Help needed for report generation using java technologies
May i get some idea about report generation api available. some report generation tools that can be downloadble. can you please suggest how to use scheduling the printers or report generation by scheduling.
e.g. for one of my school project which generate reconciliation report (banking project) we add in a letterheader and the rest of the information presented below.
but there is some problem here.
either you "catch" no. x row where the printing will be trancated then prevented it from trancated by formatting your pages such that data will not be printed in that region.
Similar Messages
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Query help needed for querybuilder to use with lcm cli
Hi,
I had set up several queries to run with the lcm cli in order to back up personal folders, inboxes, etc. to lcmbiar files to use as backups. I have seen a few posts that are similar, but I have a specific question/concern.
I just recently had to reference one of these back ups only to find it was incomplete. Does the query used by the lcm cli also only pull the first 1000 rows? Is there a way to change this limit somwhere?
Also, since when importing this lcmbiar file for something 'generic' like 'all personal folders', pulls in WAY too much stuff, is there a better way to limit this? I am open to suggestions, but it would almost be better if I could create individual lcmbiar output files on a per user basis. This way, when/if I need to restore someone's personal folder contents, for example, I could find them by username and import just that lcmbiar file, as opposed to all 3000 of our users. I am not quite sure how to accomplish this...
Currently, with my limited windows scripting knowledge, I have set up a bat script to run each morning, that creates a 'runtime' properties file from a template, such that the lcmbiar file gets named uniquely for that day and its content. Then I call the lcm_cli using the proper command. The query within the properties file is currently very straightforward - select * from CI_INFOOBJECTS WHERE SI_ANCESTOR = 18.
To do what I want to do...
1) I'd first need a current list of usernames in a text file, that could be read (?) in and parsed to single out each user (remember we are talking about 3000) - not sure the best way to get this.
2) Then instead of just updating the the lcmbiar file name with a unique name as I do currently, I would also update the query (which would be different altogether): SELECT * from CI_INFOOBJECTS where SI_OWNER = '<username>' AND SI_ANCESTOR = 18.
In theory, that would grab everything owned by that user in their personal folder - right? and write it to its own lcmbiar file to a location I specify.
I just think chunking something like this is more effective and BO has no built in back up capability that already does this. We are on BO 4.0 SP7 right now, move to 4.1 SP4 over the summer.
Any thoughts on this would be much appreciated.
thanks,
MissyJust wanted to pass along that SAP Support pointed me to KBA 1969259 which had some good example queries in it (they were helping me with a concern I had over the lcmbiar file output, not with query design). I was able to tweak one of the sample queries in this KBA to give me more of what I was after...
SELECT TOP 10000 static, relationships, SI_PARENT_FOLDER_CUID, SI_OWNER, SI_PATH FROM CI_INFOOBJECTS,CI_APPOBJECTS,CI_SYSTEMOBJECTS WHERE (DESCENDENTS ("si_name='Folder Hierarchy'","si_name='<username>'"))
This exports inboxes, personal folders, categories, and roles, which is more than I was after, but still necessary to back up.. so in a way, it is actually better because I have one lcmbiar file per user - contains all their 'personal' objects.
So between narrowing down my set of users to only those who actually have saved things to their personal folder and now having a query that actually returns what I expect it to return, along with the help below for a job to clean up these excessive amounts of promotion jobs I am now creating... I am all set!
Hopefully this can help someone else too!
Thanks,
missy -
Help needed for Report Generator in B1 2005
Hi,
I have upgraded to B1 2005 and I would like to know where I can find Help files for the report generator (used to customize invoices ...). In particular, I would like to know where I can find information about the system functions available e.g. currentpage().
Thanks in advance for your help!
JPUse this link.
<a href="https://websmp102.sap-ag.de/form/sapnet?_FRAME=OBJECT&_HIER_KEY=701100035871000437965&_SCENARIO=01100035870000000183&">https://websmp102.sap-ag.de/form/sapnet?_FRAME=OBJECT&_HIER_KEY=701100035871000437965&_SCENARIO=01100035870000000183&</a>
In Customization section you can find a document based on PLD -
Is there any classes/tools avalaible to generate database related reports using java?????
Supoose I have a database table named EMPLOYEE having fields "name", "dept", "salary".
I want to generate reports with the records of the table
for the printing purpose.
The report should have proper format and it will show the monthly total and yearly totals of all employees' salary.
e.g. name department salary
John Systems 20000
Rian Sales 80000
total 100000
The report can be more complex. As number of tools are available for development of reports in VB and D2k etc.
I want to know whether any JAVA tool or classes are available to generate complex reports. -
Help needed for report on tables vbak and vbap
Hello,
I needed help in one of my work issues, this is my first project and Iam still learning. kindly help.
I was asked to take erdat,vbeln,posnr from selection screen and compare it with the data already in tables vbap,vbak. If the data
already exists and exception needs to be raised saying that the 'data exists',but if the data is not present in the tables the
tables have to be updated. This has to be done using function module only.
Then I have to write a REPORT calling the above function module and finally displaying the number of records updated and the
list of them.
I have started writing a function module:
FUNCTION z_tableupdate.
""Local Interface:
*" IMPORTING
*" VALUE(DATE) LIKE VBAK-ERDAT DEFAULT SY-DATUM
*" VALUE(SALESORDERNO) LIKE VBAK-VBELN
*" VALUE(ITEMNO) LIKE VBAP-POSNR
*" EXPORTING
*" VALUE(EX_VBAP) LIKE VBAP STRUCTURE VBAP
*" VALUE(SYS) LIKE SY-SYSID
*" VALUE(EX_VBAK) LIKE VBAK STRUCTURE VBAK
*" EXCEPTIONS
*" DATA_UPDATED
*" DATA_EXISTS
SELECT * FROM vbak INTO vbak_wa WHERE erdat = date
AND vbeln = salesorderno.
ENDSELECT.
SELECT * FROM vbap INTO vbap_wa WHERE posnr = itemno.
ENDSELECT.
IF sy-subrc EQ 0.
ex_vbap = vbap_wa.
ex_vbak = vbak_wa.
ELSE.
RAISE data_exists.
ENDIF.
sys = sy-sysid.
ENDFUNCTION.
How is the above code for function module, will this work??
Now can I write a report to call the above function module and update the record?? if so, how to update ??? please help...Lots of thanks in advance.Hi
Welcome to SDN forum
Whay can't you write a simple report in SE38.
why you are using Fun module
Nothing wrong in it.
But first become perfetc in reports in SE38 and then do using the fun modules
write a simple select statement like
SELECT AVBELN AERDAT BPOSNR BMATNR
INTO TABLE ITAB
FROM VBAK AS A JOIN VBAP ON
AVBELN = BVBELN
WHERE A~VBELN IN S_VBELN AND
A~ERDAT IN S_ERDAT AND
B~POSNR IN S_POSNR.
IF SY-SUBRC <> O.
WRITE: / 'No data found'.
ENDIF.
First write this in SE38 by defining a proper selection screen and internal tables
then do as fun module
see the doc for fun module
Function Modules;
Check this matter.
Function Modules are Global ABAP programs created by SAP for reusable purpose.they have IMPORT,EXPORT and TABLE parameters, and EXCEPTIONS to through when error occurs.
You can create them from TCode SE37.
Go through the following doc:
Function modules are cross-program, reusable procedures that are organized into function groups, and whose functions are implemented between the statements FUNCTION and ENDFUNCTION. Function modules and their interfaces are created in the Function Builder.
Function Module Interfaces
The parameter interface of a function module is defined in the Function Builder. It includes the definition of interface parameters and the specification of exceptions that can be triggered by a function module. The Function Builder automatically generates comment lines below the FUNCTION statement in the source code of the function module, which represent the interface of the function module with the following syntax:
Syntax
... [IMPORTING parameters]
[EXPORTING parameters]
[CHANGING parameters]
[TABLES table_parameters]
[{RAISING|EXCEPTIONS} exc1 exc2 ...]
The syntax and semantics of IMPORTING, EXPORTING, CHANGING, RAISING, and EXCEPTIONS mainly correspond to the definition of method interfaces with [CLASS-]METHODS. The additional option of defining table parameters using TABLES is obsolete.
Interface parameters
The interface parameters are defined on the relevant tab pages in the Function Builder.
IMPORTING parameters are input parameters. When the function module is called, a suitable actual parameter must be specified for every non-optional input parameter. The content of the actual parameter is passed to the input parameter when the call is made. The content of an input parameter for which 'pass by reference' is defined cannot be changed in the function module.
EXPORTING parameters are output parameters. When the function module is called, a suitable actual parameter can be specified for every output parameter. The content of an output parameter that is defined for 'pass by value' is transferred to the actual parameter if the function module is completed without errors. An output parameter that is defined for pass by reference is not initialized when the function module is called.
CHANGING parameters are input and output parameters. When the function module is called, a suitable actual parameter must be specified for every non-optional input or output parameter. When the function module is called, the content of the actual parameter is passed to the input/output parameter, and when the function module is completed, the content of the input/output parameter is passed to the actual parameter.
TABLES parameters are table parameters. Table parameters are obsolete CHANGING parameters that are typed as standard tables with a header line. If an internal table without a header line or a table body is passed as an actual parameter to a formal parameter of this type, an empty local header line is generated in the function module. If an internal table with a header line is used as an actual parameter, both the table body and the header line are passed to the function module. Pass by value is not possible in formal parameters defined using TABLES. Formal parameters defined with TABLES can be replaced by formal parameters defined with CHANGING. A local work area can be created for the internal table in the function module by using the addition LIKE LINE OF itab of the DATA statement.
Exceptions
The exception of a function module are defined on the Exceptions tab page in the Function Builder. Here you can select exception classes to define whether class-based exceptions are declared or non-class-based exception are defined. Class-based exceptions are represented in the above syntax by RAISING, and non-class-based exceptions are represented by EXCEPTIONS.
The addition RAISING is used to declare class-based exceptions that can be propagated from the function module to the caller. Exceptions in the categories CX_STATIC_CHECK and CX_DYNAMIC_CHECK must be explicitly declared, otherwise a propagation can lead to an interface violation. A violation of the interface leads to the treatable exception CX_SY_NO_HANDLER. Exceptions of the category CX_NO_CHECK are implicitly always declared. The declaration of exceptions of the category CX_STATIC_CHECK is statically checked in the syntax check. For exceptions of the category CX_DYNAMIC_CHECK, the check is not performed until runtime. In a function module in which class-based exceptions are declared with the RAISING addition, the statement CATCH SYSTEM-EXCEPTIONS cannot be used. Instead, the relevant treatable exceptions should be handled in a TRY control structure.
The addition EXCEPTIONS is used to define a list of non-class-based exceptions that can be triggered in the function module using the statements RAISE or MESSAGE RAISING. Exceptions defined in this way - as with formal parameters - are bound to the function module and cannot be propagated. If an exception of this type is triggered in a function module, and no return value has been assigned to it with the homonymous addition EXCEPTIONS of the CALL FUNCTION statement when the call was made, this leads to a runtime error.
Note
For new developments after release 6.10, SAP recommends that you work with class-based exceptions that are independent of the function module.
RFC is a technology which is used to access a functions (Modules) from
the remote systems.
If a function module is set as remote enabled which can be access from
the remote system via RFC.Eg: U can access the Remote enabled function modules in ur VB,Webdynpro,Java,Visual composer program.
A function module can be set as remote enabled by SE37->Go to ur FM->click the option Button "remote enabled".
But Normal function modules can not accessd from the remote system.
Good Example for RFC enabled function module is : BAPI(Business Application Programming Interface)
Note: All BAPIs are Remote enabled but not all remote enabled function modules are BAPI.
CALLING A FUNCTION MODULE:
1)In U ABAP Editor --> Click "Patter" ---> Selection Option Button "Call Function"
--> Write the Corresponding FM name --> Hit Enter
2)The appropriate import ,export Parameters will be displayed in ur editor
3)Pass the Values Here.
Also check these links.
http://www.geocities.com/victorav15/sapr3/abapfun.html
Check this link:
http://help.sap.com/saphelp_erp2004/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/ef/d94b78ebf811d295b100a0c94260a5/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
Check this link:
http://help.sap.com/saphelp_erp2004/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/ef/d94b78ebf811d295b100a0c94260a5/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
See the following links:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/26/64f623fa8911d386e70000e82011b8/content.htm
Regards
Anji -
Help needed for file processing using FTP
Hi All,
I am new to ODI tool and currently we are implementing one project in ODI. Could you please, any one help me on the following requirement... how to implement it?
Scenario:
i) I need to pick a file from remote host 'outbox' dir using FTP process, and place into local 'temp' dir. (I can do it with odiFTPGet tool)
ii) Change the file as per target business requirement.??? ( this step challenging me)
for ex:
if source file name : <project name>_<source ID>_<transaction name>_<unique id>.txt
target name should be : 1234_<transaction name>_<sysdate in yyyyMMddhhmmss>_<unique id>_2345.txt ( here 1234 and 2345 are hard coded values)
iii) Later move to local 'temp' to local 'outbox' dir. ( I can do it with odiFileMove tool)
iv) After successful process move the file from remote 'outbox' to remote 'archive' dir ??? (again this is challenging me).
For this my questions are:
1) How to get file name into a variable ( In one of the post , it says we need to create data model and data stores, and interface to get the file names into a file. apart from is there any easy way i can implement it in package it self?)
2) How to tokenize a long string ( i.e., need to tokenize the source file to get <unique id> and <transaction name> and map to target file name)
3) How to define implementation for Java in user function?? do we need to use class declarations and import statements?? I need a sample user function in Java.
4) How to move/rename a file in remote server?? ( need to move file from remote 'outbox' server to remote archive' dir)
5) If any step in package fails, How to get the error msg into a variable which i can use for sending mail and raise a ticket in remedy?? ( I will pass that variable to as content to mail and remedy ticket)
6) How to handle list type data (string list) by variables in ODI?? (As we can define single variable not as list.)
I am sorry to ask all my queries I a single post. But I need to solutions for all to implement this in my project.
Thanks in advance. Appreciate early response.
Regards,
Kiran.NCan any one share your thoughts for my request.
Thanks in advance.
Regards,
Kiran -
Urgent help needed for XML Tags using XMLForest()
Folks
I need some urgent help regarding getting use defined tag in your
XML output.
For this I am using XMLElement and XMLForest which seems to work fine
when used at the SQL prompt but when used in a procedure throws and error
SQL> Select SYS_XMLAGG(XMLElement("SDI",
XMLForest(sdi_num)))
From sdi
where sdi_num = 22261;- WORKS FINE
But when used in a procedure,doesnt seem to work
Declare
queryCtx DBMS_XMLQuery.ctxType;
v_xml VARCHAR2(32767);
v_xmlClob CLOB;
BEGIN
v_xml:='Select SYS_XMLAGG(XMLElement("SDI",
XMLFOREST(sdi_num)))
From sdi
where sdi_num = 22261';
queryCtx :=DBMS_XMLQuery.newContext(v_xml);
v_xmlClob :=DBMS_XMLQuery.getXML(queryCtx);
display_xml(v_xmlClob);
End;
CREATE OR REPLACE PROCEDURE display_xml(result IN OUT NOCOPY CLOB)
AS
xmlstr varchar2(32767);
line varchar2(2000);
BEGIN
xmlstr:=dbms_lob.SUBSTR(result,32767);
LOOP
EXIT WHEN xmlstr is null;
line :=substr(xmlstr,1,instr(xmlstr,chr(10))-1);
dbms_output.put_line('.'||line);
xmlstr := substr(xmlstr,instr(xmlstr,chr(10))+1);
END LOOP;
end;
SQL> /
.<?xml version = '1.0'?>
.<ERROR>oracle.xml.sql.OracleXMLSQLException: Character ')' is not allowed in an
XML tag name.</ERROR>
PL/SQL procedure successfully completed.
SQL>HELP is appreciated as to where I am going wrong?Hi,
if you want to transform something to something else, you should declare, what is your source.
I would prefer to use plain XSL-Transformations, because you have a lot more options to transform your source and you can even better determine, how your output should looks like.
Kind regards,
Hendrik -
Help Needed For Report creation
Hi
i am new to flex and i want to know that how we can create
the simple grid/freeform reports in flex 2.
Please help me.
JayeshUse this link.
<a href="https://websmp102.sap-ag.de/form/sapnet?_FRAME=OBJECT&_HIER_KEY=701100035871000437965&_SCENARIO=01100035870000000183&">https://websmp102.sap-ag.de/form/sapnet?_FRAME=OBJECT&_HIER_KEY=701100035871000437965&_SCENARIO=01100035870000000183&</a>
In Customization section you can find a document based on PLD -
LabView Exe Application file not launch Excel application for report generation
Dear All,
I created one LabVIEW application file for report generation (using Excel Template).
While I run the program in programming mode it works well and create the report file in the specified path.
After creation of the application file(exe), it gives the correct path of where the excel template is placed. The same path is given to New Report.vi, but it gives the error 'File Not Found'.
Tell me, is any other configuration required for generating Excel reports? (During exe application mode)
Give me the solution.
Thank You
Jegan.Hello,
Most likely you are encountering a problem of stripping and/or building paths. Probably the easiest thing to do is put a couple indicators on your front panel for the path or paths you care about, build your exe, and make sure you are really using the path you'd like. If you always put the report at some deterministic place relative to the exe (that is, even it the exe is moved, it will go with the exe and remain in the same relative path location, then you can use the Current VIs Path funtion found in the ... File I/O -> File Constants palette as a start path (where you will want to strip at least the exe name off of course).
I think this will bring some clarity to the issue!
Best Regards,
JLS
Best,
JLS
Sixclear -
BI Publisher 10.1.4.3 - To connect to AD for report generation
Hi,
I need to generate a report against an LDAP(Active directory) . I'm using BIP 10.1.4.3. When i try to configure a datasource, the options present are
1. JDBC
2.JNDI
3. File
3.OLAP.
Can any one guide on how to connect to Active Directory in BI Publisher for report generation.
Thanks in Advance.You have posted your question in the Oracle Portal forum. Please submit your question in the [url https://forums.oracle.com/forums/forum.jspa?forumID=47]Identity Management forum.
Thanks,
EJ -
Need example report program using PNPCE LDB in SAP HR
Need example report program using PNPCE LDB in SAP HR.
and how to create a report category in sap hr for using it as cutomised selection screen.Hi,
Go through the following links, i hope it will help you.....
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
A sample prog with LDB PNP
*& Report ZH_REPT_PAYMENT *
report zh_rept_payment line-size 80 no standard page
heading.
tables: pernr, " Standard Selections for HR Master Data Reporting
pcl1, " HR Cluster 1
pcl2, " HR Cluster 2
pa0009,
PA9001,
PA9006,
pa0002,
pc260 , " Cluster Directory for Payroll Results
bnka .
Infotypes
infotypes: 0001. " Organizational Assignment
Declaration of Internal Tables
data : bnka1 like bnka occurs 0 with header line .
data: begin of t_int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
end of t_int_rep.
data: begin of int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
begda like pa0009-begda, "Begin date
end of int_rep.
Declaration of Data Variables
data: ws_betrg like pc209-betrg, " BT Amount
w_val like spell occurs 0 with header line,
int_rep1(6), " TYPE I, " Employee Number
cnt type i value 0, " Counter
calcmolga like t500l-molga value '40', " Country Grouping
v_id(15),
calc_currency like t001-waers value 'INR'. " Currency
data : ctr type i,
dt_merge like pa0009-begda.
data: ws_totemp(6) type c,
ws_totamt(20) type c,
r_mth(9) type c,
ws_fpbeg(6) type c,
ws_fpend(6) type c,
ws_mthyr(6) type c,
ws_mthyr_r(14) type c,
r_mth_t(3) type c,
ws_amt(8) type c,
ws_bankl(14) type c,
ws_date(6) type c,
amount_word(500),
total_page type i,
pages type i,
remain type i.
data begin of i_spell.
include structure spell .
data end of i_spell .
data : c_molga type t500l-molga value '40',
c_banks type bnka-banks value 'IN'.
Standard Includes
include rpc2cd09. "Cluster CD data definition
include pc2rxin0.
include rpc2rx09.
include rpppxd00. " Data Definition buffer PCL1/PCL2
include rpppxd10. " Common Part buffer PCL1/PCL2
include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
pa_year(4) type c default sy-datum(4) obligatory,
p_bankl like pc209-bankl, " Bank Number
p_zlsch like pc209-zlsch. " Payment method
selection-screen end of block b1.
save_calc_currency = calc_currency.
count_top = 0.
get_pernr_flag = 0.
Top-Of-Page
top-of-page.
perform convert_month using pa_mth(2) r_mth.
ws_mthyr_r = r_mth.
concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
SKIP 5.
skip 1.
skip 4.
if int_rep-bankl eq ' '.
if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
int_rep-zlsch eq ' '.
write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
elseif int_rep-zlsch eq 'L'.
write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
endif.
else.
write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
endif.
skip.
write: /34 ws_mthyr_r,
62 'Page :'(008),69(2) sy-pagno intensified off,
' Of ',78(2) pages intensified off.
clear pages.
read table bnka1 with key bankl = int_rep-bankl .
if sy-subrc = 0.
if int_rep-zlsch eq 'T'.
write:/03(10) 'Bank Name : ', bnka1-banka.
write:/03(10) 'Branch : ', bnka1-brnch.
write:/03(10) 'Address : ', bnka1-stras.
endif.
endif.
skip.
write:/1(80) sy-uline.
write: /1 sy-vline, 2(5) 'Sl.No'(002),
7 sy-vline, 8(8) 'Emp.No.'(003),
16 sy-vline,17(35) 'Employee Name'(004).
*--added for Demand Draft
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline, 48(15) 'Payable at'(005).
else.
write : 47 sy-vline,48(15) 'Account No.'(005).
endif.
write: 63 sy-vline,64(16) 'Amount'(006),
80 sy-vline.
write:/1(80) sy-uline.
end-of-page.
write:/1(80) sy-uline.
write:/2 'Printed on ', sy-datum.
Start-of-selection.
start-of-selection.
*perform h_headr.
ctr = 0.
set margin 5.
call function 'RP_GET_CURRENCY'
exporting
molga = calcmolga
importing
waers = calc_currency
exceptions
others.
if sy-subrc ne 0.
calc_currency = 'DEM'.
calc_currency = save_calc_currency.
endif.
get pernr.
cd-key-pernr = pernr-pernr.
perform import_cluster.
get_pernr_flag = 1.
check : ocd-version-molga eq calcmolga.
The table 'tabpernr' is filled with the personnel numbers
and is used after selection is finished.
move-corresponding pernr to tabpernr.
append tabpernr.
The table 'tab_rgdir' is filled
loop at rgdir.
rx-key-pernr = pernr-pernr.
unpack rgdir-seqnr to rx-key-seqno.
perform int_tab. "fill tab_rgdir
perform import_bt.
perform validate.
endloop.
End of Selection
end-of-selection.
*perform h_headr.
perform convert_date_a using pa_mth r_mth_t.
sort int_rep by bankl zlsch pernr betrg descending.
delete adjacent duplicates from int_rep
comparing bankl zlsch pernr .
sort int_rep by bankl zlsch bankn . "PERNR.
loop at int_rep.
at new bankl.
select single * into bnka1 from bnka
where banks = c_banks and
bankl = int_rep-bankl .
append bnka1.
clear bnka1.
endat.
endloop.
for Demand Draft - purpose added
loop at int_rep.
concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
select single * "zweck into int_rep-zweck
from pa0009 where
pernr = int_rep-pernr and
bankl = int_rep-bankl and
zlsch = int_rep-zlsch
and begda <= dt_merge and
endda >= dt_merge .
if sy-subrc = 0.
int_rep-zweck = pa0009-zweck.
modify int_rep.
endif.
endloop.
*-for DD and Chq sorted by PAyable at and EMPNO wise
if p_zlsch = 'T' .
sort int_rep by bankl zlsch bankn . "PERNR.
else. "added for "payable at" for DD/Chq
else.
sort int_rep by zweck pernr . "PERNR.
endif.
*delete adjacent duplicates from int_rep.
t_int_rep] = int_rep[.
loop at int_rep.
*-for page of page no.
total_page = 0.
loop at t_int_rep where bankl = int_rep-bankl
and zlsch = int_rep-zlsch.
total_page = total_page + 1.
endloop.
pages = total_page div 25.
remain = total_page mod 25.
comment bcoz its adding one extra page no.
done as on 29/11/2004
if remain > 0.
pages = pages + 1.
endif.
**-end
at new bankl.
ctr = 0 .
new-page.
endat.
at new zlsch.
ctr = 0 .
new-page.
endat.
clear v_id.
select single natio
into pa0002-natio
from pa0002
where pernr eq int_rep-pernr.
*-testing......for soma
if ctr > 24.
ctr = 0 .
write:/1(80) sy-uline.
new-page .
endif.
ctr = ctr + 1 .
cnt = cnt + 1.
pack int_rep-pernr to int_rep1.
write:/1 sy-vline, 2(3) cnt intensified off,
7 sy-vline, 9(6) int_rep1 intensified off,
16 sy-vline,17(35) int_rep-ename intensified off .
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline,48(15) int_rep-zweck intensified off.
else.
write:
47 sy-vline,48(15) int_rep-bankn intensified off .
endif.
write: 63 sy-vline,64(16) int_rep-betrg
intensified off currency 'INR',
80 sy-vline.
ws_betrg = ws_betrg + int_rep-betrg.
*-testing......for soma
skip.
write :
/1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
sy-vline .
*-end testing......for soma
at end of zlsch.
if int_rep-bankl = ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed On ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
endif.
endat.
at end of bankl.
if int_rep-bankl ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed on ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
NEW-PAGE.
endif.
endat.
endloop.
End of Page
end-of-page.
write: /2 'Prepared by :'(010), '_______________',
45 'Checked by :'(011),'_______________'.
*& Form IMPORT_CLUSTER
Importing Data from Cluster *
form import_cluster.
sy-subrc = 0.
rp-imp-c2-cd.
if sy-subrc eq 0.
if cd-version-number ne ocd-version-number.
endif.
endif. " SY-SUBRC EQ 0
endform. " IMPORT_CLUSTER
*& Form INT_TAB
Filling internal table tab_rgdir form int_tab.
*Fill internal table tab_rgdir.
move-corresponding rgdir to tab_rgdir.
tab_rgdir-pernr = pernr-pernr.
append tab_rgdir.
endform. " INT_TAB
*& Form IMPORT_bt
Import Values from Bank Transactions Table (BT) form import_bt.
rp-init-buffer.
RP-IMP-C2-RX.
rp-imp-c2-in.
if rp-imp-in-subrc eq 0.
if in-version-number ne oin-version-number.
write: / 'Schlüssel des Clusters RX:'(015),
rx-key-pernr, rx-key-seqno.
write: / 'The imported version of the cluster'(016), 'RX',
'is not current'(017).
write: / 'Imported version :'(018),
oin-version-number.
write: / 'Current version of cluster :'(019),
in-version-number.
stop.
else.
sy-subrc = 0.
endif.
else.
sy-subrc = 8.
write: /
'Inconsistencies between cluster directory and directory for'(020).
write: /
'No payroll results found for data in cluster directory'(021).
write : /
'Please contact hotline to solve the current problem'(022).
endif.
ws_fpbeg(2) = versc-fpbeg+4(2).
ws_fpbeg+2(4) = versc-fpbeg(4).
ws_fpend(2) = versc-fpend+4(2).
ws_fpend+2(4) = versc-fpend(4).
ws_mthyr(2) = pa_mth.
ws_mthyr+2(4) = pa_year.
check ws_mthyr = ws_fpbeg.
check ws_mthyr = ws_fpend.
loop at bt. "from pc209
int_rep-pernr = pernr-pernr.
int_rep-ename = pernr-ename.
int_rep-bankl = bt-bankl.
int_rep-bankn = bt-bankn.
int_rep-betrg = bt-betrg.
int_rep-zlsch = bt-zlsch.
append int_rep.
endloop.
IF P_BANKL ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE ZLSCH P_ZLSCH.
ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ENDIF.
endform. " IMPORT_BT
*& Form CONVERT_MONTH
Fetching Month Text form convert_month using mth t_mth.
case mth.
when '01'.
t_mth = 'January'(023).
when '02'.
t_mth = 'February'(024).
when '03'.
t_mth = 'March'(025).
when '04'.
t_mth = 'April'(026).
when '05'.
t_mth = 'May'(027).
when '06'.
t_mth = 'June'(028).
when '07'.
t_mth = 'July'(029).
when '08'.
t_mth = 'August'(030).
when '09'.
t_mth = 'September'(031).
when '10'.
t_mth = 'October'(032).
when '11'.
t_mth = 'November'(033).
when '12'.
t_mth = 'December'(034).
endcase.
endform. " CONVERT_MONTH
*& Form CONVERT_DATE_A
Fetching Month Text * form convert_date_a using mth_t t_mth_t.
case mth_t.
when '01'.
t_mth_t = 'Jan.'(035).
when '02'.
t_mth_t = 'Feb.'(036).
when '03'.
t_mth_t = 'Mar.'(037).
when '04'.
t_mth_t = 'Apr.'(038).
when '05'.
t_mth_t = 'May.'(039).
when '06'.
t_mth_t = 'Jun.'(040).
when '07'.
t_mth_t = 'Jul.'(041).
when '08'.
t_mth_t = 'Aug.'(042).
when '09'.
t_mth_t = 'Sep.'(043).
when '10'.
t_mth_t = 'Oct.'(044).
when '11'.
t_mth_t = 'Nov.'(045).
when '12'.
t_mth_t = 'Dec.'(046).
endcase.
endform. " CONVERT_DATE_A
*& Form VALIDATE
text
--> p1 text
<-- p2 text form validate .
if p_bankl <> ' ' and p_zlsch ' '.
delete int_rep where bankl p_bankl.
elseif p_bankl = ' ' and p_zlsch ' '.
delete int_rep where zlsch p_zlsch.
elseif p_bankl ' ' and p_zlsch = ' '.
delete int_rep where bankl p_bankl.
endif.
endform. " VALIDATE
check this weblog.....
/people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
Also , check the following link too.
http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
Regards,
Harish -
Read, Modify and Apply Report XML using Java Script
Hi Guys,
Is there any way that we can Pragmatically Read, Modify and Apply Report XML using Java Script or some other way.
Thanks
Kaushik
Edited by: Kaushik K on Jun 20, 2012 8:36 PMRequirement ::
Users should be able to add Column to the Report Dynamically at Runtime.
(There are around 1000+ Users, Answers Approach is not acceptable)
So we are planning to provide a Multi Select / Shuttle Box Option for Users to add Columns dynamically. (Only for Table View)
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With this, OBIEE is rewriting the Logical SQL Currently as "Select "Time"."Year","Time"."Month" from "A - Sample Sales" "
But getting an error
The number of columns returned in retrieving column metadata was invalid (expected: 1; received: 2)
So we want to see, if we can rewrite the Advanced XML of the Report to have dynamic columns based on the Values from the Presentation Variable.
Please help me if this is a viable solution or any other better solution. -
Look for general blog on Java technologies
Hello,
I am greatly interesting in Java and look for active blog on Java technologies. I found 1000 of blogs posted in this forum but many are very specific or not active anymore. Could you please advise me good java blog with regular posting and interesting articles on different part of Java?
thanks
sebastienTo write JNI code for integrating of an activeX is not a simple task. You will face with a number of problems related to COM:
- when and where to call CoInitialize and CoUninitialize,
- how to clean up COM references on Java Application exit,
- when to do Thread Marshal and when it is not needed for COM interfaces;
- how to Marshal and Unmarshal COM parameters in Java methods calls to COM Interface methods, etc.
The best decision is to use some Java-COM Bridge.
My company has developed tools like
- Java-COM Bridge
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- Add-Ins for MS Visual Studio v.6.0 and v.7.1 that generate Java wrappers in C++, C#, J#, MCpp, VB for Object-Oriented JNI SDK.
So we know problems you have.
See our site
http://www.javain.com -
help needed for writing query
i have the following tables(with data) as mentioned below
FK*-foregin key (SUBJECTS)
FK**-foregin key (COMBINATION)
1)SUBJECTS(table name)
SUB_ID(NUMBER) SUB_CODE(VARCHAR2) SUB_NAME (VARCHAR2)
2 02 Computer Science
3 03 Physics
4 04 Chemistry
5 05 Mathematics
7 07 Commerce
8 08 Computer Applications
9 09 Biology
2)COMBINATION
COMB_ID(NUMBER) COMB_NAME(VARCHAR2) SUB_ID1(NUMBER(FK*)) SUB_ID2(NUMBER(FK*)) SUB_ID3(NUMBER(FK*)) SUBJ_ID4(NUMBER(FK*))
383 S1 9 4 2 3
384 S2 4 2 5 3
---------I actually designed the ABOVE table also like this
3) a)COMBINATION
COMB_ID(NUMBER) COMB_NAME(VARCHAR2)
383 S1
384 S2
b)COMBINATION_DET
COMBDET_ID(NUMBER) COMB_ID(FK**) SUB_ID(FK*)
1 383 9
2 383 4
3 383 2
4 383 3
5 384 4
6 384 2
7 384 5
8 384 3
Business rule: a combination consists of a maximum of 4 subjects (must contain)
and the user is less relevant to a COMB_NAME(name of combinations) but user need
the subjects contained in combinations
i need the following output
COMB_ID COMB_NAME SUBJECT1 SUBJECT2 SUBJECT3 SUBJECT4
383 S1 Biology Chemistry Computer Science Physics
384 S2 Chemistry Computer Science Mathematics Physics
or even this is enough(what i actually needed)
COMB_ID subjects
383 Biology,Chemistry,Computer Science,Physics
384 Chemistry,Computer Science,Mathematics,Physics
you can use any of the COMBINATION table(either (2) or (3))
and i want to know
1)which design is good in this case
(i think SUB_ID1,SUB_ID2,SUB_ID3,SUB_ID4 is not a
good method to link with same table but if 4 subjects only(and must) comes
detail table is not neccessary )
now i am achieving the result by program-coding in C# after getting the rows from oracle
i am using oracle 9i (also ODP.NET)
i want to know how can i get the result in the stored procedure itsef.
2)how it could be designed in any other way.
any help/suggestion is welcome
thanks for your time --PradeeshWell I forgot the table-alias, here now with:
SELECT C.COMB_ID
, C.COMB_NAME
, (SELECT SUB_NAME
FROM SUBJECTS
WHERE SUB_ID = C.SUB_ID1) AS SUBJECT_NAME1
, (SELECT SUB_NAME
FROM SUBJECTS
WHERE SUB_ID = C.SUB_ID2) AS SUBJECT_NAME2
, (SELECT SUB_NAME
FROM SUBJECTS
WHERE SUB_ID = C.SUB_ID3) AS SUBJECT_NAME3
, (SELECT SUB_NAME
FROM SUBJECTS
WHERE SUB_ID = C.SUB_ID4) AS SUBJECT_NAME4
FROM COMBINATION C;
As you need exactly 4 subjects, the columns-solution is just fine I would say. -
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