regarding ALV interactive

[Former Member]

Hi,

I have requirement like below,

I will get an ALV out put in that i will get the customer and his details in the output.

When i click on that customer it need to take me to FB03 with that customer.

Please let me know w need to do for this..

Please help required Urgent..

thanks,

Suresh.

[Former Member]

Check the following :

REPORT zdemoab.

TYPE-POOLS: slis.
TABLES: mara.

TYPES: BEGIN OF t_itab,
       matnr TYPE mara-matnr,
       mtart TYPE mara-mtart,
       END OF t_itab.

DATA: itab TYPE TABLE OF t_itab,
      wa_itab like line of itab.

DATA: i_fieldcat TYPE slis_t_fieldcat_alv,
      wa_fieldcat LIKE LINE OF i_fieldcat,
      i_layout TYPE slis_layout_alv,
      g_repid TYPE sy-repid.


SELECT matnr mtart INTO TABLE itab FROM mara UP TO 10 ROWS.


CLEAR: wa_fieldcat.
wa_fieldcat-col_pos = 0.
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-tabname = 'MARA'.
wa_fieldcat-hotspot = 'X'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR: wa_fieldcat.

wa_fieldcat-col_pos = 1.
wa_fieldcat-fieldname = 'MTART'.
wa_fieldcat-tabname = 'MARA'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR: wa_fieldcat.


i_layout-colwidth_optimize = 'X'.
i_layout-hotspot_fieldname = 'MATNR'.

g_repid = sy-repid.

CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
   i_callback_program                = g_repid
   I_CALLBACK_USER_COMMAND           = 'USER_COMMAND '
   is_layout                         = i_layout
   it_fieldcat                       = i_fieldcat[]
  TABLES
    t_outtab                          = itab
 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.

FORM user_command USING r_ucomm LIKE sy-ucomm
                        rs_selfield TYPE slis_selfield.

*   Check field clicked on within ALVgrid report
    IF rs_selfield-fieldname = 'MATNR'.
*     To pass the material no in ME22 transaction
      READ TABLE itab INTO wa_itab INDEX rs_selfield-tabindex.
*     Set parameter ID for transaction screen field
      SET PARAMETER ID 'BES' FIELD wa_itab-matnr.
*     Sxecute transaction ME23N, and skip initial data entry screen
      CALL TRANSACTION 'MM03'.
*
    ENDIF.
ENDFORM.

[Former Member]

Hi,

After displaying output first hold that value for that use get cursor command.

after call transaction 'FB03' skip first screen.

it will goes to control to fb03.

use this logic.

[Former Member]

Hi suresh,

CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'

EXPORTING

...

I_CALLBACK_PROGRAM = W_REPID

I_CALLBACK_PF_STATUS_SET = 'PF_STATUS'

I_CALLBACK_USER_COMMAND = 'USER_COMMAND'

...

you can choose double-click function code with

parameter is_layout-F2code

FORM USER_COMMAND USING P_UCOMM TYPE SY-UCOMM

P_SELFLD TYPE SLIS_SELFIELD.

case p_ucomm.

you can use the value of the field clicked on or read the internal table record

look at description of parameter sli_selfield

when <is_ layout-F2code >.

set parameter id 'AUN' field p_selfld-value.

call transaction 'FB03' and skip first screen.

endcase.

[/code]

You can even write a CASE based on fieldname clicked on.

codeCASE p_selfld.

WHEN <Field1>.

...

ENDCASE.

[/code]

Regards,

Mahi.

[Former Member]

Hi,

Go through this link

http://www.saptechnical.com/Tutorials/ALV/ALVMainPage.htm

Regards

Bikas

[Former Member]

FORM DISPLAY_DATA.

  LF_REPID = SY-REPID.
 
  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'


   EXPORTING
*   I_INTERFACE_CHECK                 = ' '
*   I_BYPASSING_BUFFER                = ' '
*   I_BUFFER_ACTIVE                   = ' '
     I_CALLBACK_PROGRAM                = LF_REPID
     I_CALLBACK_PF_STATUS_SET          = 'SET_PF_STATUS'
    I_CALLBACK_USER_COMMAND           = 'USER_COMMAND'
     I_CALLBACK_TOP_OF_PAGE            = 'TOP'
*   I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
*   I_CALLBACK_HTML_END_OF_LIST       = ' '
*   I_STRUCTURE_NAME                  =
*   I_BACKGROUND_ID                   = ' '
     I_GRID_TITLE                      = ' Report '
*   I_GRID_SETTINGS                   =
     IS_LAYOUT                         = LS_LAYOUT
     IT_FIELDCAT                       = IT_FCAT[]
*   IT_EXCLUDING                      =
*   IT_SPECIAL_GROUPS                 =
*   IT_SORT                           =
*   IT_FILTER                         =
*   IS_SEL_HIDE                       =
*   I_DEFAULT                         = 'X'
     I_SAVE                            = 'X'
     IS_VARIANT                        = ALV_VARIANT
     IT_EVENTS                         = IT_EVENTS
*   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
*   I_HTML_HEIGHT_TOP                 = 0
*   I_HTML_HEIGHT_END                 = 0
*   IT_ALV_GRAPHICS                   =
*   IT_HYPERLINK                      =
*   IT_ADD_FIELDCAT                   =
*   IT_EXCEPT_QINFO                   =
*   IR_SALV_FULLSCREEN_ADAPTER        =
* IMPORTING
*   E_EXIT_CAUSED_BY_CALLER           =
*   ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = LT_FINAL
* 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.                    "display_data



FORM USER_COMMAND
  USING UCOMM LIKE SY-UCOMM
  SELFIELD TYPE SLIS_SELFIELD.

  DATA : REF1 TYPE REF TO CL_GUI_ALV_GRID.
  DATA : OPT TYPE CTU_PARAMS.

  CASE UCOMM.

    WHEN '&BACK'.
      LEAVE TO SCREEN 0.
    WHEN  '&EXIT'.
      LEAVE TO SCREEN 0.
    WHEN '&CANC'.
      LEAVE TO SCREEN 0.
    WHEN '&IC1'.
      READ TABLE LT_FINAL INTO LW_FINAL  INDEX SELFIELD-TABINDEX .
      IF SY-SUBRC EQ 0.
    
         SET PARAMETER ID 'BLN' FIELD LW_FINAL-BELNR.
      
        SET PARAMETER ID 'BUK' FIELD LW_FINAL-BUKRS.
        SET PARAMETER ID 'GJR' FIELD LW_FINAL-GJAHR.

        CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
      ENDIF.

      ENDCASE.
endform.

[Former Member]

Hi Suresh,

Refer to the following code:

FORM f_user_command USING r_ucomm LIKE sy-ucomm

rs_selfield TYPE slis_selfield.

• Check field clicked on within ALVgrid report

IF rs_selfield-fieldname = 'BELNR'.

• To pass the document no in FB03 transaction

READ TABLE int_final INDEX rs_selfield-tabindex.

• Set parameter ID for transaction screen field

SET PARAMETER ID 'BLN' FIELD int_final-belnr.

SET PARAMETER ID 'BUK' FIELD int_final-bukrs.

SET PARAMETER ID 'GJR' FIELD int_final-gjahr.

• Execute transaction FB03, and skip initial data entry screen

CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.

ENDIF.

ENDFORM. " f_user_command

Hope this helps.

Reward if helpful.

Regards,

Sipra

[Former Member]

Hi suresh....

I have done this before...please chec d code and am clear it will help you for sure,,,and reward points....

Vijay

REPORT zglaccount_final NO STANDARD PAGE HEADING LINE-SIZE 168.

&----

---

*& Tables

&----

---

TABLES: bsis, bseg, bkpf,

skat, kna1, lfa1, bsas.

&----

---

*& Variables

&----

---

DATA: gd_repid LIKE sy-repid,

gd_open_bal TYPE bseg-wrbtr,

gd_cml_bal TYPE bseg-wrbtr,

gd_tot_crd TYPE bseg-wrbtr,

gd_tot_dbt TYPE bseg-wrbtr,

gd_grd_opn TYPE bseg-wrbtr,

gd_grd_cls TYPE bseg-wrbtr,

gd_flag TYPE c,

gd_cur_fld(14) TYPE c,

gd_cur_val TYPE bseg-belnr.

&----

---

*& Types

&----

---

TYPES:BEGIN OF it_output,

budat LIKE bsis-budat,

belnr LIKE bseg-belnr,

blart LIKE bsis-blart,

hkont LIKE bseg-hkont,

name1 LIKE skat-txt20,

debit LIKE bseg-wrbtr,

credit LIKE bseg-wrbtr,

prctr LIKE bsis-prctr,

cmbal LIKE bseg-wrbtr,

sgtxt LIKE bseg-sgtxt,

buzei LIKE bseg-buzei, " BUZEI Added

END OF it_output.

• work area for opening balance

DATA: BEGIN OF wa_ob,

debit LIKE bseg-wrbtr,

credit LIKE bseg-wrbtr,

END OF wa_ob.

&----

---

*& Internal tables

&----

---

DATA:it_final TYPE STANDARD TABLE OF it_output WITH HEADER LINE.

DATA:it_bsis TYPE STANDARD TABLE OF bsis WITH HEADER LINE.

DATA:it_bsis_ue TYPE STANDARD TABLE OF bsis WITH HEADER LINE.

DATA:it_store TYPE STANDARD TABLE OF bsis WITH HEADER LINE.

DATA:it_bseg TYPE STANDARD TABLE OF bseg WITH HEADER LINE.

DATA:it_bseg_tmp TYPE STANDARD TABLE OF bseg WITH HEADER LINE.

DATA:it_skat TYPE STANDARD TABLE OF skat WITH HEADER LINE.

DATA:it_lfa1 TYPE STANDARD TABLE OF lfa1 WITH HEADER LINE.

DATA:it_kna1 TYPE STANDARD TABLE OF kna1 WITH HEADER LINE.

DATA:wa_bsis LIKE LINE OF it_bsis.

DATA:it_bkpf LIKE STANDARD TABLE OF bkpf WITH HEADER LINE.

&----

---

*& Selection Screen Parameters

&----

---

SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.

SELECTION-SCREEN SKIP.

SELECT-OPTIONS: s_hkont FOR bseg-hkont NO INTERVALS OBLIGATORY. " GL Account

PARAMETERS : p_bukrs TYPE bseg-bukrs OBLIGATORY. " CCode

SELECT-OPTIONS: s_budat FOR bkpf-budat NO-EXTENSION OBLIGATORY. " Posting date

SELECTION-SCREEN SKIP.

SELECTION-SCREEN END OF BLOCK a01.

&----

---

*& At selection screen

&----

---

IF s_hkont[] IS NOT INITIAL.

*-- Restrict GL Account selection from 225000 to 265000

LOOP AT s_hkont.

IF s_hkont-low NOT BETWEEN '0000225000' AND '0000265000'.

MESSAGE 'Entered GL Account is not a Cash/Bank account' TYPE 'E'.

ENDIF.

ENDLOOP.

ENDIF.

&----

---

*& Start of main program

&----

---

START-OF-SELECTION.

LOOP AT s_hkont.

*-- Get opening balance for the GL Account

PERFORM get_opening_balance.

CLEAR: it_bsis, it_bsis_ue, it_bseg, it_skat, it_kna1, it_lfa1, it_final.

REFRESH: it_bsis, it_bsis_ue, it_bseg, it_skat, it_kna1, it_lfa1, it_final.

CLEAR: wa_ob, gd_cml_bal, gd_tot_crd, gd_tot_dbt.

*Accounting: Secondary Index for G/L Accounts

• For document type <> UE

SELECT bukrs hkont gjahr belnr budat blart shkzg

INTO CORRESPONDING FIELDS OF TABLE it_bsis

FROM bsis

WHERE hkont = s_hkont-low

AND bukrs = p_bukrs

AND budat IN s_budat

AND blart <> 'UE'.

• selecting cleared items from BSAS

SELECT bukrs hkont gjahr belnr budat blart shkzg

APPENDING CORRESPONDING FIELDS OF TABLE it_bsis

FROM bsas

WHERE hkont = s_hkont-low

AND bukrs = p_bukrs

AND budat IN s_budat

AND blart <> 'UE'.

IF NOT it_bsis[] IS INITIAL.

SORT it_bsis BY budat belnr. "BUZEI added

APPEND LINES OF it_bsis TO it_store.

• Accounting Document Segment

*--Get opposite line items

SELECT * FROM bseg INTO TABLE it_bseg FOR ALL ENTRIES IN it_bsis

WHERE bukrs = it_bsis-bukrs

AND belnr = it_bsis-belnr

AND gjahr = it_bsis-gjahr

AND hkont <> it_bsis-hkont.

ENDIF.

• For document type = UE

SELECT bukrs hkont gjahr belnr budat blart shkzg

INTO CORRESPONDING FIELDS OF TABLE it_bsis_ue

FROM bsis

WHERE hkont = s_hkont-low

AND bukrs = p_bukrs

AND budat IN s_budat

AND blart = 'UE'.

• selecting cleared items from BSAS

SELECT bukrs hkont gjahr belnr budat blart shkzg

APPENDING CORRESPONDING FIELDS OF TABLE it_bsis_ue

FROM bsas

WHERE hkont = s_hkont-low

AND bukrs = p_bukrs

AND budat IN s_budat

AND blart = 'UE'.

IF NOT it_bsis_ue[] IS INITIAL.

SORT it_bsis_ue BY budat belnr. "BUZEI added

• Accounting Document Segment

*-- Get line items

SELECT * FROM bseg APPENDING TABLE it_bseg

FOR ALL ENTRIES IN it_bsis_ue

WHERE bukrs = it_bsis_ue-bukrs

AND belnr = it_bsis_ue-belnr

AND gjahr = it_bsis_ue-gjahr

AND hkont = it_bsis_ue-hkont.

IF sy-subrc = 0.

APPEND LINES OF it_bsis_ue TO it_store.

APPEND LINES OF it_bsis_ue TO it_bsis.

ENDIF.

ENDIF.

*G/L Account Master Record (Chart of Accounts: Description)

IF NOT it_bseg[] IS INITIAL.

SELECT * FROM skat INTO CORRESPONDING FIELDS OF TABLE it_skat

FOR ALL ENTRIES IN it_bseg

WHERE saknr EQ it_bseg-hkont AND spras EQ 'EN' AND

ktopl EQ '9999'.

*General Data in Customer Master

SELECT * FROM kna1 INTO CORRESPONDING FIELDS OF TABLE it_kna1

FOR ALL ENTRIES IN it_bseg

WHERE kunnr EQ it_bseg-kunnr AND spras EQ 'EN'.

*Vendor Master (General Section)

SELECT * FROM lfa1 INTO CORRESPONDING FIELDS OF TABLE it_lfa1

FOR ALL ENTRIES IN it_bseg

WHERE lifnr EQ it_bseg-lifnr AND spras EQ 'EN'.

ENDIF.

• transfer opening balance to calculate cumulative balance, total credit & debit

gd_cml_bal = gd_open_bal.

IF gd_open_bal < 0.

gd_tot_crd = gd_open_bal.

ELSEIF gd_open_bal > 0.

gd_tot_dbt = gd_open_bal.

ENDIF.

• Sort it_bseg by posting date

SORT it_bsis BY budat belnr.

it_bseg_tmp[] = it_bseg[].

CLEAR it_bseg. REFRESH it_bseg.

LOOP AT it_bsis.

LOOP AT it_bseg_tmp WHERE bukrs = it_bsis-bukrs

AND belnr = it_bsis-belnr

AND gjahr = it_bsis-gjahr.

it_bseg = it_bseg_tmp.

APPEND it_bseg.

CLEAR it_bseg.

ENDLOOP.

ENDLOOP.

• G/L Account Master data

LOOP AT it_bseg.

READ TABLE it_bsis WITH KEY bukrs = it_bseg-bukrs

belnr = it_bseg-belnr.

IF sy-subrc = 0.

it_final-budat = it_bsis-budat.

it_final-blart = it_bsis-blart.

IF it_bseg-shkzg = 'S'.

IF it_bsis-blart <> 'UE'.

it_final-credit = it_bseg-wrbtr.

gd_cml_bal = gd_cml_bal + ( it_bseg-wrbtr * -1 ).

it_final-cmbal = gd_cml_bal.

gd_tot_crd = gd_tot_crd + ( it_bseg-wrbtr * -1 ).

ELSEIF it_bsis-blart = 'UE'.

it_final-debit = it_bseg-wrbtr.

gd_cml_bal = gd_cml_bal + it_bseg-wrbtr.

it_final-cmbal = gd_cml_bal.

gd_tot_dbt = gd_tot_dbt + it_bseg-wrbtr.

ENDIF.

ENDIF.

IF it_bseg-shkzg = 'H'.

IF it_bsis-blart <> 'UE'.

it_final-debit = it_bseg-wrbtr.

gd_cml_bal = gd_cml_bal + it_bseg-wrbtr.

it_final-cmbal = gd_cml_bal.

gd_tot_dbt = gd_tot_dbt + it_bseg-wrbtr.

ELSEIF it_bsis-blart = 'UE'.

it_final-credit = it_bseg-wrbtr.

gd_cml_bal = gd_cml_bal + ( it_bseg-wrbtr * -1 ).

it_final-cmbal = gd_cml_bal.

gd_tot_crd = gd_tot_crd + ( it_bseg-wrbtr * -1 ).

ENDIF.

ENDIF.

it_final-belnr = it_bseg-belnr.

*G/L Account

IF it_bseg-koart = 'S'.

it_final-hkont = it_bseg-hkont.

it_final-prctr = it_bseg-prctr.

READ TABLE it_skat WITH KEY saknr = it_bseg-hkont

spras = 'EN'.

IF sy-subrc = 0.

it_final-name1 = it_skat-txt20.

ENDIF.

ENDIF.

• Customer

IF it_bseg-koart = 'D'.

it_final-hkont = it_bseg-kunnr.

it_final-prctr = it_bseg-prctr.

READ TABLE it_kna1 WITH KEY kunnr = it_bseg-kunnr

spras = 'EN'.

IF sy-subrc = 0.

it_final-name1 = it_kna1-name1.

ENDIF.

ENDIF.

• Vendor

IF it_bseg-koart = 'K'.

it_final-hkont = it_bseg-lifnr.

it_final-prctr = it_bseg-prctr.

READ TABLE it_lfa1 WITH KEY lifnr = it_bseg-lifnr

spras = 'EN'.

IF sy-subrc = 0.

it_final-name1 = it_lfa1-name1.

ENDIF.

ENDIF.

it_final-sgtxt = it_bseg-sgtxt.

ENDIF.

APPEND it_final.

CLEAR it_final.

ENDLOOP.

PERFORM display_data.

ENDLOOP. " s_hkont

PERFORM display_grand_totals.

&----

---

*& At line selection: to execute FB03 when the user clicks on a document

&----

---

AT LINE-SELECTION.

CLEAR: gd_cur_fld, gd_cur_val.

GET CURSOR FIELD gd_cur_fld

VALUE gd_cur_val.

IF gd_cur_fld = 'IT_FINAL-BELNR'.

*-- To pass the Document no in FB03 transaction

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

input = gd_cur_val

IMPORTING

output = gd_cur_val.

READ TABLE it_store INTO wa_bsis WITH KEY belnr = gd_cur_val

BINARY SEARCH.

IF sy-subrc = 0.

*-- Set parameter ID for transaction screen field

SET PARAMETER ID 'BLN' FIELD wa_bsis-belnr.

SET PARAMETER ID 'BUK' FIELD wa_bsis-bukrs.

SET PARAMETER ID 'GJR' FIELD wa_bsis-gjahr.

*-- Execute transaction FB03, and skip initial data entry screen

CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.

ENDIF.

ENDIF.

END-OF-SELECTION.

&----

---

*& Form get_opening_balance

&----

---

• Get the opening balance for the day

----

---

FORM get_opening_balance .

CLEAR: it_bsis, it_bsis_ue, it_bseg, it_skat, it_kna1, it_lfa1, wa_ob.

REFRESH: it_bsis, it_bsis_ue, it_bseg, it_skat, it_kna1, it_lfa1.

• Accounting: Secondary Index for G/L Accounts

• For document type <> 'UE'

SELECT bukrs hkont gjahr belnr budat blart shkzg

INTO CORRESPONDING FIELDS OF TABLE it_bsis

FROM bsis

WHERE hkont = s_hkont-low

AND bukrs = p_bukrs

AND budat < s_budat-low

AND blart <> 'UE'.

• selecting cleared items from BSAS

SELECT bukrs hkont gjahr belnr budat blart shkzg

APPENDING CORRESPONDING FIELDS OF TABLE it_bsis

FROM bsas

WHERE hkont = s_hkont-low

AND bukrs = p_bukrs

AND budat < s_budat-low

AND blart <> 'UE'.

IF NOT it_bsis[] IS INITIAL.

SORT it_bsis BY budat belnr. "BUZEI added

• Accounting Document Segment

SELECT * FROM bseg INTO TABLE it_bseg FOR ALL ENTRIES IN it_bsis

WHERE bukrs = it_bsis-bukrs

AND belnr = it_bsis-belnr

AND gjahr = it_bsis-gjahr

AND hkont <> it_bsis-hkont.

ENDIF.

• For document type = UE

SELECT bukrs hkont gjahr belnr budat blart shkzg

INTO CORRESPONDING FIELDS OF TABLE it_bsis_ue

FROM bsis

WHERE hkont = s_hkont-low

AND bukrs = p_bukrs

AND budat < s_budat-low

AND blart = 'UE'.

• selecting cleared items from BSAS

SELECT bukrs hkont gjahr belnr budat blart shkzg

APPENDING CORRESPONDING FIELDS OF TABLE it_bsis_ue

FROM bsas

WHERE hkont = s_hkont-low

AND bukrs = p_bukrs

AND budat < s_budat-low

AND blart = 'UE'.

IF NOT it_bsis_ue[] IS INITIAL.

SORT it_bsis_ue BY budat belnr. "BUZEI added

• Accounting Document Segment

SELECT * FROM bseg APPENDING TABLE it_bseg

FOR ALL ENTRIES IN it_bsis_ue

WHERE bukrs = it_bsis_ue-bukrs

AND belnr = it_bsis_ue-belnr

AND gjahr = it_bsis_ue-gjahr

AND hkont = it_bsis_ue-hkont.

IF sy-subrc = 0.

APPEND LINES OF it_bsis_ue TO it_bsis.

ENDIF.

ENDIF.

• G/L Account Master data

LOOP AT it_bseg.

READ TABLE it_bsis WITH KEY bukrs = it_bseg-bukrs

belnr = it_bseg-belnr.

IF sy-subrc = 0.

IF it_bseg-shkzg = 'S'.

IF it_bsis-blart <> 'UE'.

wa_ob-credit = wa_ob-credit + it_bseg-wrbtr.

ELSEIF it_bsis-blart = 'UE'.

wa_ob-debit = wa_ob-debit + it_bseg-wrbtr.

ENDIF.

ENDIF.

IF it_bseg-shkzg = 'H'.

IF it_bsis-blart <> 'UE'.

wa_ob-debit = wa_ob-debit + it_bseg-wrbtr.

ELSEIF it_bsis-blart = 'UE'.

wa_ob-credit = wa_ob-credit + it_bseg-wrbtr.

ENDIF.

ENDIF.

ENDIF.

ENDLOOP.

gd_open_bal = wa_ob-debit - wa_ob-credit. " Opening balance

ENDFORM. " get_opening_balance

&----

---

*& Form display_data

&----

---

• To display data

----

---

FORM display_data .

*--Display top-of-list

PERFORM display_top_of_list.

*--display field heads

PERFORM display_field_heads.

*--display the info

PERFORM display_list.

*--write end-of-list

PERFORM display_end_of_list.

ENDFORM. " display_data

&----

---

*& Form display_top_of_list

&----

---

• Display top-of-list

----

---

FORM display_top_of_list.

DATA: v_txt50 TYPE skat-txt50,

v_txt1(16) TYPE c,

v_adrnr TYPE t001-adrnr.

CLEAR: v_txt50.

*G/L Account

SELECT txt50 FROM skat

INTO v_txt50

WHERE ktopl = '9999'

AND spras EQ 'EN'

AND saknr = s_hkont-low.

ENDSELECT.

WRITE:/50 'G/L Account:', s_hkont-low, v_txt50.

*Company Code

CLEAR: v_txt50, v_adrnr.

SELECT SINGLE adrnr FROM t001

INTO v_adrnr

WHERE bukrs = p_bukrs

AND spras = 'EN'.

IF sy-subrc = 0.

SELECT SINGLE name1 FROM adrc

INTO v_txt50

WHERE addrnumber = v_adrnr.

ENDIF.

WRITE:/50 'Company Code:', p_bukrs, v_txt50.

*Posting Dates

WRITE:/50 'From:', s_budat-low, 'To', s_budat-high.

• Opening Balance

FORMAT RESET.

FORMAT COLOR 3.

ULINE (168).

WRITE:/ sy-vline.

WRITE AT 2 'Opening Balance:'.

IF gd_open_bal <= 0.

MOVE gd_open_bal TO v_txt1.

v_txt1 = v_txt1 * -1. " donot display sign

WRITE AT 90 v_txt1.

ELSE.

MOVE gd_open_bal TO v_txt1.

WRITE AT 74 v_txt1.

ENDIF.

WRITE AT 168 sy-vline.

FORMAT RESET.

• Overall opening balance

gd_grd_opn = gd_grd_opn + gd_open_bal.

ENDFORM. " display_top_of_list

&----

---

*& Form display_field_heads

&----

---

• Display field heads

----

---

FORM display_field_heads.

ULINE (168).

FORMAT COLOR 1.

WRITE:/1 sy-vline,

(12) 'Posting Date'(002),

sy-vline,

(7) 'Doc No.'(003),

sy-vline,

(2) 'DT'(004),

sy-vline,

(7) 'Acc No.'(005),

sy-vline,

(22) 'Description'(006),

sy-vline,

(6) 'PRCTR'(007),

sy-vline,

(13) ' Debit'(008),

sy-vline,

(13) ' Credit'(009),

sy-vline,

(13) ' Cml Balance'(010),

sy-vline,

(42) 'Narration'(011),

sy-vline.

ULINE (168).

ENDFORM. " display_field_heads

&----

---

*& Form display_list

&----

---

• Display info

----

---

FORM display_list.

DATA: lv_crd(13) TYPE c,

lv_dbt(13) TYPE c,

lv_cml(13) TYPE c.

FORMAT RESET.

FORMAT COLOR 2.

LOOP AT it_final.

CLEAR: lv_crd, lv_dbt, lv_cml.

IF NOT it_final-debit IS INITIAL.

lv_dbt = it_final-debit. " move into a char variable to remove leading zeros

ENDIF.

IF NOT it_final-credit IS INITIAL.

lv_crd = it_final-credit.

ENDIF.

IF NOT it_final-cmbal IS INITIAL.

lv_cml = it_final-cmbal.

ENDIF.

WRITE:/1 sy-vline,

(12) it_final-budat,

sy-vline.

FORMAT HOTSPOT ON.

WRITE: (7) it_final-belnr.

FORMAT HOTSPOT OFF.

WRITE: sy-vline,

(2) it_final-blart,

sy-vline,

(7) it_final-hkont,

sy-vline,

(22) it_final-name1,

sy-vline,

(6) it_final-prctr UNDER text-007,

sy-vline,

(13) lv_dbt UNDER text-008,

sy-vline,

(13) lv_crd UNDER text-009,

sy-vline,

(13) lv_cml UNDER text-010,

sy-vline,

(42) it_final-sgtxt,

sy-vline.

HIDE it_final-belnr.

ULINE (168).

ENDLOOP.

ULINE (168).

ENDFORM. " display_list

&----

---

*& Form display_end_of_list

&----

---

• Display end-of-list

----

---

FORM display_end_of_list.

DATA: v_text(16) TYPE c,

v_cls TYPE bseg-wrbtr,

v_crd TYPE bseg-wrbtr.

FORMAT RESET.

FORMAT COLOR 3.

• ULINE (168).

IF NOT gd_tot_dbt IS INITIAL.

MOVE gd_tot_dbt TO v_text.

ENDIF.

WRITE:/ sy-vline.

WRITE AT 74 v_text.

CLEAR v_text.

IF NOT gd_tot_crd IS INITIAL.

MOVE gd_tot_crd TO v_crd.

v_crd = v_crd * -1.

MOVE v_crd TO v_text.

ENDIF.

WRITE AT 90 v_text.

WRITE AT 168 sy-vline.

FORMAT COLOR 4.

v_cls = gd_tot_dbt + gd_tot_crd.

WRITE / sy-vline.

WRITE AT 2 'Closing Balance'.

IF v_cls <= 0.

v_cls = v_cls * -1. " Donot display sign

ENDIF.

MOVE v_cls TO v_text.

IF v_crd < gd_tot_dbt.

WRITE AT 90 v_text.

ELSE.

WRITE AT 90 v_text.

ENDIF.

WRITE AT 168 sy-vline.

FORMAT RESET.

FORMAT COLOR 3.

CLEAR v_text.

IF gd_tot_dbt <= v_crd.

MOVE v_crd TO v_text.

ELSE.

MOVE gd_tot_dbt TO v_text.

ENDIF.

ULINE (168).

WRITE / sy-vline.

WRITE AT 2 'Total'.

WRITE AT 90 v_text.

WRITE AT 74 v_text.

WRITE AT 168 sy-vline.

ULINE (168).

FORMAT RESET.

SKIP.

*--Overall closing

gd_grd_cls = gd_grd_cls + gd_tot_dbt + gd_tot_crd.

ENDFORM. " display_end_of_list

&----

---

*& Form display_grand_totals

&----

---

• To display grand totals of Opening & Closing balance

----

---

FORM display_grand_totals.

DATA: v_text(16) TYPE c.

FORMAT RESET.

FORMAT COLOR 7.

ULINE (168).

• Overall Opening Balance

MOVE gd_grd_opn TO v_text.

WRITE:/ sy-vline.

WRITE AT 2 'Overall Opening Balance'.

IF gd_grd_opn > 0.

WRITE AT 74 v_text.

ELSE.

v_text = v_text * -1. " Donot display sign

WRITE AT 90 v_text.

ENDIF.

WRITE AT 168 sy-vline.

WRITE / sy-vline.

WRITE AT 2 'Overall Closing Balance'.

IF gd_grd_cls <= 0.

gd_grd_cls = gd_grd_cls * -1. " Donot display sign

MOVE gd_grd_cls TO v_text.

WRITE AT 90 v_text.

ELSE.

MOVE gd_grd_cls TO v_text.

WRITE AT 74 v_text.

ENDIF.

WRITE AT 168 sy-vline.

ULINE (168).

FORMAT RESET.

SKIP.

• for interactive report

SORT it_store BY belnr budat. " BUZEI Added

ENDFORM. " display_grand_totals

[Former Member]

Its was really helpful..

Thanks

[Former Member]

*&----

---

*& Form USER_COMMAND

*&----

---

• text

*----

---

• --> p1 text

• <-- p2 text

*----

---

FORM USER_COMMAND

USING UCOMM LIKE SY-UCOMM

SELFIELD TYPE SLIS_SELFIELD.

DATA: BEGIN OF LT_BUZTAB OCCURS 30,

BUKRS LIKE BSEG-BUKRS, " Co Code

BELNR LIKE BSEG-BELNR, " Doc No

GJAHR LIKE BSEG-GJAHR, " fiscal Year

BUZEI LIKE BSEG-BUZEI, " Line item

KOART LIKE BSEG-KOART, " Kontoart

UMSKZ LIKE BSEG-UMSKZ, " SHB-Kennzeichen

BSCHL LIKE BSEG-BSCHL, " Posting key

BSTAT LIKE BKPF-BSTAT, " Buchungsstatus

MWART LIKE BSEG-MWART, " Steuerart,

MWSKZ LIKE SKB1-MWSKZ, " Steuerkategorie,

FLAEN(1) TYPE C, " X = Posten geaendert

END OF LT_BUZTAB.

*to hold the line item for the doc

DATA:LV_BUZTAB_LINE LIKE SY-TABIX.

*each time refresh the table for new doc drill down

REFRESH LT_BUZTAB.

*determine the current line

READ TABLE ITAB_FINAL INDEX SELFIELD-TABINDEX.

IF SY-SUBRC = 0.

*append the data for drill down to line item

LV_BUZTAB_LINE = ITAB_FINAL-BUZEI.

LT_BUZTAB-BUZEI = ITAB_FINAL-BUZEI.

LT_BUZTAB-BUKRS = ITAB_FINAL-BUKRS.

LT_BUZTAB-GJAHR = ITAB_FINAL-GJAHR.

LT_BUZTAB-BELNR = ITAB_FINAL-BELNR.

APPEND LT_BUZTAB.

ELSE.

• MESSAGE e004.

ENDIF.

*call the dialog to drill down for line item instead of overview

CALL DIALOG 'RF_ZEILEN_ANZEIGE'

EXPORTING

BUZTAB FROM LT_BUZTAB

BUZTAB_LINE FROM LV_BUZTAB_LINE

TCODE FROM 'FB03'

• x_commit

IMPORTING

BUZTAB TO LT_BUZTAB.