‎2007 Feb 15 4:51 PM
Hi All,
What is drill down reports?
Can any body give some invaluable inputs?
Regards,
AK
‎2007 Feb 15 4:53 PM
Hi,
With drilldown reporting, SAP provides you with an interactive information system to let you evaluate the data collected in your application. This information system is capable of analyzing all the data according to any of the characteristics that describe the data. You can also use any key figures you wish to categorize your data. You can display a number of objects for a given key figure, or a number of key figures for a given object. In addition, the system lets you carry out any number of variance analyses (such as plan/actual comparisons, fiscal year comparisons, comparisons of different objects, and so on).
<b>Example Code For Drill Down Report</b>
REPORT zmm_rept_purchorderkkb01 LINE-SIZE 80
LINE-COUNT 65(3)
MESSAGE-ID z_msg_class
NO STANDARD PAGE HEADING.
*------------------DECLARING THE STANDARD TABLES---------------------*
TABLES : ekko, "PURCHASE ORDER : HEADER
ekpo. "PURCHASE ORDER : ITEM
*------------------DECLARING THE INTERNAL TABLE----------------------*
DATA : BEGIN OF it_ekko OCCURS 2,
ebeln LIKE ekko-ebeln, "PURCHASE ORDER NUMBER
bukrs LIKE ekko-bukrs, "COMPANY CODE
bsart LIKE ekko-bsart, "PURCHASING DOCUMENT TYPE
lifnr LIKE ekko-lifnr, "VENDOR
spras LIKE ekko-spras, "LANGUAGE KEY
zterm LIKE ekko-zterm, "PAYMENT TERMS KEY
end of it_ekko.
DATA : BEGIN OF it_ekpo OCCURS 2,
ebeln LIKE ekpo-ebeln, "PURCHASE ORDER NUMBER
ebelp LIKE ekpo-ebelp, "PURCHASE ORDER NUMBER
werks LIKE ekpo-werks, "PLANT
matnr LIKE ekpo-matnr, "MATERIAL NUMBER
matkl LIKE ekpo-matkl, "MATERIAL GROUP
END OF it_ekpo.
DATA: it_ebeln LIKE ekko-ebeln OCCURS 0 WITH HEADER LINE.
*DATA: it_ebeln_high LIKE ekko-ebeln OCCURS 0 WITH HEADER LINE.
DATA: p_ebeln TYPE i.
*------------------Declaring the selection screen--------------------*
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_ebeln FOR ekko-ebeln.
PARAMETER : p_limit TYPE i.
SELECTION-SCREEN END OF BLOCK blk1.
*INCLUDE z_incl_purorderkkb01_sub_f01.
*--------------------------------------------------------------------*
* Validation for number of records to be printed *
*--------------------------------------------------------------------*
*AT SELECTION-SCREEN ON p_limit.
* IF p_limit IS INITIAL.
* MESSAGE e011.
* ENDIF.
* IF p_limit GT sy-linct.
* MESSAGE e010.
* ENDIF.
*----------------------------------------------------------------------*
* Search help for purchase document number (s_ebeln-low) *
*----------------------------------------------------------------------*
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_ebeln-low.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = s_ebeln-low
IMPORTING
output = s_ebeln-low.
perform form_search_help.
IF sy-subrc <> 0.
CASE sy-subrc.
WHEN 2.
LEAVE TO SCREEN 1000.
ENDCASE.
ELSE.
LOOP AT it_ebeln.
IF sy-tabix = p_ebeln.
s_ebeln-low = it_ebeln.
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
*----------------------------------------------------------------------*
* Search help for purchase document number (s_ebeln-high) *
*----------------------------------------------------------------------*
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_ebeln-high.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = s_ebeln-high
IMPORTING
output = s_ebeln-high.
perform form_search_help.
IF sy-subrc <> 0.
CASE sy-subrc.
WHEN 2.
LEAVE TO SCREEN 1000.
ENDCASE.
ELSE.
LOOP AT it_ebeln.
IF sy-tabix = p_ebeln.
s_ebeln-high = it_ebeln.
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
*----------------------------------------------------------------------*
* Start-of-selection event *
*----------------------------------------------------------------------*
START-OF-SELECTION.
*----------------------To attach a user interface----------------------*
SET PF-STATUS '0010'.
*---------To fetch the data for the basic list-------------------------*
SELECT ebeln "PURCHASE ORDER NUMBER
bukrs "COMPANY CODE
bsart "PURCHASING DOCUMENT TYPE
lifnr "VENDOR
spras "LANGUAGE KEY
zterm "PAYMENT TERMS KEY
up to p_limit rows
into table it_ekko from ekko
where ebeln in s_ebeln.
REFRESH it_ekpo.
*---------To fetch the data for the secondary list-----------------------*
if it_ekpo is initial.
SELECT ebeln "PURCHASE ORDER NUMBER
ebelp "PURCHASING DOCUMENT TYPE
werks "PLANT
matnr "MATERIAL NUMBER
matkl "MATERIAL GROUP
FROM ekpo INTO TABLE it_ekpo for all entries in it_ekko
WHERE ebeln EQ it_ekko-ebeln.
endif.
*----------------------------------------------------------------------*
* End-of-selection event *
*----------------------------------------------------------------------*
END-OF-SELECTION.
*---------To display the data for the basic list-----------------------*
format color 4 intensified off.
LOOP AT it_ekko.
WRITE :/ sy-vline, it_ekko-ebeln UNDER text-002, 18 sy-vline,
"PURCHASE ORDER NUMBER
it_ekko-bukrs UNDER text-003, 27 sy-vline,
"COMPANY CODE
it_ekko-bsart UNDER text-004, 38 sy-vline,
"PURCHASING DOCUMENT TYPE
it_ekko-lifnr UNDER text-005, 50 sy-vline,
"VENDOR
it_ekko-spras UNDER text-006, 62 sy-vline,
"LANGUAGE KEY
it_ekko-zterm UNDER text-007, 80 sy-vline.
"PAYMENT TERMS KEY
hide : it_ekko-ebeln.
ENDLOOP.
WRITE :/ sy-uline(80).
*----------------------------------------------------------------------*
* To generate the detailed lists *
*----------------------------------------------------------------------*
AT LINE-SELECTION.
CASE sy-lsind.
WHEN 1.
SET PF-STATUS '0011'.
*---------To display the data for the secondary list-----------------------*
WINDOW STARTING AT 10 10
ENDING AT 90 30.
format color 5 intensified off.
LOOP AT it_ekpo where ebeln = it_ekko-ebeln .
WRITE :/ sy-vline, it_ekpo-ebeln UNDER text-002, 15 sy-vline,
"PURCHASE ORDER NUMBER
it_ekpo-ebelp UNDER text-008, 30 sy-vline,
"PO ITEM NUMBER
it_ekpo-werks UNDER text-009, 45 sy-vline,
"PLANT
it_ekpo-matnr UNDER text-010, 60 sy-vline,
"MATERIAL NUMBER
it_ekpo-matkl UNDER text-011, 80 sy-vline.
"MATERIAL GROUP
ENDLOOP.
WRITE :/ sy-uline(80).
ENDCASE.
CASE sy-ucomm.
WHEN 'EXIT' OR 'CANC' OR 'BACK'.
LEAVE TO SCREEN 0.
ENDCASE.
*----------------------------------------------------------------------*
* At user-command event *
*----------------------------------------------------------------------*
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'SELE' OR 'LIST1'.
IF sy-lsind = 1.
SET PF-STATUS '0011'.
*---------To display the data for the secondary list-----------------------*
WINDOW STARTING AT 10 10
ENDING AT 90 30.
format color 5 intensified off.
LOOP AT it_ekpo where ebeln = it_ekko-ebeln .
WRITE :/ sy-vline, it_ekpo-ebeln UNDER text-002, 15 sy-vline, "PURCHASE ORDER NUMBER
it_ekpo-ebelp UNDER text-008, 30 sy-vline, "PO ITEM NUMBER
it_ekpo-werks UNDER text-009, 45 sy-vline, "PLANT
it_ekpo-matnr UNDER text-010, 60 sy-vline, "MATERIAL NUMBER
it_ekpo-matkl UNDER text-011, 80 sy-vline. "MATERIAL GROUP
ENDLOOP.
WRITE :/ sy-uline(80).
endif.
ENDCASE.
CASE sy-ucomm.
WHEN 'EXIT' OR 'CANC' OR 'BACK'.
LEAVE TO SCREEN 0.
ENDCASE.
*----------------------------------------------------------------------*
* Top-of-page for basic list *
*----------------------------------------------------------------------*
TOP-OF-PAGE.
format color 3 intensified off.
WRITE :/ sy-uline(80).
WRITE :/ sy-vline,
03 sy-repid,
60 text-015,
sy-uname,
80 sy-vline.
WRITE :/ sy-vline, 03 sy-datum,
35 text-012,
60 text-014,
sy-pagno,
80 sy-vline.
WRITE :/ sy-uline(80).
WRITE :/ sy-vline, text-002, 18 sy-vline, "PURCHASE ORDER NUMBER
text-003, 27 sy-vline, "COMPANY CODE
text-004, 38 sy-vline, "PURCHASING DOCUMENT TYPE
text-005, 50 sy-vline, "VENDOR
text-006, 62 sy-vline, "LANGUAGE KEY
text-007, 80 sy-vline. "PAYMENT TERMS KEY
WRITE :/ sy-uline(80).
*----------------------------------------------------------------------*
* Top-of-page for secondary list *
*----------------------------------------------------------------------*
TOP-OF-PAGE DURING LINE-SELECTION.
format color 2 intensified off.
WINDOW STARTING AT 10 10
ENDING AT 90 30.
WRITE :/ sy-uline(80).
WRITE :/ sy-vline,
03 sy-repid,
60 text-015,
sy-uname,
80 sy-vline.
WRITE :/ sy-vline,
03 sy-datum,
35 text-013,
60 text-014,
sy-pagno,
80 sy-vline.
WRITE :/ sy-uline(80).
WRITE :/ sy-vline, text-014, 15 sy-vline, "PURCHASE ORDER NUMBER
text-008, 30 sy-vline, "PO ITEM NUMBER
text-009, 45 sy-vline, "PLANT
text-010, 60 sy-vline, "MATERIAL NUMBER
text-011, 80 sy-vline. "MATERIAL GROUP
WRITE :/ sy-uline(80).
*----------------------------------------------------------------------*
* End-of-page event *
*----------------------------------------------------------------------*
END-OF-PAGE.
WRITE :/ sy-vline,
03 text-016,
p_limit,
60 text-014,
sy-pagno,
80 sy-vline.
write:/ sy-uline(80).
INCLUDE Z_INCLUDE_PURCHORDERKKB01.
form form_search_help .
REFRESH it_ebeln.
CLEAR it_ebeln.
CLEAR P_ebeln.
SELECT ebeln FROM ekko INTO TABLE it_ebeln.
CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
EXPORTING
endpos_col = 21
endpos_row = 35
startpos_col = 12
startpos_row = 1
titletext = text-012
IMPORTING
choise = P_ebeln
TABLES
valuetab = it_ebeln
EXCEPTIONS
break_off = 1
OTHERS = 2.http://www.erpgenie.com/abap/drill_down_reports.htm
Regards
Sudheer
‎2007 Feb 15 4:52 PM
‎2007 Feb 15 4:53 PM
Hi,
With drilldown reporting, SAP provides you with an interactive information system to let you evaluate the data collected in your application. This information system is capable of analyzing all the data according to any of the characteristics that describe the data. You can also use any key figures you wish to categorize your data. You can display a number of objects for a given key figure, or a number of key figures for a given object. In addition, the system lets you carry out any number of variance analyses (such as plan/actual comparisons, fiscal year comparisons, comparisons of different objects, and so on).
<b>Example Code For Drill Down Report</b>
REPORT zmm_rept_purchorderkkb01 LINE-SIZE 80
LINE-COUNT 65(3)
MESSAGE-ID z_msg_class
NO STANDARD PAGE HEADING.
*------------------DECLARING THE STANDARD TABLES---------------------*
TABLES : ekko, "PURCHASE ORDER : HEADER
ekpo. "PURCHASE ORDER : ITEM
*------------------DECLARING THE INTERNAL TABLE----------------------*
DATA : BEGIN OF it_ekko OCCURS 2,
ebeln LIKE ekko-ebeln, "PURCHASE ORDER NUMBER
bukrs LIKE ekko-bukrs, "COMPANY CODE
bsart LIKE ekko-bsart, "PURCHASING DOCUMENT TYPE
lifnr LIKE ekko-lifnr, "VENDOR
spras LIKE ekko-spras, "LANGUAGE KEY
zterm LIKE ekko-zterm, "PAYMENT TERMS KEY
end of it_ekko.
DATA : BEGIN OF it_ekpo OCCURS 2,
ebeln LIKE ekpo-ebeln, "PURCHASE ORDER NUMBER
ebelp LIKE ekpo-ebelp, "PURCHASE ORDER NUMBER
werks LIKE ekpo-werks, "PLANT
matnr LIKE ekpo-matnr, "MATERIAL NUMBER
matkl LIKE ekpo-matkl, "MATERIAL GROUP
END OF it_ekpo.
DATA: it_ebeln LIKE ekko-ebeln OCCURS 0 WITH HEADER LINE.
*DATA: it_ebeln_high LIKE ekko-ebeln OCCURS 0 WITH HEADER LINE.
DATA: p_ebeln TYPE i.
*------------------Declaring the selection screen--------------------*
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_ebeln FOR ekko-ebeln.
PARAMETER : p_limit TYPE i.
SELECTION-SCREEN END OF BLOCK blk1.
*INCLUDE z_incl_purorderkkb01_sub_f01.
*--------------------------------------------------------------------*
* Validation for number of records to be printed *
*--------------------------------------------------------------------*
*AT SELECTION-SCREEN ON p_limit.
* IF p_limit IS INITIAL.
* MESSAGE e011.
* ENDIF.
* IF p_limit GT sy-linct.
* MESSAGE e010.
* ENDIF.
*----------------------------------------------------------------------*
* Search help for purchase document number (s_ebeln-low) *
*----------------------------------------------------------------------*
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_ebeln-low.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = s_ebeln-low
IMPORTING
output = s_ebeln-low.
perform form_search_help.
IF sy-subrc <> 0.
CASE sy-subrc.
WHEN 2.
LEAVE TO SCREEN 1000.
ENDCASE.
ELSE.
LOOP AT it_ebeln.
IF sy-tabix = p_ebeln.
s_ebeln-low = it_ebeln.
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
*----------------------------------------------------------------------*
* Search help for purchase document number (s_ebeln-high) *
*----------------------------------------------------------------------*
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_ebeln-high.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = s_ebeln-high
IMPORTING
output = s_ebeln-high.
perform form_search_help.
IF sy-subrc <> 0.
CASE sy-subrc.
WHEN 2.
LEAVE TO SCREEN 1000.
ENDCASE.
ELSE.
LOOP AT it_ebeln.
IF sy-tabix = p_ebeln.
s_ebeln-high = it_ebeln.
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
*----------------------------------------------------------------------*
* Start-of-selection event *
*----------------------------------------------------------------------*
START-OF-SELECTION.
*----------------------To attach a user interface----------------------*
SET PF-STATUS '0010'.
*---------To fetch the data for the basic list-------------------------*
SELECT ebeln "PURCHASE ORDER NUMBER
bukrs "COMPANY CODE
bsart "PURCHASING DOCUMENT TYPE
lifnr "VENDOR
spras "LANGUAGE KEY
zterm "PAYMENT TERMS KEY
up to p_limit rows
into table it_ekko from ekko
where ebeln in s_ebeln.
REFRESH it_ekpo.
*---------To fetch the data for the secondary list-----------------------*
if it_ekpo is initial.
SELECT ebeln "PURCHASE ORDER NUMBER
ebelp "PURCHASING DOCUMENT TYPE
werks "PLANT
matnr "MATERIAL NUMBER
matkl "MATERIAL GROUP
FROM ekpo INTO TABLE it_ekpo for all entries in it_ekko
WHERE ebeln EQ it_ekko-ebeln.
endif.
*----------------------------------------------------------------------*
* End-of-selection event *
*----------------------------------------------------------------------*
END-OF-SELECTION.
*---------To display the data for the basic list-----------------------*
format color 4 intensified off.
LOOP AT it_ekko.
WRITE :/ sy-vline, it_ekko-ebeln UNDER text-002, 18 sy-vline,
"PURCHASE ORDER NUMBER
it_ekko-bukrs UNDER text-003, 27 sy-vline,
"COMPANY CODE
it_ekko-bsart UNDER text-004, 38 sy-vline,
"PURCHASING DOCUMENT TYPE
it_ekko-lifnr UNDER text-005, 50 sy-vline,
"VENDOR
it_ekko-spras UNDER text-006, 62 sy-vline,
"LANGUAGE KEY
it_ekko-zterm UNDER text-007, 80 sy-vline.
"PAYMENT TERMS KEY
hide : it_ekko-ebeln.
ENDLOOP.
WRITE :/ sy-uline(80).
*----------------------------------------------------------------------*
* To generate the detailed lists *
*----------------------------------------------------------------------*
AT LINE-SELECTION.
CASE sy-lsind.
WHEN 1.
SET PF-STATUS '0011'.
*---------To display the data for the secondary list-----------------------*
WINDOW STARTING AT 10 10
ENDING AT 90 30.
format color 5 intensified off.
LOOP AT it_ekpo where ebeln = it_ekko-ebeln .
WRITE :/ sy-vline, it_ekpo-ebeln UNDER text-002, 15 sy-vline,
"PURCHASE ORDER NUMBER
it_ekpo-ebelp UNDER text-008, 30 sy-vline,
"PO ITEM NUMBER
it_ekpo-werks UNDER text-009, 45 sy-vline,
"PLANT
it_ekpo-matnr UNDER text-010, 60 sy-vline,
"MATERIAL NUMBER
it_ekpo-matkl UNDER text-011, 80 sy-vline.
"MATERIAL GROUP
ENDLOOP.
WRITE :/ sy-uline(80).
ENDCASE.
CASE sy-ucomm.
WHEN 'EXIT' OR 'CANC' OR 'BACK'.
LEAVE TO SCREEN 0.
ENDCASE.
*----------------------------------------------------------------------*
* At user-command event *
*----------------------------------------------------------------------*
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'SELE' OR 'LIST1'.
IF sy-lsind = 1.
SET PF-STATUS '0011'.
*---------To display the data for the secondary list-----------------------*
WINDOW STARTING AT 10 10
ENDING AT 90 30.
format color 5 intensified off.
LOOP AT it_ekpo where ebeln = it_ekko-ebeln .
WRITE :/ sy-vline, it_ekpo-ebeln UNDER text-002, 15 sy-vline, "PURCHASE ORDER NUMBER
it_ekpo-ebelp UNDER text-008, 30 sy-vline, "PO ITEM NUMBER
it_ekpo-werks UNDER text-009, 45 sy-vline, "PLANT
it_ekpo-matnr UNDER text-010, 60 sy-vline, "MATERIAL NUMBER
it_ekpo-matkl UNDER text-011, 80 sy-vline. "MATERIAL GROUP
ENDLOOP.
WRITE :/ sy-uline(80).
endif.
ENDCASE.
CASE sy-ucomm.
WHEN 'EXIT' OR 'CANC' OR 'BACK'.
LEAVE TO SCREEN 0.
ENDCASE.
*----------------------------------------------------------------------*
* Top-of-page for basic list *
*----------------------------------------------------------------------*
TOP-OF-PAGE.
format color 3 intensified off.
WRITE :/ sy-uline(80).
WRITE :/ sy-vline,
03 sy-repid,
60 text-015,
sy-uname,
80 sy-vline.
WRITE :/ sy-vline, 03 sy-datum,
35 text-012,
60 text-014,
sy-pagno,
80 sy-vline.
WRITE :/ sy-uline(80).
WRITE :/ sy-vline, text-002, 18 sy-vline, "PURCHASE ORDER NUMBER
text-003, 27 sy-vline, "COMPANY CODE
text-004, 38 sy-vline, "PURCHASING DOCUMENT TYPE
text-005, 50 sy-vline, "VENDOR
text-006, 62 sy-vline, "LANGUAGE KEY
text-007, 80 sy-vline. "PAYMENT TERMS KEY
WRITE :/ sy-uline(80).
*----------------------------------------------------------------------*
* Top-of-page for secondary list *
*----------------------------------------------------------------------*
TOP-OF-PAGE DURING LINE-SELECTION.
format color 2 intensified off.
WINDOW STARTING AT 10 10
ENDING AT 90 30.
WRITE :/ sy-uline(80).
WRITE :/ sy-vline,
03 sy-repid,
60 text-015,
sy-uname,
80 sy-vline.
WRITE :/ sy-vline,
03 sy-datum,
35 text-013,
60 text-014,
sy-pagno,
80 sy-vline.
WRITE :/ sy-uline(80).
WRITE :/ sy-vline, text-014, 15 sy-vline, "PURCHASE ORDER NUMBER
text-008, 30 sy-vline, "PO ITEM NUMBER
text-009, 45 sy-vline, "PLANT
text-010, 60 sy-vline, "MATERIAL NUMBER
text-011, 80 sy-vline. "MATERIAL GROUP
WRITE :/ sy-uline(80).
*----------------------------------------------------------------------*
* End-of-page event *
*----------------------------------------------------------------------*
END-OF-PAGE.
WRITE :/ sy-vline,
03 text-016,
p_limit,
60 text-014,
sy-pagno,
80 sy-vline.
write:/ sy-uline(80).
INCLUDE Z_INCLUDE_PURCHORDERKKB01.
form form_search_help .
REFRESH it_ebeln.
CLEAR it_ebeln.
CLEAR P_ebeln.
SELECT ebeln FROM ekko INTO TABLE it_ebeln.
CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
EXPORTING
endpos_col = 21
endpos_row = 35
startpos_col = 12
startpos_row = 1
titletext = text-012
IMPORTING
choise = P_ebeln
TABLES
valuetab = it_ebeln
EXCEPTIONS
break_off = 1
OTHERS = 2.http://www.erpgenie.com/abap/drill_down_reports.htm
Regards
Sudheer
‎2007 Feb 15 4:55 PM
‎2007 Feb 15 4:55 PM
Hi,
Drill down report is the one that displays multiple level report...First the header information will be displayed..If you double click on the row it will display the details.
Check this example using ALV..
TYPE-POOLS: slis.
DATA: BEGIN OF itab1 OCCURS 0,
vbeln TYPE vbeln,
bstnk TYPE vbak-bstnk,
erdat TYPE vbak-erdat,
kunnr TYPE vbak-kunnr,
END OF itab1.
DATA: BEGIN OF itab2 OCCURS 0,
vbeln TYPE vbeln,
matnr TYPE vbap-matnr,
netpr TYPE vbap-netpr,
kwmeng TYPE vbap-kwmeng,
END OF itab2.
DATA: t_fieldcatalog1 TYPE slis_t_fieldcat_alv.
DATA: t_fieldcatalog2 TYPE slis_t_fieldcat_alv.
DATA: v_repid TYPE syrepid.
v_repid = sy-repid.
Get the fieldcatalog1
PERFORM get_fieldcat1.
Get the fieldcatalog2
PERFORM get_fieldcat2.
SELECT vbeln bstnk erdat kunnr UP TO 10 ROWS
INTO TABLE itab1
FROM vbak.
IF NOT itab1[] IS INITIAL.
SELECT vbeln matnr netpr kwmeng UP TO 10 ROWS
INTO TABLE itab2
FROM vbap
FOR ALL ENTRIES IN itab1
WHERE vbeln = itab1-vbeln.
ENDIF.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = v_repid
i_callback_user_command = 'DISPLAY_DETAIL'
it_fieldcat = t_fieldcatalog1
TABLES
t_outtab = itab1.
----
FORM display_detail *
----
........ *
----
--> UCOMM *
--> SELFIELD *
----
FORM display_detail USING ucomm LIKE sy-ucomm
selfield TYPE slis_selfield.
DATA: itab2_temp LIKE itab2 OCCURS 0 WITH HEADER LINE.
IF ucomm = '&IC1'.
READ TABLE itab1 INDEX selfield-tabindex.
IF sy-subrc = 0.
LOOP AT itab2 WHERE vbeln = itab1-vbeln.
MOVE itab2 TO itab2_temp.
APPEND itab2_temp.
ENDLOOP.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = v_repid
it_fieldcat = t_fieldcatalog2
TABLES
t_outtab = itab2_temp.
ENDIF.
ENDIF.
ENDFORM.
----
FORM GET_FIELDCAT1 *
----
........ *
----
FORM get_fieldcat1.
DATA: s_fieldcatalog TYPE slis_fieldcat_alv.
s_fieldcatalog-col_pos = '1'.
s_fieldcatalog-fieldname = 'VBELN'.
s_fieldcatalog-tabname = 'ITAB1'.
s_fieldcatalog-rollname = 'VBELN'.
s_fieldcatalog-hotspot = 'X'.
APPEND s_fieldcatalog TO t_fieldcatalog1.
CLEAR s_fieldcatalog.
s_fieldcatalog-col_pos = '2'.
s_fieldcatalog-fieldname = 'BSTNK'.
s_fieldcatalog-tabname = 'ITAB1'.
s_fieldcatalog-rollname = 'BSTNK'.
APPEND s_fieldcatalog TO t_fieldcatalog1.
CLEAR s_fieldcatalog.
s_fieldcatalog-col_pos = '3'.
s_fieldcatalog-fieldname = 'ERDAT'.
s_fieldcatalog-tabname = 'ITAB1'.
s_fieldcatalog-rollname = 'ERDAT'.
APPEND s_fieldcatalog TO t_fieldcatalog1.
CLEAR s_fieldcatalog.
s_fieldcatalog-col_pos = '4'.
s_fieldcatalog-fieldname = 'KUNNR'.
s_fieldcatalog-tabname = 'ITAB1'.
s_fieldcatalog-rollname = 'KUNNR'.
APPEND s_fieldcatalog TO t_fieldcatalog1.
CLEAR s_fieldcatalog.
ENDFORM.
*
----
FORM GET_FIELDCAT2 *
----
........ *
----
FORM get_fieldcat2.
DATA: s_fieldcatalog TYPE slis_fieldcat_alv.
s_fieldcatalog-col_pos = '1'.
s_fieldcatalog-fieldname = 'VBELN'.
s_fieldcatalog-tabname = 'ITAB2'.
s_fieldcatalog-rollname = 'VBELN'.
APPEND s_fieldcatalog TO t_fieldcatalog2.
CLEAR s_fieldcatalog.
s_fieldcatalog-col_pos = '2'.
s_fieldcatalog-fieldname = 'MATNR'.
s_fieldcatalog-tabname = 'ITAB2'.
s_fieldcatalog-rollname = 'MATNR'.
APPEND s_fieldcatalog TO t_fieldcatalog2.
CLEAR s_fieldcatalog.
s_fieldcatalog-col_pos = '3'.
s_fieldcatalog-fieldname = 'NETPR'.
s_fieldcatalog-tabname = 'ITAB2'.
s_fieldcatalog-rollname = 'NETPR'.
APPEND s_fieldcatalog TO t_fieldcatalog2.
CLEAR s_fieldcatalog.
s_fieldcatalog-col_pos = '4'.
s_fieldcatalog-fieldname = 'KWMENG'.
s_fieldcatalog-tabname = 'ITAB2'.
s_fieldcatalog-rollname = 'KWMENG'.
APPEND s_fieldcatalog TO t_fieldcatalog2.
CLEAR s_fieldcatalog.
ENDFORM.
Thanks,
Naren