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Need to be displayed in ALV grid

Dear All,

Below is my Program's code which is working accordingly. But in this code I am generating output as Basic list display. But I want my output to be displayed in ALV only. So from where I will start. Where to add code for Alv in my existing code. Can anybody help me out on the same.

Regards,

Abhay.

REPORT zfi_temp_rfkopr00

MESSAGE-ID FR

LINE-SIZE 132

NO STANDARD PAGE HEADING.

************************************************************************

  • Report Name : Vendor Open Items Ageing Report

  • Purpose : This report displays the Vendor Open Items based on

  • different Ageing days (Calculated by taking the Base

  • Line date and the days mentioned in Payment Terms)

*

************************************************************************

  • D A T A B A S E T A B L E S D E C L A R A T I O N

************************************************************************

TABLES: lfa1, " Vendor Master (General)

t001, " Company Codes

rfpdo.

************************************************************************

  • I N T E R N A L T A B L E S D E C L A R A T I O N S *

************************************************************************

  • Internal Table for Vendor Open Items Data

DATA: BEGIN OF int_bsik OCCURS 0,

lifnr LIKE bsik-lifnr, " Vendor Number

name1 LIKE lfa1-name1, " Vendor Name

shkzg LIKE bsik-shkzg, " Dr/Cr Indicator

belnr LIKE bsik-belnr, " Document Number

xblnr LIKE bsik-xblnr, " Ref Doc No

blart LIKE bsik-blart, " Document Type

zfbdt LIKE bsik-zfbdt, " Base Line Date

zbd1t LIKE bsik-zbd1t, " Due date1

zbd2t LIKE bsik-zbd2t, " Due Date2

zbd3t LIKE bsik-zbd3t, " Due Date3

waers LIKE bsik-waers, " Currency

dmbtr LIKE bsik-dmbtr, " Amount in Local Curr

END OF int_bsik.

  • Internal Table for Amounts Sum Up Data

DATA: BEGIN OF int_final OCCURS 0,

lifnr LIKE bsik-lifnr, " Vendor Number

name1 LIKE lfa1-name1, " Vendor Name

total1 LIKE bsik-dmbtr, " Amount in Local Curr

total2 LIKE bsik-dmbtr, " Amount in Local Curr

total3 LIKE bsik-dmbtr, " Amount in Local Curr

total4 LIKE bsik-dmbtr, " Amount in Local Curr

total5 LIKE bsik-dmbtr, " Amount in Local Curr

total6 LIKE bsik-dmbtr, " Amount in Local Curr

total LIKE bsik-dmbtr, " Amount in Local Curr

END OF int_final.

***********************************************************************

  • D A T A D E C L A R A T I O N S

***********************************************************************

DATA : v_flag, " Flag

v_gtotal1 LIKE bsik-dmbtr, " Amount Totals

v_gtotal2 LIKE bsik-dmbtr, " Amount Totals

v_gtotal3 LIKE bsik-dmbtr, " Amount Totals

v_gtotal4 LIKE bsik-dmbtr, " Amount Totals

v_gtotal5 LIKE bsik-dmbtr, " Amount Totals

v_gtotal6 LIKE bsik-dmbtr, " Amount Totals

v_gtotal LIKE bsik-dmbtr, " Amount Totals

v_subtotal1 LIKE bsik-dmbtr, " Amount Totals

v_subtotal2 LIKE bsik-dmbtr, " Amount Totals

v_subtotal3 LIKE bsik-dmbtr, " Amount Totals

v_subtotal4 LIKE bsik-dmbtr, " Amount Totals

v_subtotal5 LIKE bsik-dmbtr, " Amount Totals

v_subtotal6 LIKE bsik-dmbtr, " Amount Totals

v_subtotal LIKE bsik-dmbtr, " Amount Totals

v_date LIKE bsik-zfbdt, " Due Date

v_tage1(4), " Age 30 days

v_tage2(4), " Age 60 days

v_tage3(4), " Age 90 days

v_fir(15), " Column Text1

v_sec(15), " Column Text2

v_thir(15), " Column Text3

v_four(17), " Column Text4

v_fidd(4), " Days field1

v_sedd(4), " Days field2

v_thdd(4), " Days field3

v_fodd(4), " Days field4

v_str TYPE sy-lisel, " String

v_str1(11), " String

v_tage(3), " String

v_date1(10). " Date field

***********************************************************************

  • R A N G E D E C L A R A T I O N S

***********************************************************************

RANGES: r_date1 FOR bsik-zfbdt, " Date Range 1

r_date2 FOR bsik-zfbdt, " Date Range 2

r_date3 FOR bsik-zfbdt, " Date Range 3

r_date4 FOR bsik-zfbdt. " Date Range 4

***********************************************************************

  • S E L E C T I O N S C R E E N *

***********************************************************************

SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.

SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account

PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code

SELECTION-SCREEN END OF BLOCK b1.

SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.

PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.

"Open items at key date

SELECTION-SCREEN END OF BLOCK b2.

SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.

PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',

p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',

p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',

p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.

SELECTION-SCREEN END OF BLOCK b3.

***********************************************************************

  • A T S E L E C T I O N S C R E E N *

***********************************************************************

AT SELECTION-SCREEN.

  • Validate the screen fields

PERFORM validate_flds.

***********************************************************************

  • S T A R T O F S E L E C T I O N *

***********************************************************************

START-OF-SELECTION.

  • Fetch main data

PERFORM fetch_data.

***********************************************************************

  • T O P O F P A G E

***********************************************************************

  • Header

TOP-OF-PAGE.

PERFORM header.

***********************************************************************

  • E N D O F P A G E

***********************************************************************

  • Footer

END-OF-PAGE.

ULINE.

***********************************************************************

  • T O P O F P A G E D U R I N G L I N E S E L E C T I O N *

***********************************************************************

  • Top of Page in Secondary List

TOP-OF-PAGE DURING LINE-SELECTION.

PERFORM header1.

***********************************************************************

  • A T L I N E S E L E C T I O N *

***********************************************************************

AT LINE-SELECTION.

  • Perform Line Selections

PERFORM line_selection.

***********************************************************************

  • E N D O F S E L E C T I O N

***********************************************************************

END-OF-SELECTION.

  • List generation

PERFORM basic_list.

&*********************************************************************

*& Form validate_flds

&*********************************************************************

  • Validation of Selection Screen fields

************************************************************************

FORM validate_flds .

  • Validate Vendor Code

CLEAR lfa1-lifnr.

SELECT lifnr UP TO 1 ROWS

INTO lfa1-lifnr

FROM lfa1

WHERE lifnr IN s_lifnr AND

spras = sy-langu.

ENDSELECT.

IF sy-subrc <> 0.

MESSAGE e000 WITH 'Invalid Vendor Code range'(023).

ENDIF.

  • Validate Company Code

CLEAR t001-bukrs.

SELECT bukrs UP TO 1 ROWS

INTO t001-bukrs

FROM t001

WHERE bukrs = p_bukrs AND

spras = sy-langu.

ENDSELECT.

IF sy-subrc <> 0.

MESSAGE e021. " Invalid Company Code range

ENDIF.

IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR

( p_tage1 > p_tage4 ).

MESSAGE e999 WITH 'Column 1 greater'(004)

'than Column# 2 or 3 or 4'(005).

ENDIF.

*column 2

IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).

MESSAGE e999 WITH 'Column 2 greater'(006)

'than Column# 3 or 4'(007).

ENDIF.

*column3

IF ( p_tage3 > p_tage4 ).

MESSAGE e999 WITH 'Column 3 greater'(008)

'than Column#4'(009).

ENDIF.

ENDFORM. " validate_flds

&----


*& Form fetch_data

&----


  • Fetching Data from Database Tables

----


FORM fetch_data .

  • Date Range Population

r_date1-sign = 'I'.

r_date1-option = 'BT'.

r_date1-low = p_allgst.

r_date1-high = r_date1-low + p_tage1.

APPEND r_date1.

r_date2-sign = 'I'.

r_date2-option = 'BT'.

r_date2-low = r_date1-high + 1.

r_date2-high = r_date1-low + p_tage2.

APPEND r_date2.

r_date3-sign = 'I'.

r_date3-option = 'BT'.

r_date3-low = r_date2-high + 1.

r_date3-high = r_date1-low + p_tage3.

APPEND r_date3.

r_date4-sign = 'I'.

r_date4-option = 'BT'.

r_date4-low = r_date3-high + 1.

r_date4-high = r_date1-low + p_tage4.

APPEND r_date4.

  • Select the Vendor Open Items data from BSIK

SELECT l~lifnr

l1~name1

b~waers

b~dmbtr

b~zfbdt

b~zbd1t

b~zbd2t

b~zbd3t

b~belnr

b~xblnr

b~shkzg

b~blart

INTO CORRESPONDING FIELDS OF TABLE int_bsik

FROM lfb1 AS l INNER JOIN lfa1 AS l1

ON llifnr = l1lifnr

INNER JOIN bsik AS b

ON llifnr = blifnr AND

lbukrs = bbukrs

WHERE l~lifnr IN s_lifnr AND

l~bukrs = p_bukrs AND

b~zfbdt LE p_allgst.

IF sy-subrc <> 0.

MESSAGE i000 WITH 'No Data found'(027).

ENDIF.

  • Removing the date limit to get the due items in the past

DELETE int_bsik WHERE

( blart NE 'RE' AND blart NE 'KR' ) OR

shkzg NE 'H'.

SORT int_bsik BY lifnr.

ENDFORM. " fetch_data

&----


*& Form header

&----


  • Display the Report Columns

----


FORM header .

v_tage1 = p_tage1 + 1.

v_tage2 = p_tage2 + 1.

v_tage3 = p_tage3 + 1.

v_fidd = p_tage1.

v_sedd = p_tage2.

v_thdd = p_tage3.

v_fodd = p_tage4.

MOVE v_fodd0(4) TO v_fodd1(3).

v_fodd+0(1) = space.

CONCATENATE '1 to'(010) v_fidd INTO v_fir.

CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.

CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.

CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.

  • Standard header

CLEAR: v_date1, v_str, v_str1, v_tage.

WRITE p_allgst TO v_date1.

MOVE p_tage4 TO v_tage.

CONCATENATE '>' v_tage text-025 INTO v_str1.

CONCATENATE

'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)

v_date1 INTO v_str SEPARATED BY space.

  • CALL FUNCTION 'Z_STANDARD_HEADER'

  • EXPORTING

  • title1 = 'Saudi International Petrochemical Company'(012)

  • title2 = v_str.

FORMAT COLOR OFF.

WRITE : /1(168) sy-uline.

FORMAT COLOR 1 INTENSIFIED.

WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,

50(101) 'Invoices Due For(In Days)'(014) CENTERED,

151 sy-vline, 168 sy-vline .

WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,

13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,

49 sy-vline,

50(101) sy-uline,151 sy-vline,

152(16) 'Total'(017) CENTERED,

168 sy-vline.

WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,

50(16) v_fir CENTERED, 66 sy-vline,

67(16) v_sec CENTERED, 83 sy-vline,

84(16) v_thir CENTERED, 100 sy-vline,

101(16) v_four CENTERED, 117 sy-vline,

118(16) v_str1 CENTERED, 134 sy-vline,

135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,

168 sy-vline.

FORMAT COLOR OFF.

WRITE : /1(168) sy-uline.

ENDFORM. " header

&----


*& Form basic_list

&----


  • Display the Basic List

----


FORM basic_list .

NEW-PAGE LINE-SIZE 168.

LOOP AT int_bsik.

CLEAR v_date.

IF int_bsik-zbd3t <> ' '.

v_date = int_bsik-zfbdt + int_bsik-zbd3t.

ELSE.

IF int_bsik-zbd2t <> ' '.

v_date = int_bsik-zfbdt + int_bsik-zbd2t.

ELSE.

v_date = int_bsik-zfbdt + int_bsik-zbd1t.

ENDIF.

ENDIF.

IF int_bsik-zbd1t = ' '.

v_date = int_bsik-zfbdt.

ENDIF.

IF v_date IN r_date1.

int_final-total1 = int_final-total1 + int_bsik-dmbtr.

ELSEIF v_date IN r_date2.

int_final-total2 = int_final-total2 + int_bsik-dmbtr.

ELSEIF v_date IN r_date3.

int_final-total3 = int_final-total3 + int_bsik-dmbtr.

ELSEIF v_date IN r_date4.

int_final-total4 = int_final-total4 + int_bsik-dmbtr.

ELSEIF v_date > r_date4-high.

int_final-total5 = int_final-total5 + int_bsik-dmbtr.

ELSEIF v_date < p_allgst.

int_final-total6 = int_final-total6 + int_bsik-dmbtr.

ENDIF.

AT END OF lifnr.

v_flag = 1.

ENDAT.

IF v_flag = 1.

int_final-lifnr = int_bsik-lifnr.

int_final-name1 = int_bsik-name1.

int_final-total = int_final-total1 + int_final-total2 +

int_final-total3 + int_final-total4 + int_final-total5 +

int_final-total6.

APPEND int_final.

v_gtotal1 = v_gtotal1 + int_final-total1.

v_gtotal2 = v_gtotal2 + int_final-total2.

v_gtotal3 = v_gtotal3 + int_final-total3.

v_gtotal4 = v_gtotal4 + int_final-total4.

v_gtotal5 = v_gtotal5 + int_final-total5.

v_gtotal6 = v_gtotal6 + int_final-total6.

v_gtotal = v_gtotal + int_final-total.

WRITE: /1 sy-vline,

2 int_final-lifnr COLOR 4 INTENSIFIED ON,

13 sy-vline,

14 int_final-name1 COLOR 4 INTENSIFIED ON,

49 sy-vline.

DATA : v_rem.

v_rem = sy-tabix MOD 2.

IF v_rem NE 0.

FORMAT COLOR 2 INTENSIFIED.

WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,

66 sy-vline,

67 int_final-total2 CURRENCY int_bsik-waers,

83 sy-vline,

84 int_final-total3 CURRENCY int_bsik-waers,

100 sy-vline,

101 int_final-total4 CURRENCY int_bsik-waers,

117 sy-vline,

118 int_final-total5 CURRENCY int_bsik-waers,

134 sy-vline,

135 int_final-total6 CURRENCY int_bsik-waers,

151 sy-vline,

152 int_final-total CURRENCY int_bsik-waers,

168 sy-vline.

ELSE.

WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,

66 sy-vline,

67 int_final-total2 CURRENCY int_bsik-waers,

83 sy-vline,

84 int_final-total3 CURRENCY int_bsik-waers,

100 sy-vline,

101 int_final-total4 CURRENCY int_bsik-waers,

117 sy-vline,

118 int_final-total5 CURRENCY int_bsik-waers,

134 sy-vline,

135 int_final-total6 CURRENCY int_bsik-waers,

151 sy-vline,

152 int_final-total CURRENCY int_bsik-waers,

168 sy-vline.

ENDIF.

FORMAT COLOR OFF.

HIDE int_final.

CLEAR int_final.

v_flag = 0.

ENDIF.

AT LAST.

WRITE : /1(168) sy-uline.

FORMAT COLOR 3 INTENSIFIED.

WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,

49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,

66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,

83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,

100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,

117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,

134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,

151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,

168 sy-vline.

HIDE : v_gtotal1,

v_gtotal2,

v_gtotal3,

v_gtotal4,

v_gtotal5,

v_gtotal6,

v_gtotal.

ENDAT.

FORMAT COLOR OFF.

ENDLOOP.

WRITE : /1(168) sy-uline.

ENDFORM. " basic_list

&----


*& Form line_selection

&----


  • When double clicked on the line display the seconday list

----


FORM line_selection .

NEW-PAGE LINE-SIZE 206.

  • Sy-lsind = 1.

DATA : v_rem,v_cnt LIKE sy-tabix.

v_cnt = 0.

SORT int_bsik BY belnr zfbdt.

LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.

v_rem = v_cnt MOD 2.

CLEAR v_date.

IF int_bsik-zbd3t <> ' '.

v_date = int_bsik-zfbdt + int_bsik-zbd3t.

ELSE.

IF int_bsik-zbd2t <> ' '.

v_date = int_bsik-zfbdt + int_bsik-zbd2t.

ELSE.

v_date = int_bsik-zfbdt + int_bsik-zbd1t.

ENDIF.

ENDIF.

IF int_bsik-zbd1t = ' '.

v_date = int_bsik-zfbdt.

ENDIF.

IF v_rem NE 0.

FORMAT COLOR 2 INTENSIFIED.

WRITE :/1 sy-vline, 2 int_bsik-belnr,

12 sy-vline,13 int_bsik-lifnr,

23 sy-vline,24 int_bsik-name1,

59 sy-vline,60 int_bsik-xblnr,

76 sy-vline,77 int_bsik-zfbdt,

87 sy-vline.

WRITE : 104 sy-vline,121 sy-vline,

138 sy-vline,155 sy-vline,

172 sy-vline, 189 sy-vline,

190 int_bsik-dmbtr CURRENCY int_bsik-waers,

206 sy-vline.

IF v_date IN r_date1.

v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.

WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEIF v_date IN r_date2.

v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.

WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEIF v_date IN r_date3.

v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.

WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEIF v_date IN r_date4.

v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.

WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEIF v_date > r_date4-high.

v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.

WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEIF v_date < p_allgst.

v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.

WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.

ENDIF.

FORMAT COLOR OFF.

ELSE.

WRITE :/1 sy-vline, 2 int_bsik-belnr,

12 sy-vline,13 int_bsik-lifnr,

23 sy-vline,24 int_bsik-name1,

59 sy-vline,60 int_bsik-xblnr,

76 sy-vline,77 int_bsik-zfbdt,

87 sy-vline.

WRITE : 104 sy-vline,121 sy-vline,

138 sy-vline,155 sy-vline,

172 sy-vline,189 sy-vline,

190 int_bsik-dmbtr CURRENCY int_bsik-waers,

206 sy-vline.

IF v_date IN r_date1.

v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.

WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEIF v_date IN r_date2.

v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.

WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEIF v_date IN r_date3.

v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.

WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEIF v_date IN r_date4.

v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.

WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEIF v_date > r_date4-high.

v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.

WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.

ELSEIF v_date < p_allgst.

v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.

WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.

ENDIF.

ENDIF.

FORMAT COLOR OFF.

v_cnt = v_cnt + 1.

ENDLOOP.

WRITE : /1(206) sy-uline.

v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3

+ v_subtotal4 + v_subtotal5 + v_subtotal6.

FORMAT COLOR 3 INTENSIFIED.

WRITE : /1 sy-vline,

2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,

87 sy-vline,

88 v_subtotal1 CURRENCY int_bsik-waers,

104 sy-vline,

105 v_subtotal2 CURRENCY int_bsik-waers,

121 sy-vline,

122 v_subtotal3 CURRENCY int_bsik-waers,

138 sy-vline,

139 v_subtotal4 CURRENCY int_bsik-waers,

155 sy-vline,

156 v_subtotal5 CURRENCY int_bsik-waers,

172 sy-vline,

173 v_subtotal6 CURRENCY int_bsik-waers,

189 sy-vline,

190 v_subtotal CURRENCY int_bsik-waers,

206 sy-vline.

FORMAT COLOR OFF.

WRITE : /1(206) sy-uline.

CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,

v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,

v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.

ENDFORM. " line_selection

&----


*& Form header1

&----


  • Secondary List Header

----


FORM header1 .

  • Standard header

CLEAR: v_date1, v_str, v_str1, v_tage.

WRITE p_allgst TO v_date1.

MOVE p_tage4 TO v_tage.

CONCATENATE '>' v_tage text-025 INTO v_str1.

CONCATENATE

'Details of Ageing Analysis for Vendor Open Invoices as on'(024)

v_date1 INTO v_str SEPARATED BY space.

  • CALL FUNCTION 'Z_STANDARD_HEADER'

  • EXPORTING

  • title1 = 'Saudi International Petrochemical Company'(012)

  • title2 = v_str.

FORMAT COLOR 1 INTENSIFIED.

WRITE :/1(206) sy-uline.

WRITE :/1 sy-vline,12 sy-vline ,

23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,

88(101) 'Invoices Due For(In Days)'(014) CENTERED,

189 sy-vline,206 sy-vline.

WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,

12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,

23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,

59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,

76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,

87 sy-vline, 88(101) sy-uline,

189 sy-vline,190(16) 'Total'(017) CENTERED,

206 sy-vline.

WRITE : /1 sy-vline, 12 sy-vline,

23 sy-vline,59 sy-vline,

76 sy-vline,87 sy-vline,

88(16) v_fir CENTERED, 104 sy-vline,

105(16) v_sec CENTERED, 121 sy-vline,

122(16) v_thir CENTERED, 138 sy-vline,

139(16) v_four CENTERED, 155 sy-vline,

156(16) v_str1 CENTERED,

172 sy-vline,

173(16) 'Already Overdue'(018) CENTERED,

189 sy-vline,

206 sy-vline.

FORMAT COLOR OFF.

WRITE : /1(206) sy-uline.

ENDFORM. " header1

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