how to change header value dynamiclly in procedural alv report?

[Former Member]

Hi experts,

I develop one report (using procedural alv ).I gave 3 input check boxes (ex : in 1st checkbox 10days in 2nd check box 20 days

in 3rd check box 30 days they entered like this in the input checkboxes in days 10,20,30.In o/p report 3 columns i maintained like this . Column1 column2 column 3

from 0 to 10 days from 11 to 20 days from 21 to 30 days.

I want to display alv report o/p like this in the respective columns.

For example they enter 15 25 35 (i/p)

o//p in alv report

Column1 column2 column 3

from 0 to 15 days from 16 to 25 days from 26 to 35 days.

i want to change days dynamically in alv header .Pls give me the code using procedural alv report.

If u want i will give u detail.pls help me in this.

[MarcinPciak]

I assume the main issue is chaniging ALV header dynamically, isn't it? For this you need to use field seltext_m of fieldcatalog for particular column. So you can contruct header dynamically by string concatenation like

parameters: pa_1st(2) type n,  "i.e. 15
                    pa_2nd(2) type n,  "i.e 25
                    pa_3rd(2) type n.  "i.e. 35

"first field
concatenate '0' 'to' pa_1st into it_fieldcatalog-seltext_m.

"next field
add 1 to pa_1st.
concatenate pa_1st 'to' pa_2nd into it_fieldcatalog-seltext_m.

"last field
add 1 to pa_2nd.
concatenate pa_2nd 'to' pa_3rd into it_fieldcatalog-seltext_m.

Refer [Sample ALV: Heading in ALV|http://www.sap-img.com/abap/sample-alv-heading-in-alv.htm] for more information.

Regards

Marcin

[Former Member]

Hi marcin ,

Thank u for giving answer.

one more requirement in the same report is,

particular vendor some invoices r there in that some invoices overdue amount and some invoices net amt is there.

My question is ,

After completing one vendor (in alv report o/p) I want to subtotals for overdue amt and net amt.afer this it will go for

next vendor etc. I am used procedual alv report

[MarcinPciak]

Actually this is a very common requirement. I believe you could find the answer for it yourself. Basically you need to set field do_sum = 'X' in fieldcatalog for those fields which are to be subtotalled. Additionally you need to fill table sort where you pass which fields have to be subtotalled.

Refer [this|http://www.sap-basis-abap.com/abap/alv-grid-list-with-sub-totals.htm].

Also next time please do a search before asking question. As I said this is basic one so you won't have any troubles with finding the answer yourself.

Regards

Marcin