ABAP report using /BIC/ tables

Hi Friends,
Have anybody created ABAP reports in BI system using /BIC/ reports & What is the requirement?
Please let me know.
Thanks in advance,
Beena

Hi kvbeena,
it is not clear to me what do you mean by "creation of ABAP reports in BI system using /BIC/ reports"?
In BW routines it is pretty common to read DSO objects by SELECT statements as described in forum referred above.
Also you can use DDIC elements in your custom ABAP reports while creating data objects.
Kindly specify your question in more detail.
BR
m./

Similar Messages

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

To find which reports uses the tables MKFP & MSEG

Hi Experts,
I have a list predeof reports. I just want to know if these reports uses the table MKFP & MSEG. Is there any predefined function or report available in order to find this one?
Valuable answers will be rewarded.
Thanks,
Satish.

user for
MKFP header masater document
mseg docu segment material
Billing Document not released to accounting / Accounts determination:
To resolve the error, you can analyze account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
Next (On the top most strip) goto Environment
Next (Select Environment) go to Account determination
Next (In Account Determination) select Revenue Account Determination (first option)
This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
Possible errors:
1. VKOA not maintained for required combination
Solution: Maintain the combination in VKOA.
2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
Solution:
Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
step 2: Maintain Customer master / Material Master correctly.
step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
Option 2:
Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
3. Account Key not maintained in Pricing Procedure:
Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
4. Billing Document not being released to accounting --
In Material Master, there is some link between Profit Centre & MRP Type. If one of it is not maintained, erratically few documents get stuck while releasing Billing Document to accounting. Few of course get posted.
Solution1: Cancel Billing Document --> Reverse PGI --> Cancel Delivery --> Block the sales Order & Create new sales Cycle all over again after rectifying Material master.
Solution 2: (Temporary Solution) In Debug mode in Billing, force the Profit Center in Billing Document with the help of Abaper. But ensure Material master is rectified.
From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client to upload through LSMW / SCATT / BDC.
In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
1. G/L account not found
2. Cost Element not maintained for G/L account.
In both the above cases, FI consultant requires to take corrective action.
Pricing:
This is very specific & differs from client to client & may also differ based on scenario.
Write-up on Pricing -
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the necessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the necessary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Sales Document not assigned to Sales Area:
SPRO --> Sales & Distribution --> Sales --> Sales Documents --> Sales Document Header --> Assign Sales Area To Sales Document Types --> Assign sales order types permitted for sales areas (do ensure to maintain combined Sales organization, combined Distribution channel & combined division. for eg: Sales org 1000 & sales org 1000, Sales org 2000 & sales org 2000, & so on ....
similarly for distribution channel & Division, so that the Sales area combination is available for assignment to Sales Document Type.)
Issues related to Customer Master data:
1. what is the impact of leaving customer pricing procedure & customer statistic group blank in customer master --> sales area data --> sales tab:
If Customer Pricing Procedure is left blank, Pricing will not be determined.
If customer statistic group is left blank, then data will not flow to standard reports.
2. Who maintains reconciliation account in customer master?
Ideally, reconciliation account is maintained by FI person, but if SD person is authorized & has the knowledge of which reconciliation account to be maintained, then even SD person can maintain the same.
3. Terms of payment appear in Company Code Data & sales Area Data. What is the impact of each? why is it not populated automatically, once it is maintained at either field?
Terms of payment from company code data is for reporting purpose & it is from sales area data that it flows to sales order.
It is a standard feature of SAP that it is not populated automatically if maintained at either of the field, but it is a must in sales area data & can be skipped in company code data.
4. Unable to select Sales Area for Customer Master Creation?
Most Probably either sales area is not defined or customization not done for common Sales Org & Common Distribution Channel. To maintain this configuration: SPRO --> Sales & Distribution --> Master Data --> Define Common Distribution Channels / Define Common Divisions

DESKI Report using Temp tables in MS- SQL server 2005

Hi,
I am trying to create a Free hand SQL DESKI report using temp tables in MS SQL Server-2005, I am using ODBC connection.
When I run the report, I am getting the error
u201CConnection or SQL sentence error (DA0005) No column or data to fetchu201D
Ex:
Select *
into #t1
from region
select * from #t1
drop table #t1
Please help.
Regards,
Pratik

Pratik, the SQL does not seem right. BTW you can only retreive data via Deski Free hand SQL. Also try to use OLE DB connection.

Report using internal table events

Hi,
i have an internal table with the fields 1. profitcenter 2. company code 3. gl account 4. amount
for each profit center i need to seggregate accounts based on company code.
the report should look like the one below.
please suggest some code using internal table events at new , at end etc. as im not using alv. your help will be rewarded
regards,
ravi.
-Profitcenter-companycodeglaccount-amount---
-pfcenter1----
glaccount1-1000---
glaccount2-2000---
4444-total--3000---
glaccount1-4000---
glaccount2-1000---
3333-total--5000---
-profitcentre1*total8000---
profitcentre2.........

Hi.
TYPES: BEGIN OF G_I_DATA,
         PROFIT(4)   TYPE C,
         COMPANY(4) TYPE C,
         ACCOUNT(10) TYPE C,
         AMOUNT      TYPE P,
       END OF G_I_DATA.
DATA: G_IT_DATA TYPE TABLE OF G_I_DATA,
      G_WA_DATA TYPE G_I_DATA.
DATA: G_SUM_COMPANY TYPE P,
      G_SUM_PROFIT   TYPE P,
      G_AMOUNT       TYPE P.
G_WA_DATA-PROFIT = '0001'.
G_WA_DATA-COMPANY = '1111'.
G_WA_DATA-ACCOUNT = 'ACCOUNT1'.
G_WA_DATA-AMOUNT = 2000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0001'.
G_WA_DATA-COMPANY = '1111'.
G_WA_DATA-ACCOUNT = 'ACCOUNT2'.
G_WA_DATA-AMOUNT = 3000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0001'.
G_WA_DATA-COMPANY = '2222'.
G_WA_DATA-ACCOUNT = 'ACCOUNT1'.
G_WA_DATA-AMOUNT = 4000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0001'.
G_WA_DATA-COMPANY = '2222'.
G_WA_DATA-ACCOUNT = 'ACCOUNT2'.
G_WA_DATA-AMOUNT = 5000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0002'.
G_WA_DATA-COMPANY = '1111'.
G_WA_DATA-ACCOUNT = 'ACCOUNT1'.
G_WA_DATA-AMOUNT = 2000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0002'.
G_WA_DATA-COMPANY = '1111'.
G_WA_DATA-ACCOUNT = 'ACCOUNT2'.
G_WA_DATA-AMOUNT = 3000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0002'.
G_WA_DATA-COMPANY = '2222'.
G_WA_DATA-ACCOUNT = 'ACCOUNT1'.
G_WA_DATA-AMOUNT = 4000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0002'.
G_WA_DATA-COMPANY = '2222'.
G_WA_DATA-ACCOUNT = 'ACCOUNT2'.
G_WA_DATA-AMOUNT = 5000.
APPEND G_WA_DATA TO G_IT_DATA.
SORT G_IT_DATA BY PROFIT COMPANY ACCOUNT.
WRITE: /6 'ProfitCenter', 20 'CompanyCode',
          34 'Glaccount', 48 'Amount'.
WRITE: /6 SY-ULINE(50).
LOOP AT G_IT_DATA INTO G_WA_DATA.
    AT NEW PROFIT.
      WRITE: /6 G_WA_DATA-PROFIT.
    ENDAT.
    G_AMOUNT = G_WA_DATA-AMOUNT.
    AT NEW ACCOUNT.
      WRITE: /34 G_WA_DATA-ACCOUNT,
             48 G_AMOUNT.
    ENDAT.
    G_SUM_PROFIT = G_SUM_PROFIT + G_WA_DATA-AMOUNT.
    G_SUM_COMPANY = G_SUM_COMPANY + G_WA_DATA-AMOUNT.
    AT END OF COMPANY.
      WRITE: /20 G_WA_DATA-COMPANY,
              34 'Totle',
              48 G_SUM_COMPANY.
      CLEAR G_SUM_COMPANY.
      WRITE: /6 '*******'.
    ENDAT.
    AT END OF PROFIT.
      WRITE: /6 G_WA_DATA-PROFIT,
              20 'Totle',
              48 G_SUM_PROFIT.
      CLEAR G_SUM_PROFIT.
      WRITE: /6 '*************************************'.
    ENDAT.
ENDLOOP.

Report using three tables on group basis

Hi,
I wish to know a clue for the follwing report among three tables either using join or sub-query or PL/SQL Script as per the below desired output.
Top 10 games by uniques / by volume
It should produce something like this:
Game     Uniques     Volumes     Game Start     Game End     Mins on Air
Top 5 movies beginning with "D"     2734     7924     9/24/06 9:59 PM     9/24/06 10:41 PM     42
Top 5 One Hit Wonders     2355     6471     9/24/06 9:07 PM     9/24/06 9:48 PM     41
Things you find in The Kitchen     1336     3600     9/24/06 10:41 PM     9/24/06 10:59 PM     18
Twisted Title Men in Black     770     1435     9/24/06 9:53 PM     9/24/06 9:59 PM     6
Anagram Lance Armstrong     884     1350     9/24/06 9:48 PM     9/24/06 9:53 PM     5
A.Bucks Jack and Jill...     593     824     9/24/06 8:59 PM     9/24/06 9:04 PM     4
Missing link ANY101     649     815     9/24/06 9:04 PM     9/24/06 9:07 PM     3
Parameters should be startDate and endDate.
This query can be obtained from using the following tables: Calls, Games, Events, Event_Types
Calls have a timestamp.
Every game has event, such as start game or end game (see Event_Types), with its timestamp
Volumes: Number of calls received for each game between start game date and end date
Uniques: Unique Number of calls received for each game between start game date and end date
(distinct cli)
Mins on air: differences between start call and end call
Relationship:
The ID column from games table and game_id from events table is common.
Assume if the event type id is 2 then it starts game and if 3 then game ends. Other type is irrelevant for this query.
The id from event_type is mentioned in another table event_types as master with description. But it is not required to establish relationship with this table. As this code ( 2 or 3) is alredy availbel with event_type_id in the events table.
Please assume the CLI number as dummy data.
I have provided the structure and query to generate tables and populate testing data to sort out this issue at the earliest.
I tried to perform this query but I wish to compare the result with the script given by experts as I’m not a core developer.
1) desc calls
Name Null? Type
CLI NOT NULL VARCHAR2(255)
CALL_DATE NOT NULL TIMESTAMP(6)
insert into values('&CLI','&call_date')
select substr(CLI,1,10),substr(call_date,1,22) from calls
SUBSTR(CLI SUBSTR(CALL_DATE,1,22)
0662740929 22-SEP-06 05.22.44.123
0662740973 22-SEP-06 05.22.47.123
0662740956 22-SEP-06 05.22.46.123
0662740980 22-SEP-06 05.22.47.123
0662740936 09-MAY-06 05.22.44.123
0762740954 22-SEP-06 05.22.45.123
0762740936 09-MAY-06 05.22.47.123
0762740921 22-SEP-06 05.22.44.123
0113456789 22-SEP-06 05.47.04.082
0987654321 22-SEP-06 06.16.29.727
0 22-SEP-06 06.17.28.141
SUBSTR(CLI SUBSTR(CALL_DATE,1,22)
0123456789 09-MAY-06 06.27.51.224
0112740929 22-SEP-06 06.28.43.398
0123456789 09-MAY-06 06.30.10.830
0044791475 24-SEP-06 04.38.08.564
0044791475 24-SEP-06 04.40.05.777
0123456789 24-SEP-06 05.32.22.267
0147258369 24-SEP-06 05.34.25.652
0852147963 24-SEP-06 05.52.56.992
0123456789 25-SEP-06 01.34.17.157
0683379112 25-SEP-06 01.35.19.461
0 25-SEP-06 03.09.12.347
SUBSTR(CLI SUBSTR(CALL_DATE,1,22)
0141411683 25-SEP-06 03.21.07.402
0141411683 25-SEP-06 03.21.38.519
0618769562 02-JUN-06 03.22.12.807
0123456789 02-JUN-06 03.24.11.387
0 25-SEP-06 03.25.13.152
0141412179 25-SEP-06 03.25.38.424
0123456789 02-JUN-06 03.26.57.687
0607069617 02-JUN-06 03.27.02.720
0014141168 26-SEP-06 03.30.55.290
0618769562 25-SEP-06 03.31.21.141
0141411683 25-SEP-06 03.31.45.952
SUBSTR(CLI SUBSTR(CALL_DATE,1,22)
0607069617 25-SEP-06 03.32.14.542
0618769562 25-SEP-06 03.32.30.433
0 25-SEP-06 03.32.43.292
0141412179 25-SEP-06 03.33.07.166
0 25-SEP-06 03.33.56.086
0 25-SEP-06 03.34.03.918
0123456789 26-SEP-06 03.34.21.193
0 25-SEP-06 03.34.25.484
0 25-SEP-06 03.34.39.126
0 25-SEP-06 03.34.40.354
0 25-SEP-06 03.34.51.231
2)
SQL> desc events
Name Null? Type
EVENT_TYPE_ID NOT NULL NUMBER(19)
EVENT_DATE NOT NULL TIMESTAMP(6)
GAME_ID NUMBER(19)
insert into events values ('&EVENT_TYPE_ID','&EVENT_DATE',&GAME_ID')
SQL> select substr(event_type_id,1,10),substr(event_date,1,20),substr(game_id,1,10) from events where game_id in (1918,1919,1920,1939,1958,1979,1999,2018,2040,2041,2061)
SUBSTR(EVE SUBSTR(EVENT_DATE,1, SUBSTR(GAM
3 26-APR-06 06.11.50.8 1939
4 26-APR-06 06.12.05.6 1939
5 26-APR-06 06.16.13.5 1939
3 09-MAY-06 06.18.59.7 1920
4 09-MAY-06 06.22.43.7 1920
3 12-MAY-06 04.24.46.2 1920
4 12-MAY-06 04.46.22.5 1920
3 12-MAY-06 04.29.07.4 1920
4 12-MAY-06 04.39.31.1 1920
3 12-MAY-06 04.29.35.3 1920
4 12-MAY-06 04.30.02.8 1920
SUBSTR(EVE SUBSTR(EVENT_DATE,1, SUBSTR(GAM
3 26-SEP-06 12.19.27.6 1958
4 26-SEP-06 12.29.37.9 1958
5 01-JUN-06 12.26.37.2 1958
3 02-JUN-06 11.53.49.0 1979
6 02-JUN-06 11.54.00.5 1979
4 02-JUN-06 11.54.55.5 1979
3 02-JUN-06 11.55.03.7 1979
4 02-JUN-06 11.57.40.7 1979
3 02-JUN-06 11.57.43.5 1979
4 02-JUN-06 11.59.47.2 1979
3 14-SEP-06 02.24.13.8 1999
SUBSTR(EVE SUBSTR(EVENT_DATE,1, SUBSTR(GAM
4 14-SEP-06 02.55.18.7 1999
3 14-SEP-06 06.44.40.1 1999
4 14-SEP-06 06.52.57.9 1999
3 22-SEP-06 04.05.09.5 2018
4 22-SEP-06 05.24.14.7 2018
5 22-SEP-06 05.24.25.0 2018
4 24-SEP-06 03.17.54.8 2018
3 24-SEP-06 03.19.00.1 2018
3) INSERT INTO games VALUES ('&ID'.'&NAME')
SQL> desc games
Name Null? Type
ID NOT NULL NUMBER(19)
NAME NOT NULL VARCHAR2(255)
select substr(id,1,10),substr(name,1,25) from games;
SUBSTR(ID, SUBSTR(NAME,1,25)
1918 Copy of QN27030628
1919 Copy of Copy of QN0104061
1920 Copy of Copy of Copy of Q
1939 Alex Game 8
1958 QN27030628 Lee
1979 Copy of QN01040611 9
1999 Ale's Game
2018 TF1 Game test 1
2040 Test Game TF1sarah
2041 BTAgilemedia Game Test
2061 Copy of Copy of QN0104060
Your help would be highly appreciated.
Thanks
Jayesh

Hi,
I am sending herewith SQL statement for populating data into the concern tables
To make easier for further testing your script.
insert into calls values (0772740929, 22-SEP-06 05.22.44.123)
insert into calls values (0882740929, 22-SEP-06 05.22.44.123)
insert into calls values (0772740929, 25-SEP-06 05.22.44.123)
insert into calls values (0662740929, 27-SEP-06 05.22.44.123)
insert into calls values (0452740929, 22-SEP-06 05.22.44.123)
insert into calls values (0992740929, 24-SEP-06 05.22.44.123)
insert into calls values (0992740929, 26-SEP-06 05.22.44.123)
insert into events values (3, 22-SEP-06 05.22.44.123,1918)
insert into events values (4, 22-SEP-06 05.32.44.123,1918)
insert into events values (3, 24-SEP-06 05.22.44,1920)
insert into events values (4, 24-SEP-06 05.42.44,1920)
insert into events values (3, 26-SEP-06 05.22.44,1958)
insert into events values (4, 26-SEP-06 05.52.44,1958)
Insert into games values (1918,’ Copy of QN27030628’)
Insert into games values (1920,’ Test Game TF1sarah’)
Insert into games values (1958,’ Test Car Race’)
Thanks
jayesh

Submit report using selection-table to report 'RKAEP000'(Tcode ksb1)

Hi,
I am calling report "RKAEP000'(This is the report for tcode KSB1) using submit statement in my program to import the ksb1 output in my program. For time being I am calling this report using selection-set 'variant'.
The selection screen of ksb1 is designed with modulepool program (screen 100).
The selection screen of my program is similar to ksb1 initial screen, except layout option and controlling area is on the screen itself instead of calling it through menu.
Please tell me how to post the selction criteria of my report to the calling program 'RKAEP000'.
Thanks,
suresh

You can use WITH addition of SUBMIT statement.
SUBMIT report1 USING SELECTION-SCREEN '1100'
               WITH SELECTION-TABLE rspar_tab
               WITH selcrit2 BETWEEN 'H' AND 'K'
               WITH selcrit2 IN range_tab
               AND RETURN.
Regards,
Premal

How to structure report using two tables...

Hi all,
CR 2011; SLQ 2008
I have a report that uses several tables but is essentially grouped into two "types" of sources.
tbl.Produkte holds current data basically about stock levels, "real time"
tbl.Log holds stock movement history.
The commonality between the tables is StockID, which is a distinct column, but is an ID that is used to track based on three attributes: Product, WidthHeight, and ContentCnt. All three of these are columns unto themselves, but are not available in all tables, so I need to rely on StockID for fetches.
Now I need to report by Product and WidthHeight. I look to tbl.Produkte for some information such as Stock level, Average ContentCnt, and Reservations on Stock.
Ideally on the same line, I'm looking to report on Average Monthly Usage, derived information coming from the tbl.Log.
I seem to think I need a subreport to do this, but end up getting multiple occurances of the subreport when the StockID occurs multiple times in tbl.Produkte. This is something I always seem to run into when I use a subreport, and I haven't been able to wrap my brain around it yet. I'm handy enough with queries, but trying to use Commands to limit the data I'm picking seems to offer no better solutions.
Anyone have insights as to what's wrong with my approach?
To recap:
I need a summary line by Product - WidthHeight
Data consists of multiple rows coming from tbl.Produkte and multiple rows coming from tbl.Log
Tables are essentialy unrelated in content but can be linked by StockID
Need to elliminate multiple occurences of data coming from tbl.Log when there are multiple rows in tbl.Produkte
Hope I haven't made complete mud of my predicament...
Thanks you - Matt

Hi,
The code in my previous post was cut and pasted from my project. It's in a command and work fine by itself, but as soon as I add more tables, I get the ODBC error.
I'm guessing I need another approach. I realize my original description was incomplete.
Basically the meat consists of three tables LG_PRODUKTE, LG_LAGERORTE, and LG_LOGBUCH.
The common field among the three is ID, which is a Stock ID that is uniquely comprised of Product, Size, and Contents(Qty)
LG_PRODUKTE is the basic Product listing. ID is unique in this table. I need this for completeness and extended product data.
LG_LAGERORTE is the Inventory. ID can occur multiple times. I need this to compile current Inventory.
LG_LOGBUCH is the History. ID can occur multiple times. I need this to compile past usage.
I have tried both Inner and Left joins from LG_PRODUKTE to LG_LAGERORTE and feom LG_PRODUKTE to LG_LOGBUCH
My Groupings are is:
1 - Product
2 - Size
3 - ID
Detail
My primary issue is that I can't just report at the ID level because Contents(Qty) is really just a detail of the Product/Size.
I need to summarize at the size level (also Product and Grand)
At this level I need to pull in summary information from LG_LAGERORTE and LG_LOGBUCH, independantly, based on data linked on ID.
Right now, I'm going to try subreports at Footer 2A for LG_LAGERORTE data, 2B for LG_LOGBUCH, passing parameters to 2C for a combined line...
Can't seem to pin down the juggling...

Reports using multiple tables (Reposting)

After no response for two weeks I am reposting this. Can anyone please help me on this one?
I am trying to create a report using portal that use links between multiple columns. The info I want is mainly in two tables. Some of the info in the table is numeric (Foreign Keys). I want to display them in readable format so set up joins to the respective parent tables. When I do this the result only produces 12 lines of output irrespective of the number of lines I set per page. When I show only the data from the main tables, without the joins to the other parent tables, i.e. the foreign keys as numbers I get all the rows. I have tried to create the report by using all three options given but get the same result.
I am using 9iAS verison 1.0.2.0 and Portal version 3.0.7.
Can someone please explain why this happens and how I can solve this problem urgently.

Hello,
It looks like someone answered your question in thread UIX tutorial
I would also recommend reading the Databinding chapter and the Business Components for Java Integration chapter under UIX Developer's Guide and Reference.
Also, you can download demos from this page:
http://otn.oracle.com/products/ids/uix/content.html

Reports using multiple tables

I am trying to create a report using portal that use links between multiple columns. The info I want is mainly in two tables. Some of the info in the table is numeric (Foreign Keys). I want to display them in readable format so set up joins to the respective parent tables. When I do this the result only produces 12 lines of output irrespective of the number of lines I set per page. When I show only the data from the main tables, without the joins to the other parent tables, i.e. the foreign keys as numbers I get all the rows. I have tried to create the report by using all three options given but get the same result.
I am using 9iAS verison 1.0.2.0 and Portal version 3.0.7.
Can someone please explain why this happens and how I can solve this problem urgently.

Hi Ashok,
Sorry for posting the solution with delay. Actually I ran into the similar situation and upon deep analysis, I could crack it., the very next day.
This is how your write back template should be for updating on multiple tables
<?xml version="1.0" encoding="utf-8" ?>
<WebMessageTables xmlns:sawm="com.siebel.analytics.web/message/v1">
<WebMessageTable lang="en-us" system="WriteBack" table="Messages">
<WebMessage name="WRITE">
<XML>
<writeBack connectionPool="Oracle Data Warehouse Connection Pool">
<insert> </insert>
<update> UPDATE FACT SET COUNT = '@{c4}', W_UPDATE_DT = CURRENT_DATE
WHERE EXISTS (SELECT ROW_WID FROM DIM WHERE DIM.ROW_WID = FACT.DIM_WID AND
DIM.X = '@{c1}' AND DIM.Y= '@{c2}' AND DIM.Z = '@{c3}' ) AND EXISTS (SELECT ROW_WID FROM DT WHERE DT.ROW_WID = FACT.DT_WID AND DT.PER_NAME_YEAR = '@{c0}') </update>
</writeBack>
</XML>
</WebMessage>
</WebMessageTable>
</WebMessageTables>
=====
Using exits, will improve the performance.
Hope it helps. If yes, pls award points. Thanks
Regards,
Sarat Nallapati

Submit report using internal table

Hi Experts!!,
REPORT 1
TYPES:   BEGIN OF ty_out_table,
         partner LIKE /sapsll/pntbp-partner,
         bpvsy   LIKE /sapsll/pntbp-bpvsy,
         country LIKE adrc-country,
        END OF ty_out_table.
internal table declaration & definition
DATA: gt_out_table TYPE STANDARD TABLE OF ty_out_table
               WITH KEY partner
                        bpvsy.
I have data in internal table gt_out_table.
I want to pass data gt_out_table in report 2. using SUBMIT REPORT.
How to do that ?
REPORT 2
select-options: s_partnr for /sapsll/pntbp-bpvsy.
parameters: p_upd,
                  p_value .
please suggest.
Thanks
Anee

hai,
... WITH SELECTION-TABLE rspar
Effect
If you specify this addition, parameters and selection criteria on the selection screen are supplied from an internal table rspar. You must specify an internal table with the row type RSPARAMS for rspar. The structured data type RSPARAMS is defined in the ABAP Dictionary and has the following components, all of which are data type CHAR:
SELNAME (length 8),
KIND (length 1),
SIGN (length 1),
OPTION (length 2),
LOW (length 45),
HIGH (length 45).
To supply parameters and selection criteria for the selection screen with specific values, the lines in the internal table rspar must contain the following values:
SELNAME must contain the name of a parameter or selection criterion for the selection screen in block capitals
KIND must contain the type of selection screen component (P for parameters, S for selection criteria)
SIGN, OPTION, LOW, and HIGH must contain the values specified for the selection table columns that have the same names as the selection criteria; in the case of parameters, the value must be specified in LOW and all other components are ignored.
If the name of a selection criterion is repeated in rspar, this defines a selection table containing several lines and passes it on to the selection criterion. If parameter names occur several times, the last value is passed on to the parameter.
The contents of the parameters or selection tables for the current program can be entered in the table by the function module RS_REFRESH_FROM_SELECTOPTIONS.
Notes
In contrast to selection tables, the data types of the components LOW and HIGH in table rspar are always of type CHAR and are converted to the type of the parameter or selection criterion during transfer, if necessary.
When entering values, you must ensure that these are entered in the internal format of the ABAP values, and not in the output format of the screen display.

How to send the edited output fields of an ABAP report into internal table

Hi,
I had edited the output fields of an ALV GRID report now how can i again update the fields of the internal table with this edited new data .
Please suggest me if any method or FM exists for this.
Thanks in advance
With Regards
Ajay

hi,
you have to use the following code in the user command
*&      Form command
*       TO HANDLE USER ACTIONS AGAINST PF-STATUS
*      -->UCOMM      text
*      -->SELFIELD   text
FORM COMMAND USING UCOMM LIKE SY-UCOMM SELFIELD TYPE SLIS_SELFIELD.
DATA : LV_OKCODE TYPE SY-UCOMM.
LV_OKCODE = UCOMM.
CASE LV_OKCODE.
    WHEN 'PROCESS'. "button
           selfield-refresh = 'X'.
ENDCASE.
ENDFORM.                    "command
hope this helps
Regards
Ritesh

How to make use of single report using pivot table

Hi All,
I have a report , having 4 columns like product,country,unitcost,date.
so, by using all the columns i have develop the 4 pivot chats..
1.product ,unitcost
2.date product unitcost
3.country product unitcost
4.date country product unitcost.
how to do it .. do u have any idea to do work around.
if u run the single report it has to show 4 charts like i said above. using pivot chart can we make it out ?
but i tried .. i did not get any idea.. please help me...
Thanks
sree

874823 wrote:
Hi All,
I have a report , having 4 columns like product,country,unitcost,date.
so, by using all the columns i have develop the 4 pivot chats..
1.product ,unitcost
2.date product unitcost
3.country product unitcost
4.date country product unitcost.
how to do it .. do u have any idea to do work around.
if u run the single report it has to show 4 charts like i said above. using pivot chart can we make it out ?
but i tried .. i did not get any idea.. please help me...
Thanks
sreeI'm confused. In the beginning of your post you said you, "I have develop[ed] the 4 pivot charts." Then you asked, "[H]ow to do it...I tried... I did not get any idea..."
Which is it? Did you create the 4 pivot table charts but don't know how to display them? Or do you not know how to create pivot table charts?

SUBMIT report using selection-table issue

Hi Experts,
Actually I am calling report2 from report1.
In report1 i have select-options field WERKS.
In report2 I have parameters field WERKS.
Please let m know how to call report2 using SUBMIT button selection-table concept.
How to insert records in selection-table and how to use this values to submit for parameter field.
Please help me.

Hello,
For selct options create a range same as tha of plant type,fill the data and submit as follow.
submit XYZ report
with s_werks in r_werks
p_bukrs eq lv_bukrs,
and return.
Hope it helps.
Pleas e let me know in case of any problem.
Regards,
Nabheet Madan

Submit report using selection table not working in OO CL_SALV classes

I have used CL_SALV classes in my report. now the problem is submit report is not working. any suggestions.
It works in REUSE_ALV FM

Still i m facing the same problem

ABAP report using /BIC/ tables

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