Hello guys,
I got a problem with a customer report which works with bank data from table T012K.
I got three select-options for comp.code, house bank and ID:
SELECT-OPTIONS: s_bukrs FOR t012k-bukrs,
s_hbkid FOR t012k-hbkid,
s_hktid FOR t012k-hktid.
Now in bank branch data it can be possible that several house banks have the same ID, e.g. like
In my select-options I want to have the exact values which means when I type in s_hbkid 'DEUBA' and 'SPK' and in s_hktid '0001' and '0002', normally SAP will give me all 4 marked rows. But my problem is I want to do the selection more detailled, like for every house bank the user should be able to select its one range, e.g. DEUBA with 0001 only and SPK with 0002 only.
Of course I can do the simple way like putting thousands of house bank parameter fields and for every of that an own ID range, but that does not sound that comfort to me.
Is there any clever way for this? I'm thinking about making dynamic checkboxes for every housebank and if one checkbox is marked then the ID range will be displayed for it. But I dont know if it sound that clever 
Any hints? 
Regards
Michael