ABAP report fit to page
Hi All,
My report has 8 columns and depending on the resolution on my screen I can have the columns appear on one line.
Is there a way in ABAP to shrink the data to fit on one page keeping the columns in tact as well?
Thanks,
~Mark
Not that I'm aware of...It's not like on VB where you can actually control the screen size by code...
Greetings,
Blag.
Similar Messages
-
ABAP Report in single page(Altering row count) in Portal
Dear Guru's,
I have an ABAP report which I am displaying in the portal using a SAP Transaction iView. Some time the report spans in multiple pages. Is there any way I can alter the no.of rows in each page in the report or display it in a single page.
Thanks
Surya.Hi Durairaj, hi Karen,
Well, if the transaction code is static and the username and password are static (meaning: technical user) it shouldn't be a lot of work to create an ITS-service-file that contains transaction, username and password hardcoded (and is also configured to prevent the user from changing the transaction within webgui).
It prevents malicious users from getting to know the content of these parameters (because they aren't submitted anywhere and therefor you don't have to hide them) and through that you can also avoid to be able to change the transaction code (the service should be configured to prevent the user from changing the transaction within webgui).
Then you would be on the safe side and you could also use an iframe to make the url calling the ITS service invisible too.
OK: If there are three transactions needed there would be the need for three service files. But if it is a limited number of transactions this shouldn't be a lot of work.
Karen, please contribute to this discussion and tell us if we are still helping you to solve your problem. ;o)
Best regards,
Henning. -
RRI to ABAP report - Page not found error
Hello,
I am trying to setup a Jump from Query to an ABAP report to display long text at line item - when I do this from Web, it tries to open but ends up with a "Page not found" error. The page title bar says Bex Launacher ( RRI transactions)
We are on BI 7.0 SP10 and I have tested SICF's Webgui service, this seems to works fine ( calls SAP gui in HTML)
I tested in RSRT and it works fine. Just doesn't work from the report in Web Browser ( Go to-> program name)
Any ideas?
DevAny ideas ?
-
Trash in BSP-Pages for ABAP-reports
Hi,
it´s strange that I´m getting trash in the BSP-Pages that represent an ABAP report. I just can´t identify how it is produced and shows up between Titel and real list. I use
SUBMIT (progr_name)
WITH SELECTION-TABLE sel_table
EXPORTING LIST TO MEMORY AND RETURN.
and then CALL FUNCTION 'LIST_FROM_MEMORY'
later CALL FUNCTION 'WWW_HTML_FROM_LISTOBJECT'
I make a loop with the output and save all in a variable of type string, which is later used in the layout page.
After execution, I get something like:
Title page Nr. User name
trash
more trash
even more trash
list
the data that I describe as trash is information from the list, but it also appears where it must.
Has anyone experience with it ?? ThanksI am also getting some "trash" at the beginning of my report in some cases. The report list I am sending the FM contains Material Descriptions and our descriptions (can) contain a combination of slashes (/), colons ( and commas (,) (eg. SPARES:DISPLAY/GASKET,MONO,GEMINI) - I find that if I remove the commas from the descriptions during the reporting, that I do not have this problem. However this is not a viable solution. Any ideas would be very helpful.
-
Hyperion Financial Reports Image and Fit to Page
We import Saved Objects into a grid for a standard header and footer on our reports. Both the header and footer run across the entire landscape page. This works perfecting when the report is small in width. However, when we use the "fit to page" functionality to fit the report on one page, it also reduces the size of the object so that it doesn't span the page. It literally takes hours to get everything lined up perfectly so that it spans the page and still looks "okay". Has anyone else experienced this and has a good solution/work around. I litterlly want to PULL MY HAIR OUT whenever a formatting change comes in for one of these reports as I know it will take FOREVER.
Hi
Do you import them into a grid or do you import them in to the header and footer section?
Also have you tried importing them as a saved 'Image' object?
I think I've experienced similar at a client where we had highly formatted reports with a text box as the header and an image as the footer. Fortunately for us we had limited rows/columns on each report and it was accepted that some reports would span multiple pages so that the shrink to fit never actually affected the size too much.
Apart from trying the other object types if you haven't already, I'm afraid there is little you can do to ease your pain within FR. Could you do anything with the image, create ones of various sizes and test how they 'shrink', see whether you can sort it from that angle?
Hope this helps
Stuart -
RESERVE command alternative in ABAP report
We have a requirement to print article pricing data on a report (simple list, not ALV or SAP Script). If data for the next article does not fit on the remaining lines of the current page then a new page should be started. I know we can use the RESERVE command but this means working out how many lines the next article will use. Is there anything like the PROTECT/END PROTECT command used in SAP Script that we can use in the ABAP report? Or can anyone suggest another way?
RegardsI don't think there is anyway around this other than to count the number of lines for the article before starting to print and throw a new page if necessary. I was hoping to avoid doing this as counting the number of print lines for an article will be quite involved.
I think what I shall do is collect all required data for an article and then call a print routine. The print routine shall be called twice, the first time it shall not print the data but count each line that would be printed. On return from the first call to this routine I shall have available the total number of print lines for the article. Now I shall do a NEW-PAGE if needed and call the print routine a second time to actually print the data.
Each WRITE command in the print routine shall have to take the form:
IF print_on.
WRITE:/ ......
ELSE.
ADD 1 TO g_total_print_lines_for_article.
ENDIF.
The overhead to calling the print routine twice shall not be that great as all the data will already have been collected prior to the first call.
Messy but necessary I guess.
Cheers -
Serious Performance Problems in ABAP Reports
Hi All,
We are developing ABAP reports for SAP IS-U/CCS Modules and facing Performance issues.Whole scenario is given below.Please suggest some solution.
1. Total No. Of Business Partners = 1500000
2. Reports Selection Criteria are of two types:
a) GSBER(Business Area) - Selection for atleast 200000 Business Partners
b) Cokey(Division) - Selection for around 1000 to 50000 Business Partners
3. For implementing our reports logic we have to access several tables all of which are very large.They are :
Table Name No. of records (Appx)
DBERCHV 20000000
DBERCHZ1 20000000
DBERDLB 20000000
DFKKKO 20000000
DFKKOP 20000000
EANLH 4000000
ERCH 10000000
ERCHC 10000000
ETTIFN 30000000
EVER 1500000
FKKVKP 1500000
TECOKT 500
TGSBT 12
4. Due to large no. of records we are facing problems at two levels:
a) OpenSQL Statement is taking too much time for data selection
b) Since large no. of records are selected Corresponding loops and data processing also takes much time
5. We have tried almost all ABAP Performance optimization techniques such as using Index, SQL optimization techniques,Read Table Optimization, Loop Statement Optimization etc. but there is not much improvement.
6. For example one of our Reports "R15" takes around 1500 seconds for 1000 Business Partners.
Its Code is attached below:
<b>a) ZISU_SCHL_LTR15_BAPI - Program which schedules actual R15 report in background</b>
*& Report ZISU_SCHL_LTR15_BAPI *
*& Developed By : Piyusha Kirwai *
*& Date : 02/12/2005 *
*& Purpose : To Schedule the LT R 15 prog in background and store
*& the File for Manual R-15 into server.
REPORT ZISU_SCHL_LTR15_BAPI NO STANDARD PAGE HEADING.
TABLES ZEVERFKKVKP.
DATA: DYFIELDS LIKE DYNPREAD OCCURS 0 WITH HEADER LINE.
DATA: IT_TAB TYPE FILETABLE,
GD_SUBRC TYPE I.
DATA: LV_GSBER TYPE TGSBT-GSBER.
RANGES R_COKEY FOR ZEVERFKKVKP-COKEY.
DATA: BEGIN OF GT_TECOKT OCCURS 100,
COKEY TYPE TECOKT-COKEY,
LTEXT TYPE TECOKT-LTEXT,
END OF GT_TECOKT,
BEGIN OF GT_TE422 OCCURS 100,
TERMSCHL TYPE TE422-TERMSCHL,
TERMTEXT TYPE TE422-TERMTEXT,
END OF GT_TE422.
DATA: BEGIN OF GWA_MANUAL_DATA,
COL_1(5) TYPE C,
COL_2(10) TYPE C,
COL_3(40) TYPE C,
COL_4(40) TYPE C,
COL_5(10) TYPE C,
COL_6(19) TYPE C,
COL_7(19) TYPE C,
COL_8(19) TYPE C,
COL_9(19) TYPE C,
COL_10(19) TYPE C,
COL_11(19) TYPE C,
COL_12(10) TYPE C,
COL_13(19) TYPE C,
COL_14(19) TYPE C,
COL_15(19) TYPE C,
COL_16(19) TYPE C,
COL_17(19) TYPE C,
COL_18(19) TYPE C,
END OF GWA_MANUAL_DATA,
GT_MANUAL_DATA LIKE GWA_MANUAL_DATA OCCURS 0,
GT_INTERN_DATA TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
*&-----FOR UPLOADING FILE TO SERVER------------------------------------*
DATA: LV_SERVER_FILE_PREFIX(60) TYPE C.
DATA: LV_SERVER_DATAFILE_NAME(60) TYPE C.
DATA: LV_SERVER_ERRFILE_NAME(60) TYPE C.
DATA: ENDT LIKE SY-UZEIT,
ENDD LIKE SY-DATUM,
JOBCOUNT TYPE TBTCJOB-JOBCOUNT.
SELECTION-SCREEN BEGIN OF BLOCK 001 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: SO_GSBER FOR ZEVERFKKVKP-GSBER OBLIGATORY,
SO_COKEY FOR ZEVERFKKVKP-COKEY OBLIGATORY,
SO_MRU FOR ZEVERFKKVKP-ABLEINH.
PARAMETERS: P_BMNTH(7) TYPE C OBLIGATORY.
SELECT-OPTIONS: SO_GPART FOR ZEVERFKKVKP-GPART.
SELECTION-SCREEN END OF BLOCK 001.
SELECTION-SCREEN BEGIN OF BLOCK 002 WITH FRAME TITLE TEXT-003.
PARAMETERS: P_COMPUT RADIOBUTTON GROUP R15,
P_INCLUD RADIOBUTTON GROUP R15,
P_FILE TYPE RLGRAP-FILENAME MODIF ID ACT.
SELECTION-SCREEN END OF BLOCK 002.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(83) TEXT-004.
SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN BEGIN OF LINE.
* SELECTION-SCREEN COMMENT 8(40) TEXT-005.
*SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF BLOCK 003 WITH FRAME TITLE TEXT-002.
PARAMETERS P_SCHL TYPE C AS CHECKBOX.
PARAMETERS : P_IMMED RADIOBUTTON GROUP SCH ,
P_DT_TM RADIOBUTTON GROUP SCH,
P_DATE TYPE SY-DATUM MODIF ID SHL,
P_TIME TYPE SY-UZEIT MODIF ID SHL.
SELECTION-SCREEN END OF BLOCK 003.
AT SELECTION-SCREEN.
AT SELECTION-SCREEN ON SO_GSBER.
IF NOT SO_GSBER-LOW IS INITIAL.
SELECT SINGLE GSBER FROM TGSBT INTO LV_GSBER
WHERE GSBER = SO_GSBER-LOW.
IF SY-SUBRC <> 0.
MESSAGE E007(ZISU).
ENDIF.
ENDIF.
IF NOT SO_GSBER-HIGH IS INITIAL .
SELECT SINGLE GSBER FROM TGSBT INTO LV_GSBER
WHERE GSBER = SO_GSBER-HIGH.
IF SY-SUBRC <> 0.
MESSAGE E007(ZISU).
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON P_BMNTH.
**check the validity of Billing month format and for valid billing month
IF P_BMNTH CO '0123456789/'.
IF P_BMNTH CP '++++/++'.
IF P_BMNTH+5(2) > 12.
MESSAGE E002(ZISU) WITH 'from'.
ENDIF.
** current year is less than year entered
IF SY-DATUM(4) < P_BMNTH(4).
MESSAGE E003(ZISU) WITH 'from'.
ELSEIF SY-DATUM(4) = P_BMNTH(4).
** month in future
IF SY-DATUM+4(2) < P_BMNTH+5(2).
MESSAGE E004(ZISU) WITH 'from'.
ENDIF.
ENDIF.
ELSE.
MESSAGE E001(ZISU) WITH 'from'.
ENDIF.
ELSE.
** entry have some invalid char
MESSAGE E010(ZISU).
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-LOW.
**for geting the CO account assigment key of the entered Business area
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-LOW.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-HIGH.
**for geting the CO account assigment key of the entered Business area
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-HIGH.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_MRU-LOW.
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM MRU_DATA_GET CHANGING SO_MRU-LOW.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_MRU-HIGH.
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM MRU_DATA_GET CHANGING SO_MRU-HIGH.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
REFRESH: IT_TAB.
**Opens File Open Dialog Box for selecting input file.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
EXPORTING
WINDOW_TITLE = 'Select File'
DEFAULT_FILENAME = '*.xls'
MULTISELECTION = ' '
CHANGING
FILE_TABLE = IT_TAB
RC = GD_SUBRC.
LOOP AT IT_TAB INTO P_FILE.
* so_fpath-sign = 'I'.
* so_fpath-option = 'EQ'.
* append so_fpath.
ENDLOOP.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'ACT'.
IF P_INCLUD = ' '.
SCREEN-INPUT = '0'.
ELSE.
SCREEN-INPUT = '1'.
ENDIF.
ENDIF.
IF SCREEN-GROUP1 = 'SHL'.
IF P_DT_TM = 'X'.
SCREEN-INPUT = '1'.
ELSE.
SCREEN-INPUT = '0'.
ENDIF.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
INITIALIZATION.
P_DATE = SY-DATUM.
P_TIME = SY-UZEIT + 180.
START-OF-SELECTION.
IF P_INCLUD = 'X' AND P_FILE IS INITIAL.
MESSAGE 'Enter the Manual R-15 File' TYPE 'E'.
ENDIF.
* IF P_INCLUD = 'X'.
* PERFORM UPLOAD_EXCEL_FILE.
* CONCATENATE 'R15' SY-DATUM '-' SY-UZEIT INTO LV_SERVER_FILE_PREFIX.
* CONCATENATE LV_SERVER_FILE_PREFIX '-' 'LT.TMP' INTO
* LV_SERVER_DATAFILE_NAME.
* OPEN DATASET LV_SERVER_DATAFILE_NAME
* FOR OUTPUT
* IN TEXT MODE
* ENCODING DEFAULT.
* LOOP AT GT_MANUAL_DATA INTO GWA_MANUAL_DATA.
* IF ( GWA_MANUAL_DATA-COL_6 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_7 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_8 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_9 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_10 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_11 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_13 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_14 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_15 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_16 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_17 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_18 CN '0123456789 ' ).
* MESSAGE 'Character Data in Numerical Field' TYPE 'E'.
* ENDIF.
* TRANSFER GWA_MANUAL_DATA TO LV_SERVER_DATAFILE_NAME.
* ENDLOOP.
* CLOSE DATASET LV_SERVER_DATAFILE_NAME.
* ENDIF. " P_INCLUD = 'X'.
IF P_SCHL = 'X'.
IF P_IMMED = 'X'.
CALL FUNCTION 'C14B_ADD_TIME'
EXPORTING
I_STARTTIME = SY-UZEIT
I_STARTDATE = SY-DATUM
I_ADDTIME = '000010'
IMPORTING
E_ENDTIME = ENDT
E_ENDDATE = ENDD.
ELSEIF P_DT_TM = 'X'.
ENDD = P_DATE.
ENDT = P_TIME.
ENDIF.
CALL FUNCTION 'JOB_OPEN'
EXPORTING
* DELANFREP = ' '
* JOBGROUP = ' '
JOBNAME = 'R15JOB'
* SDLSTRTDT = ENDD
* SDLSTRTTM = ENDT
* JOBCLASS =
IMPORTING
JOBCOUNT = JOBCOUNT
* CHANGING
* RET =
* EXCEPTIONS
* CANT_CREATE_JOB = 1
* INVALID_JOB_DATA = 2
* JOBNAME_MISSING = 3
* OTHERS = 4
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF P_INCLUD = 'X'.
PERFORM UPLOAD_EXCEL_FILE.
CONCATENATE 'R15' SY-DATUM '-' SY-UZEIT INTO LV_SERVER_FILE_PREFIX.
CONCATENATE LV_SERVER_FILE_PREFIX '-' JOBCOUNT 'LT.TMP' INTO
LV_SERVER_DATAFILE_NAME.
CONDENSE LV_SERVER_DATAFILE_NAME.
OPEN DATASET LV_SERVER_DATAFILE_NAME
FOR OUTPUT
IN TEXT MODE
ENCODING DEFAULT.
IF SY-SUBRC NE 0.
MESSAGE 'Error in Creating File on Server' TYPE 'E'.
ENDIF.
LOOP AT GT_MANUAL_DATA INTO GWA_MANUAL_DATA.
IF ( GWA_MANUAL_DATA-COL_6 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_7 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_8 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_9 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_10 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_11 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_13 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_14 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_15 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_16 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_17 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_18 CN '0123456789 ' ).
MESSAGE 'Character Data in Numerical Field' TYPE 'E'.
ENDIF.
TRANSFER GWA_MANUAL_DATA TO LV_SERVER_DATAFILE_NAME.
ENDLOOP.
CLOSE DATASET LV_SERVER_DATAFILE_NAME.
IF SY-SUBRC NE 0.
MESSAGE 'Error in Creating File on Server' TYPE 'E'.
ENDIF.
ENDIF. " P_INCLUD = 'X'.
SUBMIT ZISU_LTR15_TUNE
WITH SO_GSBER IN SO_GSBER
WITH SO_COKEY IN SO_COKEY
WITH SO_MRU IN SO_MRU
WITH SO_GPART IN SO_GPART
WITH P_BMNTH = P_BMNTH
WITH P_COMPUT = P_COMPUT
WITH P_INCLUD = P_INCLUD
WITH P_FILE = LV_SERVER_DATAFILE_NAME
USER SY-UNAME VIA JOB 'R15JOB' NUMBER JOBCOUNT AND RETURN.
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
* AT_OPMODE = ' '
* AT_OPMODE_PERIODIC = ' '
* CALENDAR_ID = ' '
* EVENT_ID = ' '
* EVENT_PARAM = ' '
* EVENT_PERIODIC = ' '
JOBCOUNT = JOBCOUNT
JOBNAME = 'R15JOB'
* LASTSTRTDT = NO_DATE
* LASTSTRTTM = NO_TIME
* PRDDAYS = 0
* PRDHOURS = 0
* PRDMINS = 0
* PRDMONTHS = 0
* PRDWEEKS = 0
* PREDJOB_CHECKSTAT = ' '
* PRED_JOBCOUNT = ' '
* PRED_JOBNAME = ' '
SDLSTRTDT = ENDD
SDLSTRTTM = ENDT
* STARTDATE_RESTRICTION = BTC_PROCESS_ALWAYS
STRTIMMED = P_IMMED
* TARGETSYSTEM = ' '
* START_ON_WORKDAY_NOT_BEFORE = SY-DATUM
* START_ON_WORKDAY_NR = 0
* WORKDAY_COUNT_DIRECTION = 0
* RECIPIENT_OBJ =
* TARGETSERVER = ' '
* DONT_RELEASE = ' '
* TARGETGROUP = ' '
* DIRECT_START =
* IMPORTING
* JOB_WAS_RELEASED =
* CHANGING
* RET =
* EXCEPTIONS
* CANT_START_IMMEDIATE = 1
* INVALID_STARTDATE = 2
* JOBNAME_MISSING = 3
* JOB_CLOSE_FAILED = 4
* JOB_NOSTEPS = 5
* JOB_NOTEX = 6
* LOCK_FAILED = 7
* INVALID_TARGET = 8
* OTHERS = 9
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ELSE. " IF NOT TO RUN IN BACKGROUND
IF P_INCLUD = 'X'.
PERFORM UPLOAD_EXCEL_FILE.
CONCATENATE 'R15' SY-DATUM '-' SY-UZEIT INTO LV_SERVER_FILE_PREFIX.
CONCATENATE LV_SERVER_FILE_PREFIX '-' 'LT.TMP' INTO
LV_SERVER_DATAFILE_NAME.
CONDENSE LV_SERVER_DATAFILE_NAME.
OPEN DATASET LV_SERVER_DATAFILE_NAME
FOR OUTPUT
IN TEXT MODE
ENCODING DEFAULT.
IF SY-SUBRC NE 0.
MESSAGE 'Error in Creating File on Server' TYPE 'E'.
ENDIF.
LOOP AT GT_MANUAL_DATA INTO GWA_MANUAL_DATA.
IF ( GWA_MANUAL_DATA-COL_6 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_7 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_8 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_9 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_10 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_11 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_13 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_14 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_15 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_16 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_17 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_18 CN '0123456789 ' ).
MESSAGE 'Character Data in Numerical Field' TYPE 'E'.
ENDIF.
TRANSFER GWA_MANUAL_DATA TO LV_SERVER_DATAFILE_NAME.
ENDLOOP.
CLOSE DATASET LV_SERVER_DATAFILE_NAME.
IF SY-SUBRC NE 0.
MESSAGE 'Error in Creating File on Server' TYPE 'E'.
ENDIF.
ENDIF. " P_INCLUD = 'X'.
IF NOT SY-BATCH IS INITIAL.
SUBMIT ZISU_LTR15_TUNE
WITH SO_GSBER IN SO_GSBER
WITH SO_COKEY IN SO_COKEY
WITH SO_MRU IN SO_MRU
WITH SO_GPART IN SO_GPART
WITH P_BMNTH = P_BMNTH
WITH P_COMPUT = P_COMPUT
WITH P_INCLUD = P_INCLUD
WITH P_FILE = LV_SERVER_DATAFILE_NAME
TO SAP-SPOOL WITHOUT SPOOL DYNPRO.
ELSE.
SUBMIT ZISU_LTR15_TUNE
WITH SO_GSBER IN SO_GSBER
WITH SO_COKEY IN SO_COKEY
WITH SO_MRU IN SO_MRU
WITH SO_GPART IN SO_GPART
WITH P_BMNTH = P_BMNTH
WITH P_COMPUT = P_COMPUT
WITH P_INCLUD = P_INCLUD
WITH P_FILE = LV_SERVER_DATAFILE_NAME.
ENDIF.
ENDIF.
*& Form divison_data_get
* text
* <--P_SO_COKEY_LOW text
FORM DIVISON_DATA_GET CHANGING P_SO_COKEY_LOW.
**to get the search help for division
DATA : LV_LINES TYPE SY-TFILL,
LT_RETURN_TAB LIKE DDSHRETVAL OCCURS 0, " with header line.
LWA_RETURN_TAB LIKE DDSHRETVAL.
DATA: LV_COKEY TYPE ZEVERFKKVKP-COKEY.
**according to the Business area entered]
* break csebdev1.
REFRESH R_COKEY[].
DESCRIBE TABLE SO_GSBER LINES LV_LINES.
** when user has neither pressed the enter key nor selected the values
**using search help
IF LV_LINES = 0.
* loop at so_gsber.
CLEAR R_COKEY.
* if so_gsber-high is initial.
* break csebdev1.
DYFIELDS-FIELDNAME = 'SO_GSBER-LOW'.
APPEND DYFIELDS.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = DYFIELDS.
* r_cokey-sign = 'I'.
* r_cokey-option = 'CP'.
*r_cokey-low = so_gsber-low+0(2).
CONCATENATE DYFIELDS-FIELDVALUE+0(2) '*' INTO R_COKEY-LOW.
* elseif not so_gsber-high is initial.
DYFIELDS-FIELDNAME = 'SO_GSBER-HIGH'.
APPEND DYFIELDS.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = DYFIELDS.
IF NOT DYFIELDS-FIELDVALUE IS INITIAL.
CONCATENATE DYFIELDS-FIELDVALUE+0(2) '99999999' INTO R_COKEY-HIGH.
ENDIF.
* endif.
IF NOT R_COKEY-HIGH IS INITIAL.
R_COKEY-SIGN = 'I'.
R_COKEY-OPTION = 'BT'.
ELSEIF R_COKEY-HIGH IS INITIAL.
R_COKEY-SIGN = 'I'.
R_COKEY-OPTION = 'CP'.
ENDIF.
APPEND R_COKEY.
ENDIF.
* endloop.
* APPEND DYFIELDS.
IF LV_LINES > 0.
* break-point.
IF NOT SO_GSBER[] IS INITIAL.
LOOP AT SO_GSBER.
* r_cokey-sign = 'I'.
* r_cokey-option = 'CP'.
*r_cokey-low = so_gsber-low+0(2).
CONCATENATE SO_GSBER-LOW+0(2) '*' INTO R_COKEY-LOW.
IF NOT SO_GSBER-HIGH IS INITIAL.
CONCATENATE SO_GSBER-HIGH+0(2) '99999999' INTO R_COKEY-HIGH.
ENDIF.
IF NOT R_COKEY-HIGH IS INITIAL.
R_COKEY-SIGN = 'I'.
R_COKEY-OPTION = 'BT'.
ELSEIF R_COKEY-HIGH IS INITIAL.
R_COKEY-SIGN = 'I'.
R_COKEY-OPTION = 'CP'.
ENDIF.
APPEND R_COKEY TO R_COKEY.
ENDLOOP.
ENDIF.
ENDIF.
IF NOT R_COKEY[] IS INITIAL.
* break csebdev1.
REFRESH GT_TECOKT[].
SELECT COKEY LTEXT
FROM TECOKT
INTO TABLE GT_TECOKT
WHERE COKEY IN R_COKEY AND SPRAS = 'EN'.
* %_HINTS ORACLE '("TECOKT","TECOKT~1")'.
ENDIF.
**now call the search help
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
* DDIC_STRUCTURE = ' '
RETFIELD = 'COKEY'
* PVALKEY = ' '
* DYNPPROG = ' '
* DYNPNR = ' '
* DYNPROFIELD = ' '
* STEPL = 0
WINDOW_TITLE = 'Division'
VALUE = DYFIELDS-FIELDVALUE
VALUE_ORG = 'S'
* MULTIPLE_CHOICE = ' '
* DISPLAY = ' '
* CALLBACK_PROGRAM = ' '
* CALLBACK_FORM = ' '
* MARK_TAB =
* IMPORTING
* USER_RESET =
TABLES
VALUE_TAB = GT_TECOKT
* FIELD_TAB =
RETURN_TAB = LT_RETURN_TAB
* DYNPFLD_MAPPING =
* EXCEPTIONS
* PARAMETER_ERROR = 1
* NO_VALUES_FOUND = 2
* OTHERS = 3
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE LT_RETURN_TAB INTO LWA_RETURN_TAB INDEX 1.
LV_COKEY = LWA_RETURN_TAB-FIELDVAL.
*break csebdev1.
ENDFORM. " divison_data_get
*& Form upload_excel_file
* text
* --> p1 text
* <-- p2 text
FORM UPLOAD_EXCEL_FILE .
DATA: LV_INDEX TYPE I.
FIELD-SYMBOLS <VAL> TYPE ANY.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = P_FILE
I_BEGIN_COL = 1
I_BEGIN_ROW = 8
I_END_COL = 18
I_END_ROW = 94
TABLES
INTERN = GT_INTERN_DATA
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF NOT GT_INTERN_DATA[] IS INITIAL.
SORT GT_INTERN_DATA BY ROW COL.
LOOP AT GT_INTERN_DATA.
MOVE GT_INTERN_DATA-COL TO LV_INDEX.
ASSIGN COMPONENT LV_INDEX OF STRUCTURE GWA_MANUAL_DATA TO <VAL>.
MOVE GT_INTERN_DATA-VALUE TO <VAL>.
AT END OF ROW.
APPEND GWA_MANUAL_DATA TO GT_MANUAL_DATA.
CLEAR GWA_MANUAL_DATA.
ENDAT.
ENDLOOP.
ENDIF.
ENDFORM. " upload_excel_file
*& Form MRU_DATA_GET
* text
* <--P_SO_MRU_LOW text
FORM MRU_DATA_GET CHANGING LV_MRU.
**to get the search help for Group
DATA : LV_LINES TYPE SY-TFILL,
LT_RETURN_TAB LIKE DDSHRETVAL OCCURS 0,
LWA_RETURN_TAB LIKE DDSHRETVAL.
* lv_mru_p(3) type c.
RANGES R_MRU FOR EANLH-ABLEINH.
**according to the Business area entered
** break csebdev1.
REFRESH R_MRU[].
DESCRIBE TABLE SO_GSBER LINES LV_LINES.
** when user has neither pressed the enter key nor selected the values
**using search help
IF LV_LINES = 0.
CLEAR R_MRU[].
DYFIELDS-FIELDNAME = 'SO_GSBER-LOW'.
APPEND DYFIELDS.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = DYFIELDS.
CONCATENATE DYFIELDS-FIELDVALUE+0(2) '*' INTO R_MRU-LOW.
DYFIELDS-FIELDNAME = 'SO_GSBER-HIGH'.
APPEND DYFIELDS.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = DYFIELDS.
IF NOT DYFIELDS-FIELDVALUE IS INITIAL.
CONCATENATE DYFIELDS-FIELDVALUE+0(2) '99999999' INTO R_MRU-HIGH.
ENDIF.
IF NOT R_MRU-HIGH IS INITIAL.
R_MRU-SIGN = 'I'.
R_MRU-OPTION = 'BT'.
ELSEIF R_MRU-HIGH IS INITIAL.
R_MRU-SIGN = 'I'.
R_MRU-OPTION = 'CP'.
ENDIF.
APPEND R_MRU.
ENDIF. " end lv_lines =0
IF LV_LINES > 0.
IF NOT SO_GSBER[] IS INITIAL.
LOOP AT SO_GSBER.
CONCATENATE SO_GSBER-LOW+0(2) '*' INTO R_MRU-LOW.
IF NOT SO_GSBER-HIGH IS INITIAL.
CONCATENATE SO_GSBER-HIGH+0(2) '99999999' INTO R_MRU-HIGH.
ENDIF.
IF R_MRU-HIGH IS INITIAL.
R_MRU-SIGN = 'I'.
R_MRU-OPTION = 'CP'.
ELSEIF NOT R_MRU-HIGH IS INITIAL.
R_MRU-SIGN = 'I'.
R_MRU-OPTION = 'BT'.
ENDIF.
APPEND R_MRU.
ENDLOOP.
ENDIF. " end so_GSBER[]
ENDIF. " end lv_lines > 0
IF NOT R_MRU[] IS INITIAL.
* break csebdev1.
REFRESH GT_TE422[].
SELECT TERMSCHL TERMTEXT FROM TE422 INTO CORRESPONDING FIELDS OF
TABLE GT_TE422 WHERE TERMSCHL IN R_MRU .
ENDIF.
**now call the search help
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
* DDIC_STRUCTURE = ' '
RETFIELD = 'TERMSCHL'
* PVALKEY = ' '
* DYNPPROG = ' '
* DYNPNR = ' '
* DYNPROFIELD = ' '
* STEPL = 0
WINDOW_TITLE = 'Group'
VALUE = DYFIELDS-FIELDVALUE
VALUE_ORG = 'S'
* MULTIPLE_CHOICE = ' '
* DISPLAY = ' '
* CALLBACK_PROGRAM = ' '
* CALLBACK_FORM = ' '
* MARK_TAB =
* IMPORTING
* USER_RESET =
TABLES
VALUE_TAB = GT_TE422
* FIELD_TAB =
RETURN_TAB = LT_RETURN_TAB
* DYNPFLD_MAPPING =
* EXCEPTIONS
* PARAMETER_ERROR = 1
* NO_VALUES_FOUND = 2
* OTHERS = 3
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE LT_RETURN_TAB INTO LWA_RETURN_TAB INDEX 1.
LV_MRU = LWA_RETURN_TAB-FIELDVAL.
ENDFORM. " MRU_DATA_GET
<b>b) ZISU_LTR15_TUNE - Actual R15 report</b>
*& Report ZISU_LTR15_TUNE *
REPORT ZISU_LTR15_TUNE NO STANDARD PAGE HEADING MESSAGE-ID ZISU
LINE-SIZE 250 LINE-COUNT 65.
**Tables
TABLES : EVER,
FKKVKP,
EANLH.
SELECTION-SCREEN BEGIN OF BLOCK SELECTION
WITH FRAME TITLE TEXT-001 . "no intervals.
SELECT-OPTIONS: SO_GSBER FOR EVER-GSBER OBLIGATORY,
SO_COKEY FOR EVER-COKEY,
SO_MRU FOR EANLH-ABLEINH.
PARAMETERS: P_BMNTH(7) TYPE C OBLIGATORY.
PARAMETERS: P_CONT TYPE EVER-VERTRAG.
SELECT-OPTIONS: SO_GPART FOR FKKVKP-GPART.
SELECTION-SCREEN END OF BLOCK SELECTION.
SELECTION-SCREEN BEGIN OF BLOCK PROCESS WITH FRAME.
PARAMETERS: P_COMPUT RADIOBUTTON GROUP R15.
PARAMETERS: P_INCLUD RADIOBUTTON GROUP R15,
P_FILE(60) TYPE C.
SELECTION-SCREEN END OF BLOCK PROCESS.
* Start of Type declaration
TYPES: BEGIN OF ST_TB024 ,
IND_SECTOR TYPE TB024-IND_SECTOR,
TEXTLONG TYPE TB024-TEXTLONG,
END OF ST_TB024,
BEGIN OF ST_TECOKT,
COKEY TYPE TECOKT-COKEY,
LTEXT TYPE TECOKT-LTEXT,
END OF ST_TECOKT,
BEGIN OF ST_TGSBT,
GSBER TYPE TGSBT-GSBER,
GTEXT TYPE TGSBT-GTEXT,
END OF ST_TGSBT,
BEGIN OF ST_TE422,
TERMSCHL TYPE TE422-TERMSCHL,
TERMTEXT TYPE TE422-TERMTEXT,
END OF ST_TE422.
* Start of data declaration
DATA: IT_TAB TYPE FILETABLE,
GD_SUBRC TYPE I.
DATA : GT_TB024 TYPE STANDARD TABLE OF ST_TB024 WITH HEADER LINE
INITIAL SIZE 0,
GT_TECOKT TYPE STANDARD TABLE OF ST_TECOKT
WITH HEADER LINE,
GT_TGSBT TYPE SORTED TABLE OF ST_TGSBT
WITH UNIQUE KEY GSBER WITH HEADER LINE,
GT_TE422 TYPE TABLE OF ST_TE422 WITH HEADER LINE INITIAL SIZE 0,
BEGIN OF GWA_EVER,
VKONT TYPE EVER-VKONTO,
ANLAGE TYPE EVER-ANLAGE,
ABRSPERR TYPE EVER-ABRSPERR,
END OF GWA_EVER,
GT_EVER LIKE TABLE OF GWA_EVER INITIAL SIZE 0,
BEGIN OF GWA_EANLH,
ANLAGE TYPE EANLH-ANLAGE,
BRANCHE TYPE EANLH-BRANCHE,
END OF GWA_EANLH,
GT_EANLH LIKE TABLE OF GWA_EANLH INITIAL SIZE 0,
BEGIN OF GWA_FKKVKP,
VKONT TYPE FKKVKP-VKONT,
KTOKL TYPE FKKVKP-KTOKL,
END OF GWA_FKKVKP,
GT_FKKVKP LIKE TABLE OF GWA_FKKVKP INITIAL SIZE 0,
BEGIN OF GWA_EVER_EANLH_FKKVKP,
VKONT TYPE FKKVKP-VKONT,
ANLAGE TYPE EVER-ANLAGE,
ABRSPERR TYPE EVER-ABRSPERR,
BRANCHE TYPE EANLH-BRANCHE,
KTOKL TYPE FKKVKP-KTOKL,
END OF GWA_EVER_EANLH_FKKVKP,
GT_EVER_EANLH_FKKVKP LIKE TABLE OF GWA_EVER_EANLH_FKKVKP
INITIAL SIZE 0,
GT_EVER_EANLH_FKKVKP_INACT LIKE STANDARD TABLE OF
GWA_EVER_EANLH_FKKVKP INITIAL SIZE 0,
BEGIN OF GWA_ERCH,
BELNR TYPE ERCH-BELNR,
VKONT TYPE ERCH-VKONT,
END OF GWA_ERCH,
GT_ERCH LIKE TABLE OF GWA_ERCH INITIAL SIZE 0,
BEGIN OF GWA_PRINTDOC,
OPBEL TYPE ERDK-OPBEL,
GPART TYPE ERDK-PARTNER,
VKONT TYPE ERDK-VKONT,
BUDAT TYPE ERDK-BUDAT,
FAEDN TYPE ERDK-FAEDN,
END OF GWA_PRINTDOC,
GT_PRINTDOC LIKE TABLE OF GWA_PRINTDOC INITIAL SIZE 0,
BEGIN OF GWA_DBERCHZ1,
BELNR TYPE DBERCHZ1-BELNR,
EIN01 TYPE DBERCHZ1-EIN01,
V_ABRMENGE TYPE DBERCHZ1-V_ABRMENGE,
END OF GWA_DBERCHZ1,
GT_DBERCHZ1 LIKE TABLE OF GWA_DBERCHZ1 INITIAL SIZE 0,
BEGIN OF GWA_ERCHC,
BELNR TYPE ERCHC-BELNR,
OPBEL TYPE ERCHC-OPBEL,
BUDAT TYPE ERCHC-BUDAT,
END OF GWA_ERCHC,
GT_ERCHC LIKE TABLE OF GWA_ERCHC INITIAL SIZE 0,
* arrears for inactive consumers.
BEGIN OF GWA_DFKKOP_INACTIVE_ARR,
OPBEL TYPE DFKKOP-OPBEL,
VKONT TYPE DFKKOP-VKONT,
BETRH TYPE DFKKOP-BETRH,
END OF GWA_DFKKOP_INACTIVE_ARR,
GT_DFKKOP_INACTIVE_ARR LIKE TABLE OF GWA_DFKKOP_INACTIVE_ARR
INITIAL SIZE 0,
BEGIN OF GWA_ETTIFN,
ANLAGE TYPE ETTIFN-ANLAGE,
OPERAND TYPE ETTIFN-OPERAND,
WERT1 TYPE ETTIFN-WERT1,
END OF GWA_ETTIFN,
GT_ETTIFN LIKE SORTED TABLE OF GWA_ETTIFN
WITH NON-UNIQUE KEY ANLAGE OPERAND INITIAL SIZE 0,
BEGIN OF GWA_DBERDLB,
PRINTDOC TYPE DBERDLB-PRINTDOC,
BILLDOC TYPE DBERDLB-BILLDOC,
BILLDOCLINE TYPE DBERDLB-BILLDOCLINE,
NETTOBTR TYPE DBERDLB-NETTOBTR,
END OF GWA_DBERDLB,
GT_DBERDLB LIKE TABLE OF GWA_DBERDLB INITIAL SIZE 0,
BEGIN OF GWA_DBERCHZ1_BILL,
BELNR TYPE DBERCHZ1-BELNR,
BELZEILE TYPE DBERCHZ1-BELZEILE,
TVORG TYPE DBERCHZ1-TVORG,
END OF GWA_DBERCHZ1_BILL,
GT_DBERCHZ1_BILL LIKE TABLE OF GWA_DBERCHZ1_BILL INITIAL SIZE 0,
BEGIN OF GWA_BILLDOC,
PRINTDOC TYPE ERDK-OPBEL,
BILLDOC TYPE DBERDLB-BILLDOC,
END OF GWA_BILLDOC,
GT_BILLDOC LIKE TABLE OF GWA_BILLDOC INITIAL SIZE 0,
BEGIN OF GWA_DBERCHV,
BELNR TYPE DBERCHV-BELNR,
OPERAND TYPE DBERCHV-OPERAND,
EZ_ABRMENGE TYPE DBERCHV-EZ_ABRMENGE,
ABLESGR TYPE DBERCHV-ABLESGR,
ABLESGRV TYPE DBERCHV-ABLESGRV,
END OF GWA_DBERCHV,
GT_DBERCHV LIKE TABLE OF GWA_DBERCHV INITIAL SIZE 0,
BEGIN OF GWA_DFKKOP_ARREAR,
OPBEL TYPE DFKKOP-OPBEL,
VKONT TYPE DFKKOP-VKONT,
HVORG TYPE DFKKOP-HVORG,
TVORG TYPE DFKKOP-TVORG,
BUDAT TYPE DFKKOP-BUDAT,
BETRH TYPE DFKKOP-BETRH,
AUGDT TYPE DFKKOP-AUGDT,
XBLNR TYPE DFKKOP-XBLNR,
END OF GWA_DFKKOP_ARREAR,
GT_DFKKOP_ARREAR LIKE TABLE OF GWA_DFKKOP_ARREAR INITIAL SIZE 0,
BEGIN OF GWA_MASTER_DATA,
SLNO(4) TYPE C,
IND_SECTOR TYPE TB024-IND_SECTOR,
TEXTLONG TYPE TB024-TEXTLONG,
AC_CODE TYPE TFK033D-FUN01,
END OF GWA_MASTER_DATA,
GT_MASTER_DATA LIKE TABLE OF GWA_MASTER_DATA INITIAL SIZE 0,
** internal table for final prepared data
BEGIN OF GWA_FINAL_DATA,
SLNO(4) TYPE C,
IND_SECTOR TYPE TB024-IND_SECTOR, " for testing
INDUSTRY TYPE TB024-TEXTLONG,
AC_CODE TYPE TFK033D-FUN01,
* *for urban partners
UPARTNER TYPE I , "(6) type n,
UBAD_METER TYPE I, "(4) type n,
UINACTIVE TYPE I,
ULOAD(8) TYPE P DECIMALS 2,
UUNITS(8) TYPE P DECIMALS 2,
UDEMANDS(8) TYPE P DECIMALS 2,
UARREARS(8) TYPE P DECIMALS 2, "FKKMAKO-Msalm,
UINACT_ARR(8) TYPE P DECIMALS 2,
BLANK(10) TYPE C,
* *for rural partners
RPARTNER TYPE I , "(6) type n,
RBAD_METER TYPE I , "(4) type n,
RINACTIVE TYPE I,
RLOAD(8) TYPE P DECIMALS 2,
RUNITS(8) TYPE P DECIMALS 2,
RDEMANDS(8) TYPE P DECIMALS 2,
RARREARS(8) TYPE P DECIMALS 2,
RINACT_ARR(8) TYPE P DECIMALS 2,
END OF GWA_FINAL_DATA,
GT_FINAL_DATA LIKE TABLE OF GWA_FINAL_DATA INITIAL SIZE 0,
BEGIN OF GWA_MANUAL_DATA,
COL_1(5) TYPE C,
COL_2(10) TYPE C,
COL_3(40) TYPE C,
COL_4(40) TYPE C,
COL_5(10) TYPE C,
COL_6(19) TYPE C,
COL_7(19) TYPE C,
COL_8(19) TYPE C,
COL_9(19) TYPE C,
COL_10(19) TYPE C,
COL_11(19) TYPE C,
COL_12(10) TYPE C,
COL_13(19) TYPE C,
COL_14(19) TYPE C,
COL_15(19) TYPE C,
COL_16(19) TYPE C,
COL_17(19) TYPE C,
COL_18(19) TYPE C,
END OF GWA_MANUAL_DATA,
GT_MANUAL_DATA LIKE TABLE OF GWA_MANUAL_DATA INITIAL SIZE 0.
** Variables for grand total of all heads.
DATA : GV_T_UPART TYPE I,
GV_T_RPART TYPE I,
GV_T_RINACTIVE TYPE I,
GV_T_UINACTIVE TYPE I,
GV_UDEF_MTR TYPE I,
GV_RDEF_MTR TYPE I,
GV_UCON_LOAD(16) TYPE P DECIMALS 2,
GV_RCON_LOAD(16) TYPE P DECIMALS 2,
GV_UUNITS(16) TYPE P DECIMALS 2,
GV_RUNITS(16) TYPE P DECIMALS 2,
GV_UDEMAND(16) TYPE P DECIMALS 2,
GV_RDEMAND(16) TYPE P DECIMALS 2,
GV_UARREAR(16) TYPE P DECIMALS 2,
GV_RARREAR(16) TYPE P DECIMALS 2,
GV_UINACT_ARR(16) TYPE P DECIMALS 2,
GV_RINACT_ARR(16) TYPE P DECIMALS 2,
GV_U_SD_DMD(16) TYPE P DECIMALS 2,
GV_R_SD_DMD(16) TYPE P DECIMALS 2,
GV_U_SD_ARR(16) TYPE P DECIMALS 2,
GV_R_SD_ARR(16) TYPE P DECIMALS 2,
GV_UR_PART TYPE I,
GV_UR_DEF_MTR TYPE I,
GV_UR_CON_LOAD(16) TYPE P DECIMALS 2,
GV_UR_UNITS(16) TYPE P DECIMALS 2,
GV_UR_DEMAND(16) TYPE P DECIMALS 2,
GV_UR_ARREARS(16) TYPE P DECIMALS 2,
GV_LOWDATE TYPE SY-DATUM,
GV_HIGHDATE TYPE SY-DATUM,
GV_YEAR LIKE DBERCHV-EZ_ABRMENGE,
GV_MONTH LIKE DBERCHZ1-V_ABRMENGE,
GV_MNTH_NAME TYPE T247-KTX.
DATA:
**total meter rent
GV_UTOTMETERRENT TYPE P LENGTH 16 DECIMALS 2,
GV_RTOTMETERRENT TYPE P LENGTH 16 DECIMALS 2,
**for total surcharge
GV_UTOTSURCHRG TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
GV_RTOTSURCHRG TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
**for total ED
GV_UTOTED TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
GV_RTOTED TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
**for total ED Cess
GV_UTOTEDCESS TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
GV_RTOTEDCESS TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
**for total other misc rev
GV_UTOTMISCREV TYPE P LENGTH 16 DECIMALS 2,
GV_RTOTMISCREV TYPE P LENGTH 16 DECIMALS 2,
**for total ED of Free agricultural pump
GV_RTOTEDAGRI TYPE P LENGTH 16 DECIMALS 2,
GV_UTOTEDAGRI TYPE P LENGTH 16 DECIMALS 2,
**for ED cess of Free agriculture pump
GV_RTOTCESSAGRI TYPE P LENGTH 16 DECIMALS 2,
GV_UTOTCESSAGRI TYPE P LENGTH 16 DECIMALS 2,
***data for selection screen data validation
GV_GSBER TYPE EVER-GSBER,
GV_COKEY TYPE EVER-COKEY,
DYFIELDS LIKE DYNPREAD OCCURS 0 WITH HEADER LINE,
GT_INTERN_DATA TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
RANGES: R_COKEY FOR TECOKT-COKEY.
AT SELECTION-SCREEN.
AT SELECTION-SCREEN ON SO_GSBER.
IF NOT SO_GSBER-LOW IS INITIAL.
SELECT SINGLE GSBER FROM TGSBT INTO GT_TGSBT-GSBER WHERE
GSBER = SO_GSBER-LOW.
IF SY-SUBRC <> 0.
MESSAGE E007.
ENDIF.
ENDIF.
IF NOT SO_GSBER-HIGH IS INITIAL .
SELECT SINGLE GSBER FROM TGSBT INTO GT_TGSBT-GSBER WHERE
GSBER = SO_GSBER-HIGH.
IF SY-SUBRC <> 0.
MESSAGE E007.
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON P_BMNTH.
**check the validity of Billing month format and for valid billing month
IF P_BMNTH CO '0123456789/'.
IF P_BMNTH CP '++++/++'.
IF P_BMNTH+5(2) > 12.
MESSAGE E002 WITH 'from'.
ENDIF.
** current year is less than year entered
IF SY-DATUM(4) < P_BMNTH(4).
MESSAGE E003 WITH 'from'.
ELSEIF SY-DATUM(4) = P_BMNTH(4).
** month in future
IF SY-DATUM+4(2) < P_BMNTH+5(2).
MESSAGE E004 WITH 'from'.
ENDIF.
ENDIF.
ELSE.
MESSAGE E001 WITH 'from'.
ENDIF.
ELSE.
** entry have some invalid char
MESSAGE E010.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-LOW.
**for geting the CO account assigment key of the entered Business area
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-LOW.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-HIGH.
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-HIGH.
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
* REFRESH: IT_TAB.
***Opens File Open Dialog Box for selecting input file.
* CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
* EXPORTING
* WINDOW_TITLE = 'Select File'
* DEFAULT_FILENAME = '*.xls'
* MULTISELECTION = ' '
* CHANGING
* FILE_TABLE = IT_TAB
* RC = GD_SUBRC.
* LOOP AT IT_TAB INTO P_FILE.
** so_fpath-sign = 'I'.
** so_fpath-option = 'EQ'.
** append so_fpath.
* ENDLOOP.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'ACT'.
IF P_INCLUD = ' '.
SCREEN-INPUT = '0'.
ELSE.
SCREEN-INPUT = '1'.
ENDIF.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
* End of Selection screen processing
TOP-OF-PAGE.
DATA : LV_TEXT(70) TYPE C.
FORMAT INTENSIFIED OFF.
WRITE:/50 'CHHATTISGARH STATE ELECTRICITY BOARD',
/42 'R-15 REPORT FOR LT CONSUMERS FOR THE MONTH OF',
GV_MNTH_NAME NO-GAP,'-' NO-GAP, P_BMNTH(4) NO-GAP,
180 'PAGE-NO. -', SY-PAGNO LEFT-JUSTIFIED.
SKIP.
WRITE:/2 'RAO', 15 ':'.
LOOP AT GT_TGSBT WHERE GSBER IN SO_GSBER.
IF STRLEN( LV_TEXT ) > 60.
WRITE: 16 LV_TEXT, / ''.
CLEAR LV_TEXT.
ENDIF.
CONCATENATE LV_TEXT GT_TGSBT-GSBER '-' GT_TGSBT-GTEXT
INTO LV_TEXT SEPARATED BY SPACE.
ENDLOOP.
WRITE: 16 LV_TEXT.
CLEAR LV_TEXT.
WRITE: /2 'Division',15 ':'.
LOOP AT GT_TECOKT.
IF STRLEN( LV_TEXT ) > 60.
WRITE: 16 LV_TEXT, /.
CLEAR LV_TEXT.
ENDIF.
CONCATENATE LV_TEXT GT_TECOKT-COKEY '-' GT_TECOKT-LTEXT
INTO LV_TEXT SEPARATED BY SPACE.
ENDLOOP.
WRITE: 16 LV_TEXT.
CLEAR LV_TEXT.
WRITE: /2 'Group',15 ':'.
LOOP AT GT_TE422 .
IF STRLEN( LV_TEXT ) > 60.
WRITE: 16 LV_TEXT, /.
CLEAR LV_TEXT.
ENDIF.
CONCATENATE LV_TEXT GT_TE422-TERMSCHL '-' GT_TE422-TERMTEXT
INTO LV_TEXT SEPARATED BY SPACE.
ENDLOOP.
WRITE: 16 LV_TEXT.
CLEAR LV_TEXT.
**legends
* write :/ text-028, 15 ':',16 text-029.
**now write the headings on every page
SET LEFT SCROLL-BOUNDARY COLUMN 50.
FORMAT COLOR 1 ON.
WRITE :/1(244) SY-ULINE.
WRITE :/1 SY-VLINE,6 SY-VLINE,50 SY-VLINE, 58 SY-VLINE, 59
'<----------------------------------',
'U R B A N A R E A',
'----------------------------------->'.
WRITE : 151 SY-VLINE, 152
'<----------------------------------',
'R U R A L A R E A',
'----------------------------------->',
244 SY-VLINE.
WRITE :/1 SY-VLINE,
2 'Slno',
6 SY-VLINE,
7 'Revenue Category',
50 SY-VLINE,
51 'A/C',
58 SY-VLINE,
59 'Cons-',
67 SY-VLINE,
68 'Deff',
75 SY-VLINE,
76 'Conn',
89 SY-VLINE,
90 'Sold',
108 SY-VLINE,
109 'Demand',
129 SY-VLINE,
130 'Previous',
151 SY-VLINE,
152 'Cons-',
160 SY-VLINE,
161 'Deff',
168 SY-VLINE,
169 'Conn',
182 SY-VLINE,
183 'Sold',
201 SY-VLINE,
202 'Demand',
222 SY-VLINE,
223 'Previous',
244 SY-VLINE.
WRITE :/1 SY-VLINE,
6 SY-VLINE,
50 SY-VLINE,
51 'Code',
58 SY-VLINE,
59 'umers',
67 SY-VLINE,
68 'mtrs',
75 SY-VLINE,
76 'Load-KW',
89 SY-VLINE,
90 'Units',
108 SY-VLINE,
129 SY-VLINE,
130 'Arrear',
151 SY-VLINE,
152 'umers',
160 SY-VLINE,
161 'mtrs',
168 SY-VLINE,
169 'Load-KW',
182 SY-VLINE,
183 'Units',
201 SY-VLINE,
222 SY-VLINE,
223 'Arrear',
244 SY-VLINE.
WRITE :/1(244) SY-ULINE.
SET LEFT SCROLL-BOUNDARY COLUMN 59.
* Start of Data Selection
START-OF-SELECTION.
SELECT GSBER GTEXT INTO TABLE GT_TGSBT FROM TGSBT
WHERE SPRAS = SY-LANGU.
SELECT IND_SECTOR TEXTLONG INTO TABLE GT_TB024
FROM TB024 WHERE SPRAS = SY-LANGU
AND ( ( IND_SECTOR >= '01' AND IND_SECTOR <= '55' )
OR ( IND_SECTOR = '57' OR IND_SECTOR = '58'
OR IND_SECTOR = '94' ) ).
SELECT SINGLE KTX INTO GV_MNTH_NAME FROM T247
WHERE MNR = P_BMNTH+5(2) AND SPRAS = SY-LANGU.
***master data selection
PERFORM CONSUMER_DATA_SELECTION.
*&--Get Meter Status Connected Load & MF for each installation
PERFORM OPERAND_DATA_SELECTION.
*&--Get the Demand corresponding to each Print documents selected
PERFORM BILLING_DATA_SELECTION.
*&--Get the arrears corresponding to each Print document selected
PERFORM ARREAR_DATA_SELECTION.
*&--To include Mannual R-15 into computerized R-15.
IF P_INCLUD = 'X'.
OPEN DATASET P_FILE FOR INPUT IN TEXT MODE ENCODING DEFAULT.
DO.
READ DATASET P_FILE INTO GWA_MANUAL_DATA.
IF SY-SUBRC <> 0.
EXIT.
ELSE.
APPEND GWA_MANUAL_DATA TO GT_MANUAL_DATA.
ENDIF.
ENDDO.
CLOSE DATASET P_FILE.
DELETE DATASET P_FILE.
ENDIF.
END-OF-SELECTION.
* End of data Selection
* Start of Data Processing
PERFORM FINAL_TABLE_PREPARE.
PERFORM FINAL_OUTPUT_PREPARE.
PERFORM FINAL_OUTPUT_DISPLAY.
* End of Data Processing
PERFORM FREE_MEMORY.
*& Form master_data_selection
* text
* --> p1 text
* <-- p2 text
FORM CONSUMER_DATA_SELECTION .
DATA: LV_MAX_DAYS TYPE I,
LV_LAST_DAY(2) TYPE C,
LV_IMONTH TYPE I,
LV_IYEAR TYPE I,
LV_BMNTH TYPE ZERDK_ERCHC-V_ABRMENGE,
LV_BYEAR TYPE ZERDK_ERCHC-EZ_ABRMENGE,
*&----Temporary tables for global internal tables.
LT_DBERCHZ1_TEMP LIKE TABLE OF GWA_DBERCHZ1,
LWA_DBERCHZ1_TEMP LIKE GWA_DBERCHZ1,
LT_ERCH LIKE TABLE OF GWA_ERCH,
LWA_ERCH LIKE GWA_ERCH,
LT_EVER LIKE TABLE OF GWA_EVER.
*DATA: lt_ever_fkkvkp like gwa_ever_eanlh_fkkvkp occurs 0.
LV_IMONTH = P_BMNTH+5(2).
LV_IYEAR = P_BMNTH(4).
LV_BMNTH = P_BMNTH+5(2).
LV_BYEAR = P_BMNTH(4).
CALL FUNCTION 'RTP_US_API_MAX_DAYS_IN_MONTH'
EXPORTING
I_DATE_MONTH = LV_IMONTH
I_DATE_YEAR = LV_IYEAR
IMPORTING
E_MAX_DAYS = LV_MAX_DAYS.
LV_LAST_DAY = LV_MAX_DAYS.
CONCATENATE P_BMNTH(4) P_BMNTH+5(2) LV_LAST_DAY INTO GV_HIGHDATE.
IF SO_GPART[] IS INITIAL.
SELECT VKONTO ANLAGE ABRSPERR
INTO TABLE GT_EVER
FROM EVER
WHERE GSBER IN SO_GSBER
AND COKEY IN SO_COKEY
AND BUKRS = 'CSEB'
AND SPARTE = '01'
AND KOFIZ = '02'.
**get installation no from contract data and check biling class in eanlh
IF GT_EVER[] IS INITIAL.
MESSAGE 'No Business Partner exist for entered selection data' TYPE 'A'.
ENDIF.
IF NOT GT_EVER[] IS INITIAL.
SELECT VKONT KTOKL INTO TABLE GT_FKKVKP
FROM FKKVKP
FOR ALL ENTRIES IN GT_EVER
WHERE VKONT = GT_EVER-VKONT
AND GPART IN SO_GPART.
IF GT_FKKVKP[] IS INITIAL.
MESSAGE 'No Business Partner exist for entered Selection' TYPE 'A'.
ENDIF.
ENDIF.
ELSE.
SELECT VKONT KTOKL INTO TABLE GT_FKKVKP
FROM FKKVKP
WHERE GPART IN SO_GPART.
IF NOT GT_FKKVKP[] IS INITIAL.
SELECT VKONTO ANLAGE INTO TABLE GT_EVER
FROM EVER
FOR ALL ENTRIES IN GT_FKKVKP
WHERE VKONTO EQ GT_FKKVKP-VKONT
AND GSBER IN SO_GSBER
AND COKEY IN SO_COKEY
AND BUKRS EQ 'CSEB'
AND SPARTE EQ '01'
AND KOFIZ EQ '02'.
ENDIF.
ENDIF.
IF GT_EVER[] IS INITIAL AND GT_FKKVKP[] IS INITIAL.
MESSAGE 'No Business Partner exist for entered Selection' TYPE 'A'.
ENDIF.
SELECT ANLAGE BRANCHE INTO TABLE GT_EANLH
FROM EANLH
FOR ALL ENTRIES IN GT_EVER
WHERE ANLAGE EQ GT_EVER-ANLAGE
AND ABLEINH IN SO_MRU
AND AKLASSE EQ'0002'
AND AB <= GV_HIGHDATE
AND BIS => GV_HIGHDATE.
IF GT_EANLH[] IS INITIAL.
MESSAGE 'No Business Partner exist for entered Selection' TYPE 'A'.
ENDIF.
SORT : GT_EVER BY VKONT ANLAGE,
GT_FKKVKP BY VKONT,
GT_EANLH BY ANLAGE.
LOOP AT GT_EANLH INTO GWA_EANLH.
READ TABLE GT_EVER INTO GWA_EVER WITH KEY ANLAGE = GWA_EANLH-ANLAGE.
IF SY-SUBRC = 0.
READ TABLE GT_FKKVKP INTO GWA_FKKVKP
WITH KEY VKONT = GWA_EVER-VKONT.
IF SY-SUBRC = 0.
GWA_EVER_EANLH_FKKVKP-VKONT = GWA_EVER-VKONT.
GWA_EVER_EANLH_FKKVKP-ANLAGE = GWA_EVER-ANLAGE.
GWA_EVER_EANLH_FKKVKP-ABRSPERR = GWA_EVER-ABRSPERR.
GWA_EVER_EANLH_FKKVKP-BRANCHE = GWA_EANLH-BRANCHE.
GWA_EVER_EANLH_FKKVKP-KTOKL = GWA_FKKVKP-KTOKL.
APPEND GWA_EVER_EANLH_FKKVKP TO GT_EVER_EANLH_FKKVKP.
CLEAR GWA_EVER_EANLH_FKKVKP.
ENDIF.
ENDIF.
ENDLOOP.
IF GT_EVER_EANLH_FKKVKP[] IS INITIAL.
MESSAGE 'No Business Partner exist for Selection Data' TYPE 'A'.
ENDIF.
*&----get all the billdocuments for the busines partner's contract
*&----account
SELECT BELNR VKONT INTO TABLE GT_ERCH
FROM ERCH
FOR ALL ENTRIES IN GT_EVER_EANLH_FKKVKP
WHERE VKONT EQ GT_EVER_EANLH_FKKVKP-VKONT.
*&----get the BILL MONTH & BILL YEAR FOR THE BILLDOCUMENTS.
IF NOT GT_ERCH[] IS INITIAL.
SELECT BELNR EIN01 V_ABRMENGE INTO TABLE GT_DBERCHZ1
FROM DBERCHZ1
FOR ALL ENTRIES IN GT_ERCH
WHERE BELNR EQ GT_ERCH-BELNR
AND AKLASSE = '0002'
AND ( ( EIN01 = 'BILL_MNTH1'
AND V_ABRMENGE = P_BMNTH+5(2) )
OR ( EIN01 = 'BILL_YEAR1'
AND V_ABRMENGE = P_BMNTH(4) ) ).
*&---- GET THOSE BILL DOCUMENTS WHICH ARE FOR THE ENTERED BILL MONTH
IF NOT GT_DBERCHZ1[] IS INITIAL.
LOOP AT GT_DBERCHZ1 INTO GWA_DBERCHZ1 WHERE EIN01 = 'BILL_MNTH1'
AND V_ABRMENGE = P_BMNTH+5(2).
READ TABLE GT_DBERCHZ1 INTO LWA_DBERCHZ1_TEMP
WITH KEY BELNR = GWA_DBERCHZ1-BELNR EIN01 = 'BILL_YEAR1'
V_ABRMENGE = P_BMNTH(4).
IF SY-SUBRC = 0.
APPEND LWA_DBERCHZ1_TEMP TO LT_DBERCHZ1_TEMP.
CLEAR: LWA_DBERCHZ1_TEMP.
ENDIF.
ENDLOOP.
GT_DBERCHZ1[] = LT_DBERCHZ1_TEMP[].
ENDIF.
ENDIF.
*&---NOW FIND THE PRINT DOCUMENTS FOR THE SELECTED BILLDOCUMENTS.
IF NOT GT_DBERCHZ1[] IS INITIAL.
SELECT BELNR OPBEL BUDAT FROM ERCHC
INTO TABLE GT_ERCHC
FOR ALL ENTRIES IN GT_DBERCHZ1
WHERE BELNR = GT_DBERCHZ1-BELNR
AND INTOPBEL EQ SPACE
AND SIMULATED EQ SPACE
AND INVOICED EQ 'X'.
ENDIF.
IF NOT GT_ERCHC[] IS INITIAL.
LOOP AT GT_ERCHC INTO GWA_ERCHC.
READ TABLE GT_ERCH INTO GWA_ERCH WITH KEY BELNR = GWA_ERCHC-BELNR.
IF SY-SUBRC = 0.
APPEND GWA_ERCH TO LT_ERCH.
CLEAR GWA_ERCH.
ENDIF.
CLEAR GWA_ERCHC.
ENDLOOP.
ENDIF.
GT_ERCH[] = LT_ERCH[].
FREE: LT_ERCH, LT_DBERCHZ1_TEMP,LWA_DBERCHZ1_TEMP.
LOOP AT GT_EVER_EANLH_FKKVKP INTO GWA_EVER_EANLH_FKKVKP.
* READ TABLE gt_erdk_erchc INTO gwa_erdk_erchc
* WITH KEY vkont = gwa_ever_eanlh_fkkvkp-vkont.
READ TABLE GT_ERCH INTO GWA_ERCH
WITH KEY VKONT = GWA_EVER_EANLH_FKKVKP-VKONT.
IF SY-SUBRC <> 0.
IF GWA_EVER_EANLH_FKKVKP-ABRSPERR = SPACE.
GWA_EVER_EANLH_FKKVKP-ABRSPERR = '01'.
MODIFY GT_EVER_EANLH_FKKVKP FROM GWA_EVER_EANLH_FKKVKP
TRANSPORTING ABRSPERR.
APPEND GWA_EVER_EANLH_FKKVKP TO GT_EVER_EANLH_FKKVKP_INACT.
ENDIF.
ELSE.
IF GWA_EVER_EANLH_FKKVKP-ABRSPERR <> SPACE.
GWA_EVER_EANLH_FKKVKP-ABRSPERR = SPACE.
MODIFY GT_EVER_EANLH_FKKVKP FROM GWA_EVER_EANLH_FKKVKP
TRANSPORTING ABRSPERR.
ENDIF.
ENDIF.
CLEAR GWA_ERCH.
ENDLOOP.
REFRESH GT_TECOKT[].
IF NOT SO_COKEY[] IS INITIAL.
SELECT COKEY LTEXT INTO TABLE GT_TECOKT
FROM TECOKT
WHERE COKEY IN SO_COKEY
AND SPRAS = SY-LANGU .
* %_HINTS ORACLE '("TECOKT","TECOKT~1")'.
ENDIF.
IF NOT SO_MRU[] IS INITIAL.
SELECT TERMSCHL TERMTEXT INTO TABLE GT_TE422
FROM TE422
WHERE TERMSCHL IN SO_MRU.
ENDIF.
*FREE lt_ever_fkkvkp[].
ENDFORM. " consumer_data_selection
*& Form Operand_data_selection
* text
* --> p1 text
* <-- p2 text
FORM OPERAND_DATA_SELECTION .
DATA: LT_EVER_EANLH_FKKVKP_ACT LIKE TABLE OF GWA_EVER_EANLH_FKKVKP.
* SORT gt_ever_eanlh_fkkvkp BY vkont.
CHECK NOT GT_EVER_EANLH_FKKVKP[] IS INITIAL.
**now depending upon the billing month check the time slice date
**the last date of the billing month or the range of billing month
*should fall in between the time slice of the installation
** billing month to is space
**now select operands for processed installation
LT_EVER_EANLH_FKKVKP_ACT[] = GT_EVER_EANLH_FKKVKP[].
DELETE LT_EVER_EANLH_FKKVKP_ACT WHERE ABRSPERR NE SPACE.
IF NOT LT_EVER_EANLH_FKKVKP_ACT[] IS INITIAL.
SELECT ANLAGE OPERAND WERT1
FROM ETTIFN
INTO TABLE GT_ETTIFN
FOR ALL ENTRIES IN LT_EVER_EANLH_FKKVKP_ACT
WHERE ANLAGE = LT_EVER_EANLH_FKKVKP_ACT-ANLAGE
AND OPERAND IN ('MTR_STS','CONN_LOAD','LOAD_CODE','KWH_MF')
AND ( AB <= GV_HIGHDATE AND BIS >= GV_HIGHDATE ).
* %_HINTS ORACLE '("ETTIFN","ETTIFN~003")'.
ENDIF.
ENDFORM. " Operand_data_selection
*& Form billing_data_selection
*&------------------------------Hi,
Please do run time analysis as Rob correctly mentioned or do SQL trace(ST05) to find where the program is consuming more time.
Lanka -
Printing problem: "fit to page" option does not work, even from cmd
hello!
i am switching a company over to linux, that's why i am trying to make it shine as much as possible!
unfortunately i have to explain why something as simple as printing an email to one page instead of 1 and half isn't working...
no matter what i always get the same layout ... through
a) print menues which give me the option to scale to page e.g. firefox's print menue or
b) command line with the option found in (http://localhost:631/help/options.html#FIT_TO_PAGE)
lp -o fit-to-page filename
lpr -o fit-to-page filename
they both do not result in a scaled to one page output, instead i get the same result a print without any extra configuration gives me (2 pages).
i don't know where to report this problem!?
since i don't know whether it is an arch, Canon, CUPS or postscript problem ...
my setup is:
manjaro/arch linux (latest packages)
CUPS 1.7.1
canon imagerunner irc2880 - printer language = postscript
gnome 3.10
(i use the canon "cque" aur package to get the only working ppd for this printer (cel-irc2880-ps-de.ppd) [working = print both b/w & color] ... ps stands for postscript.
pls help or direct me to the right channels
THANK YOU
Last edited by brrbrrbruno (2014-04-14 11:26:40)i have checked with another printer ... same problem
can anyone with firefox tell me whether the checked checkbox
"ignore scaling and fit to page" or something (mine is german) under:
firefox -> print... -> options
works for you? -
ABAP report to run other ABAP reports dynamically
Hi there,
I'm looking for an standard SAP or commercial solution ABAP Report that completely or partially meet the following requirements:
The report must start ABAP reports on the system and write the result in files on the SAP server.
* The reports that must be started are not defined before, thus a kind of parameter file with the list of reports to be started.
* Most of the reports have 1 selection screens. The value of the selection screens can/must be specified in the parameter file.
* Most of the reports started have a list as a result. No interaction is required.
* Authorization of the user that started the report can and must be used.
It must be executable on every basis release of SAP R/3 e.g. basis 4.6x, 4.7 single code page (+MDMP) & unicode and SAP ECC.
Does anybody have an idea if such an ABAP report exists?
Thanks in advance for your support.
Yannick.First thanks for the answer
I don't think it is so. I mean, currently we have a hard coded solution. In this solution the calling report requests the called report to send its output to the spool. When finished the calling report retrieves the output of the report from the spool and write it into a file.
The problem is taht we do not have time and ressource to implement a fully dynamic solution on our own
Best regards
Yannick -
To view reports in new page for each cutomer using Report Designer
HI all
I have a requirement to view the data (key figures) for each customer in a new page.
I have created the same using the Report Designer tool.
Now there is setting for this Group Header 'Customer' i have selected the option 'repeat group header on each page'
still the query when generated, gives fine results for certain cases but not for all.
like it will show the each customers in a fresh page for some pages , then in midst there would some 2-3 customers in the same page.
There is no relation between these customers , they are same as the other customers, no difference at all.then i am not able to figure out the reason why it is behaving so odd.
Thanks
RameshRamesh,
right now there really is no way to solve what you are looking for. There partial solutions, but you will not be able to force a page break in a dynamic report.
Here is what I have faced, and what I have come up with so far:
I have a series of reports that have the same column heading, but spread over 5 pages in a fixed structure. I need to be able to re-use the header and the general report design with 6 reports. Here is my solution:
1. Create an outline of the report. I did all the formatting by creating a report section for each page. You can force page breaks between the pages. Upgrade to patch 1502 (came out last week) and you will see some new functionality (such as fit to page, page numbers, etc).
2. Insert all you page breaks and do all the formatting.
3. Insert an infoprovider. Once in, you can just drag and drop the key figure cells into your formatted report.
4. Create additional modification for formatting as needed.
This fixes my problem (for now), but I had to do a lot of work to come up with this. Also, the latest patch (1501 and 1502) has created an issue for me - there is a null exception when I try to use a variable or a filter value in the report body - I can't save the report. I have an OSS message out, but our BASIS guys are going to be taking the lead on troubleshooting this.
The reason that you are seeing some customers on the new pages is probably because of "how the cookie falls" - they just fit that way.
I am trying to be positive and overcome the limitations that are in place right now. If my technical issue is solved, I would recommend upgrading to the new patch (1403 is the latest stable one in my opinion)
good luck
Pavel -
Crystal Reports 2008 - Blank page on server only
Crystal Reports 2008 - Blank page on server only
My report is developed in the Crystal Reports 2008 Report Designer 12.0.0.683.
I have a .NET application that takes the report file, an ODBC connection and exports the resulting report to PDF. This application is deployed as an MSI and includes the Crystal Reports .msm merge module. The report uses multiple views and tables from a single database to create invoices in PDF format.
Problem: For one particular invoice, a blank page is being added to the end of the invoice. This blank page contains the report's standard page header. There is no missing data and no missing sections on the invoice. This is only occurring when the pdf is generated on a Windows Server 2008 x64 server where the application is deployed using the merge modules.
I have installed the application locally on my Windows Vista Business x86 system and the generated PDF does NOT contain the blank page at the end.
The blank page is not generated when previewing the report in Report Designer. For the particular invoice this is occurring on, footer F and footer G are blank and therefore suppressed.
Please bear in mind that this happens only for one particular invoice that uses this report file and does not happen from my local system using the same .rpt file.
The report is constructed of the following sections:
-Page Header (suppressed on page 1)
-Grp1 header A (watermark conditionally suppressed based upon a parameter)
-Grp1 header B (Keep together - always fits onto a single page)
-Details
-Grp1 footer A (Keep together)
-Grp1 footer B (Conditionally suppressed based upon data)
-Grp1 footer C (Keep together)
-Grp1 footer D (Contains sub report(suppressed when blank). Keep together. Suppress blank section. New page before but (Not OnLastRecord))
-Grp1 footer E (Contains sub report(suppressed when blank). Keep together. Suppress blank section.)
-Grp1 footer F (Contains sub report(suppressed when blank). Keep together. Suppress blank section.)
-Grp1 footer G (Contains sub report(suppressed when blank). Keep together. Suppress blank section.)
-Report footer (Always blank. Suppress blank section)
-Page footer (Fixed static content, displayed on every page.)
Edited by: alibaabaa on Oct 12, 2009 12:41 PM
Edited by: alibaabaa on Oct 12, 2009 12:45 PMThanks for responding, Jonathan.
Is the same runtime installed on the 64 bit system? I notice from your version number that you do not have any service packs installed on the dev system. SP 2 is out and may help.
I have installed SP1 and SP2 this morning, resaved the report file and tried again but the same problem remains.
I'm not sure how to answer your runtime question. I am using the same application built with the same merge modules on both the dev machine and the production server. Of course, the dev machine has the additional complication of having Crystal Reports 2008 installed. Perhaps this is causing the difference?
Compare the printer settings between the two systems. Try installing the same printer driver on the 64 bit system.
Perhaps I am misinterpreting your suggestion, but I am not printing the invoices. I am only exporting them to PDF. It is the PDF that has the extra page. Is there a 'print to PDF' driver of some sort that I need?
Also, was the .NET application compiled as 32 bit, or Any CPU? Whichever it was, try switching it then recompiling to see if that helps.
I tried switching to Any CPU but this caused the Crystal Reports module not to load at all on the 64bit Windows server.
Thank you for your suggestions, but my problem remains. Is it worth trying with the redistributable msi rather than using the merge modules? If so, could you recommend which one I should use? I am using Visual Studio 2008 Professional. -
Hi All,
Is it possible to print ABAP report output written through se38.
Thanks
RakeshHi,
You can use
NEW-PAGE PRINT ON.
WRITE :/ 'Test'.
NEW-PAGE PRINT OFF.
or if a spool is generated, then use the following FM to print the spool output.
RSPO_RPRINT_SPOOLREQ
Best regards,
Prashant -
Conversion of the ABAP Report (ALV based) into BSP Application
Hello Friends,
I tried to convert the abap report into a bsp application. I have followed all the steps mentoined in the previous threads regarding this topic.
I have created a simple Z report in CRM, that displays the business partner details from the table BUT000 based on the partner entered. Partner is the input given to this report. I have defined the partner field in PARAMETERS.
Now I have written all the code in the onInitialization of the BSP Page looking at the previous threads and also in the layout of the page.
submit ZTEST_PARTNER
exporting list to memory and return
with p_part = 'HR10079430'.
and also the rest of the code.
It is working fine. The BSP page is displayed with all the Business Partner details.
Now the problem is I have another Z report that displays the result in the ALV grid. The report uses the Function Module REUSE_ALV_GRID_DISPLAY to display the output.
If I use the same method above this is giving a dump, I mean it says the page cannot be displayed.
So, how should I use the above method to convert the ALV Grid based Z report into a BSP Application.
Please give your suggestions.
Thanks & Regards,
Raju.you cannot .
even if you use a normal report to
submit the alv grid report
exporting list to memory and return
it will show the alv on screen and will nt just export the list to memory. -
Want to have own selection screen in HR-ABAP report using LDB
Hi experts,
I am working on HR-ABAP report using LDB pnp and infotypes..But, here we get the built in selection criterion..but I want my own selection screen to be displayed..whats the solution for this??? Is it possible to create my own selection screen instead of default one..and how???
Please help me..its very urgent..Hi,
chk this out:
Create Report Categories
In this step, you define the report categories and determine the layout
of the standard selection screen for these report categories. You can
create report categories for programs or queries that are based on the
PNP or PNPCE logical databases.
The definition of report categories is divided into two sections:
o In the Change Report Category view, you define general attributes
such as sort order, input fields for date, and so on.
o In the Change Selection Criteria view, you define which selection
fields of the logical database should be avaliable on the selection
screen.
Example
You want to set up your system so that your employees can only start
evaluation reports for Payroll if they use a payroll area. Within a
payroll area, you should be able to select according to personnel
number. Additional selection criteria should not be possible and you
should not be allowed to enter a sort sequence.
Standard settings
The standard system already contains report categories. You can find the
attributes of the report categories in the table.
Note the following five report categories in particular:
o Report category ' ' is the SAP default report category for
programs that are based on the PNP logical database.
o Report category PNPCE is the SAP default category for programs that
are based on the PNPCE logical database.
o Report category '00000000' is the customer-specific default category
for programs that are based on the PNP logical database.
o Report category '0PNPCE' is the customer-specific default category
for programs that are based on the PNPCE logical database.
o Report category __X2001 is the default category for Queries that
are based on an InfoSet of the PNP LDB.
o Report category QUEPNPCE is the default category for queries that
are based on an InfoSet of the PNPCE LDB.
The default report categories are used when a report is called if
the report has not been assigned a report category.
Parameters and Options for Report Categories of the LDB PNP and PNPCE
Parameters and Options in Screen Area General Data
If you activate this parameter, you can only enter data on the data
selection period if you use reports that have been assigned. The
same date entries are then used for the person selection as for the
date selection.
o Matchcode allowed
If you activate this parameter, you have use of a Matchcode
pushbutton (search help) if you use reports that have been assigned.
This pushbutton enables you to perform the person selection.
o Sort allowed
If you activate this parameter, you have use of a Sort pushbutton if
you use report that have been assigned. This pushbutton enables you
to define a sort order before you execute the report.
o Organizational structure allowed
If you activate this parameter, you have use of an Org.Structure
pushbutton if you use reports that have been assigned. This
pushbutton enables you to perform the person selection.
Note:
For more information about these options, see the online
documentation under this path:
SAP Library -> Human Resources -> Reporting in Human Resources
Management -> Standard HR Reports -> Report Selection Screen in
Human Resources Management.
Parameters and Options in Screen Areas Data Selection Period/Person
Selection Period/Payroll Area/Period/Year
o Options for data selection period and person selection period (key
date and so on)
Here you define which options for date and person selection are
available for reports that have been assigned.
o Options for payroll area/period/year
Here you define which options for selection using payroll
area/period/year are available for reports that have been assigned.
Parameters and Options in Screen Area Selection View
o Type/Name
This parameter enables you to use selection views to define report
categories. You use the selection view selected here to determine
which fields are available in the Dynamic Selectionsy.
Note:
You create selection views for the PNP and PNPCE logical databases
in the Object Navigator (SE80):
1. Start the Object Navigator (SE80)
2. Choose Workbench -> Edit Object.
3. Choose the More... tab page and the Selection view on this tab
page.
4. Choose Create.
5. In the Create Selection View dialog box, choose the For any
tables option.
6. In the Name of view field, enter a name for your selection view.
7. In the Tables dialog box, enter the name of the table from which
you want to use fields.
Note:
When you enter the table name, observe the naming convention in
Personnel Administration:
Infotype number: nnnn -> table name: PAnnnn
8. Choose Continue.
9. In the Functional groups area, define functional groups by
assigning a name and a number.
10. Assign fields from the selected tables to the functional groups
by entering the number of the desired functional group in front of
each field.
11. Save your entries.
For more information about adjusting the dynamic selections using
your own selection views, see the online documentation under the
following menu path:
SAP Library -> Human Resources -> Reporting in Human Resources
Management -> HR Standard Reports -> Report Selection Screen in
Human Resources Management -> Enhancing the Selection Screen -
Dynamic Selections.
If you do not want to offer dynamic selections, make the following
settings:
- LDB PNP: In the Selection view field, enter PNP_NO_FREE_SEL.
- LDB PNPCE: Leave the Selection view field empty.
Parameters and Options in Screen Area Data Selection Period/Person
Selection Period/Payroll Area/Period/Year
o Available input parameters, date or period entry (today, key date,
all, and so on), and standard value.
Using the Standard value option, you define which of the selected
options is shown.
Parameters and Options in Screen Area CE Selection Fields
o CE selection fields (external person ID, grouping reason, grouping
value)
Using the options in this area, you define whether the external
person Id, grouping reason, or grouping value are available on the
selection screen.
Note:
These parameters are only relevant for you if you implement
Concurrent Employment (see also note 517071).
Parameters and Options in Screen Area Selection view
o Dynamic selections as dialog box
If this switch is set, you can call the dynamic selections as a
dialog box.
o Dynamic selections active
If this switch is set, the dynamic selections of the logical
database are active at the start of the report.
Note that the following combinations are possible for the last two
options mentioned:
Dyn.Sel. as dialog box/Dyn.Sel. active: inactive/inactive
Dyn.Sel. as dialog box/Dyn.Sel. active: inactive/active
Dyn.Sel. as dialog box/Dyn.Sel. active: active/inactive
Activities
1. Choose Edit -> New entries.
2. Enter an abbreviation and a long text for the report category.
The customer name range for report categories is 0-9.
3. Select the For the PNPCE logical database checkbox, if you want to
create a report category for a program or for queries of the PNPCE
logical database.
4. In the General Data screen area, choose the desired options.
If you want to use selection IDs, you must have first created and
grouped selection Ids. The IMG path to do this is given in the
parameter description section.
5. In the Data selection period/person selection period or Selection
period screen area, choose the desired options.
6. In the Selection view screen area, choose the desired options.
7. In the CE selection fields screen area, choose the desired (only
possible for report categories of the LDB PNPCE).
8. Save your entries.
9. Choose the subactivity Permitted selection criteria.
10. Choose Edit -> New entries.
11. In the Select option field, use the input help to select each field
that should be available on the selection screen.
12. Select the checkbox in the 1.page column, if you want this selection
field to be available directly when you call the selection screen.
Further notes
13. If you want to copy entries, you still have to enter the selection
parameters again in the subsequent screen.
o If you create the report category '000000000', a selection screen is
generated according to report category '00000000'for all reports for
which a report category has not explicitly been assigned.
Assign Report Categories
In this step, you assign a report category to your reports.
Example
You have created your own report, for example ZPCTEST1, and would like
it to have the selection screen that corresponds to that of the
evaluation report for Payroll, which is assigned to report category
'__M00001'.
Assign report category '__M00001' to the report.
Requirements
You must have defined the Report Categories.
Standard settings
SAP Standard Reports:
In the standard system, reports are assigned a report category. If you
want to override these assignments, perform the activities described
here. If you want to assign report categories to standard reports using
SE38, this represents a modification.
Customer-Specific Reports:
For reports you have developed yourself, you can either assign report
categories by performing the activities described here or directly in SE38.
Recommendation
Only assign a report category if you have created your own reports or if
the selection screens in the standard system do not meet your
requirements.
Activities
1. Choose Edit -> New entries.
2. Perform the required assignment using the Program name and Report
category fields.
3. Save your entries.
reward if helpful
regards,
madhumitha -
Printing problem in ABAP report
Hi All,
I have a ABAP report with line size 225 and line count 65. We are taking print out of the report on Dot matrix printer.
When taking the printouts, while going in to the 3rd page the logo on the top of the page is getting printed on the data and further going down as the pages are getting printed.
Please suggest how to control this so that the logo gets printed on top for every page.
Hope I'm clear.
Regards
AdiThanks for the reply.
I have used the no standard page heading.
We are taking prinouts on a letter head page.
Regards
Adi
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