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	<title>ABAP Tutorials</title>
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		<item>
		<title>ABAP PO Financial Status Report</title>
		<link>http://www.abap-tutorials.com/2012/05/07/abap_po_financial_status_report/</link>
		<comments>http://www.abap-tutorials.com/2012/05/07/abap_po_financial_status_report/#comments</comments>
		<pubDate>Mon, 07 May 2012 07:37:46 +0000</pubDate>
		<dc:creator>Admin</dc:creator>
				<category><![CDATA[ABAP]]></category>
		<category><![CDATA[ALV]]></category>
		<category><![CDATA[Report]]></category>
		<category><![CDATA[SAP MM]]></category>
		<category><![CDATA[Selection-Screen]]></category>
		<category><![CDATA[advance]]></category>
		<category><![CDATA[bsak]]></category>
		<category><![CDATA[bsas]]></category>
		<category><![CDATA[BSEG]]></category>
		<category><![CDATA[bsik]]></category>
		<category><![CDATA[bsim]]></category>
		<category><![CDATA[ekbe]]></category>
		<category><![CDATA[ekkn]]></category>
		<category><![CDATA[ekko]]></category>
		<category><![CDATA[ekpo]]></category>
		<category><![CDATA[Financial Status]]></category>
		<category><![CDATA[GRN]]></category>
		<category><![CDATA[MM]]></category>
		<category><![CDATA[mseg]]></category>
		<category><![CDATA[payment]]></category>
		<category><![CDATA[PO]]></category>
		<category><![CDATA[Purchase Order]]></category>
		<category><![CDATA[retention]]></category>
		<category><![CDATA[total invoice]]></category>

		<guid isPermaLink="false">http://www.abap-tutorials.com/?p=2142</guid>
		<description><![CDATA[The following program displays the list of Purchase Orders with there financial status based on comprehansive selection screen parameters. The output details contains normal details like  PO No,   GRN No,   SES No,   Project No,   Maintenance Order,   Vendor Code,   Quantity,   PO FCY / PKR and   PO Currency and financial Details like Advances, GRN value, Total Invoice, Payment, Retention, and Balance Details.   Download Code : ymm_po_wise_financial_status You might also [...]]]></description>
			<content:encoded><![CDATA[<p style="text-align: justify;">The following program displays the list of Purchase Orders with there financial status based on comprehansive selection screen parameters.</p>
<div style="width: 100%; float: left;">
<div id="attachment_2143" class="wp-caption aligncenter" style="width: 495px"><a href="http://www.abap-tutorials.com/wp-content/uploads/2012/05/PO_wise_financial_status.jpg"><img class="size-full wp-image-2143  " title="PO Wise Financial Status" src="http://www.abap-tutorials.com/wp-content/uploads/2012/05/PO_wise_financial_status.jpg" alt="PO Wise Financial Status" width="485" height="330" /></a><p class="wp-caption-text">PO Wise Financial Status</p></div>
</div>
<p style="text-align: justify;"><span id="more-2142"></span></p>
<p style="text-align: justify;">The output details contains normal details like  <!-- SPAN { font-family: "Courier New"; font-size: 10pt; color: #000000; background: #FFFFFF; } .L0S52 { color: #0000FF; } -->PO No,   <!-- SPAN { font-family: "Courier New"; font-size: 10pt; color: #000000; background: #FFFFFF; } .L0S52 { color: #0000FF; } -->GRN No,   <!-- SPAN { font-family: "Courier New"; font-size: 10pt; color: #000000; background: #FFFFFF; } .L0S52 { color: #0000FF; } -->SES No,   <!-- SPAN { font-family: "Courier New"; font-size: 10pt; color: #000000; background: #FFFFFF; } .L0S52 { color: #0000FF; } -->Project No,   <!-- SPAN { font-family: "Courier New"; font-size: 10pt; color: #000000; background: #FFFFFF; } .L0S52 { color: #0000FF; } -->Maintenance Order,   <!-- SPAN { font-family: "Courier New"; font-size: 10pt; color: #000000; background: #FFFFFF; } .L0S52 { color: #0000FF; } -->Vendor Code,   <!-- SPAN { font-family: "Courier New"; font-size: 10pt; color: #000000; background: #FFFFFF; } -->Quantity,   <!-- SPAN { font-family: "Courier New"; font-size: 10pt; color: #000000; background: #FFFFFF; } -->PO FCY / PKR and   <!-- SPAN { font-family: "Courier New"; font-size: 10pt; color: #000000; background: #FFFFFF; } .L0S52 { color: #0000FF; } -->PO Currency and financial Details like Advances, GRN value, Total Invoice, Payment, Retention, and Balance Details.</p>
<p style="text-align: justify;"> </p>
<p style="text-align: justify;">Download Code : <a href="http://www.abap-tutorials.com/wp-content/uploads/2012/05/ymm_po_wise_financial_status.txt">ymm_po_wise_financial_status</a></p>
<p>You might also be interested in these posts:<ol>
<li><a href='http://www.abap-tutorials.com/2012/03/15/abap-unapproved-purchase-orders-report/' rel='bookmark' title='ABAP Unapproved Purchase Orders Report'>ABAP Unapproved Purchase Orders Report</a></li>
<li><a href='http://www.abap-tutorials.com/2011/11/17/abap-pending-purchase-orders-po-report/' rel='bookmark' title='ABAP Pending Purchase Orders (PO) Report'>ABAP Pending Purchase Orders (PO) Report</a></li>
<li><a href='http://www.abap-tutorials.com/2009/10/20/downloading-pf-statusgui-status-in-sap/' rel='bookmark' title='Downloading PF-Status(GUI Status) in SAP'>Downloading PF-Status(GUI Status) in SAP</a></li>
</ol></p>]]></content:encoded>
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		</item>
		<item>
		<title>Creating Sets in SAP ABAP</title>
		<link>http://www.abap-tutorials.com/2012/04/12/creating-sets-in-sap-abap/</link>
		<comments>http://www.abap-tutorials.com/2012/04/12/creating-sets-in-sap-abap/#comments</comments>
		<pubDate>Thu, 12 Apr 2012 05:52:19 +0000</pubDate>
		<dc:creator>Admin</dc:creator>
				<category><![CDATA[ABAP]]></category>
		<category><![CDATA[Quick Reference]]></category>
		<category><![CDATA[Sample Code]]></category>
		<category><![CDATA[SAP]]></category>
		<category><![CDATA[Tutorial]]></category>
		<category><![CDATA[GS01]]></category>
		<category><![CDATA[GS02]]></category>
		<category><![CDATA[GS03]]></category>
		<category><![CDATA[GS04]]></category>
		<category><![CDATA[G_SET_GET_ALL_VALUES]]></category>
		<category><![CDATA[Set Values]]></category>
		<category><![CDATA[sets]]></category>
		<category><![CDATA[value group]]></category>
		<category><![CDATA[value set]]></category>

		<guid isPermaLink="false">http://www.abap-tutorials.com/?p=2131</guid>
		<description><![CDATA[ABAPers often feels the need to have a set of values, often fixed, and not code dependant. ABAPer then do not required to change the program code every time if addition or change in the &#8216;Value Set&#8217; happens. We can just use Sets (which are placed outside the code) for this flexibility.   What is [...]]]></description>
			<content:encoded><![CDATA[<p style="text-align: justify;">ABAPers often feels the need to have a set of values, often fixed, and not code dependant. ABAPer then do not required to change the program code every time if addition or change in the &#8216;Value Set&#8217; happens. We can just use Sets (which are placed outside the code) for this flexibility.</p>
<div style="width: 100%; float: left;">
<div id="attachment_2132" class="wp-caption aligncenter" style="width: 360px"><a href="http://www.abap-tutorials.com/wp-content/uploads/2012/04/sets.png"><img class="size-full wp-image-2132" title="sets" src="http://www.abap-tutorials.com/wp-content/uploads/2012/04/sets.png" alt="sets" width="350" height="250" /></a><p class="wp-caption-text">sets</p></div>
</div>
<p style="text-align: justify;"> <span id="more-2131"></span></p>
<p style="text-align: justify;"><strong>What is a Set?</strong><br />
Sets are flexible structures for Organizing hierarchies and quantities.<br />
Sets can be used for Grouping values or giving value intervals in a set and several sets into a hierarchy.</p>
<p style="text-align: justify;"><strong>For Example:</strong><br />
In SAP Sales and Delivery, if the sales organization for a specific place are to be placed in different ways we can use these SETS. Many a time, it is required to group these Sales Org to the types of customer . In order to maintain such data, SAP has provided a methodology known as Sets.</p>
<p style="text-align: justify;"><strong>Steps for Creating Sets:</strong><br />
Go to Transaction GS01 </p>
<div style="width: 100%; float: left;">
<div id="attachment_2133" class="wp-caption aligncenter" style="width: 522px"><a href="http://www.abap-tutorials.com/wp-content/uploads/2012/04/GS01_1.jpg"><img class="size-full wp-image-2133 " title="GS01 Screen" src="http://www.abap-tutorials.com/wp-content/uploads/2012/04/GS01_1.jpg" alt="GS01 Screen" width="512" height="294" /></a><p class="wp-caption-text">GS01 Screen</p></div>
</div>
<p style="text-align: justify;"> Enter the following data:<br />
1) Set name &#8211; Zname of the table.<br />
2) Table name that contains the dimensions the set will use (You can create sets using a user table that contains specific dimensions from a table).<br />
3) Select Set Type &#8211; we restrict our tutorial to Basic Set.<br />
4)Reference Set- if you want to refer any existing set.</p>
<p style="text-align: justify;">SAY..If u don’t want to use the reference set . than enter the name of set Z**********. In the next screen, enter the field name you want to take reference from(say, MATNR or WERKS).</p>
<div style="width: 100%; float: left;">
<div id="attachment_2134" class="wp-caption aligncenter" style="width: 518px"><a href="http://www.abap-tutorials.com/wp-content/uploads/2012/04/GS01_2.jpg"><img class="size-full wp-image-2134 " title="GS01 Select Table Field" src="http://www.abap-tutorials.com/wp-content/uploads/2012/04/GS01_2.jpg" alt="GS01 Select Table Field" width="508" height="278" /></a><p class="wp-caption-text">GS01 Select Table Field</p></div>
</div>
<p style="text-align: justify;">Now we have to enter values inside the defined Set. We have to follow following screens:</p>
<p style="text-align: justify;">Enter basic description of the Set. Also enter the values for your Set. Save and Exit.</p>
<div id="attachment_2136" class="wp-caption aligncenter" style="width: 407px"><a href="http://www.abap-tutorials.com/wp-content/uploads/2012/04/GS01_3.jpg"><img class="size-full wp-image-2136 " title="GS01 Providing Set Values" src="http://www.abap-tutorials.com/wp-content/uploads/2012/04/GS01_3.jpg" alt="GS01 Providing Set Values" width="397" height="202" /></a><p class="wp-caption-text">GS01 Providing Set Values</p></div>
<p style="text-align: justify;">
<p style="text-align: justify;"> </p>
<p style="text-align: justify;"><strong>Advantanges of Sets:</strong></p>
<p style="text-align: justify;">
<p style="text-align: justify;">Reduces Maintenance, Advantageous for Functional Consultant, authorization can be given to Business User for the Set maintenance.</p>
<p style="text-align: justify;"><strong>Related T-Codes: </strong></p>
<p style="text-align: justify;">
<p style="text-align: justify;">Create Set (GS01), Change Set(Gs02), Display Set(GS03), Delete Set(Gs04).</p>
<p style="text-align: justify;"><strong>How to Read Sets in ABAP?</strong><br />
The data stored in SET can be read through function module <strong>G_SET_GET_ALL_VALUES</strong>. The FROM and TO values imported from the table parameter <strong>SET_VALUES</strong> gives the data stored in a set.</p>
<p style="text-align: justify;">
<p style="text-align: justify;">
<p style="text-align: justify;"> </p>
<p style="text-align: justify;"><strong>Example code for ABAPers</strong></p>
<p style="text-align: justify;"><strong></strong><br />
REPORT Z_TESTSETS.<br />
DATA: t_set_values TYPE TABLE OF rgsb4,<br />
WA_TSETVALUES TYPE RGSB4.</p>
<p>CALL FUNCTION &#8216;G_SET_GET_ALL_VALUES&#8217;<br />
EXPORTING<br />
client = sy-mandt<br />
setnr = &#8216;Z_TEST1&#8242;<br />
table = &#8216;MARA&#8217;<br />
class = &#8217;0000&#8242;<br />
fieldname = &#8216;MATNR&#8217;<br />
TABLES<br />
set_values = t_set_values<br />
EXCEPTIONS<br />
set_not_found = 1<br />
OTHERS = 2.</p>
<p style="text-align: justify;">IF SY-SUBRC EQ 0.<br />
WRITE &#8216;SUCCESS&#8217;.<br />
ELSE.<br />
WRITE &#8216;ERROR&#8217;.<br />
ENDIF.</p>
<p>You might also be interested in these posts:<ol>
<li><a href='http://www.abap-tutorials.com/2010/04/02/creating-rfc-destinations/' rel='bookmark' title='Creating RFC Destinations'>Creating RFC Destinations</a></li>
<li><a href='http://www.abap-tutorials.com/2009/08/19/lock-objects-in-sap/' rel='bookmark' title='Lock Objects in SAP'>Lock Objects in SAP</a></li>
<li><a href='http://www.abap-tutorials.com/2009/07/17/creating-an-alv-grid-in-3-lines/' rel='bookmark' title='ABAP Program for Creating an ALV Grid in 3 lines'>ABAP Program for Creating an ALV Grid in 3 lines</a></li>
</ol></p>]]></content:encoded>
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		</item>
		<item>
		<title>ABAP Unapproved Purchase Orders Report</title>
		<link>http://www.abap-tutorials.com/2012/03/15/abap-unapproved-purchase-orders-report/</link>
		<comments>http://www.abap-tutorials.com/2012/03/15/abap-unapproved-purchase-orders-report/#comments</comments>
		<pubDate>Thu, 15 Mar 2012 06:40:59 +0000</pubDate>
		<dc:creator>Admin</dc:creator>
				<category><![CDATA[ABAP]]></category>
		<category><![CDATA[ALV]]></category>
		<category><![CDATA[Report]]></category>
		<category><![CDATA[Sample Code]]></category>
		<category><![CDATA[SAP MM]]></category>
		<category><![CDATA[PO release status]]></category>
		<category><![CDATA[Purchase Order]]></category>
		<category><![CDATA[release group]]></category>
		<category><![CDATA[release status]]></category>
		<category><![CDATA[release strategy]]></category>
		<category><![CDATA[unapproved PO]]></category>

		<guid isPermaLink="false">http://www.abap-tutorials.com/?p=2113</guid>
		<description><![CDATA[The following program displays the list of unapproved Purchase Orders based on comprehansive selection screen parameters. Unapproved POs Report The output details contains normal details like PO No, ﻿WBS Element, Network Activity, Project No, GL Account, Cost Center, Commitment Item, Maintenance Order, and Release Status Details like Release Code and Release Code Description where the PO is [...]]]></description>
			<content:encoded><![CDATA[<p style="text-align: justify;">The following program displays the list of unapproved Purchase Orders based on comprehansive selection screen parameters.</p>
<div class="mceTemp mceIEcenter" style="text-align: justify;">
<dl id="attachment_2114" class="wp-caption aligncenter" style="width: 378px;">
<dt class="wp-caption-dt">
<div style="width: 100%; float: left;"><a href="http://www.abap-tutorials.com/wp-content/uploads/2012/03/unapproved_POs_Report.jpg"><img class="size-full wp-image-2114  " title="Unapproved POs Report" src="http://www.abap-tutorials.com/wp-content/uploads/2012/03/unapproved_POs_Report.jpg" alt="Unapproved POs Report" width="368" height="267" /></a></div>
</dt>
<dd class="wp-caption-dd">Unapproved POs Report</dd>
</dl>
</div>
<p style="text-align: justify;"><span id="more-2113"></span></p>
<p style="text-align: justify;">The output details contains normal details like PO No, ﻿WBS Element, Network Activity, Project No, GL Account, Cost Center, Commitment Item, Maintenance Order, and Release Status Details like Release Code and Release Code Description where the PO is pending, and Pending Interval brackets.</p>
<div class="mceTemp mceIEcenter">
<dl id="attachment_2115" class="wp-caption aligncenter" style="width: 378px;">
<dt class="wp-caption-dt"></dt>
</dl>
</div>
<div style="width: 100%; float: left;"><a href="http://www.abap-tutorials.com/wp-content/uploads/2012/03/unapproved_POs_Report2.jpg"><br />
<img class="size-full wp-image-2115  " title="Unapproved POs Report2" src="http://www.abap-tutorials.com/wp-content/uploads/2012/03/unapproved_POs_Report2.jpg" alt="Unapproved POs Report2" width="368" height="267" /></a></div>
<dd class="wp-caption-dd">Unapproved POs Report2</dd>
<dl></dl>
<p style="text-align: justify;">&nbsp;</p>
<p style="text-align: justify;">Download Code: <a href="http://www.abap-tutorials.com/wp-content/uploads/2012/03/Y_UNAPPROVED_POS_REPORT.txt">Y_UNAPPROVED_POS_REPORT</a></p>
<p>You might also be interested in these posts:<ol>
<li><a href='http://www.abap-tutorials.com/2011/11/17/abap-pending-purchase-orders-po-report/' rel='bookmark' title='ABAP Pending Purchase Orders (PO) Report'>ABAP Pending Purchase Orders (PO) Report</a></li>
<li><a href='http://www.abap-tutorials.com/2011/10/30/abap-pending-purchase-recquisition-pr-report/' rel='bookmark' title='ABAP Pending Purchase Recquisition (PR) Report'>ABAP Pending Purchase Recquisition (PR) Report</a></li>
<li><a href='http://www.abap-tutorials.com/2012/02/20/readers%e2%80%99-contribution-sales-order-information-report/' rel='bookmark' title='Readers’ Contribution (Sales Order Information Report)'>Readers’ Contribution (Sales Order Information Report)</a></li>
</ol></p>]]></content:encoded>
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		</item>
		<item>
		<title>Store password in your SAP Logon pad</title>
		<link>http://www.abap-tutorials.com/2012/03/12/store-password-in-your-sap-logon-pad/</link>
		<comments>http://www.abap-tutorials.com/2012/03/12/store-password-in-your-sap-logon-pad/#comments</comments>
		<pubDate>Mon, 12 Mar 2012 07:00:47 +0000</pubDate>
		<dc:creator>Admin</dc:creator>
				<category><![CDATA[Fun]]></category>
		<category><![CDATA[Quick Reference]]></category>
		<category><![CDATA[SAP]]></category>
		<category><![CDATA[logon credential]]></category>
		<category><![CDATA[Logon Pad]]></category>
		<category><![CDATA[password]]></category>
		<category><![CDATA[remember SAP password]]></category>
		<category><![CDATA[SAP Password]]></category>
		<category><![CDATA[store password]]></category>

		<guid isPermaLink="false">http://www.abap-tutorials.com/?p=2033</guid>
		<description><![CDATA[Following are the steps to store password in SAP Logon pad such that you do not have to enter the same repeatedly. Note: you need authorization to edit registry. Please be aware of security risk by reading note: https://websmp130.sap-ag.de/sap(bD1ubCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=146173 First Step: Create a new Shortcut for a System enty in SAP Logon Pad.   Second Step: [...]]]></description>
			<content:encoded><![CDATA[<p>Following are the steps to store password in SAP Logon pad such that you do not have to enter the same repeatedly.</p>
<p>Note: you need authorization to edit registry.</p>
<p><strong>Please be aware of security risk</strong> by reading note: <a href="https://websmp130.sap-ag.de/sap(bD1ubCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=146173" target="_blank">https://websmp130.sap-ag.de/sap(bD1ubCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=146173</a></p>
<p><strong>First Step:</strong></p>
<p>Create a new Shortcut for a System enty in SAP Logon Pad.</p>
<p style="text-align: justify;">
<div style="width: 100%; float: left;"><a href="http://www.abap-tutorials.com/wp-content/uploads/2012/03/login_shortcut.jpg"><img class="aligncenter size-full wp-image-2034" title="Login Shortcut" src="http://www.abap-tutorials.com/wp-content/uploads/2012/03/login_shortcut.jpg" alt="Login Shortcut" width="438" height="350" /></a></div>
<p> <span id="more-2033"></span></p>
<p style="text-align: justify;"><strong>Second Step:</strong></p>
<p>Open &#8216;Run&#8217; from Start -&gt; Run and write &#8220;<strong><em>sapshcut -register</em></strong>&#8221; press enter, it will add SAP Shortcut entry in registry, will confirm same with a pop up.</p>
<p><strong>Third Step:</strong></p>
<p>Change the resgitry entry to enable password. Path would be: </p>
<p><em><strong>HKEY_CURRENT_USERSoftwareSAPSAPShortcutSecurity EnablePassword = 1</strong></em></p>
<p style="text-align: center;">
<div style="text-align: center;"><em><strong> </strong></em></div>
<div><em><strong> </strong></em></div>
<div><em><strong> </strong></em></div>
<div><em><strong></strong></em></div>
<p><em><strong></p>
<div style="width: 100%; float: left;"><a href="http://www.abap-tutorials.com/wp-content/uploads/2012/03/login_shortcut2.jpg"><img class="aligncenter size-full wp-image-2035" title="Login Shortcut2" src="http://www.abap-tutorials.com/wp-content/uploads/2012/03/login_shortcut2.jpg" alt="Login Shortcut2" width="490" height="288" /></a></div>
<p> </p>
<p></strong></em></p>
<p style="text-align: justify;"><strong>You </strong>can maintain the password and it will promt with warning, press Ok. </p>
<p><em><strong>Now </strong>if you go back to the short cut you created<strong>, </strong></em><strong>Password</strong> input box will be ready for entry<strong>.</strong></p>
<p style="text-align: center;"> </p>
<p>From next onwards you can just double click the shortcut, it will logon into the system without asking for user and password&#8230;</p>
<p>You might also be interested in these posts:<ol>
<li><a href='http://www.abap-tutorials.com/2010/11/29/reset-password-for-user-id-sap-in-client-000/' rel='bookmark' title='Reset Password for User Id SAP* in client 000'>Reset Password for User Id SAP* in client 000</a></li>
<li><a href='http://www.abap-tutorials.com/2010/06/16/step-by-step-lsmw-tutorial/' rel='bookmark' title='Step by Step LSMW Tutorial'>Step by Step LSMW Tutorial</a></li>
<li><a href='http://www.abap-tutorials.com/2009/07/23/transport-sap-table-contents/' rel='bookmark' title='Transport SAP Table contents'>Transport SAP Table contents</a></li>
</ol></p>]]></content:encoded>
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		</item>
		<item>
		<title>Readers’ Contribution (Content handling and custom button in ALV grid)</title>
		<link>http://www.abap-tutorials.com/2012/02/20/readers%e2%80%99-contribution-content-handling-and-custom-button-in-alv-grid/</link>
		<comments>http://www.abap-tutorials.com/2012/02/20/readers%e2%80%99-contribution-content-handling-and-custom-button-in-alv-grid/#comments</comments>
		<pubDate>Mon, 20 Feb 2012 07:25:13 +0000</pubDate>
		<dc:creator>Admin</dc:creator>
				<category><![CDATA[ABAP]]></category>
		<category><![CDATA[Sample Code]]></category>
		<category><![CDATA[Tutorial]]></category>
		<category><![CDATA[ALV]]></category>
		<category><![CDATA[ALV grid]]></category>
		<category><![CDATA[button on ALV]]></category>
		<category><![CDATA[custom button]]></category>
		<category><![CDATA[editable ALV]]></category>

		<guid isPermaLink="false">http://www.abap-tutorials.com/?p=2028</guid>
		<description><![CDATA[Adding Two fields and display content in third field when user clicks calculate button in ALV Grid Toolbar Report submitted by Logeshwari Amavasai (logeshwari.a@hcl.com). &#160; &#160; Download Code : Adding Two fields and display content in third field when user clicks calculate button in ALV Grid Toolbar Report You might also be interested in these posts: Add [...]]]></description>
			<content:encoded><![CDATA[<p style="text-align: justify;">Adding Two fields and display content in third field when user clicks calculate button in ALV Grid Toolbar Report submitted by <strong>Logeshwari Amavasai</strong> (logeshwari.a@hcl.com).</p>
<p style="text-align: justify;">&nbsp;</p>
<div style="width:100%;float:left">
<p style="text-align: justify;"><a href="http://www.abap-tutorials.com/wp-content/uploads/2012/02/contribute11.jpg"><img class="aligncenter size-full wp-image-2029" title="contribute1" src="http://www.abap-tutorials.com/wp-content/uploads/2012/02/contribute11.jpg" alt="contribute1" width="396" height="303" /></a></p>
</div>
<p style="text-align: justify;">&nbsp;</p>
<p style="text-align: justify;">Download Code : <a href="http://www.abap-tutorials.com/wp-content/uploads/2012/02/Adding-Two-fields-and-display-content-in-third-field-when-user-clicks-calculate-button-in-ALV-Grid-Toolbar-Report-changes.docx">Adding Two fields and display content in third field when user clicks calculate button in ALV Grid Toolbar Report</a></p>
<p>You might also be interested in these posts:<ol>
<li><a href='http://www.abap-tutorials.com/2009/07/11/add-custom-button-onto-alv-grid/' rel='bookmark' title='Add custom button onto ALV Grid in SAP'>Add custom button onto ALV Grid in SAP</a></li>
<li><a href='http://www.abap-tutorials.com/2009/09/10/displaying-icons-in-alv-abap/' rel='bookmark' title='Displaying Icons in ALV Grid using ABAP'>Displaying Icons in ALV Grid using ABAP</a></li>
<li><a href='http://www.abap-tutorials.com/2009/07/28/edit-alv-grid-contents/' rel='bookmark' title='ABAP Program with Editable ALV Grid Contents'>ABAP Program with Editable ALV Grid Contents</a></li>
</ol></p>]]></content:encoded>
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