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.