2007 Dec 11 3:14 AM
Hi all,
In my report "<b>Description</b>" is not displaying.....in the 2nd position......after sales office....
Table and Field is----
<b>TVKBT-BEZEI</b>...
My Code----
*********************************************************************************
REPORT ZSALES_REPORT LINE-SIZE 250 MESSAGE-ID ZPU . "*****************
TABLES : VBAK , VBRP, VBRK, KNA1, T001, LIKP, VBPA, TVKBT, TVGRT, KONV, VBKD, VBFA, T052, BSAD.
TYPE-POOLS: SLIS.
DATA: BEGIN OF ITAB OCCURS 0,
VKBUR LIKE VBAK-VKBUR , " Sales Office
BEZEI LIKE TVKBT-BEZEI, " Description
KUNNR LIKE VBAK-KUNNR , " Sold to party
BSTNK LIKE VBAK-BSTNK , " Customer PO No.
NAME1 LIKE KNA1-NAME1 , " CUSTOMER NAME
VBELN LIKE VBAK-VBELN , " Sale Order Number
AUDAT LIKE VBAK-AUDAT , " SALES DOC. DATE
NETWR LIKE VBAK-NETWR , " SALES DOC VALUE
VBELN1 LIKE VBRP-VBELN , " BILLING DOCUMENT NO.
FKDAT LIKE VBRK-FKDAT , " BILLING DATE
NETWR1 LIKE VBRK-NETWR , " BILLING DOCUMENT VALUE
MWSBK LIKE VBRK-MWSBK , " TAX AMOUNT
CD_AMT TYPE P DECIMALS 2 , " CD AMOUNT
AMT_DUE TYPE P DECIMALS 2 , " AMOUNT DUE
FKART LIKE VBRK-FKART , " BILLING TYPE
BLART LIKE BSID-BLART , " DOC TYPE
DAYS LIKE T052-ZTAG1 , " Number of days
DUE_DT LIKE SY-DATUM , " Due Date
ZTERM LIKE VBKD-ZTERM , " PAYMENT TERM
KNUMV LIKE VBRK-KNUMV , " VBRK DOCUMENT CONDITION
BELNR LIKE BSAD-BELNR , " DOC. NO.
AUGBL LIKE BSAD-AUGBL , " CLEARING DOC.
END OF ITAB .
DATA: BEGIN OF ITAB1 OCCURS 0,
KNUMV LIKE KONV-KNUMV , " DOCUMENT CONDITION
KSCHL LIKE KONV-KSCHL ,
KAWRT LIKE KONV-KAWRT ,
KBETR LIKE KONV-KBETR ,
KWERT LIKE KONV-KWERT , " Condition Value
END OF ITAB1 .
DATA : WA1 LIKE ITAB1.
DATA: BEGIN OF ITAB2 OCCURS 0,
KNUMV LIKE KONV-KNUMV , " DOCUMENT CONDITION
KSCHL LIKE KONV-KSCHL ,
KAWRT LIKE KONV-KAWRT ,
KBETR LIKE KONV-KBETR ,
KWERT LIKE KONV-KWERT , " Condition Value
END OF ITAB2 .
DATA : BEGIN OF ITAB3 OCCURS 0.
INCLUDE STRUCTURE ITAB.
DATA : END OF ITAB3.
DATA : X TYPE I.
*************************************************************************************
DATA : W_CONTAINER TYPE SCRFNAME VALUE 'CL_GRID',
W_CPROG TYPE LVC_S_LAYO,
G_REPID LIKE SY-REPID,
W_SAVE TYPE C,
W_EXIT TYPE C,
CL_GRID TYPE REF TO CL_GUI_ALV_GRID,
CL_CUSTOM_CONTAINER TYPE REF TO CL_GUI_CUSTOM_CONTAINER,
IT_FLD_CATALOG TYPE SLIS_T_FIELDCAT_ALV,
WA_FLD_CATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE ,
LAYOUT TYPE SLIS_LAYOUT_ALV,
COL_POS LIKE SY-CUCOL ,
ALVFC TYPE SLIS_T_FIELDCAT_ALV,
IT_SORT TYPE SLIS_T_SORTINFO_ALV.
***----
SELECTION SCREEN -
SELECTION-SCREEN BEGIN OF BLOCK A WITH FRAME.
SELECT-OPTIONS: VKBUR FOR VBAK-VKBUR, " Sales Office
KUNNR FOR VBAK-KUNNR, " Sold to party
FKDAT FOR VBRK-FKDAT, " OBLIGATORY . " Created on
FKART FOR VBRK-FKART, " Billing Type
DUE_DT FOR SY-DATUM. " Due Date
SELECTION-SCREEN END OF BLOCK A.
SELECTION-SCREEN BEGIN OF BLOCK B WITH FRAME.
PARAMETERS: NORMAL RADIOBUTTON GROUP GR1,
FULL RADIOBUTTON GROUP GR1.
SELECTION-SCREEN END OF BLOCK B.
*************************************************************************************
IF FULL = 'X'.
PERFORM FILL_CATALOG1 USING:
'VKBUR' 'ITAB' 'SALES OFFICE',
'BEZEI' 'ITAB' 'DESCRIPTION',
'KUNNR' 'ITAB' 'CUST CODE',
'NAME1' 'ITAB' 'NAME' ,
'BSTNK' 'ITAB' 'CUST PO NO.' ,
'VBELN' 'ITAB' 'SALES DOC NO.',
'AUDAT' 'ITAB' 'SALES DOC DATE',
'NETWR' 'ITAB' 'NET VALUE' ,
'VBELN1' 'ITAB' 'BILLING DOC NO.' ,
'FKDAT' 'ITAB' 'BILLING DATE',
'NETWR1' 'ITAB' 'NET VALUE' ,
'MWSBK' 'ITAB' 'TAX AMOUNT' ,
'CD_AMT' 'ITAB' 'CD AMOUNT' ,
'AMT_DUE' 'ITAB' 'AMOUNT DUE' ,
'FKART' 'ITAB' 'BILL TYPE' ,
'BLART' 'ITAB' 'DOC TYPE' ,
'AUGBL' 'ITAB' 'CLEARING DOC.' ,
'DUE_DT' 'ITAB' 'DUE DATE',
'ZTERM' 'ITAB' 'PAYMENT TERMS'.
ELSE.
PERFORM FILL_CATALOG1 USING:
'VKBUR' 'ITAB' 'SALES OFFICE',
'BEZEI' 'ITAB' 'DESCRIPTION',
'KUNNR' 'ITAB' 'CUST CODE',
'NAME1' 'ITAB' 'NAME' ,
'BSTNK' 'ITAB' 'CUST PO NO.' ,
'VBELN' 'ITAB' 'SALES DOC NO.',
'AUDAT' 'ITAB' 'SALES DOC DATE',
'NETWR' 'ITAB' 'NET VALUE' ,
'VBELN1' 'ITAB' 'BILLING DOC NO.' ,
'FKDAT' 'ITAB' 'BILLING DATE',
'NETWR1' 'ITAB' 'NET VALUE' ,
'MWSBK' 'ITAB' 'TAX AMOUNT' ,
'CD_AMT' 'ITAB' 'CD AMOUNT' ,
'AMT_DUE' 'ITAB' 'AMOUNT DUE' ,
'FKART' 'ITAB' 'BILL TYPE' ,
'DUE_DT' 'ITAB' 'DUE DATE',
'ZTERM' 'ITAB' 'PAYMENT TERMS'.
ENDIF.
********************************************************************************
SELECT DISTINCT AVKBUR AKUNNR AVBELN AAUDAT ANETWR ABSTNK BVBELN CBEZEI
INTO (ITAB-VKBUR, ITAB-KUNNR, ITAB-VBELN, ITAB-AUDAT, ITAB-NETWR, ITAB-BSTNK, ITAB-VBELN1, ITAB-BEZEI)
FROM VBAK AS A INNER JOIN VBRP AS B ON AVBELN = BAUBEL
INNER JOIN TVKBT AS C ON AVKBUR = CVKBUR
WHERE A~VKBUR IN VKBUR
AND A~KUNNR IN KUNNR .
APPEND ITAB .
ENDSELECT.
SORT ITAB BY VBELN.
*************************************************************************************
LOOP AT ITAB.
SELECT SINGLE FKDAT NETWR MWSBK KNUMV FKART FROM VBRK INTO (ITAB-FKDAT, ITAB-NETWR1, ITAB-MWSBK, ITAB-KNUMV, ITAB-FKART)
WHERE VBELN = ITAB-VBELN1
AND FKDAT IN FKDAT.
IF SY-SUBRC NE 0.
DELETE ITAB.
CONTINUE.
ENDIF.
MODIFY ITAB INDEX SY-TABIX TRANSPORTING FKDAT NETWR1 MWSBK KNUMV FKART.
*************************************************************************************
SELECT NAME1 FROM KNA1 INTO ITAB-NAME1 WHERE KUNNR = ITAB-KUNNR .
MODIFY ITAB INDEX SY-TABIX TRANSPORTING NAME1 .
ENDSELECT .
*************************************************************************************
SELECT AUGBL BLART FROM BSAD INTO (ITAB-AUGBL, ITAB-BLART) WHERE BELNR = ITAB-VBELN1.
MODIFY ITAB INDEX SY-TABIX TRANSPORTING AUGBL BLART.
ENDSELECT .
*************************************************************************************
SELECT ZTERM FROM VBKD INTO ITAB-ZTERM WHERE VBELN = ITAB-VBELN .
MODIFY ITAB INDEX SY-TABIX TRANSPORTING ZTERM .
ENDSELECT.
*************************************************************************************
SELECT KNUMV KAWRT KBETR KSCHL INTO CORRESPONDING FIELDS OF TABLE ITAB1 FROM KONV
FOR ALL ENTRIES IN ITAB
WHERE KNUMV = ITAB-KNUMV AND KSCHL IN ('SKTO') .
X = 0.
LOOP AT ITAB1 INTO WA1.
ON CHANGE OF WA1-KNUMV.
ITAB2[] = ITAB1[].
DELETE ITAB2 WHERE KNUMV NE WA1-KNUMV.
ENDON.
ENDLOOP.
*************************************************************************************
IF SY-SUBRC <> 0.
IF FULL <> 'X'.
DELETE ITAB.
CONTINUE.
ENDIF.
ELSE.
*************************************************************************************
LOOP AT ITAB2.
X = X + ITAB2-KAWRT * ITAB2-KBETR / 1000 .
ENDLOOP .
ITAB-CD_AMT = X.
MODIFY ITAB.
REFRESH ITAB1.
REFRESH ITAB2.
ENDIF.
ENDLOOP .
*************************************************************************************
LOOP AT ITAB .
ITAB-AMT_DUE = ITAB-NETWR1 + ITAB-MWSBK + ITAB-CD_AMT .
MODIFY ITAB INDEX SY-TABIX TRANSPORTING AMT_DUE .
ENDLOOP .
*************************************************************************************
LOOP AT ITAB.
SELECT SINGLE ZTAG1 INTO ITAB-DAYS FROM T052 WHERE ZTERM = ITAB-ZTERM.
ITAB-DUE_DT = ITAB-FKDAT + ITAB-DAYS.
*******
IF DUE_DT-LOW <> 0 OR DUE_DT-HIGH <> 0.
IF DUE_DT-LOW = 0.
DUE_DT-LOW = DUE_DT-HIGH.
ENDIF.
IF DUE_DT-HIGH = 0.
DUE_DT-HIGH = DUE_DT-LOW.
ENDIF.
IF ITAB-DUE_DT LT DUE_DT-LOW OR ITAB-DUE_DT GT DUE_DT-HIGH.
DELETE ITAB.
CLEAR ITAB.
CONTINUE.
ENDIF.
ENDIF.
*******
MODIFY ITAB INDEX SY-TABIX TRANSPORTING DUE_DT .
ENDLOOP.
*************************************************************************************
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = 'ZSALES_REPORT_'
IS_LAYOUT = LAYOUT
IT_FIELDCAT = IT_FLD_CATALOG
IT_SORT = IT_SORT
I_DEFAULT = 'X'
I_SAVE = 'A'
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 FILL_CATALOG1
&----
text
----
-->P_FIELDNAME text
-->P_REF_TABLE text
-->P_SCRTEXT text
----
FORM FILL_CATALOG1 USING P_FIELDNAME TYPE ANY
P_REF_TABLE TYPE ANY
P_SCRTEXT TYPE ANY.
CLEAR : WA_FLD_CATALOG.
WA_FLD_CATALOG-FIELDNAME = P_FIELDNAME.
WA_FLD_CATALOG-TABNAME = P_REF_TABLE.
WA_FLD_CATALOG-SELTEXT_S = P_SCRTEXT.
WA_FLD_CATALOG-SELTEXT_M = P_SCRTEXT.
WA_FLD_CATALOG-SELTEXT_L = P_SCRTEXT.
APPEND WA_FLD_CATALOG TO IT_FLD_CATALOG.
ENDFORM. " fill_catalog1
*********************************************************************************
Regards,
<b>Anil Kumar</b>
Message was edited by:
Anil Kumar
2007 Dec 11 5:43 AM
hi
remove the extra character from your report name. and it will work
Moni Bindal
hi
remove the extra character from your report name. and it will work
Moni Bindal
2007 Dec 11 3:35 AM
Hello Anil,
My guess is that in table TVKBT you have entries with blanks (or maybe in a different language? not displayable?) my recommendation is:
1) Make sure that TVKBT has the entries maintained in all the languages you need
2) Change your SELECT statement to include the language (field TVKBT-SPRAS), like this:
SELECT DISTINCT A~VKBUR A~KUNNR A~VBELN A~AUDAT A~NETWR A~BSTNK B~VBELN C~BEZEI
INTO (ITAB-VKBUR, ITAB-KUNNR, ITAB-VBELN, ITAB-AUDAT, ITAB-NETWR, ITAB-BSTNK, ITAB-VBELN1, ITAB-BEZEI)
FROM VBAK AS A INNER JOIN VBRP AS B ON A~VBELN = B~AUBEL
INNER JOIN TVKBT AS C ON A~VKBUR = C~VKBUR
WHERE A~VKBUR IN VKBUR
AND A~KUNNR IN KUNNR
**************************************************
and C~SPRAS = SY-LANGU. " Insert this line
************************************************
APPEND ITAB .
ENDSELECT.
Hope this helps.
Best Regards.
2007 Dec 11 3:53 AM
Hi,
1. I sure that TVKBT has the entries maintained in all the languages that i need...
2. I also change the line that u define-------
<b>and C~SPRAS = SY-LANGU</b>. " Insert this line
3. I also check that all entries have values......not blank....
Now wat can i do.....
<b>Anil Kumar</b>
2007 Dec 11 3:56 AM
2007 Dec 11 4:13 AM
Hi,
All other fields values come properly......no problem there......
<b>Anil kumar</b>
2007 Dec 11 4:21 AM
Well, I'm testing that code in my Sandbox system and that field is populated correctly.
In order to test your system, try to set the C~SPRAS field to a constant that exists already in the table (preferably 'DE' or 'EN').
C~SPRAS = 'DE'
or
C~SPRAS = 'EN'.
If this doesn't work then I'm sorry man, I don't know that else can be wrong. That's all the help I can provide.
Best regards.
2007 Dec 11 5:43 AM
hi
remove the extra character from your report name. and it will work
Moni Bindal
2007 Dec 11 9:00 PM
Moni Bindal, Hello!
Question for you, I'm very, very, very curious, How could you know that the report name had an extra character?
Regards.
2007 Dec 11 9:06 PM
Hi,
I am also eager to know.
I could not find any where Anil pasted the report statement .
a®
2007 Dec 11 9:10 PM
It's the CALLBACK_PROGRAM. It has a '_' at the end which is probably the truncated name.
Rob
2007 Dec 11 9:13 PM
Thanks Rob,
Now i got it
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = 'ZSALES_REPORT_' "<<<<<<< see the _ (underscore)
IS_LAYOUT = LAYOUT
IT_FIELDCAT = IT_FLD_CATALOG
IT_SORT = IT_SORT
I_DEFAULT = 'X'
I_SAVE = 'A'
TABLES
T_OUTTAB = ITAB
EXCEPTIONS
PROGRAM_ERROR = 1
a®
2007 Dec 11 9:17 PM
But I don't see how fixing that corrects the other problem.
Rob
2007 Dec 11 9:45 PM
Excellent question Mr Burbank. I tested that code (with the underscore and even with a different program name) in my sandbox system and it was working just fine. Something just doesn't match.
Regards.
2007 Dec 11 9:52 PM
2007 Dec 11 9:55 PM
Rob,
We don't know what will be code inside ZSALES_REPORT? (call back) ?, but anyway that don;t have any impact in the display.
a®
2007 Dec 11 10:15 PM
Well, I think the assumption is tha the callback program is the current program, but again, I don't see how changing that affects the description display.
Rob
2007 Dec 13 4:34 AM
Hi,
Hello All Guys....I tell U the actual problem....
I not paste my program name earlier....that was...
REPORT ZSALES_REPORT_ LINE-SIZE 250 MESSAGE-ID ZPU .
But after that i changed it.......
REPORT ZSALES_REPORT LINE-SIZE 250 MESSAGE-ID ZPU .
Now Problem solved........
Thanks for All.......
Regards,
<b>Anil Kumar</b>
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