text-328

c_char

c_not_selected

Strategic segment.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field02

text-329

c_char

c_not_selected

Strategic segment channel.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field03

text-330

c_char

c_not_selected

All item ID.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field04

text-331

c_char

c_not_selected

All products.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field05

text-332

c_char

c_not_selected

Sales area Imp.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field06

text-333

c_char

c_not_selected

Geographic sales area.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field07

text-334

c_char

c_not_selected

All customers.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field08

text-335

c_char

c_not_selected

All customers channel.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field09

text-336

c_char

c_not_selected

Hyperion account.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field10

text-337

c_char

c_not_selected

Sub account.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field11

text-338

c_char

c_not_selected

Fiscal year.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field12

text-339

c_char

c_not_selected

Fiscal period.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field13

text-340

c_char

c_not_selected

Amount.

PERFORM add_field_to_field_catalog TABLES i_detail_fieldcat

USING c_detail_table

c_detail_field14

text-341

c_curr

c_not_selected

31.

ENDFORM. " build_detail_field_catalog

&----

*& Form build_detail_sort_table

&----

Build the ALV sort table for the detail view.

----

FORM build_detail_sort_table.

REFRESH:

i_detail_sort.

Entity.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field01

c_sort_ascending

'01'.

Strategic segment.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field02

c_sort_ascending

'02'.

Strategic segment channel.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field03

c_sort_ascending

'03'.

All item ID.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field04

c_sort_ascending

'04'.

All products.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field05

c_sort_ascending

'05'.

Sales area Imp.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field06

c_sort_ascending

'06'.

Geographic sales area.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field07

c_sort_ascending

'07'.

All customers.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field08

c_sort_ascending

'08'.

All customers channel.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field09

c_sort_ascending

'09'.

Hyperion account.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field10

c_sort_ascending

'10'.

Sub account.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field11

c_sort_ascending

'11'.

Fiscal year.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field12

c_sort_ascending

'12'.

Fiscal period.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field13

c_sort_ascending

'13'.

ENDFORM. " build_detail_sort_table

&----

*& Form detail_user_comm

&----

Process user commands on the detail view.

----

--> UCOMM - User command.
--> SELFIELD - Structure with information on the selecton field.

----

FORM detail_user_comm USING ucomm LIKE sy-ucomm

selfield TYPE slis_selfield.

Determine what function code was passed and take appropriate action.

CASE ucomm.

WHEN c_hotspot_selected.

PERFORM process_hotspot USING selfield.

WHEN c_summary_view.

PERFORM generate_summary_alv_report.

ENDCASE.

ENDFORM. " detail_user_comm

&----

*& Form generate_item_dtl_alv_report

&----

Generate the item detail ALV report. This will allow the user to only
see the detail that makes up a particular row within the summary view.

----

--> TABINDEX - Index of summary record being processed.

----

FORM generate_item_dtl_alv_report USING tabindex TYPE

slis_selfield-tabindex.

DATA:

lv_grid_title TYPE lvc_title.

g_program_id = sy-repid.

lv_grid_title = text-102.

Item Detail View

Build output item detail records for associated summary view line.

PERFORM build_output_item_dt_entries USING tabindex.

Create the necessary tables for item detail ALV report.

PERFORM build_item_detail_layout.

PERFORM build_item_detail_field_cat.

PERFORM build_item_detail_sort_table.

Generate the ALV grid display, for the item detail data, to present
to the user.

CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'

EXPORTING

i_callback_program = g_program_id

i_callback_pf_status_set = c_item_detail_status

i_callback_user_command = c_dtl_item_user_comm

i_grid_title = lv_grid_title

is_layout = w_item_detail_layout

it_fieldcat = i_item_dtl_fieldcat

it_sort = i_item_detail_sort

TABLES

t_outtab = i_faglflexa_item

EXCEPTIONS

program_error = 1

OTHERS = 2.

IF sy-subrc <> 0.

MESSAGE e065

WITH sy-subrc.

*Function REUSE_ALV_GRID_DISPLAY failed on item detail view SY-SUBRC = &

ENDIF.

ENDFORM. " generate_item_dtl_alv_report

&----

*& Form build_ITEM_detail_layout

&----

Build the ALV layout structure for the item detail view.

----

FORM build_item_detail_layout.

CLEAR: w_item_detail_layout.

w_item_detail_layout-zebra = c_selected.

w_item_detail_layout-colwidth_optimize = c_selected.

ENDFORM. " build_item_detail_layout

&----

*& Form build_item_detail_field_cat

&----

Build the ALV field catalog table for the item detail view.

----

FORM build_item_detail_field_cat.

REFRESH:

i_item_dtl_fieldcat.

SAP document number.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field15

text-342

c_char

c_selected

10.

SAP company code.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field16

text-343

c_char

c_not_selected

SAP profit center.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field17

text-344

c_char

c_not_selected

10.

SAP partner profit center.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field18

text-345

c_char

c_not_selected

10.

SAP G/L account.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field19

text-346

c_char

c_not_selected

10.

SAP functional area.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field20

text-347

c_char

c_not_selected

16.

SAP trading partner.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field21

text-350

c_char

c_not_selected

SAP Geo sales area.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field22

text-348

c_char

c_not_selected

SAP G sales area part.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field23

text-349

c_char

c_not_selected

SAP import/export.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field24

text-351

c_char

c_not_selected

SAP product type.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field25

text-352

c_char

c_not_selected

SAP product source.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field26

text-353

c_char

c_not_selected

Entity.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field01

text-314

c_char

c_not_selected

Strategic segment.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field02

text-315

c_char

c_not_selected

Strategic segment channel.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field03

text-316

c_char

c_not_selected

All item ID.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field04

text-317

c_char

c_not_selected

All products.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field05

text-318

c_char

c_not_selected

Sales area Imp.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field06

text-319

c_char

c_not_selected

Geographic sales area.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field07

text-320

c_char

c_not_selected

All customers.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field08

text-321

c_char

c_not_selected

All customers channel.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field09

text-322

c_char

c_not_selected

Hyperion account.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field10

text-323

c_char

c_not_selected

Sub account.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field11

text-324

c_char

c_not_selected

Fiscal year.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field12

text-325

c_char

c_not_selected

Fiscal period.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field13

text-326

c_char

c_not_selected

Amount.

PERFORM add_field_to_field_catalog TABLES i_item_dtl_fieldcat

USING c_item_detail_table

c_item_detail_field14

text-327

c_curr

c_not_selected

31.

ENDFORM. " build_item_detail_field_cat

&----

*& Form build_item_detail_sort_table

&----

Build the ALV sort table for the item detail view.

----

FORM build_item_detail_sort_table.

REFRESH:

i_detail_sort.

Entity.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field01

c_sort_ascending

'01'.

Strategic segment.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field02

c_sort_ascending

'02'.

Strategic segment channel.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field03

c_sort_ascending

'03'.

All item ID.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field04

c_sort_ascending

'04'.

All products.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field05

c_sort_ascending

'05'.

Sales area Imp.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field06

c_sort_ascending

'06'.

Geographic sales area.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field07

c_sort_ascending

'07'.

All customers.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field08

c_sort_ascending

'08'.

All customers channel.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field09

c_sort_ascending

'09'.

Hyperion account.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field10

c_sort_ascending

'10'.

Sub account.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field11

c_sort_ascending

'11'.

Fiscal year.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field12

c_sort_ascending

'12'.

Fiscal period.

PERFORM add_field_to_sort_table TABLES i_detail_sort

USING c_detail_field13

c_sort_ascending

'13'.

ENDFORM. " build_item_detail_sort_table

&----

*& Form ITEM_DETAIL_SET_STATUS

&----

Set the PF status for the item detail view.

----

-->EXCLTAB - Table of function codes to exclude from status.

----

FORM item_detail_set_status USING excltab TYPE slis_t_extab.

DATA:

lw_excltab TYPE slis_extab.

Turn off the function codes for the summary and detail views.

REFRESH:

excltab.

lw_excltab-fcode = c_summary_view.

APPEND lw_excltab TO excltab.

lw_excltab-fcode = c_detail_view.

APPEND lw_excltab TO excltab.

SET PF-STATUS c_report_status EXCLUDING excltab.

ENDFORM. " ITEM_DETAIL_SET_STATUS

&----

*& Form build_output_item_dt_entries

&----

Build i_OUTPUT_ITEM_DETAIL table entries.

----

-->TABINDEX - Index of summary record being processed.

----

FORM build_output_item_dt_entries USING tabindex TYPE

slis_selfield-tabindex.

REFRESH:

i_faglflexa_item.

READ TABLE i_output_summary INTO w_output_summary INDEX tabindex.

ITR 26888
Retrieve all of the associated detail records.

LOOP AT i_faglflexa INTO w_faglflexa

WHERE entity = w_output_summary-entity AND

strat_seg = w_output_summary-strat_seg AND

strat_seg_chnl = w_output_summary-strat_seg_chnl AND

all_item_id = w_output_summary-all_item_id AND

all_products = w_output_summary-all_products AND

zzsareaim = w_output_summary-zzsareaim AND

zzsarea = w_output_summary-zzsarea AND

all_cust = w_output_summary-all_cust AND

all_cust_chnl = w_output_summary-all_cust_chnl AND

hyperion_acct = w_output_summary-hyperion_acct AND

sub_acct = w_output_summary-sub_acct AND

ryear = w_output_summary-ryear AND

fiscal_period = w_output_summary-fiscal_period.

CLEAR:

w_faglflexa_item.

w_faglflexa_item = w_faglflexa.

APPEND w_faglflexa_item TO i_faglflexa_item.

ENDLOOP.

ENDFORM. " build_output_item_dt_entries

&----

*& Form build_output_filename

&----

Build the output filename for the month-end run.

----

FORM build_output_filename.

Get the entity for the filename.

READ TABLE i_output_summary INTO w_output_summary INDEX 1.

IF sy-subrc = 0.

REPLACE 'uuu' WITH w_output_summary-entity INTO p_fileot.

ENDIF.

Begin changes by NEM 07/1/06

Put the period into filename.

REPLACE 'mm' WITH s_rpmax INTO p_fileot.

Put the year into filename.

REPLACE 'yy' WITH p_ryear INTO p_fileot.

Get the period for the filename.

READ TABLE i_tvarvc INTO w_tvarvc
WITH KEY c_tvarvc_period.

IF sy-subrc = 0.
REPLACE 'mm' WITH w_tvarvc-low+0(2) INTO p_fileot.
ENDIF.

Get the year for the filename.

READ TABLE i_tvarvc INTO w_tvarvc
WITH KEY c_tvarvc_year.

IF sy-subrc = 0.
REPLACE 'yy' WITH w_tvarvc-low+2(2) INTO p_fileot.
ENDIF.

End changes by NEM 07/1/06

ENDFORM. " build_output_filename

&----

*& Form find_first_and_last_period

&----

Determine the first and last periods used to generate the output file.

----

-->PERIOD - Number of period to test.

----

FORM find_first_and_last_period USING period TYPE n.

IF period EQ s_rpmax.

Set the first period used to generate the file.

IF period < g_first_period OR

g_first_period IS INITIAL.

g_first_period = period.

ENDIF.

Set the last period used to generate the file.

IF period > g_last_period OR

g_last_period IS INITIAL.

g_last_period = period.

ENDIF.

ENDFORM. " find_first_and_last_period

&----

*& Form build_file_detail_records

&----

Create the file detail records.

----

-->FILE_TYPE - Type of file to create (local or not).

----

FORM build_file_detail_records USING file_type TYPE c.

CLEAR: w_file_detail.

w_file_detail-entity = w_output_summary-entity.

w_file_detail-strat_seg = w_output_summary-strat_seg.

w_file_detail-strat_seg_chnl = w_output_summary-strat_seg_chnl.

w_file_detail-all_item_id = w_output_summary-all_item_id.

w_file_detail-all_products = w_output_summary-all_products.

w_file_detail-zzsareaim = w_output_summary-zzsareaim.

w_file_detail-zzsarea = w_output_summary-zzsarea.

w_file_detail-all_cust = w_output_summary-all_cust.

w_file_detail-all_cust_chnl = w_output_summary-all_cust_chnl.

w_file_detail-period_char1 = c_period.

w_file_detail-inp = c_inp.

w_file_detail-comma_char = c_comma.

w_file_detail-hyperion_acct = w_output_summary-hyperion_acct.

PERFORM format_amount USING w_output_summary-amount

CHANGING g_amount.

IF NOT w_output_summary-sub_acct IS INITIAL.

CONCATENATE c_period

w_output_summary-sub_acct

c_comma

g_amount

INTO w_file_detail-rassc_area.

ELSE.

CONCATENATE c_comma

g_amount

INTO w_file_detail-rassc_area.

ENDIF.

Output the detail record to the appropriate destination.

IF file_type = c_local_file.

w_local_file = w_file_detail.

APPEND w_local_file TO i_local_file.

ELSEIF file_type = c_monthend_file.

TRANSFER w_file_detail TO p_fileot.

ENDIF.

ENDFORM. " build_file_detail_records

&----

*& Form format_amount

&----

Format the amount field for the output file (-ZZZZZZZZ9.990000000).

----

-->AMOUNT_IN - Unformatted amount.
<--AMOUNT_OUT - Formatted amount.

----

FORM format_amount USING amount_in TYPE faglflext-hsl01

CHANGING amount_out TYPE c.

DATA:

lv_sign(1).

CLEAR:

amount_out,

lv_sign.

g_packed_amount = amount_in.

If the amount is negative, remove the trailing sign.

IF g_packed_amount < 0.

g_packed_amount = g_packed_amount * -1.

lv_sign = c_minus_sign.

ENDIF.

amount_out = g_packed_amount.

SHIFT amount_out LEFT DELETING LEADING ' '.

If the amount is negative, add a leading sign.

IF lv_sign = c_minus_sign.

CONCATENATE c_minus_sign

amount_out

INTO amount_out.

CONDENSE amount_out NO-GAPS.

ENDIF.

ENDFORM. " format_amount

&----

*& Form create_pc_file

&----

Create a local file on the user's PC.

----

FORM create_pc_file.

DATA:

lv_lfile TYPE string.

g_need_headers = c_selected.

LOOP AT i_output_summary INTO w_output_summary.

*Do not send summarized records where the netted amount is equal to

*zero.

IF w_output_summary-amount = 0.

CONTINUE.

ENDIF.

*If this is the first summary record to output, then create the

*appropriate

file header records.

IF g_need_headers = c_selected.

PERFORM create_file_header_records USING c_local_file.

ENDIF.

PERFORM build_file_detail_records USING c_local_file.

ENDLOOP.

Download the file to the user's PC.

lv_lfile = p_lfile.

CALL FUNCTION 'GUI_DOWNLOAD'

EXPORTING

filename = lv_lfile

TABLES

data_tab = i_local_file

EXCEPTIONS

file_write_error = 1

no_batch = 2

gui_refuse_filetransfer = 3

invalid_type = 4

no_authority = 5

unknown_error = 6

header_not_allowed = 7

separator_not_allowed = 8

filesize_not_allowed = 9

header_too_long = 10

dp_error_create = 11

dp_error_send = 12

dp_error_write = 13

unknown_dp_error = 14

access_denied = 15

dp_out_of_memory = 16

disk_full = 17

dp_timeout = 18

file_not_found = 19

dataprovider_exception = 20

control_flush_error = 21

OTHERS = 22.

IF sy-subrc <> 0.

MESSAGE e070

WITH sy-subrc.

Function module GUI_DOWNLOAD failed. SY-SUBRC = &

ENDIF.

ENDFORM. " create_pc_file

&----

*& Form get_help_with_local_file

&----

Get help with the local filename.

----

FORM get_help_with_local_file.

CALL FUNCTION 'F4_FILENAME'

EXPORTING

program_name = sy-repid

dynpro_number = sy-dynnr

field_name = ' '

IMPORTING

file_name = g_filename.

p_lfile = g_filename.

ENDFORM. " get_help_with_local_file

&----

*& Form get_faglflexa_data

&----

Get FAGLFLEXA (General Ledger: Actual Line Items) data from the
database.

----

FORM get_faglflexa_data.

Use the fiscal year for the selection, if it was populated by the
user.

IF NOT p_ryear IS INITIAL.

SELECT ryear docnr rldnr rvers racct rbukrs prctr rfarea kokrs

segment pprctr zzsarea zzsareapa zzsareaim rassc hsl zzprodsrc

zzprodtyp poper

INTO TABLE i_faglflexa

FROM faglflexa

WHERE ryear = p_ryear AND

rldnr = c_run_ledger AND

rvers = c_run_version AND

rbukrs IN r_bukrs AND

racct IN r_saknr AND

prctr IN s_prctr AND

rfarea IN s_rfarea." AND

poper EQ s_rpmax. "ADDED ON 12/05/2006

*ITR 26158

ELSE.

SELECT ryear docnr rldnr rvers racct rbukrs prctr rfarea kokrs

segment pprctr zzsarea zzsareapa zzsareaim rassc hsl

zzprodsrc

zzprodtyp poper

INTO TABLE i_faglflexa

FROM faglflexa

WHERE rldnr = c_run_ledger AND

rvers = c_run_version AND

rbukrs IN r_bukrs AND

racct IN r_saknr AND

prctr IN s_prctr AND

rfarea IN s_rfarea.

poper EQ s_rpmax.

ENDIF.

*End of change ITR # 33616 by DAKSHINM

*Created a Index Z1 and rearranged the select statment accordingly

START OF CHANGES BY BAYAPV ITR 49257 ON 07/04/2007*************************

IF NOT i_faglflexa[] IS INITIAL.

SELECT bukrs

saknr

xopvw

INTO TABLE i_skb1

FROM skb1

FOR ALL ENTRIES IN i_faglflexa

WHERE

bukrs EQ i_faglflexa-rbukrs

AND saknr = i_faglflexa-racct.

IF NOT i_skb1[] IS INITIAL.

SELECT bukrs

hkont

belnr

INTO TABLE i_bsas

FROM bsas

FOR ALL ENTRIES IN i_skb1

WHERE

bukrs = i_skb1-bukrs AND

hkont = i_skb1-saknr.

ENDIF.

LOOP AT i_bsas INTO w_bsas.

READ TABLE i_skb1 INTO w_skb1 WITH KEY
saknr = w_bsas-hkont
xopvw = 'X'.

IF sy-subrc EQ 0.
DELETE i_faglflexa WHERE docnr = w_bsas-belnr.
ENDIF.
ENDLOOP.

END OF CHANGES BY BAYAPV ITR 49257 on 07/04/2007****************************

ENDFORM. " get_faglflexa_data

&----

*& Form derive_add_fields_faglflexa

&----

Derive additional fields needed for the I_FAGLFLEXA.

----

FORM derive_add_fields_faglflexa.

LOOP AT i_faglflexa INTO w_faglflexa.

START OF CHANGES BY loganatk ITR 49257 ON 07/13/2007*************************

CLEAR w_bsas.

CLEAR w_skb1.

READ TABLE i_bsas INTO w_bsas WITH KEY

belnr = w_faglflexa-docnr.

IF sy-subrc EQ 0.

READ TABLE i_skb1 INTO w_skb1 WITH KEY

saknr = w_faglflexa-racct

xopvw = 'X'.

IF sy-subrc EQ 0.

DELETE i_faglflexa WHERE docnr = w_bsas-belnr

AND racct = w_bsas-hkont.

from w_faglflexa.

CONTINUE.

ENDIF.

Set the fiscal period.

w_faglflexa-fiscal_period = w_faglflexa-poper.

Get necessary company code data.

READ TABLE i_t001 INTO w_t001

WITH KEY bukrs = w_faglflexa-rbukrs

BINARY SEARCH.

IF sy-subrc <> 0.

MESSAGE e059

WITH w_faglflexa-rbukrs.

Company code & not found on table T001

ENDIF.

Determine the entity.

PERFORM derive_entity USING w_t001-rcomp

CHANGING w_faglflexa-entity.

Determine the strategic segment.

PERFORM derive_strategic_segment USING w_faglflexa-rassc

w_faglflexa-prctr

CHANGING w_faglflexa-strat_seg

w_faglflexa-zzsareaim

w_faglflexa-zzsarea.

Determine the strategic segment channel.

PERFORM derive_strat_seg_chnl USING w_faglflexa-rassc

w_faglflexa-prctr

CHANGING w_faglflexa-strat_seg_chnl.

Determine the all item ID and all products.

PERFORM derive_all_item_id USING w_t001-waers

CHANGING w_faglflexa-all_item_id

w_faglflexa-all_products.

Determine the all customers and all customers channel.

PERFORM derive_all_customers_fields USING w_faglflexa-strat_seg

*w_faglflexa-strat_seg_chnl

CHANGING w_faglflexa-all_cust

*w_faglflexa-all_cust_chnl.

Determine the sub account using the company ID of the trading partner.

PERFORM derive_sub_account USING w_t001-rcomp

w_faglflexa-rassc

"NEM6/27/06 -ITR:21977

CHANGING w_faglflexa-sub_acct.

Determine the Hyperion account number from G/L account long text.

PERFORM derive_hyperion_account USING w_faglflexa-racct

w_faglflexa-rfarea

"KMK5/22/06 -ITR:20592

w_faglflexa-sub_acct

w_faglflexa-rassc

w_faglflexa-prctr

CHANGING w_faglflexa-hyperion_acct

w_faglflexa-reverse_sign "NEM8/21/06 ITR: 24286

w_faglflexa-balance_sheet "NEM8/21/06 ITR: 24286

w_faglflexa-zzsarea

w_faglflexa-zzsareaim

w_faglflexa-strat_seg.

Determine the all customers and all customers channel.

PERFORM derive_all_customers_fields USING w_faglflexa-strat_seg

w_faglflexa-strat_seg_chnl

CHANGING w_faglflexa-all_cust

w_faglflexa-all_cust_chnl.

Remove leading zeros from SAP profit center.

PERFORM remove_leading_zeros USING w_faglflexa-prctr

CHANGING w_faglflexa-prctr.

Remove leading zeros from SAP partner profit center.

PERFORM remove_leading_zeros USING w_faglflexa-pprctr

CHANGING w_faglflexa-pprctr.

Remove leading zeros from SAP G/L account.

PERFORM remove_leading_zeros USING w_faglflexa-racct

CHANGING w_faglflexa-racct.

Update i_FAGLFLEXA with the newly derive fields.

MODIFY i_faglflexa FROM w_faglflexa

TRANSPORTING prctr

pprctr

racct

entity

strat_seg

strat_seg_chnl

all_item_id

all_products

all_cust

all_cust_chnl

hyperion_acct

sub_acct

fiscal_period

zzsarea

zzsareaim

reverse_sign "NEM8/21/06 ITR: 24286

balance_sheet. "NEM8/21/06 ITR: 24286

ENDLOOP.

CHECK s_rhype IS NOT INITIAL.

SORT s_rhype BY low.

LOOP AT i_faglflexa INTO w_faglflexa.

READ TABLE s_rhype WITH KEY low = w_faglflexa-hyperion_acct.

IF sy-subrc NE 0.

CLEAR w_faglflexa-hyperion_acct.

MODIFY i_faglflexa FROM w_faglflexa.

ENDIF.

ENDLOOP.

DELETE i_faglflexa WHERE hyperion_acct IS INITIAL.

ENDFORM. " derive_add_fields_faglflexa

&----

*& Form process_hotspot

&----

Process hotspot selected by the user.

----

--> SELFIELD - Structure with information on the selecton field.

----

FORM process_hotspot USING selfield TYPE slis_selfield.

Exit this routine if the user has selected an invalid hotspot.

IF selfield-value IS INITIAL.

EXIT.

ENDIF.

The document number is currently the only hotspot field on the report.

IF selfield-sel_tab_field = c_detail_docnr.

PERFORM call_transaction_fb03 USING c_detail_table

selfield-value

selfield-tabindex.

ELSEIF selfield-sel_tab_field = c_detail_item_docnr.

PERFORM call_transaction_fb03 USING c_item_detail_table

selfield-value

selfield-tabindex.

ENDIF.

ENDFORM. " process_hotspot

&----

*& Form call_transaction_fb03

&----

Call transaction

----

-->TABLE - Name of table to read to get the required data.
-->VALUE - Document number.
-->TABINDEX - Index of record within table to retrieve.

----

FORM call_transaction_fb03 USING table TYPE slis_tabname

value TYPE slis_selfield-value

tabindex TYPE slis_selfield-tabindex.

IF table = c_detail_table.

READ TABLE i_faglflexa INTO w_faglflexa INDEX tabindex.

ELSEIF table = c_item_detail_table.

READ TABLE i_faglflexa_item INTO w_faglflexa_item INDEX tabindex.

ENDIF.

IF sy-subrc <> 0.

MESSAGE e075

WITH tabindex.

Invalid pointer to requested detail table.

ENDIF.

Set the required parameter IDs for transaction FB03.

IF table = c_detail_table.

SET PARAMETER ID 'BLN' FIELD value.

SET PARAMETER ID 'BUK' FIELD w_faglflexa-rbukrs.

SET PARAMETER ID 'GJR' FIELD w_faglflexa-ryear.

ELSEIF table = c_item_detail_table.

SET PARAMETER ID 'BLN' FIELD value.

SET PARAMETER ID 'BUK' FIELD w_faglflexa_item-rbukrs.

SET PARAMETER ID 'GJR' FIELD w_faglflexa_item-ryear.

ENDIF.

CALL TRANSACTION c_document_display AND SKIP FIRST SCREEN.

ENDFORM. " call_transaction_fb03

&----

*& Form DETAIL_ITEM_USER_COMM

&----

Process user commands on the item detail view.

----

--> UCOMM - User command.
--> SELFIELD - Structure with information on the selecton field.

----

FORM detail_item_user_comm USING ucomm LIKE sy-ucomm

selfield TYPE slis_selfield.

Determine what function code was passed and take appropriate action.

CASE ucomm.

WHEN c_hotspot_selected.

PERFORM process_hotspot USING selfield.

ENDCASE.

ENDFORM. " DETAIL_ITEM_USER_COMM

&----

*& Form remove_leading_zeros

&----

Remove leading zeros from field.

----

-->FIELD_IN - Field with leading zeros.
<--FIELD_OUT - Field without leading zeros.

----

FORM remove_leading_zeros USING field_in

CHANGING field_out.

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'

EXPORTING

input = field_in

IMPORTING

output = field_out.

ENDFORM. " remove_leading_zeros

Re: Problem with ALV Grid Not Displaying Data

Former Member — Tue, 09 Oct 2007 16:59:40 GMT

No solution