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author's profile photo Former Member
Former Member

Regarding alv report with check boxes

Hai,

i have four check boxes as input named new,rejected,accepted and all.these four four check boxes information is nothing but the information that displayed under one field in my internal table.if i click the new check box means that corresponding

data has to be display similarly for accepted and rejected .if i click the all check box means all records has to be displayed.now i am facing one problem if i suppose to click all check box with either new or rejected orelse accepted orelse with all the three with all check box means then it wont goes to output instead of that it remains in the same window i.e input screen. pls tell me the solution as soon as possible.

with regards,

R.Dhineshraj.

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    author's profile photo Former Member
    Former Member
    Posted on Aug 01, 2008 at 08:39 AM

    Hi Dhinesh,

    I think you wrote code only for individual checkboxes .

    If you want to execute for combination of checkboxes make sure that you include the code for checking them.

    i.e. if chkbox1 = 'X' and chkbox2 = 'X' .....

    ..........

    endif.

    Also be sure that your selection definitely fetches some records. Then only you can view your ALV output. Your problem may be due to lack of data or lack of condition check for combination of checkboxes.

    Reward with points if helpful

    Bhupal

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    • Former Member Former Member

      hi dhinesh,

      one thing...wen ur writing a code for checkboxes ...checck for the following..

      1> for individual check box code...one check box should b selected at a time..

      2> for combination of checkboxes...after end-of-selection event...where u put this condition...give the if-clause with and condition...for all possible conditions of all 4 checkboxes...

      den accordingly...select the form-perform corresponding to the checkbox selection...

      example code..im writing here...for individual assignment...

      PARAMETERS: invoiced AS CHECKBOX.

      PARAMETERS: good_iss AS CHECKBOX.

      END-OF-SELECTION.

      IF invoiced = 'X'.

      PERFORM create_fieldcatalog.

      PERFORM display_data.

      ELSE.

      IFgood_iss = 'X'.

      let me knw if it helps u..

      regards

      kanika

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