Invoice Details BAPI in SAP
BAPI_BILLINGDOC_GETDETAIL: Import parameters: o BILLINGDOCUMENT: 1900000020
In sap ALV report some times we need to sum column value. We can easily doing this job just define <field catalog>-do_sum = 'X' and must define <field catalog>-fieldname = 'QUAN' / 'CUR'.
example given below:
W_FIELDCAT-FIELDNAME = 'Deviation'.
W_FIELDCAT-DO_SUM = 'X'.
W_FIELDCAT-DATATYPE = 'QUAN'.
W_FIELDCAT-SELTEXT_L = 'Deviation %'.
W_FIELDCAT-TABNAME = 'TY_TABLE'.
APPEND W_FIELDCAT TO FIELDCAT.
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