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Alv Using Like

This report displays payment details from accounting tables in an ALV grid. It selects data from tables BSAG, LFA1, and PAYR based on selection screen criteria, builds the field catalog, and displays the results in an ALV grid.

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bharath_sajja
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© Attribution Non-Commercial (BY-NC)
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57 views

Alv Using Like

This report displays payment details from accounting tables in an ALV grid. It selects data from tables BSAG, LFA1, and PAYR based on selection screen criteria, builds the field catalog, and displays the results in an ALV grid.

Uploaded by

bharath_sajja
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Sample SAP ABAP ALV Report REPORT zex_PayementDetails .

* Tables declaration TABLES:bsak, "Accounting: Secondary Index for Vendors (Cleared Items) payr, "Payment Medium File lfa1. "Vendor Master (General Section) TYPE-POOLS : slis. * Type Declaration TYPES : BEGIN OF etab, bukrs LIKE bsak-bukrs, augdt LIKE bsak-augdt, xblnr LIKE bsak-xblnr, belnr LIKE bsak-belnr, bldat LIKE bsak-bldat, lifnr LIKE bsak-lifnr, name1 LIKE lfa1-name1, augb1 LIKE bsak-augbl, rwbtr LIKE payr-rwbtr, waers LIKE payr-waers, chect LIKE payr-chect, zaldt LIKE payr-zaldt, hbkid LIKE payr-hbkid, END OF etab. * Internal Tables DATA : tab_etab TYPE STANDARD TABLE OF etab, wa_etab TYPE etab. * Data Declaration DATA: wa_fieldcat TYPE slis_fieldcat_alv, it_fieldcat TYPE slis_t_fieldcat_alv, wa_event TYPE slis_alv_event, it_events TYPE slis_t_event, wa_line TYPE slis_listheader, it_line TYPE slis_t_listheader, wa_sort TYPE slis_sortinfo_alv, it_sort TYPE slis_t_sortinfo_alv. SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001. SELECT-OPTIONS s_ccode FOR bsak-bukrs ."OBLIGATORY. SELECTION-SCREEN SKIP 1. SELECT-OPTIONS s_pdate FOR bsak-augdt. SELECT-OPTIONS s_drence FOR bsak-xblnr. SELECTION-SCREEN END OF BLOCK b1.

START-OF-SELECTION. PERFORM select. PERFORM build_fcat. PERFORM display. PARAMETERS: p_file LIKE rlgrap-filename DEFAULT 'H:\TESTSAP.xls'. CALL FUNCTION 'SAP_CONVERT_TO_XLS_FORMAT' EXPORTING i_filename = p_file TABLES i_tab_sap_data = tab_etab. if sy-subrc = 0. Endif. *---------------------------------------------------------------------* * FORM build_fcat * *---------------------------------------------------------------------* * ........ * *---------------------------------------------------------------------* FORM build_fcat. wa_fieldcat-fieldname = 'BELNR'. wa_fieldcat-seltext_m = 'VENDOR INVOICE'. APPEND wa_fieldcat TO it_fieldcat. FREE wa_fieldcat.

wa_fieldcat-fieldname = 'AUGDT'. wa_fieldcat-ref_tabname = 'BSAK'. wa_fieldcat-tabname = 'TAB_ETAB'. wa_fieldcat-seltext_m = 'PAYMENT DATE'. APPEND wa_fieldcat TO it_fieldcat. CLEAR wa_fieldcat. wa_fieldcat-fieldname = 'BLDAT'. wa_fieldcat-ref_tabname = 'BSAK'. wa_fieldcat-tabname = 'TAB_ETAB'. wa_fieldcat-seltext_m = 'VENDOR INVOICE DATE'. APPEND wa_fieldcat TO it_fieldcat. CLEAR wa_fieldcat. wa_fieldcat-fieldname = 'LIFNR'.

wa_fieldcat-ref_tabname = 'BSAK'. wa_fieldcat-tabname = 'TAB_ETAB'. wa_fieldcat-seltext_m = 'VENDOR NUMBER'. APPEND wa_fieldcat TO it_fieldcat. CLEAR wa_fieldcat. wa_fieldcat-fieldname = 'NAME1'. wa_fieldcat-ref_tabname = 'LFA1'. wa_fieldcat-tabname = 'TAB_ETAB'. wa_fieldcat-seltext_m = 'VENDOR NAME'. APPEND wa_fieldcat TO it_fieldcat. CLEAR wa_fieldcat. wa_fieldcat-fieldname = 'AUGBL'. wa_fieldcat-ref_tabname = 'BSAK'. wa_fieldcat-tabname = 'TAB_ETAB'. wa_fieldcat-seltext_m = 'PAYMENT DOCUMENT'. APPEND wa_fieldcat TO it_fieldcat. CLEAR wa_fieldcat. wa_fieldcat-fieldname = 'RWBTR'. wa_fieldcat-ref_tabname = 'PAYR'. wa_fieldcat-tabname = 'TAB_ETAB'. wa_fieldcat-seltext_m = 'AMOUNT PAID'. APPEND wa_fieldcat TO it_fieldcat. CLEAR wa_fieldcat. wa_fieldcat-fieldname = 'WAERS'. wa_fieldcat-ref_tabname = 'PAYR'. wa_fieldcat-tabname = 'TAB_ETAB'. wa_fieldcat-seltext_m = 'CURRENCY'. APPEND wa_fieldcat TO it_fieldcat. CLEAR wa_fieldcat. wa_fieldcat-fieldname = 'CHECT'. wa_fieldcat-ref_tabname = 'PAYR'. wa_fieldcat-tabname = 'TAB_ETAB'. wa_fieldcat-seltext_m = 'CHECK NUMBER'. APPEND wa_fieldcat TO it_fieldcat. CLEAR wa_fieldcat. wa_fieldcat-fieldname = 'ZALDT'. wa_fieldcat-ref_tabname = 'PAYR'. wa_fieldcat-tabname = 'TAB_ETAB'. wa_fieldcat-seltext_m = 'CHECK DATE'. APPEND wa_fieldcat TO it_fieldcat. CLEAR wa_fieldcat. wa_fieldcat-fieldname = 'HBKID'.

wa_fieldcat-ref_tabname = 'PAYR'. wa_fieldcat-tabname = 'TAB_ETAB'. wa_fieldcat-seltext_m = 'BANK'. APPEND wa_fieldcat TO it_fieldcat. CLEAR wa_fieldcat. ENDFORM. " build_fcat

*---------------------------------------------------------------------* * FORM display * *---------------------------------------------------------------------* * ........ * *---------------------------------------------------------------------* FORM display. IF sy-subrc <> 0. * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO * WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4. ENDIF. IF sy-subrc <> 0. * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO * WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4. ENDIF.

CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY' EXPORTING * I_INTERFACE_CHECK ='' * I_BYPASSING_BUFFER = * I_BUFFER_ACTIVE ='' i_callback_program = 'ZEXPA' * I_CALLBACK_PF_STATUS_SET ='' * I_CALLBACK_USER_COMMAND ='' * I_STRUCTURE_NAME = * IS_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_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 = tab_etab. * EXCEPTIONS * PROGRAM_ERROR * OTHERS ENDFORM.

=1 =2

*---------------------------------------------------------------------* * FORM select * *---------------------------------------------------------------------* * ........ * *---------------------------------------------------------------------* FORM select. SELECT bsak~bukrs bsak~augdt bsak~xblnr bsak~belnr bsak~bldat bsak~lifnr bsak~bschl bsak~xstov payr~rwbtr payr~waers payr~chect payr~zaldt payr~hbkid FROM bsak INNER JOIN lfa1 ON bsak~lifnr = lfa1~lifnr INNER JOIN payr ON bsak~augbl = payr~vblnr AND bsak~gjahr = payr~gjahr INTO TABLE tab_etab WHERE bukrs IN s_ccode AND augdt IN s_pdate AND xblnr IN s_drence AND

bsak~bschl = 31 AND bsak~xstov = ''. IF sy-subrc EQ 0. WRITE:/ 'Rows found'. WRITE:/ 'ROWS=',sy-dbcnt. ELSE. WRITE:/ 'no rows found'. ENDIF.

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