Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

ALV

Former Member
0 Likes
409

HAI

HOW MANY LIST SCREEN POSSIBLE IN ALV INTERAVTIVE REPORT.

AND HOW TO DO ALV INTERACTIVE REPORT

1 ACCEPTED SOLUTION
Read only

Former Member
0 Likes
375

hi sudhan,

Try to go thro this coding part. U can able to understand alv interactive reporting.

Go thru this sample ALV Interactive report.

&----


*& Report : ZASSG_ALV_JAYARAM2

*& Title : Interactive ALV report

*& Author : Jayarama Sarma

*& Created on : 04/05/2004

*& Request :

*& Desription : Generates a Interactive ALV report to list out

  • Billing details.

&----


*& Modification Log

&----


*& Mod # Author Date Requested by

*& Reason for Change

&----


*& 00 #

*&

&----


REPORT ZASSG_ALV_JAYARAM2 NO STANDARD PAGE HEADING

LINE-SIZE 132

LINE-COUNT 64

MESSAGE-ID Z00.

*..Type Definitions for ALV Report

TYPE-POOLS SLIS.

----


  • Table/Structure declarations. *

----


TABLES : VBRK, " Billing: Header Data

VBRP, " Billing: Item Data

T001, " Comapny Codes

TVKOT, " Sales Organizations: Texts

MAKT. " Material Descriiptions

----


*.. Internal Tables declaration *

----


*----- Internal table to store billing docs which are not cancelled

DATA : BEGIN OF IT_VBRK OCCURS 0,

VBELN LIKE VBRK-VBELN, " Billing document

WAERK LIKE VBRK-WAERK, " SD document currency

VKORG LIKE VBRK-VKORG, " Sales organization

VTEXT LIKE TVKOT-VTEXT, " Sales organization text

FKDAT LIKE VBRK-FKDAT, " Billing date

BUKRS LIKE VBRK-BUKRS, " Company Code

BUTXT LIKE T001-BUTXT, " Company Code text

NETWR LIKE VBRK-NETWR, " Net value in document currency

END OF IT_VBRK.

*-----Internal table to stroe ITEM DETAILS

DATA: BEGIN OF IT_VBRP OCCURS 0,

POSNR LIKE VBRP-POSNR, " Billing item

FKIMG LIKE VBRP-FKIMG, " Actual billed quantity

VRKME LIKE VBRP-VRKME, " Sales unit

NETWR LIKE VBRP-NETWR, " Net value of the billing item

MATNR LIKE VBRP-MATNR, " Material number

ARKTX LIKE VBRP-ARKTX, " Short text for sales order item

END OF IT_VBRP.

----


  • Variable / Flag Declerations *

----


DATA : FG_COLOR VALUE ' ', " FLAG TO CHANGE THE COLOR OF THE RECORD

FG_NO_DATA VALUE ' '. " FLAG TO CHECK THE DATA

DATA : V_REPID TYPE SYREPID.

----


  • ALV Type declaration *

----


DATA : IT_FIELDCAT TYPE STANDARD TABLE OF

SLIS_FIELDCAT_ALV WITH HEADER LINE.

DATA : IT_SORT TYPE SLIS_T_SORTINFO_ALV,

WA_SORT TYPE SLIS_SORTINFO_ALV.

DATA : IT_EVENT TYPE SLIS_T_EVENT,

WA_EVENT LIKE LINE OF IT_EVENT.

DATA : IT_HEADINGS TYPE STANDARD TABLE OF

SLIS_LISTHEADER WITH HEADER LINE.

DATA : WA_LAYOUT TYPE SLIS_LAYOUT_ALV.

DATA : WA_KEYINFO TYPE SLIS_KEYINFO_ALV.

----


  • Selection Screen. *

----


SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.

SELECT-OPTIONS : S_VBELN FOR VBRK-VBELN, " Billing doc no

S_FKDAT FOR VBRK-FKDAT OBLIGATORY, " Billing date

S_MATNR FOR VBRP-MATNR. " Material no

SELECTION-SCREEN END OF BLOCK B1.

----


  • Event:Initialization *

----


INITIALIZATION.

V_REPID = SY-REPID.

S_FKDAT-LOW = SY-DATUM - 200.

S_FKDAT-HIGH = SY-DATUM.

APPEND S_FKDAT.

----


  • AT Selection Screen. *

----


AT SELECTION-SCREEN.

PERFORM VALIDATE_VBELN.

PERFORM VALIDATE_MATNR.

----


  • Event: Start-of-Selection *

----


START-OF-SELECTION.

PERFORM GET_VBRK_DATA.

----


  • Event: End-of-Selection *

----


END-OF-SELECTION.

PERFORM GET_EVENTS.

PERFORM FIELDCATALOG.

PERFORM LIST_DISPLAY.

//////////////////////////////////////////////////////////////////////

*

  • FORM DEFINITIONS *

*

*//////////////////////////////////////////////////////////////////////

&----


*& Form list_display

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM LIST_DISPLAY.

WA_LAYOUT-INFO_FIELDNAME = 'COLOR'.

WA_LAYOUT-TOTALS_TEXT = 'GRAND TOTAL'.

WA_LAYOUT-ZEBRA = 'X'.

WA_LAYOUT-KEY_HOTSPOT = 'X'.

CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'

EXPORTING

  • I_INTERFACE_CHECK = ' '

  • I_BYPASSING_BUFFER =

  • I_BUFFER_ACTIVE = ' '

I_CALLBACK_PROGRAM = V_REPID

  • I_CALLBACK_PF_STATUS_SET = ' '

  • I_CALLBACK_USER_COMMAND = ' '

  • I_STRUCTURE_NAME =

IS_LAYOUT = WA_LAYOUT

IT_FIELDCAT = IT_FIELDCAT[]

  • IT_EXCLUDING =

  • IT_SPECIAL_GROUPS =

  • IT_SORT =

  • IT_FILTER =

  • IS_SEL_HIDE =

  • I_DEFAULT = 'X'

  • I_SAVE = ' '

  • IS_VARIANT =

IT_EVENTS = IT_EVENT

  • IT_EVENT_EXIT =

  • IS_PRINT =

  • IS_REPREP_ID =

  • I_SCREEN_START_COLUMN = 0

  • I_SCREEN_START_LINE = 0

  • I_SCREEN_END_COLUMN = 0

  • I_SCREEN_END_LINE = 0

  • IMPORTING

  • E_EXIT_CAUSED_BY_CALLER =

  • ES_EXIT_CAUSED_BY_USER =

TABLES

T_OUTTAB = IT_VBRK

EXCEPTIONS

PROGRAM_ERROR = 1

OTHERS = 2

.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

ENDFORM. " list_display

&----


*& Form fieldcatalog

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM FIELDCATALOG.

REFRESH IT_FIELDCAT.

CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'

EXPORTING

I_PROGRAM_NAME = V_REPID

I_INTERNAL_TABNAME = 'IT_VBRK'

  • I_STRUCTURE_NAME =

  • I_CLIENT_NEVER_DISPLAY = 'X'

I_INCLNAME = V_REPID

  • I_BYPASSING_BUFFER =

  • I_BUFFER_ACTIVE =

CHANGING

CT_FIELDCAT = IT_FIELDCAT[]

EXCEPTIONS

INCONSISTENT_INTERFACE = 1

PROGRAM_ERROR = 2

OTHERS = 3

.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

*..Changing the fieldcatlog as required

LOOP AT IT_FIELDCAT.

CASE IT_FIELDCAT-FIELDNAME.

WHEN 'VBELN'.

IT_FIELDCAT-SELTEXT_L = 'Billing doc no'.

IT_FIELDCAT-SELTEXT_M = 'Bill No'.

IT_FIELDCAT-SELTEXT_S = 'Bill'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

OUTPUTLEN

WHERE FIELDNAME = 'VBELN'.

WHEN 'WAERK'.

IT_FIELDCAT-SELTEXT_L = 'SD document Currency'.

IT_FIELDCAT-SELTEXT_M = 'Document Currency'.

IT_FIELDCAT-SELTEXT_S = 'Currency'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'WAERK'.

WHEN 'VKORG'.

IT_FIELDCAT-SELTEXT_L = 'Sales Organisation'.

IT_FIELDCAT-SELTEXT_M = 'Sales Org'.

IT_FIELDCAT-SELTEXT_S = 'S,Org'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'VKORG'.

WHEN 'VTEXT'.

IT_FIELDCAT-SELTEXT_L = 'Sales Organisation Name'.

IT_FIELDCAT-SELTEXT_M = 'Sales Org Text'.

IT_FIELDCAT-SELTEXT_S = 'S,Org'.

IT_FIELDCAT-OUTPUTLEN = '30'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'VTEXT'.

WHEN 'FKDAT'.

IT_FIELDCAT-SELTEXT_L = 'Billing Date'.

IT_FIELDCAT-SELTEXT_M = 'Bill.Date'.

IT_FIELDCAT-SELTEXT_S = 'BDate'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'FKDAT'.

WHEN 'BUKRS'.

IT_FIELDCAT-SELTEXT_L = 'Company Code'.

IT_FIELDCAT-SELTEXT_M = 'Company'.

IT_FIELDCAT-SELTEXT_S = 'Comp'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'BUKRS'.

WHEN 'BUTXT'.

IT_FIELDCAT-SELTEXT_L = 'Company Name'.

IT_FIELDCAT-SELTEXT_M = 'Comp Text'.

IT_FIELDCAT-SELTEXT_S = 'Comp'.

IT_FIELDCAT-OUTPUTLEN = '25'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'BUTXT'.

WHEN 'NETWR'.

IT_FIELDCAT-SELTEXT_L = 'Net value in docu currency'.

IT_FIELDCAT-SELTEXT_M = 'Net value in currency'.

IT_FIELDCAT-SELTEXT_S = 'Net Value'.

IT_FIELDCAT-OUTPUTLEN = '20'.

IT_FIELDCAT-DO_SUM = 'X'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

DO_SUM

WHERE FIELDNAME = 'NETWR'.

ENDCASE.

ENDLOOP.

ENDFORM. " fieldcatalog

&----


*& Form sort_tab

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM SORT_TAB.

CLEAR WA_SORT.

WA_SORT-FIELDNAME = 'VBELN'.

WA_SORT-SPOS = '1'.

WA_SORT-UP = 'X'.

WA_SORT-SUBTOT = 'X'.

APPEND WA_SORT TO IT_SORT.

ENDFORM. " sort_tab

&----


*& Form get_events

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM GET_EVENTS.

CALL FUNCTION 'REUSE_ALV_EVENTS_GET'

EXPORTING

I_LIST_TYPE = 1

IMPORTING

ET_EVENTS = IT_EVENT

EXCEPTIONS

LIST_TYPE_WRONG = 1

OTHERS = 2.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

LOOP AT IT_EVENT INTO WA_EVENT.

CASE WA_EVENT-NAME.

WHEN 'TOP_OF_PAGE'.

WA_EVENT-FORM = 'DISPLAY_HEADER'.

WHEN 'USER_COMMAND'.

WA_EVENT-FORM = 'GENERATE_SECLIST'.

ENDCASE.

MODIFY IT_EVENT FROM WA_EVENT INDEX SY-TABIX.

ENDLOOP.

ENDFORM. " get_events

&----


*& Form DISPLAY_HEADER

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM DISPLAY_HEADER.

WRITE : /3 'Date : ',

10 SY-DATUM USING EDIT MASK '__/__/____',

35 'Intelligroup Asia Pvt. Ltd',

80 'Time : ',

90 SY-UZEIT,

/3 'User : ',

10 SY-UNAME,

30 SY-TITLE,

80 'Page : ',

90 SY-PAGNO.

ENDFORM. " DISPLAY_HEADER

&----


*& Form VALIDATE_VBELN

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM VALIDATE_VBELN.

  • Validating Billing doc no

SELECT VBELN

INTO VBRK-VBELN

UP TO 1 ROWS

FROM VBRK

WHERE VBELN IN S_VBELN.

ENDSELECT.

IF SY-SUBRC NE 0.

MESSAGE E010. " Invalid billing doc no

ENDIF.

ENDFORM. " VALIDATE_VBELN

&----


*& Form VALIDATE_MATNR

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM VALIDATE_MATNR.

  • Validating material no

SELECT MATNR

INTO VBRP-MATNR

UP TO 1 ROWS

FROM VBRP

WHERE MATNR IN S_MATNR.

ENDSELECT.

IF SY-SUBRC NE 0.

MESSAGE E018. " Invalid material number

ENDIF.

ENDFORM. " VALIDATE_MATNR

&----


*& Form GET_VBRK_DATA

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM GET_VBRK_DATA.

  • To get Billing doc detials based on selections

SELECT V~VBELN

V~WAERK

V~VKORG

V~FKDAT

V~BUKRS

V~NETWR

T~VTEXT

C~BUTXT

INTO CORRESPONDING FIELDS OF TABLE IT_VBRK

FROM VBRK AS V

INNER JOIN VBRP AS P

ON VVBELN = PVBELN

INNER JOIN TVKOT AS T

ON VVKORG = TVKORG

INNER JOIN T001 AS C

ON VBUKRS = CBUKRS

WHERE V~VBELN IN S_VBELN

AND V~FKDAT IN S_FKDAT

AND P~MATNR IN S_MATNR.

SORT IT_VBRK.

DELETE ADJACENT DUPLICATES FROM IT_VBRK COMPARING VBELN.

IF SY-SUBRC NE 0.

FG_NO_DATA = 'X'.

ENDIF.

ENDFORM. " GET_VBRK_DATA

&----


*& Form GENERATE_SECLIST

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM GENERATE_SECLIST USING R_UCOMM LIKE SY-UCOMM

RS_SELFIELD TYPE SLIS_SELFIELD.

CASE R_UCOMM.

WHEN '&IC1'. "DOUBLE CLICK

READ TABLE IT_VBRK INDEX RS_SELFIELD-TABINDEX.

SELECT POSNR

FKIMG

VRKME

NETWR

MATNR

ARKTX

INTO TABLE IT_VBRP

FROM VBRP

WHERE VBELN EQ IT_VBRK-VBELN.

SORT IT_VBRP.

PERFORM FIELDCAT_SECLIST.

PERFORM DISPLY_SECLIST.

ENDCASE.

ENDFORM. " GENERATE_SECLIST

&----


*& Form FIELDCAT_SECLIST

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM FIELDCAT_SECLIST.

REFRESH IT_FIELDCAT.

CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'

EXPORTING

I_PROGRAM_NAME = V_REPID

I_INTERNAL_TABNAME = 'IT_VBRP'

  • I_STRUCTURE_NAME =

  • I_CLIENT_NEVER_DISPLAY = 'X'

I_INCLNAME = V_REPID

  • I_BYPASSING_BUFFER =

  • I_BUFFER_ACTIVE =

CHANGING

CT_FIELDCAT = IT_FIELDCAT[]

EXCEPTIONS

INCONSISTENT_INTERFACE = 1

PROGRAM_ERROR = 2

OTHERS = 3

.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

*..Changing the fieldcatlog as required

LOOP AT IT_FIELDCAT.

CASE IT_FIELDCAT-FIELDNAME.

WHEN 'POSNR'.

IT_FIELDCAT-SELTEXT_L = 'Billing Iem no'.

IT_FIELDCAT-SELTEXT_M = 'Bill Item No'.

IT_FIELDCAT-SELTEXT_S = 'Item No'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

OUTPUTLEN

WHERE FIELDNAME = 'POSNR'.

WHEN 'FKIMG'.

IT_FIELDCAT-SELTEXT_L = 'Actual billed quantity'.

IT_FIELDCAT-SELTEXT_M = 'Billed Quantity'.

IT_FIELDCAT-SELTEXT_S = 'Bill.Qty'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'FKIMG'.

WHEN 'VRKME'.

IT_FIELDCAT-SELTEXT_L = 'Sales Unit'.

IT_FIELDCAT-SELTEXT_M = 'Sale unit'.

IT_FIELDCAT-SELTEXT_S = 'S.Unit'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'VRKME'.

WHEN 'NETWR'.

IT_FIELDCAT-SELTEXT_L = 'Net value in docu currency'.

IT_FIELDCAT-SELTEXT_M = 'Net value in currency'.

IT_FIELDCAT-SELTEXT_S = 'Net Value'.

IT_FIELDCAT-OUTPUTLEN = '20'.

IT_FIELDCAT-DO_SUM = 'X'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

DO_SUM

WHERE FIELDNAME = 'NETWR'.

WHEN 'MATNR'.

IT_FIELDCAT-SELTEXT_L = 'Material Number'.

IT_FIELDCAT-SELTEXT_M = 'Mat. Number'.

IT_FIELDCAT-SELTEXT_S = 'Mat. No'.

IT_FIELDCAT-OUTPUTLEN = '30'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'MATNR'.

WHEN 'ARKTX'.

IT_FIELDCAT-SELTEXT_L = 'Text for sales order item'.

IT_FIELDCAT-SELTEXT_M = 'Sale Order Text'.

IT_FIELDCAT-SELTEXT_S = 'SO Item text'.

IT_FIELDCAT-OUTPUTLEN = '30'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'ARKTX'.

ENDCASE.

ENDLOOP.

ENDFORM. " FIELDCAT_SECLIST

&----


*& Form DISPLY_SECLIST

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM DISPLY_SECLIST.

CLEAR WA_LAYOUT.

WA_LAYOUT-INFO_FIELDNAME = 'COLOR'.

WA_LAYOUT-TOTALS_TEXT = 'GRAND TOTAL'.

WA_LAYOUT-ZEBRA = 'X'.

WA_LAYOUT-F2CODE = '&ETA'.

WA_LAYOUT-DETAIL_POPUP = 'X'.

WA_LAYOUT-DETAIL_INITIAL_LINES = 'X'.

WA_LAYOUT-GET_SELINFOS = 'X'.

CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'

EXPORTING

  • I_INTERFACE_CHECK = ' '

  • I_BYPASSING_BUFFER =

  • I_BUFFER_ACTIVE = ' '

I_CALLBACK_PROGRAM = V_REPID

  • I_CALLBACK_PF_STATUS_SET = ' '

  • I_CALLBACK_USER_COMMAND = ' '

  • I_STRUCTURE_NAME =

IS_LAYOUT = WA_LAYOUT

IT_FIELDCAT = IT_FIELDCAT[]

  • IT_EXCLUDING =

  • IT_SPECIAL_GROUPS =

  • IT_SORT = IT_SORT

  • IT_FILTER =

  • IS_SEL_HIDE =

  • I_DEFAULT = 'X'

  • I_SAVE = ' '

  • IS_VARIANT =

IT_EVENTS = IT_EVENT

  • IT_EVENT_EXIT =

  • IS_PRINT =

  • IS_REPREP_ID =

  • I_SCREEN_START_COLUMN = 0

  • I_SCREEN_START_LINE = 0

  • I_SCREEN_END_COLUMN = 0

  • I_SCREEN_END_LINE = 0

  • IMPORTING

  • E_EXIT_CAUSED_BY_CALLER =

  • ES_EXIT_CAUSED_BY_USER =

TABLES

T_OUTTAB = IT_VBRP

EXCEPTIONS

PROGRAM_ERROR = 1

OTHERS = 2.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

ENDFORM. " DISPLY_SECLIST

Regards....

Arun.

Reward points if useful.

2 REPLIES 2
Read only

Former Member
0 Likes
376

hi sudhan,

Try to go thro this coding part. U can able to understand alv interactive reporting.

Go thru this sample ALV Interactive report.

&----


*& Report : ZASSG_ALV_JAYARAM2

*& Title : Interactive ALV report

*& Author : Jayarama Sarma

*& Created on : 04/05/2004

*& Request :

*& Desription : Generates a Interactive ALV report to list out

  • Billing details.

&----


*& Modification Log

&----


*& Mod # Author Date Requested by

*& Reason for Change

&----


*& 00 #

*&

&----


REPORT ZASSG_ALV_JAYARAM2 NO STANDARD PAGE HEADING

LINE-SIZE 132

LINE-COUNT 64

MESSAGE-ID Z00.

*..Type Definitions for ALV Report

TYPE-POOLS SLIS.

----


  • Table/Structure declarations. *

----


TABLES : VBRK, " Billing: Header Data

VBRP, " Billing: Item Data

T001, " Comapny Codes

TVKOT, " Sales Organizations: Texts

MAKT. " Material Descriiptions

----


*.. Internal Tables declaration *

----


*----- Internal table to store billing docs which are not cancelled

DATA : BEGIN OF IT_VBRK OCCURS 0,

VBELN LIKE VBRK-VBELN, " Billing document

WAERK LIKE VBRK-WAERK, " SD document currency

VKORG LIKE VBRK-VKORG, " Sales organization

VTEXT LIKE TVKOT-VTEXT, " Sales organization text

FKDAT LIKE VBRK-FKDAT, " Billing date

BUKRS LIKE VBRK-BUKRS, " Company Code

BUTXT LIKE T001-BUTXT, " Company Code text

NETWR LIKE VBRK-NETWR, " Net value in document currency

END OF IT_VBRK.

*-----Internal table to stroe ITEM DETAILS

DATA: BEGIN OF IT_VBRP OCCURS 0,

POSNR LIKE VBRP-POSNR, " Billing item

FKIMG LIKE VBRP-FKIMG, " Actual billed quantity

VRKME LIKE VBRP-VRKME, " Sales unit

NETWR LIKE VBRP-NETWR, " Net value of the billing item

MATNR LIKE VBRP-MATNR, " Material number

ARKTX LIKE VBRP-ARKTX, " Short text for sales order item

END OF IT_VBRP.

----


  • Variable / Flag Declerations *

----


DATA : FG_COLOR VALUE ' ', " FLAG TO CHANGE THE COLOR OF THE RECORD

FG_NO_DATA VALUE ' '. " FLAG TO CHECK THE DATA

DATA : V_REPID TYPE SYREPID.

----


  • ALV Type declaration *

----


DATA : IT_FIELDCAT TYPE STANDARD TABLE OF

SLIS_FIELDCAT_ALV WITH HEADER LINE.

DATA : IT_SORT TYPE SLIS_T_SORTINFO_ALV,

WA_SORT TYPE SLIS_SORTINFO_ALV.

DATA : IT_EVENT TYPE SLIS_T_EVENT,

WA_EVENT LIKE LINE OF IT_EVENT.

DATA : IT_HEADINGS TYPE STANDARD TABLE OF

SLIS_LISTHEADER WITH HEADER LINE.

DATA : WA_LAYOUT TYPE SLIS_LAYOUT_ALV.

DATA : WA_KEYINFO TYPE SLIS_KEYINFO_ALV.

----


  • Selection Screen. *

----


SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.

SELECT-OPTIONS : S_VBELN FOR VBRK-VBELN, " Billing doc no

S_FKDAT FOR VBRK-FKDAT OBLIGATORY, " Billing date

S_MATNR FOR VBRP-MATNR. " Material no

SELECTION-SCREEN END OF BLOCK B1.

----


  • Event:Initialization *

----


INITIALIZATION.

V_REPID = SY-REPID.

S_FKDAT-LOW = SY-DATUM - 200.

S_FKDAT-HIGH = SY-DATUM.

APPEND S_FKDAT.

----


  • AT Selection Screen. *

----


AT SELECTION-SCREEN.

PERFORM VALIDATE_VBELN.

PERFORM VALIDATE_MATNR.

----


  • Event: Start-of-Selection *

----


START-OF-SELECTION.

PERFORM GET_VBRK_DATA.

----


  • Event: End-of-Selection *

----


END-OF-SELECTION.

PERFORM GET_EVENTS.

PERFORM FIELDCATALOG.

PERFORM LIST_DISPLAY.

//////////////////////////////////////////////////////////////////////

*

  • FORM DEFINITIONS *

*

*//////////////////////////////////////////////////////////////////////

&----


*& Form list_display

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM LIST_DISPLAY.

WA_LAYOUT-INFO_FIELDNAME = 'COLOR'.

WA_LAYOUT-TOTALS_TEXT = 'GRAND TOTAL'.

WA_LAYOUT-ZEBRA = 'X'.

WA_LAYOUT-KEY_HOTSPOT = 'X'.

CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'

EXPORTING

  • I_INTERFACE_CHECK = ' '

  • I_BYPASSING_BUFFER =

  • I_BUFFER_ACTIVE = ' '

I_CALLBACK_PROGRAM = V_REPID

  • I_CALLBACK_PF_STATUS_SET = ' '

  • I_CALLBACK_USER_COMMAND = ' '

  • I_STRUCTURE_NAME =

IS_LAYOUT = WA_LAYOUT

IT_FIELDCAT = IT_FIELDCAT[]

  • IT_EXCLUDING =

  • IT_SPECIAL_GROUPS =

  • IT_SORT =

  • IT_FILTER =

  • IS_SEL_HIDE =

  • I_DEFAULT = 'X'

  • I_SAVE = ' '

  • IS_VARIANT =

IT_EVENTS = IT_EVENT

  • IT_EVENT_EXIT =

  • IS_PRINT =

  • IS_REPREP_ID =

  • I_SCREEN_START_COLUMN = 0

  • I_SCREEN_START_LINE = 0

  • I_SCREEN_END_COLUMN = 0

  • I_SCREEN_END_LINE = 0

  • IMPORTING

  • E_EXIT_CAUSED_BY_CALLER =

  • ES_EXIT_CAUSED_BY_USER =

TABLES

T_OUTTAB = IT_VBRK

EXCEPTIONS

PROGRAM_ERROR = 1

OTHERS = 2

.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

ENDFORM. " list_display

&----


*& Form fieldcatalog

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM FIELDCATALOG.

REFRESH IT_FIELDCAT.

CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'

EXPORTING

I_PROGRAM_NAME = V_REPID

I_INTERNAL_TABNAME = 'IT_VBRK'

  • I_STRUCTURE_NAME =

  • I_CLIENT_NEVER_DISPLAY = 'X'

I_INCLNAME = V_REPID

  • I_BYPASSING_BUFFER =

  • I_BUFFER_ACTIVE =

CHANGING

CT_FIELDCAT = IT_FIELDCAT[]

EXCEPTIONS

INCONSISTENT_INTERFACE = 1

PROGRAM_ERROR = 2

OTHERS = 3

.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

*..Changing the fieldcatlog as required

LOOP AT IT_FIELDCAT.

CASE IT_FIELDCAT-FIELDNAME.

WHEN 'VBELN'.

IT_FIELDCAT-SELTEXT_L = 'Billing doc no'.

IT_FIELDCAT-SELTEXT_M = 'Bill No'.

IT_FIELDCAT-SELTEXT_S = 'Bill'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

OUTPUTLEN

WHERE FIELDNAME = 'VBELN'.

WHEN 'WAERK'.

IT_FIELDCAT-SELTEXT_L = 'SD document Currency'.

IT_FIELDCAT-SELTEXT_M = 'Document Currency'.

IT_FIELDCAT-SELTEXT_S = 'Currency'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'WAERK'.

WHEN 'VKORG'.

IT_FIELDCAT-SELTEXT_L = 'Sales Organisation'.

IT_FIELDCAT-SELTEXT_M = 'Sales Org'.

IT_FIELDCAT-SELTEXT_S = 'S,Org'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'VKORG'.

WHEN 'VTEXT'.

IT_FIELDCAT-SELTEXT_L = 'Sales Organisation Name'.

IT_FIELDCAT-SELTEXT_M = 'Sales Org Text'.

IT_FIELDCAT-SELTEXT_S = 'S,Org'.

IT_FIELDCAT-OUTPUTLEN = '30'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'VTEXT'.

WHEN 'FKDAT'.

IT_FIELDCAT-SELTEXT_L = 'Billing Date'.

IT_FIELDCAT-SELTEXT_M = 'Bill.Date'.

IT_FIELDCAT-SELTEXT_S = 'BDate'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'FKDAT'.

WHEN 'BUKRS'.

IT_FIELDCAT-SELTEXT_L = 'Company Code'.

IT_FIELDCAT-SELTEXT_M = 'Company'.

IT_FIELDCAT-SELTEXT_S = 'Comp'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'BUKRS'.

WHEN 'BUTXT'.

IT_FIELDCAT-SELTEXT_L = 'Company Name'.

IT_FIELDCAT-SELTEXT_M = 'Comp Text'.

IT_FIELDCAT-SELTEXT_S = 'Comp'.

IT_FIELDCAT-OUTPUTLEN = '25'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'BUTXT'.

WHEN 'NETWR'.

IT_FIELDCAT-SELTEXT_L = 'Net value in docu currency'.

IT_FIELDCAT-SELTEXT_M = 'Net value in currency'.

IT_FIELDCAT-SELTEXT_S = 'Net Value'.

IT_FIELDCAT-OUTPUTLEN = '20'.

IT_FIELDCAT-DO_SUM = 'X'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

DO_SUM

WHERE FIELDNAME = 'NETWR'.

ENDCASE.

ENDLOOP.

ENDFORM. " fieldcatalog

&----


*& Form sort_tab

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM SORT_TAB.

CLEAR WA_SORT.

WA_SORT-FIELDNAME = 'VBELN'.

WA_SORT-SPOS = '1'.

WA_SORT-UP = 'X'.

WA_SORT-SUBTOT = 'X'.

APPEND WA_SORT TO IT_SORT.

ENDFORM. " sort_tab

&----


*& Form get_events

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM GET_EVENTS.

CALL FUNCTION 'REUSE_ALV_EVENTS_GET'

EXPORTING

I_LIST_TYPE = 1

IMPORTING

ET_EVENTS = IT_EVENT

EXCEPTIONS

LIST_TYPE_WRONG = 1

OTHERS = 2.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

LOOP AT IT_EVENT INTO WA_EVENT.

CASE WA_EVENT-NAME.

WHEN 'TOP_OF_PAGE'.

WA_EVENT-FORM = 'DISPLAY_HEADER'.

WHEN 'USER_COMMAND'.

WA_EVENT-FORM = 'GENERATE_SECLIST'.

ENDCASE.

MODIFY IT_EVENT FROM WA_EVENT INDEX SY-TABIX.

ENDLOOP.

ENDFORM. " get_events

&----


*& Form DISPLAY_HEADER

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM DISPLAY_HEADER.

WRITE : /3 'Date : ',

10 SY-DATUM USING EDIT MASK '__/__/____',

35 'Intelligroup Asia Pvt. Ltd',

80 'Time : ',

90 SY-UZEIT,

/3 'User : ',

10 SY-UNAME,

30 SY-TITLE,

80 'Page : ',

90 SY-PAGNO.

ENDFORM. " DISPLAY_HEADER

&----


*& Form VALIDATE_VBELN

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM VALIDATE_VBELN.

  • Validating Billing doc no

SELECT VBELN

INTO VBRK-VBELN

UP TO 1 ROWS

FROM VBRK

WHERE VBELN IN S_VBELN.

ENDSELECT.

IF SY-SUBRC NE 0.

MESSAGE E010. " Invalid billing doc no

ENDIF.

ENDFORM. " VALIDATE_VBELN

&----


*& Form VALIDATE_MATNR

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM VALIDATE_MATNR.

  • Validating material no

SELECT MATNR

INTO VBRP-MATNR

UP TO 1 ROWS

FROM VBRP

WHERE MATNR IN S_MATNR.

ENDSELECT.

IF SY-SUBRC NE 0.

MESSAGE E018. " Invalid material number

ENDIF.

ENDFORM. " VALIDATE_MATNR

&----


*& Form GET_VBRK_DATA

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM GET_VBRK_DATA.

  • To get Billing doc detials based on selections

SELECT V~VBELN

V~WAERK

V~VKORG

V~FKDAT

V~BUKRS

V~NETWR

T~VTEXT

C~BUTXT

INTO CORRESPONDING FIELDS OF TABLE IT_VBRK

FROM VBRK AS V

INNER JOIN VBRP AS P

ON VVBELN = PVBELN

INNER JOIN TVKOT AS T

ON VVKORG = TVKORG

INNER JOIN T001 AS C

ON VBUKRS = CBUKRS

WHERE V~VBELN IN S_VBELN

AND V~FKDAT IN S_FKDAT

AND P~MATNR IN S_MATNR.

SORT IT_VBRK.

DELETE ADJACENT DUPLICATES FROM IT_VBRK COMPARING VBELN.

IF SY-SUBRC NE 0.

FG_NO_DATA = 'X'.

ENDIF.

ENDFORM. " GET_VBRK_DATA

&----


*& Form GENERATE_SECLIST

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM GENERATE_SECLIST USING R_UCOMM LIKE SY-UCOMM

RS_SELFIELD TYPE SLIS_SELFIELD.

CASE R_UCOMM.

WHEN '&IC1'. "DOUBLE CLICK

READ TABLE IT_VBRK INDEX RS_SELFIELD-TABINDEX.

SELECT POSNR

FKIMG

VRKME

NETWR

MATNR

ARKTX

INTO TABLE IT_VBRP

FROM VBRP

WHERE VBELN EQ IT_VBRK-VBELN.

SORT IT_VBRP.

PERFORM FIELDCAT_SECLIST.

PERFORM DISPLY_SECLIST.

ENDCASE.

ENDFORM. " GENERATE_SECLIST

&----


*& Form FIELDCAT_SECLIST

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM FIELDCAT_SECLIST.

REFRESH IT_FIELDCAT.

CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'

EXPORTING

I_PROGRAM_NAME = V_REPID

I_INTERNAL_TABNAME = 'IT_VBRP'

  • I_STRUCTURE_NAME =

  • I_CLIENT_NEVER_DISPLAY = 'X'

I_INCLNAME = V_REPID

  • I_BYPASSING_BUFFER =

  • I_BUFFER_ACTIVE =

CHANGING

CT_FIELDCAT = IT_FIELDCAT[]

EXCEPTIONS

INCONSISTENT_INTERFACE = 1

PROGRAM_ERROR = 2

OTHERS = 3

.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

*..Changing the fieldcatlog as required

LOOP AT IT_FIELDCAT.

CASE IT_FIELDCAT-FIELDNAME.

WHEN 'POSNR'.

IT_FIELDCAT-SELTEXT_L = 'Billing Iem no'.

IT_FIELDCAT-SELTEXT_M = 'Bill Item No'.

IT_FIELDCAT-SELTEXT_S = 'Item No'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

OUTPUTLEN

WHERE FIELDNAME = 'POSNR'.

WHEN 'FKIMG'.

IT_FIELDCAT-SELTEXT_L = 'Actual billed quantity'.

IT_FIELDCAT-SELTEXT_M = 'Billed Quantity'.

IT_FIELDCAT-SELTEXT_S = 'Bill.Qty'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'FKIMG'.

WHEN 'VRKME'.

IT_FIELDCAT-SELTEXT_L = 'Sales Unit'.

IT_FIELDCAT-SELTEXT_M = 'Sale unit'.

IT_FIELDCAT-SELTEXT_S = 'S.Unit'.

IT_FIELDCAT-OUTPUTLEN = '15'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'VRKME'.

WHEN 'NETWR'.

IT_FIELDCAT-SELTEXT_L = 'Net value in docu currency'.

IT_FIELDCAT-SELTEXT_M = 'Net value in currency'.

IT_FIELDCAT-SELTEXT_S = 'Net Value'.

IT_FIELDCAT-OUTPUTLEN = '20'.

IT_FIELDCAT-DO_SUM = 'X'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

DO_SUM

WHERE FIELDNAME = 'NETWR'.

WHEN 'MATNR'.

IT_FIELDCAT-SELTEXT_L = 'Material Number'.

IT_FIELDCAT-SELTEXT_M = 'Mat. Number'.

IT_FIELDCAT-SELTEXT_S = 'Mat. No'.

IT_FIELDCAT-OUTPUTLEN = '30'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'MATNR'.

WHEN 'ARKTX'.

IT_FIELDCAT-SELTEXT_L = 'Text for sales order item'.

IT_FIELDCAT-SELTEXT_M = 'Sale Order Text'.

IT_FIELDCAT-SELTEXT_S = 'SO Item text'.

IT_FIELDCAT-OUTPUTLEN = '30'.

MODIFY IT_FIELDCAT TRANSPORTING SELTEXT_L

SELTEXT_M

SELTEXT_S

WHERE FIELDNAME = 'ARKTX'.

ENDCASE.

ENDLOOP.

ENDFORM. " FIELDCAT_SECLIST

&----


*& Form DISPLY_SECLIST

&----


  • text

----


  • --> p1 text

  • <-- p2 text

----


FORM DISPLY_SECLIST.

CLEAR WA_LAYOUT.

WA_LAYOUT-INFO_FIELDNAME = 'COLOR'.

WA_LAYOUT-TOTALS_TEXT = 'GRAND TOTAL'.

WA_LAYOUT-ZEBRA = 'X'.

WA_LAYOUT-F2CODE = '&ETA'.

WA_LAYOUT-DETAIL_POPUP = 'X'.

WA_LAYOUT-DETAIL_INITIAL_LINES = 'X'.

WA_LAYOUT-GET_SELINFOS = 'X'.

CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'

EXPORTING

  • I_INTERFACE_CHECK = ' '

  • I_BYPASSING_BUFFER =

  • I_BUFFER_ACTIVE = ' '

I_CALLBACK_PROGRAM = V_REPID

  • I_CALLBACK_PF_STATUS_SET = ' '

  • I_CALLBACK_USER_COMMAND = ' '

  • I_STRUCTURE_NAME =

IS_LAYOUT = WA_LAYOUT

IT_FIELDCAT = IT_FIELDCAT[]

  • IT_EXCLUDING =

  • IT_SPECIAL_GROUPS =

  • IT_SORT = IT_SORT

  • IT_FILTER =

  • IS_SEL_HIDE =

  • I_DEFAULT = 'X'

  • I_SAVE = ' '

  • IS_VARIANT =

IT_EVENTS = IT_EVENT

  • IT_EVENT_EXIT =

  • IS_PRINT =

  • IS_REPREP_ID =

  • I_SCREEN_START_COLUMN = 0

  • I_SCREEN_START_LINE = 0

  • I_SCREEN_END_COLUMN = 0

  • I_SCREEN_END_LINE = 0

  • IMPORTING

  • E_EXIT_CAUSED_BY_CALLER =

  • ES_EXIT_CAUSED_BY_USER =

TABLES

T_OUTTAB = IT_VBRP

EXCEPTIONS

PROGRAM_ERROR = 1

OTHERS = 2.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

ENDFORM. " DISPLY_SECLIST

Regards....

Arun.

Reward points if useful.

Read only

0 Likes
375

HAI

YOUR TIPS IS VERY USEFUL.