Couple of quick questions. Any help will be greatly appreciated.
1) I need to put User ID on the selection criteria screen. And also, I need to build a dropdown list for user ID selection by finding all user IDs in the Finance department and put it on the list.
2) I need to display the report in the SAP List viewer format, which enable these functions including sorting, hiding fields, filtering, exporting to an excel file as necessary. My output is currently plain vanilla as follows
loop at ibkpf where belnr = ibseg-belnr.
read table iskat with key saknr = ibseg-hkont.
read table icepct with key prctr = ibseg-prctr.
read table icskt with key kostl = ibseg-kostl.
iBKPF-BELNR, " Accounting document number
iBKPF-BUKRS, " Company code
iBKPF-GJAHR, " Fiscal Year Range
iBKPF-MONAT, " Period
iBKPF-USNAM, " Username
iBSEG-BELNR, "Document #
iBSEG-BUZEI, "Item #
iBSEG-BSCHL, "Posting Key
iBSEG-SHKZG, "Debit/credit indicator
iBSEG-PRCTR, "Profit Center
iBSEG-KOSTL, "Cost Center
iBSEG-HKONT, "G/L Account
iBSEG-DMBTR, "Local currency
iBSEG-WRBTR, "Document currency
iBSEG-KOART. "Account type