Adding column in report

Hi Experts,
Pls suggest me how to add column for Revenue per Quarter in Report.
Thanks in adavance.
Bharat

You have to add your key figure first in infocube / and planning level . After this you can insert it in the planning layout in the data column screen. Check that you have inserted also CALQUARTER in the data columns in the first screen of the layout

Similar Messages

Can't see new added columns in Report 6i

Hi everyone,
I have added new columns to my report, but when I print the report, those new columns are not printed in the paper.
Can anyone please help me to solve this issue?

How can I do that, so I can add more space on the right?
Ok, now I'm on my Layout: Main Section and I have 2 options:
1) Section:
Width: 10
Height: 11
Horizontal Panels per page: 1
Vertical Panels per Page: 1
Orientation: Landscape
2) Character Mode
Report Width: 80
Report Height: 66

Newly added column not displayed in Interactive report

Hello,
I have a tableA with 3 columns.In the application i am displaying as Form with Report region as Interactive report(Oracle 10g Application Express 3.2).
I added one column to tableA.Now when i am refreshing the report by adding that column in the select query,the new added column is not displayed in the application.
How can i do this so that the added column can be displayed.I dont want to delete the whole thing and redo it again.
Thanks
Siya

Hi Siya,
The Interactive Report will not show you the newly added columns by default. You have to select those columns from the actions menu and when all the required fields are displayed then save it as the default report.
Then you will be able to see all the columns.
Hope this solves your problem.
Thanks,
Satish.

How to make added columns to be visible by default in interactive report?

Hi,
I've added two columns to an interactive report.
When I run the page, the added columns are not visible.
Then I made them visible through 'Select Columns' option.
But next time when I log in those two columns are again invisible.
How can I make the added columns to be visible by default in the interactive report?
Thanks,
Guy

Hi Steve,
I am ahving a similar issue.After I migrated my classic report to interative report, I have added few columns to the SQL query...I am not anle to see these in the report..I deint understand the solution u gave here..Can you please elaborate..
Where can I include the "actions" option? and how do I use the Save Action.
Can you please provide more details.
Thanks in Advance

Adding column to Vendor Business report - S_ALR_87012093

Hi,
I would like to add a column in report S_ALR_87012093
This new column suppose to containe vendor data, which is not available to add in detail list configuration / changing layout / hidden fields.
Any ideas how can I do it?
Regards
Adam

Hi Adam,
It's a standard report based on RFKUML00 program (not a Report Painter based report). You can ask to your ABAP team to copy this report to ZRFKUML00 and modify it according to your needs. No other way is available, I'm afraid.
Regards,
Eli

Can we add a new column in report which is not in table.

Hi All,
Can we create a new column in report which is not in table.
I have two columns in my table completion_date, manufacture_date. If the difference between the completion_date and manufacture_date is 0, -1, 1 then the new column of the report will say on time against each record or else will display late. Any suggestion how to proceed on this
Regards
Edited by: User_Apex on May 16, 2011 5:54 AM

Standard report then, NOT an interactive report (which if you were using, you could build a computation and report on that)..
Then the adding a column in the query would be your best best...
Thank you,
Tony Miller
Webster, TX
There are two kinds of pedestrians -- the quick and the dead.
If this question is answered, please mark the thread as closed and assign points where earned..

Adding column headings

I am using RAS server to create dynamic columns in my report. But the column headings are not coming.
Isnt there any way to set the heading for the newly added columns?
Any idea what i am missing?
Here is a code i am using
    Private Sub AddTableFromDataSet(ByVal ds As System.Data.DataSet, ByVal crTable As CrystalDecisions.ReportAppServer.DataDefModel.ISCRTable)
        ' Add the dataset as a data source to the report
        m_boReportClientDocument.DatabaseController.AddTable(crTable, DBNull.Value)
        m_boReportClientDocument.DatabaseController.SetDataSource(DataSetConverter.Convert(ds), "TEST")
        Dim ifield As Integer
        ' Add a field to the report canvas
        Dim CrField As CrystalDecisions.ReportAppServer.DataDefModel.ISCRField
        For Each dtfield In m_boReportClientDocument.Database.Tables(0).DataFields
            ifield = m_boReportClientDocument.Database.Tables(0).DataFields.Find(dtfield.Name.ToString, CrFieldDisplayNameTypeEnum.crFieldDisplayNameName, CeLocale.ceLocaleUserDefault)
            CrField = DirectCast(m_boReportClientDocument.Database.Tables(0).DataFields(ifield), Field)
            CrField.HeadingText = CrField.Name
            CrField.Description = "TEST"
            m_boReportClientDocument.DataDefController.ResultFieldController.Add(-1, CrField)
        Next
    End Sub
Thanks in advance

You either have to add the heading yourself, or you can use
reportClientDoc.ReportDefController.ReportObjectController.AddByName("{Orders.OrderID}", "OrderID")
This doesn't let you set anything about the objects, so it would probably be better to add them separately.

Adding columns in query causes renames of fields

Hi All, I'm using Oracle Reports Builder 10g. I have a query which has connections to other queries. When I try to add two columns into that query and recompile the RDF it automatically renames other fields adding "1" at the right side. Any ideas why this is happening? I'm not adding columns with names already existed. Thanks in advance, A. Stoyanov

Hi, The query is :
SELECT 0 CUSTOMER_TRX_ID,
       rpad('a', 20, '-') TRX_NUMBER,
       0 TERM_SEQUENCE_NUMBER,
       rpad('a', 40, '-') TRX_TYPE,
       rpad('a', 80, '-') TRX_TYPE_NAME,
       'a' OPEN_RECEIVABLE_FLAG,
       SYSDATE TRX_DATE,
       0 SHIP_TO_CUSTOMER_ID,
       0 SHIP_TO_CONTACT_ID,
       0 REMIT_TO_ADDRESS_ID,
       0 PRIMARY_SALESREP_ID,
       rpad('a', 30, '-') CUSTOMER_NUMBER,
       rpad('a', 240, '-') INTERNAL_NOTES,
       0 BATCH_SOURCE_ID,
       rpad('a', 240, '-') TRX_COMMENTS,
       0 PREVIOUS_CUSTOMER_TRX_ID,
       0 SHIP_TO_SITE_USE_ID,
       0 PRINTING_COUNT,
       SYSDATE PRINTING_ORIGINAL_DATE,
       SYSDATE PRINTING_LAST_PRINTED,
       'a' PRINTING_PENDING,
       0 LAST_PRINTED_SEQUENCE_NUMBER,
       SYSDATE START_DATE_COMMITMENT,
       SYSDATE END_DATE_COMMITMENT,
       0 INITIAL_CUSTOMER_TRX_ID,
       rpad('a', 15, '-') INVOICE_CURRENCY_CODE,
       0 TERM_ID,
       SYSDATE SHIP_DATE_ACTUAL,
       rpad('a', 30, '-') SHIP_VIA,
       rpad('a', 50, '-') WAYBILL_NUMBER,
       rpad('a', 50, '-') PURCHASE_ORDER_NUMBER,
       rpad('a', 50, '-') PURCHASE_ORDER_REVISION,
       SYSDATE PURCHASE_ORDER_DATE,
       SYSDATE TERM_DUE_DATE_FROM_PS,
       0 TERM_RELATIVE_AMOUNT,
       rpad('a', 15, '-') TERM_NAME,
       0 BILL_TO_CUSTOMER_ID,
       0 BILL_TO_CONTACT_ID,
       0 BILL_TO_SITE_USE_ID,
       rpad('a', 40, '-') BILL_TO_LOCATION,
       rpad('a', 360, '-') BILL_CUST_NAME,
       rpad('a', 40, '-') BILL_ADDRESS1,
       rpad('a', 40, '-') BILL_ADDRESS2,
       rpad('a', 40, '-') BILL_ADDRESS3,
       rpad('a', 40, '-') BILL_ADDRESS4,
       rpad('a', 60, '-') BILL_CITY,
       rpad('a', 60, '-') BILL_STATE,
       rpad('a', 60, '-') BILL_POSTAL_CODE,
       rpad('a', 60, '-') BILL_COUNTRY,
       rpad('a', 50, '-') BILL_SITE_TAX_REFERENCE,
       rpad('a', 50, '-') BILL_CUST_TAX_REFERENCE,
       0 TRX_LINE_AMOUNT,
       0 TRX_TAX_AMOUNT,
       0 TRX_FREIGHT_AMOUNT,
       0 TRX_ALL_AMOUNT,
       rpad('a', 360, '-') ORDER_BY,
       rpad('a', 240, '-') BILL_TO_ADDRESS1,
       rpad('a', 240, '-') BILL_TO_ADDRESS2,
       rpad('a', 240, '-') BILL_TO_ADDRESS3,
       rpad('a', 240, '-') BILL_TO_ADDRESS4,
       rpad('a', 60, '-') BILL_TO_STATE,
       rpad('a', 60, '-') BILL_TO_PROVINCE,
       rpad(‘a’, 150, ‘ - ’) our_ref,,
       rpad(‘a’, 150, ‘ - ’) your_ref
FROM dual
WHERE 1 = 2
UNION ALL &common_query
The bind variable &common_query is accepting the following sql:
'SELECT
' ||:P_SEL_TRX_ID ||'
CUSTOMER_TRX_ID
' || :P_SEL_TRX_NUMBER ||'
TRX_NUMBER
NVL(TL.SEQUENCE_NUM,1)
TERM_SEQUENCE_NUMBER
' || :P_SEL_TRX_TYPE ||'
TRX_TYPE
,       ' || :P_SEL_TRX_TYPE_NAME||'
TRX_TYPE_NAME
,       TYPES.ACCOUNTING_AFFECT_FLAG
OPEN_RECEIVABLE_FLAG
,       ' || :P_SEL_TRX_DATE ||'
TRX_DATE
,       SHIP_TO_CUSTOMER_ID
SHIP_TO_CUSTOMER_ID
,       SHIP_TO_CONTACT_ID
SHIP_TO_CONTACT_ID
,       REMIT_TO_ADDRESS_ID
REMIT_TO_ADDRESS_ID
,       A.PRIMARY_SALESREP_ID
PRIMARY_SALESREP_ID
,       B.ACCOUNT_NUMBER
CUSTOMER_NUMBER
,       A.INTERNAL_NOTES
INTERNAL_NOTES
A.BATCH_SOURCE_ID
BATCH_SOURCE_ID
A.COMMENTS
TRX_COMMENTS
,       PREVIOUS_CUSTOMER_TRX_ID
PREVIOUS_CUSTOMER_TRX_ID
,       SHIP_TO_SITE_USE_ID
SHIP_TO_SITE_USE_ID
,       NVL(PRINTING_COUNT,0)
PRINTING_COUNT
,       PRINTING_ORIGINAL_DATE
PRINTING_ORIGINAL_DATE
,       PRINTING_LAST_PRINTED
PRINTING_LAST_PRINTED
,       PRINTING_PENDING                         PRINTING_PENDING
,       LAST_PRINTED_SEQUENCE_NUM             LAST_PRINTED_SEQUENCE_NUMBER
,       START_DATE_COMMITMENT                    START_DATE_COMMITMENT
,       END_DATE_COMMITMENT                      END_DATE_COMMITMENT
,       INITIAL_CUSTOMER_TRX_ID                  INITIAL_CUSTOMER_TRX_ID
,       A.INVOICE_CURRENCY_CODE                  INVOICE_CURRENCY_CODE
,       A.TERM_ID      TERM_ID
,       A.SHIP_DATE_ACTUAL                       SHIP_DATE_ACTUAL
,       A.SHIP_VIA                                 SHIP_VIA
,       A.WAYBILL_NUMBER                        WAYBILL_NUMBER
,       A.PURCHASE_ORDER                         PURCHASE_ORDER_NUMBER
,       A.PURCHASE_ORDER_REVISION              PURCHASE_ORDER_REVISION
,       A.PURCHASE_ORDER_DATE                    PURCHASE_ORDER_DATE
,       P.DUE_DATE                                 TERM_DUE_DATE_FROM_PS
,       NVL(TL.RELATIVE_AMOUNT,100)* (100/NVL(T.BASE_AMOUNT,100))         TERM_RELATIVE_AMOUNT
,       T.NAME                    TERM_NAME
,       A.BILL_TO_CUSTOMER_ID                    BILL_TO_CUSTOMER_ID
,       A.BILL_TO_CONTACT_ID                     BILL_TO_CONTACT_ID
,       A.BILL_TO_SITE_USE_ID                    BILL_TO_SITE_USE_ID
,       U_BILL.LOCATION                              BILL_TO_LOCATION
,       NVL(A_BILL.TRANSLATED_CUSTOMER_NAME,PARTY.PARTY_NAME)     BILL_CUST_NAME
,       RTRIM(RPAD(LOC.ADDRESS1,40))      BILL_ADDRESS1
,       RTRIM(RPAD(LOC.ADDRESS2,40) )      BILL_ADDRESS2
,       RTRIM(RPAD(LOC.ADDRESS3,40) )     BILL_ADDRESS3
,       RTRIM(RPAD(LOC.ADDRESS4,40) )      BILL_ADDRESS4
,       LOC.CITY                                BILL_CITY
,       NVL(LOC.STATE , LOC.PROVINCE)   BILL_STATE
,       LOC.POSTAL_CODE                       BILL_POSTAL_CODE
,       LOC.COUNTRY                           BILL_COUNTRY
,       U_BILL.TAX_REFERENCE                     BILL_SITE_TAX_REFERENCE
,       PARTY.TAX_REFERENCE                          BILL_CUST_TAX_REFERENCE
,       ' ||:P_SEL_TRX_LINE_AMOUNT||'        TRX_LINE_AMOUNT
,       ' ||:P_SEL_TRX_TAX_AMOUNT ||'              TRX_TAX_AMOUNT
,       ' ||:P_SEL_TRX_FREIGHT_AMOUNT||'               TRX_FREIGHT_AMOUNT
,       ' ||:P_SEL_TRX_ALL_AMOUNT ||'               TRX_ALL_AMOUNT
,       ' || L_ORDER_BY || '     ORDER_BY
,      LOC.ADDRESS1      BILL_TO_ADDRESS1
,     LOC.ADDRESS2      BILL_TO_ADDRESS2
,      LOC.ADDRESS3      BILL_TO_ADDRESS3
,      LOC.ADDRESS4      BILL_TO_ADDRESS4
,      LOC.STATE      BILL_TO_STATE
,      LOC.PROVINCE      BILL_TO_PROVINCE
, a.attribute1 as our_ref
, a.attribute2 as your_ref
FROM    ' || :P_TABLE1 || '
WHERE ' || :P_WHERE1 || '
' || :P_USER_WHERE_CLAUSE1 || '
' || :P_USER_WHERE_CLAUSE2 || '
' || :P_USER_WHERE_CLAUSE3 || '
' || :P_MLS_CONDITION || '
' || :P_EC_WHERE_CLAUSE || '
        ' || :P_BR_WHERE_CLAUSE || '
        ' || :lp_trx_num_high || '
        ' || :lp_trx_num_low || '
        ' || :lp_trx_date_clause ||'
        ' || :lp_doc_seq_clause|| '
UNION
SELECT   ' || :P_SEL_TRX_ID || '
, ' || :P_SEL_TRX_NUMBER || '
, NVL(P.TERMS_SEQUENCE_NUMBER,1)
,   ' || :P_SEL_TRX_TYPE || '
, ' || :P_SEL_TRX_TYPE_NAME || '
, TYPES.ACCOUNTING_AFFECT_FLAG
, ' || :P_SEL_TRX_DATE || '
, A.SHIP_TO_CUSTOMER_ID
, A.SHIP_TO_CONTACT_ID
, A.REMIT_TO_ADDRESS_ID
, A.PRIMARY_SALESREP_ID
, B.ACCOUNT_NUMBER
, A.INTERNAL_NOTES
, A.BATCH_SOURCE_ID
, A.COMMENTS
, PREVIOUS_CUSTOMER_TRX_ID
, SHIP_TO_SITE_USE_ID
,   NVL(PRINTING_COUNT,0)
, PRINTING_ORIGINAL_DATE
, PRINTING_LAST_PRINTED
, PRINTING_PENDING
, LAST_PRINTED_SEQUENCE_NUM
, START_DATE_COMMITMENT
, END_DATE_COMMITMENT
, INITIAL_CUSTOMER_TRX_ID
, A.INVOICE_CURRENCY_CODE
,   A.TERM_ID
,   A.SHIP_DATE_ACTUAL
, A.SHIP_VIA
, A.WAYBILL_NUMBER
, A.PURCHASE_ORDER
, A.PURCHASE_ORDER_REVISION
, A.PURCHASE_ORDER_DATE
, P.DUE_DATE
,   NVL(TL.RELATIVE_AMOUNT,100)*
                 (100/NVL(T.BASE_AMOUNT,100))
, T.NAME
, A.BILL_TO_CUSTOMER_ID
, A.BILL_TO_CONTACT_ID
,   A.BILL_TO_SITE_USE_ID
, U_BILL.LOCATION                            BILL_TO_LOCATION
, NVL(A_BILL.TRANSLATED_CUSTOMER_NAME,PARTY.PARTY_NAME)
                         BILL_CUST_NAME
, RTRIM(RPAD(LOC.ADDRESS1, 40))
, RTRIM(RPAD(LOC.ADDRESS2, 40) )
,   RTRIM(RPAD(LOC.ADDRESS3, 40) )
, RTRIM(RPAD(LOC.ADDRESS4 , 40) )
,   LOC.CITY
, NVL(LOC.STATE , LOC.PROVINCE)
,   LOC.POSTAL_CODE
, LOC.COUNTRY
, U_BILL.TAX_REFERENCE
, PARTY.TAX_REFERENCE
,   ' || :P_SEL_TRX_LINE_AMOUNT || '
, ' || :P_SEL_TRX_TAX_AMOUNT || '
, ' || :P_SEL_TRX_FREIGHT_AMOUNT || '
, ' || :P_SEL_TRX_ALL_AMOUNT || '
,   ' || L_ORDER_BY || '
,   LOC.ADDRESS1
, LOC.ADDRESS2
, LOC.ADDRESS3
, LOC.ADDRESS4
, LOC.STATE
, LOC.PROVINCE
, a.attribute1 as our_ref
, a.attribute2 as your_ref
FROM   ' || :P_TABLE2 || '
WHERE ' || :P_WHERE2 || '
' || :P_USER_WHERE_CLAUSE1 || '
' || :P_USER_WHERE_CLAUSE2 || '
' || :P_USER_WHERE_CLAUSE3 || '
' || :P_MLS_CONDITION || '
' || :P_EC_WHERE_CLAUSE || '
        ' || :P_BR_WHERE_CLAUSE || '
        ' || :lp_trx_num_low || '
        ' || :lp_trx_num_high ||'
        ' || :lp_trx_date_clause ||'
        ' || :lp_doc_seq_clause;
The columns I added are OUR_REF and YOUR_REF which are at the end of the SELECT clause.
Thanks,
A.Stoyanov

Stock Requirement List - MD04 - adding columns in this list

Dear All,
I am working on the Stock Requirement list ( transactioncode MD04) and the customer wants to add columns with the fields STPO-DATUV ,date of change of a drawing, and the drawing number with revision level STPO-YY_DZEINR.
There is a badi MD_ADD_COL_EZPS which provides in adding columns, but according the structures MDPSX , MDEZX and MDSUX there are no fields in thoser structures, which directly match with the required fields; somebody has a clue to help me out and get it working.
For instance: Vendor- and Customer data can be added by using the pushbuttons and those fields are available from above mentioned structures.
Thanks in advance and kindest regards,
Rene.

Hi Utpal Mishra
You guessed correctly. I missed to inform our Strategy. We are using Strategy group 11 Make-to-stock prod./gross reqmts plnning.
User is not able to do PGI or create delivery. He says I have enough stock in MMBE but why system is not allowing.
Here there are some pending document like -
1. Pending sales order
2. Pending deliveries (picking not done)
2. Delivery created & Picking Done but PGI not done. These things will have a commitment against the stock. But we are interested in getting these document numbers, so that we can take come action against them.
MD04 simply shows the mrp element as order / delivery but the document number is not available. How to find these documents.
Please help. Is there any table or a standard transaction ??
Thanks

Adding Columns to the matrix in SAP B1 user form using Visual studio 2010

Hi,
Using Visual studio 2010, I have created a SAP B1 user form( b1f ) with one matrix.Matrix is having 5 columns. Its working properly. Later, I want to add few more columns. Then I added columns to the matrix as I have created columns initially. But, it does not saves.
i.e, Whenever I run, In B1 I could see only old columns. Newly created columns are not showing.So, I closed the .net project and opened again. Created columns are not showing in visual studio b1f itself. So, I created again and saved. But, its not saving.I tried it many times.
What I am missing?
Any help is appreciated.
Thanks in advance,
Parvatha Solai.N

Hi Parvatha,
Are you using B1 Studio? Anyway try to clean the solution first then rebuild it. This would re-copy files to the output directory, that contain your changes.
Best regards,
Pedro Magueija

Adding a Crystal Report (report or layout) in a specific menu location

Hi,
i want to import a CR Report through SDK.
I found an example in the sdk help center. You can find it searching 'Adding a Crystal Report (report or layout)'.
It works but going in the Report and layout manager i find it under 'Lost Reports'.
i cannot find a way to specify the MENU LOCATION just like the Import Wizard allows.
Can anyone help me?
Thanks
Paolo

hi how you solve this??

When adding columns, why do I get overrides on style?

Hi all,
When I'm adding columns in a certain document I end up with the new columns having overrides on them. How can I avoid this?
The columns I added are seen in the middle.
As you can see the they all get a "shift down" by -22 pt.
I use this shift down on some other place in the document, but the table columns are clean from that kind of override, and just by selecting a column and adding 4 new columns "to the right" of that column, I would expect the new ones to get the exact same properties as the one selected.
Can anyone try to explain what might be wrong with my document or way of working?
Adding info: It seems there's something in the styles - many properties on them... This has noting to do with cells specifically. Just adding a textbox results renders the text this way as well, with the baseline shift (only no override symbol).
Best regards,
Andreas

Ah... now I get it. The default styles of the document were set to a specific paragraph style and another character style.
Setting the defaults to [Basic Paragraph] and None respectively seems to put everything in order.
(You set a default by clicking outside the document so that nothing is selected, and then you select the styles [Basic paragraph] and None)
Case closed.

Discoverer 10.1.2 does not refresh new added column

Hello,
I need help to add a new item to EUL Business Area folder for a new added column in the database table.
When I refresh the folder in the BA EUL, the result shows no difference between the folder and the underlying table in the database; however, when I quey the table in the database, a new column is there. The refresh of the folder in the Discoverer Admin tool cannot find the newly added column. Weird!! The first time saw this problem.
Could someone shine some light on it? Would be really appreciate it!
Ping

I have a slightly different problem and can't solve it! When I refresh the EUL, the result shows the differences between the folder and the underlying tables in the database. However, it does not refresh the EUL in Discoverer Administrator 10g. Nothing happens! When I try to refresh again, the same list is shown... Does anyone know what could be happening?
Thanks

How to use the procedure column in reports

Hi all
How to call the procedure in reports as source.. If possible how to use columns of procedure in the layout column of report????

Hi,
Your query is not clear.
1. In subject are you asking total column.
A. Edit pivot view and go to Rows and click Total BY option here you can find option like (none,before,after) the you can select after it will display total all culms.
2. I want use the columnC in columnD ? -- Am not understand.
A. What my understand is you want to see the report only C and D values only.
If it is correct we can apply filter in report level click column filed and apply not equal to A then it will show only C and D only.
If it is wrong pleas post me correct one with example. Will try to help out this.
I am not sure this is what your looking so far.
Award points it is useful.
Thanks,
Satya

How to get added columns in the after DDL trigger?

As title, I want to get information, like name/type/.., about the added columns by sql statement "alter table *** add (***)" in the after ddl trigger. But looks like dba_tab_columns view doesn't include the added columns.
Thanks

Hi
Hi try other versions of the trigger like
create or replace trigger addl_trigger
after alter on schema
declare
TYPE attrs_cur IS REF CURSOR;
m_cur attrs_cur;
m_event varchar2(50);
m_user varchar2(50);
m_owner varchar2(50);
m_user1 varchar2(50);
m_type varchar2(50);
m_name varchar2(50);
m_column varchar2(50);
m_cnt NUMBER;
m_stmt varchar2(512);
number_of_modified_objects BINARY_INTEGER;
t ora_name_list_t;
begin
m_event:=ora_sysevent;
m_user:=SYS_CONTEXT('USERENV','SESSION_USER');
m_user1:=ora_login_user;
m_owner:=ora_dict_obj_owner;
m_type:=ora_dict_obj_type;
m_name:=ora_dict_obj_name;
if (m_type='TABLE' and m_event='ALTER')
then
          execute immediate 'select count(*) from dba_tab_columns where owner=:1 and table_name=:2' into m_cnt
          using m_owner,m_name;
          insert into log values (m_cnt);
          dbms_output.put_line('->'||m_cnt);
          OPEN m_cur FOR 'select c.name from sys.col$ c, sys.obj$ o, sys.user$ u where o.obj# = c.obj# and o.owner# = u.user# and u.name=:1 and o.name=:2' using m_owner,m_name;
          LOOP
                    FETCH m_cur INTO m_stmt;
                    EXIT WHEN m_cur%NOTFOUND;
                    insert into log values (m_stmt);
                    --dbms_output.put_line(m_stmt||'**************');
                    END LOOP;
end if;
but all versions continue to insert only the already existing columns. I think that Oracle actualize the dictionary first after this system event.
Bye, Aron

Adding column in report

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