How Calculate TOTALS,SUBTOTALS in ALV Reporting?
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Answer Posted / srinivasaai
data: wa_fieldcat type slis_fieldcat_alv,
it_fieldcat type slis_t_fieldcat_alv.
hi friend to calculate totals ,sub-totals we have to use
after declaring the fieldcat
for doing sum : wa_fieldcat-do_sum = 'X'.
fro caluculating subtotal : wa_sort-subtot = 'X'.
this have to be done when feildcatlog and suppliying the
sorting info.
I could make u to remind that this is the one of the
difference between a normal & alv report.
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B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.
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