Balance Layout in CR
Hi Experts:
Im trying to make a new layout of a balance sheet with more fields than original. I was viewing standard layout
in CR and i found a xml datasource and this layout doesnt have parameters. Have you tried doing this, because i dont know how to handle these parameters.
If you could help me with this ill appreciate it.
Thanks
Dear Fernando,
I noticed the same thing with the customer statement. I have been trying to run the report in Crystal, outside of SAP.
I'm stuck on this XML connection info. I don't understand what and why it works this way.
Are you able to preview the Report in Crystal?
I would like to replace this XML connection, with regular ADO.
My goal is to save to .rpt file for external use.
Would you happen to know?
Anthony
Similar Messages
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GL balance differenes under FS10N
Hi,
While I check the GL balance under FS10N, double click under value of Cumulative figures which is being mismatched with total line itme value. Two GL accounts are found wrong values in period 2 and another found period 4. One GL account dump has taken from Asset register and comparing with FS10n's trial figure which found wrong in period 4. What is the exact reason for figure differences in standard SAP balance layout ?
Regards,
SamratHi Akane,
I have run two reports are SAPF070 and SAPF071. But it is not resolved. SAP is runnig here since 2006. One GL account which is used in Asset acquistion account is found differences Rs. 24284.62 while comparing with FS10N in period 5 i.e, August. Debit side is is not updated by Rs. 24284.62 but this figure is showing properly in line item. applying SAP note is not solved due to lot of factors. Here version is ECC5 and patch level is 8. We need to update patch level, otherwise it is not possible. Though new GL is not implemented here and there is not concept of Business Area as per their business.
Regards,
Samrat
Edited by: Samrat Roy on Oct 23, 2009 1:15 PM -
Customer and Vendor report by GL
Dear all,
I am running ECC 5.0. I just wonder is any standard SAP report can provide GL balance by customer or vendor? I know only some of GL have the customer or vendor associated with it but I would like to get the information if it is available. ThanksHi,
Your requirement may be possible by using BTE (Business Transaction Events) in GL Balances Layout.
I will check and let you know the solution.
Could you please explain correct requirment.
As per my understanding you are looking for customer/vendor account No and Name in FBL3N report correct.
Best Regards,
Chandra -
Need help with Fluid Grid Layout and variable column balance.
I'm using the fluid grid layout. I have multiple columns that are actually fluid grid layout columns done by Dreamweaver. I'd like them to extend as high as each other (all to the maximum height of each other) within the same section. An added catch is that in the desktop layout, I have three side by side under one that takes the whole width of the page. On tablet size, it's 2x2 in a square grid. On mobile, they're vertically stacked. I'm trying to get it so that background colour and/or borders looks decent and is fully balanced, no matter which layout is hit with the fluid layout. The columns reflow, no problem. But the height of any background and/or border is variable.
Any help on fixing this?
Example at: https://music2help.thoughtburst.net/
The example doesn't have borders or colours, as it looked silly unbalanced. The music2help.css is the only one I'm modifying manually.
Love the fluid grid layout, but I need a way to make it behave decently with backgrounds/borders. Any help would be hugely appreciated!
Thanks!
mark->I tried the solution Nancy posted. It altered things, but doesn't seem to do the trick.
Just some quick background. I did HTML from 1994 through about five years ago by hand in vi on *nix systems. I learned HTML through 4.01, and never bothered with XHTML at all. I learned CSS through most of CSS2. The CSS3 and HTML5 stuff is all new to me, but it can't be that hard. I'm not exactly a novice in JS (I've done a fair bit of AJAX programming), but it's not even close to my primary language (I'm a Perl guy).
I'm "stuck on" wanting to use Fluid Grid Layouts. It's billed as one of the selling points of DW CS6, and I really like the concept and results. I just want the results embellished a little, namely with sensible identical heights on grid containers set in the same row, so that you can apply background colours, dropshadows, and borders. That's really all I want to do that it doesn't already do.
I have a test page at: http://music2help.thoughtburst.net/ that you can try with your Quick Columns. I'd be interested to know if you can get it to work.
Here's the catch, though... Resize the browser, shrinking it inwards. (I suggest Firefox, as Chrome only shrinks so far, and you won't get to Mobile width.) As you can see, on a Tablet, one of the columns that should be equal height actually moves up a row and should be equal height with the row that, on a desktop, would take the entire width of the page area. So that's like a 4-up output in printing terms. At Mobile size, the entire thing is vertical, so none of the columns should be resized.
If your product works and can accomodate these conditions, I think I would be interested in spending the $35 it costs.
Let me know? Thanks!
EDIT: Changed URL to be non-SSL. The server has multiple vhosts on it, and I keep forgetting that I don't have a cert on this new one. Sorry about that. You can just add anything to one of the the three middle columns, if you're pulling it down to test. -
Estimad@s:
los layouts de los reportes Nativos en este caso del que se necesitaría del Balance, quisieramos agregar el usuario que imprime el layout, existe alguna fórmula o alguna manera de poder poner este campo dentro del layout o alguna variable oculta en este reporte que tenga este dato.
Gracias y Saludos,Hola...
No hay una forma de traer directamente al usuario que imprime, de hecho es posible traer al layout, el campo de base de datos (Tabla: usuario y campo: Nombre de usuario), pero siempre traerá al primer usuario de la BD, y no hay forma de modificar eso.
No obstante, cada vez que imprimes el Balance, aparece una página adicional cuyo formato se denomina Página Preliminar: Finanzas.
En este formato si es posible apreciar al usuario que imprime o mejor dicho que está ejecutando el Balance, por lo que esto debiera adjuntarse al balance impreso cada vez que se imprime (probablemente no cubre el requerimiento)
Otra cosa que se me había pasado por la mente, es que podrías crear modelos de Informe en los cuales podrías agregar como primer dato el Nombre de la persona, de modo que cada usuario solo pueda imprimir de acuerdo a su modelo (obviamente el modelo ya contendría el nombre del usuario), pero no sé si eso realmente sea el óptimo para el caso.
De todos modos, espero te sea de ayuda...
Saludos Cordiales,
Edited by: Paul Ponce on Dec 28, 2009 8:43 PM -
Using Auto Adjustable Fluid Grid Layout Divs to balance two columns
I have a header band, two columns and then a footer band in the layout that I'm working on.I have Div on each side that is set to "Auto" for height so that the two column lengths appear to be the same size when they get to the footer band. That is how I envisioned it, in practice, "Auto" only seems to adjust to the text inside the respective divs.
Something that"hould" be soesy has gotten me banging my head for four days. I thught I had a solution, using "nesting tags" but saw that was not supported.
Any ideas?http://whatwouldwaltdo.businesscatalyst.com/fl0916.html
Source code:
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<link href="/SpryAssets/SpryAccordion.css" rel="stylesheet" type="text/css">
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To learn more about the conditional comments around the html tags at the top of the file:
paulirish.com/2008/conditional-stylesheets-vs-css-hacks-answer-neither/
Do the following if you're using your customized build of modernizr (http://www.modernizr.com/):
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</head>
<body>
<div class="gridContainer clearfix">
<div id="bannertop"><img src="/images/Walt w CMS PIN.fw.png" alt="Walt Disney with Disneyland Cast Members (1966)"></div>
<div id="ticker">This is the content for Layout Div Tag "ticker"</div>
<div id="blocker">
<div id="leftcolumn">This is the content for Layout Div Tag "leftcolumn"
<div id="Accordion1" class="Accordion" tabindex="0">
<div class="AccordionPanel">
<div class="AccordionPanelTab">HOME</div>
<div class="AccordionPanelContent">
<img src="/images/graphics/pagetitles/toallwhocome.gif" alt="The opening line of Walt Disney's dedication speech at Disneyland, "To all who come to this happy place, welcome ..."" width="192" align="absmiddle">
</div>
</div>
<div class="AccordionPanel">
<div class="AccordionPanelTab">Pins</div>
<div class="AccordionPanelContent">
<p>Ordering</p>
<p>Presenting a Pin</p>
<p>Collectors' Corner</p>
<p>Why a Pin?</p>
</div>
</div>
<div class="AccordionPanel">
<div class="AccordionPanelTab">Cast Members</div>
<div class="AccordionPanelContent">
<p>Newest</p>
<p>Nominate Your Own</p>
<p>Alphabetical</p>
<p>By Company/Location</p>
<p>By WWWD Pin</p>
<p>Cast Members' Reactions</p>
</div>
</div>
<div class="AccordionPanel">
<div class="AccordionPanelTab">Traditions</div>
<div class="AccordionPanelContent">
<p>Guests' Traditions</p>
<p>Share Your Traditions</p>
</div>
</div>
<div class="AccordionPanel">
<div class="AccordionPanelTab">Adventures</div>
<div class="AccordionPanelContent">
<p>Guests' Adventures</p>
<p>Share Your Adventures</p></div>
</div>
<div class="AccordionPanel">
<div class="AccordionPanelTab">City Hall</div>
<div class="AccordionPanelContent">
<p>Waltisms</p>
<p>The WWWD Story</p>
<p>About Us</p>
<p>That First Trip</p>
<p>About Us</p>
<p>Ordering</p>
<p>About Us</p>
<p>Ordering</p></div>
</div>
</div>
<div id="social">This is the content for Layout Div Tag "social"</div>
<div id="printer">This is the content for Layout Div Tag "printer"</div>
<div id="banner"><img src="/images/graphics/reg sidebargraphic.gif" alt="White Mickey head with a circle of stars on a blue field"></div>
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<div id="copy">This is the content for Layout Div Tag "copy"<br><br><P> <FONT SIZE="-1" COLOR="#CC0000">Copyright © 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002 Founder's
Legacy Inc. </FONT><BR>
<FONT SIZE="-1" COLOR="#CC0000">What Would Walt Do and WWWD are trademarks
of Founder's Legacy, Inc.</FONT></P>
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of the Disney Store.com Affiliate Network. As such we are authorized
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of The Walt Disney Company. The only other relationship between Founder's
Legacy, Inc. and The Walt Disney Company is various members of the
Founder's Legacy Inc.'s Board of Directors and/or their family are
shareholders in The Walt Disney Company.</FONT><FONT SIZE="-1" COLOR="#CC0000"><BR>
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in our <A HREF="/pages/insomniac.shtml">Insomniac's Delight
Page & Privacy Policy</A></FONT> </P></div>
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<div id="mission"><FONT
COLOR="#000081"><B>Our Mission Statement</B></FONT>
<BLOCKQUOTE>
<P><FONT color="#D50000" SIZE="+2"><em>To restore Magical Guest experiences through recognizing outstanding Cast Members.</em></FONT></P>
</div>
<div id="awards"><table width="100%" border="0" cellpadding="0">
<tr>
<TD VALIGN="middle" ALIGN="CENTER"><a href="http://LaughingPlace.com"><img src="/Assets/graphics/Affiliations/LPLogoHighest.gif" width="96" height="82" border="1" alt="LaughingPlace.com"></a></TD>
<TD VALIGN="middle" ALIGN="CENTER"><img src="/Assets/graphics/Affiliations/seek-button01.gif" width="120" height="80"
border="0"></TD>
<TD WIDTH="1" VALIGN="middle" ALIGN="CENTER"><a href="http://disney.go.com/investors/index.html"><img src="/Assets/graphics/Affiliations/shareholder.gif" width="106" height="48"
border="1"></a></TD>
<TD VALIGN="middle" ALIGN="CENTER"> <img src="/Assets/graphics/Affiliations/safewave.gif" width="78" height="74"
border="1"></TD>
<TD VALIGN="middle" ALIGN="CENTER"><a href="http://wdwig.com/"><img src="/Assets/graphics/Affiliations/125x125allearsnet.gif" width="120" height="120" border="0"></a></TD>
</tr>
</table></div>
<div id="bigbottom"><P> <FONT SIZE="-1" COLOR="#CC0000">Copyright © 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002 Founder's
Legacy Inc. </FONT><BR>
<FONT SIZE="-1" COLOR="#CC0000">What Would Walt Do and WWWD are trademarks
of Founder's Legacy, Inc.</FONT></P>
<P><FONT COLOR="#000081" SIZE="-1">Founder's Legacy, Inc. is a member
of the Disney Store.com Affiliate Network. As such we are authorized
to display the Disney Store banner on any or all of our webpages.
Founder's Legacy is also listed with The Disneyland Resort Press &
Publicity Department, images used are with their permission.</FONT></P>
<P><FONT COLOR="#000081" SIZE="-1">Founder's Legacy, Inc. is not part
of The Walt Disney Company. The only other relationship between Founder's
Legacy, Inc. and The Walt Disney Company is various members of the
Founder's Legacy Inc.'s Board of Directors and/or their family are
shareholders in The Walt Disney Company.</FONT><FONT SIZE="-1" COLOR="#CC0000"><BR>
<BR>
Additional disclosures for the benefit of insomniacs may be enjoyed
in our <A HREF="/pages/insomniac.shtml">Insomniac's Delight
Page & Privacy Policy</A></FONT> </P></div>
</div>
<script type="text/javascript">
var Accordion1 = new Spry.Widget.Accordion("Accordion1");
</script>
</body>
</html>
Stylesheet:
@charset "utf-8";
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Note: Fluid media requires that you remove the media's height and width attributes from the HTML
http://www.alistapart.com/articles/fluid-images/
img, object, embed, video {
max-width: 100%;
/* IE 6 does not support max-width so default to width 100% */
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width:100%;
Dreamweaver Fluid Grid Properties
dw-num-cols-mobile: 5;
dw-num-cols-tablet: 8;
dw-num-cols-desktop: 12;
dw-gutter-percentage: 25;
Inspiration from "Responsive Web Design" by Ethan Marcotte
http://www.alistapart.com/articles/responsive-web-design
and Golden Grid System by Joni Korpi
http://goldengridsystem.com/
/* Mobile Layout: 480px and below. */
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width: 100%;
display: block;
/* Tablet Layout: 481px to 768px. Inherits styles from: Mobile Layout. */
@media only screen and (min-width: 481px) {
.gridContainer {
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display: block;
#ticker {
clear: both;
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margin-left: 0;
width: 100%;
display: block;
#blocker {
clear: both;
float: left;
margin-left: 0;
width: 100%;
display: block;
#leftcolumn {
clear: both;
float: left;
margin-left: 0;
width: 100%;
display: block;
#copy {
clear: none;
float: left;
width: 55%;
display: block;
margin: 0%;
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clear: none;
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margin-left: 2.5641%;
width: 100%;
display: block;
#social {
clear: both;
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#printer {
clear: both;
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width: 35.8974%;
display: block;
#banner {
clear: both;
float: left;
margin-left: 0;
width: 100%;
display: block;
#mission {
clear: both;
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display: block;
#awards {
clear: both;
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margin-left: 0;
width: 100%;
display: block;
#bigbottom {
clear: both;
float: left;
margin-left: 0;
width: 100%;
display: block;
/* Desktop Layout: 769px to a max of 1232px. Inherits styles from: Mobile Layout and Tablet Layout. */
@media only screen and (min-width: 769px) {
.gridContainer {
width: 88.5%;
max-width: 1232px;
padding-left: 0.75%;
padding-right: 0.75%;
margin: auto;
#LayoutDiv1 {
clear: both;
float: left;
margin-left: 0;
width: 100%;
display: block;
#bannertop {
clear: both;
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margin-left: 0;
width: 100%;
display: block;
#ticker {
clear: both;
float: left;
margin-left: 0;
width: 100%;
display: block;
#blocker {
clear: both;
float: left;
margin-left: 0;
width: 74.5762%;
display: block;
border-top-width: thick;
border-right-width: thick;
border-bottom-width: thick;
border-left-width: thick;
border-top-style: none;
border-right-style: ridge;
border-bottom-style: none;
border-left-style: none;
border-top-color: #C10B0F;
border-right-color: #C10B0F;
border-bottom-color: #C10B0F;
border-left-color: #C10B0F;
#leftcolumn {
clear: both;
float: left;
margin-left: 0;
width: 100%;
display: block;
#copy {
clear: none;
float: left;
margin-left: 1.6949%;
width: 100%;
display: block;
#leftnav {
clear: none;
float: left;
margin-left: 1.6949%;
width: 100%;
display: block;
#social {
clear: both;
float: left;
margin-left: 0;
width: 100%;
display: block;
#printer {
clear: both;
float: left;
margin-left: 0;
width: 100%;
display: block;
#banner {
clear: both;
float: left;
margin-left: 0;
width: 100%;
display: block;
#mission {
clear: both;
float: left;
margin-left: 0;
width: 100%;
display: block;
#awards {
clear: both;
float: left;
margin-left: 0;
width: 100%;
display: block;
#bigbottom {
clear: both;
float: left;
margin-left: 0;
width: 100%;
display: block; -
PS report for Actual and commitment Balance
Dear experts,
Is there any report in PS where i can see list of projects has actual balance and commitment balance?
Note: I want to see only the balance of actual cost ( which is not settled) and commitment balance (Open PO, PR etc..)
Regard
VetrivelanHi,
For commitment- CJI5
actual - CJI3 with correct layout as per you requirement.
also try S_ALR_87013558 report & go to line item report for detail actuals(& you have to change the layout accordingly) & commitment.
hope this would help you...
regards,
SL -
How to make a good balance in different browser
Tt is hard to make a perfet website in different browser, many times it is beautiful in firefox , but ugly in IE. Do anyone have tips to make a balance in different browser?
Browser variation is something we must all deal with. For best results, begin projects with a clear idea of what type of layout you need (1-column, 2-column, 3-column or Multi-column grid). Then get a CSS Layout that meets your requirements.
PVII CSS Templates are rock solid & thoroughly tested to perform well in all browsers (commercial product)
http://www.projectseven.com/products/index.htm
CSS Layout Magic (commercial extension for Dreamweaver)
http://www.projectseven.com/products/templates/pagepacks/cssmagic/index.htm
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media Specialists
http://alt-web.com/
http://twitter.com/altweb -
How can I fix the error in displaying Absence Element Balances?
I was able to set up absence management and also defined the element set of type run set. I had also set the profile option HR: Accrual Plan Element Set Displayed to User at the responsibility level that I am using for my Employee Self Service BUT I keep getting the error message each time I tried to vie the absence Element Balances from employee self service absence management page:
MEANWHILE: I can view the element balances from the PUI (Navigation: HRMS Manager >FastPath>Accruals).
Please kindly advise on what I need to do.
Thanks.
Error Page
Exception Details.
oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-20001: Data GET_TABLE_VALUE not found at line 28 of TENNG_PTO_ACCRUAL Cause: A SQL SELECT statement, obtained from the application dictionary, returned no rows when executed. Action: Please refer to your local support representative. ORA-06512: at "APPS.PER_FORMULA_FUNCTIONS", line 608 ORA-06512: at "APPS.PER_ACCRUAL_CALC_FUNCTIONS", line 70 ORA-06512: at "APPS.PER_ACCRUAL_CALC_FUNCTIONS", line 129 ORA-06512: at "APPS.PER_ACCRUAL_CALC_FUNCTIONS", line 894 ORA-06512: at "APPS.PER_DISPLAY_ACCRUAL_BALANCE", line 347 ORA-06512: at line 2 at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896) at oracle.apps.per.selfservice.accruals.components.AccrualBalanceComponent.getSSAccrualBalance(AccrualBalanceComponent.java:746) at oracle.apps.per.selfservice.accruals.components.AccrualBalanceComponent.renderSSComponent(AccrualBalanceComponent.java:878) at oracle.apps.per.selfservice.absence.webui.AbsenceEntitlementTabCO.processRequest(AbsenceEntitlementTabCO.java:108) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:596) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.OASubTabLayoutHelper.processRequest(OASubTabLayoutHelper.java:434) at oracle.apps.fnd.framework.webui.beans.layout.OASubTabLayoutBean.processRequest(OASubTabLayoutBean.java:465) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.layout.OAHeaderBean.processRequest(OAHeaderBean.java:391) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1166) at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353) at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2513) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1894) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:538) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:426) at _OA._jspService(_OA.java:212) at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59) at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:379) at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594) at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518) at javax.servlet.http.HttpServlet.service(HttpServlet.java:856) at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:713) at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370) at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:259) at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:51) at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:193) at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:284) at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:198) at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:395) at _OA._jspService(_OA.java:221) at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59) at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:379) at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594) at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518) at javax.servlet.http.HttpServlet.service(HttpServlet.java:856) at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64) at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26) at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15) at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318) at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:621) at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370) at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:871) at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:453) at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:313) at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:199) at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260) at oracle.oc4j.network.ServerSocketAcceptHandler.procClientSocket(ServerSocketAcceptHandler.java:234) at oracle.oc4j.network.ServerSocketAcceptHandler.access$700(ServerSocketAcceptHandler.java:29) at oracle.oc4j.network.ServerSocketAcceptHandler$AcceptHandlerHorse.run(ServerSocketAcceptHandler.java:879) at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303) at java.lang.Thread.run(Thread.java:619) ## Detail 0 ## java.sql.SQLException: ORA-20001: Data GET_TABLE_VALUE not found at line 28 of TENNG_PTO_ACCRUAL Cause: A SQL SELECT statement, obtained from the application dictionary, returned no rows when executed. Action: Please refer to your local support representative. ORA-06512: at "APPS.PER_FORMULA_FUNCTIONS", line 608 ORA-06512: at "APPS.PER_ACCRUAL_CALC_FUNCTIONS", line 70 ORA-06512: at "APPS.PER_ACCRUAL_CALC_FUNCTIONS", line 129 ORA-06512: at "APPS.PER_ACCRUAL_CALC_FUNCTIONS", line 894 ORA-06512: at "APPS.PER_DISPLAY_ACCRUAL_BALANCE", line 347 ORA-06512: at line 2 at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:70) at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:133) at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:206) at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:455) at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:413) at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:1034) at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:191) at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:950) at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1225) at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3387) at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3488) at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:3857) at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374) at oracle.apps.per.selfservice.accruals.components.AccrualBalanceComponent.getSSAccrualBalance(AccrualBalanceComponent.java:735) at oracle.apps.per.selfservice.accruals.components.AccrualBalanceComponent.renderSSComponent(AccrualBalanceComponent.java:878) at oracle.apps.per.selfservice.absence.webui.AbsenceEntitlementTabCO.processRequest(AbsenceEntitlementTabCO.java:108) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:596) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.OASubTabLayoutHelper.processRequest(OASubTabLayoutHelper.java:434) at oracle.apps.fnd.framework.webui.beans.layout.OASubTabLayoutBean.processRequest(OASubTabLayoutBean.java:465) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.layout.OAHeaderBean.processRequest(OAHeaderBean.java:391) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1166) at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353) at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2513) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1894) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:538) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:426) at _OA._jspService(_OA.java:212) at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59) at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:379) at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594) at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518) at javax.servlet.http.HttpServlet.service(HttpServlet.java:856) at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:713) at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370) at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:259) at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:51) at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:193) at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:284) at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:198) at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:395) at _OA._jspService(_OA.java:221) at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59) at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:379) at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594) at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518) at javax.servlet.http.HttpServlet.service(HttpServlet.java:856) at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64) at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26) at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15) at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318) at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:621) at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370) at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:871) at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:453) at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:313) at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:199) at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260) at oracle.oc4j.network.ServerSocketAcceptHandler.procClientSocket(ServerSocketAcceptHandler.java:234) at oracle.oc4j.network.ServerSocketAcceptHandler.access$700(ServerSocketAcceptHandler.java:29) at oracle.oc4j.network.ServerSocketAcceptHandler$AcceptHandlerHorse.run(ServerSocketAcceptHandler.java:879) at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303) at java.lang.Thread.run(Thread.java:619) java.sql.SQLException: ORA-20001: Data GET_TABLE_VALUE not found at line 28 of TENNG_PTO_ACCRUAL Cause: A SQL SELECT statement, obtained from the application dictionary, returned no rows when executed. Action: Please refer to your local support representative. ORA-06512: at "APPS.PER_FORMULA_FUNCTIONS", line 608 ORA-06512: at "APPS.PER_ACCRUAL_CALC_FUNCTIONS", line 70 ORA-06512: at "APPS.PER_ACCRUAL_CALC_FUNCTIONS", line 129 ORA-06512: at "APPS.PER_ACCRUAL_CALC_FUNCTIONS", line 894 ORA-06512: at "APPS.PER_DISPLAY_ACCRUAL_BALANCE", line 347 ORA-06512: at line 2 at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:70) at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:133) at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:206) at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:455) at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:413) at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:1034) at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:191) at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:950) at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1225) at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3387) at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3488) at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:3857) at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374) at oracle.apps.per.selfservice.accruals.components.AccrualBalanceComponent.getSSAccrualBalance(AccrualBalanceComponent.java:735) at oracle.apps.per.selfservice.accruals.components.AccrualBalanceComponent.renderSSComponent(AccrualBalanceComponent.java:878) at oracle.apps.per.selfservice.absence.webui.AbsenceEntitlementTabCO.processRequest(AbsenceEntitlementTabCO.java:108) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:596) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.OASubTabLayoutHelper.processRequest(OASubTabLayoutHelper.java:434) at oracle.apps.fnd.framework.webui.beans.layout.OASubTabLayoutBean.processRequest(OASubTabLayoutBean.java:465) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.layout.OAHeaderBean.processRequest(OAHeaderBean.java:391) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1166) at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:964) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:931) at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:655) at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:251) at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353) at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2513) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1894) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:538) at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:426) at _OA._jspService(_OA.java:212) at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59) at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:379) at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594) at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518) at javax.servlet.http.HttpServlet.service(HttpServlet.java:856) at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:713) at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370) at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:259) at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:51) at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:193) at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:284) at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:198) at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:395) at _OA._jspService(_OA.java:221) at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59) at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:379) at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:594) at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:518) at javax.servlet.http.HttpServlet.service(HttpServlet.java:856) at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64) at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26) at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15) at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318) at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:621) at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370) at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:871) at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:453) at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:313) at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:199) at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260) at oracle.oc4j.network.ServerSocketAcceptHandler.procClientSocket(ServerSocketAcceptHandler.java:234) at oracle.oc4j.network.ServerSocketAcceptHandler.access$700(ServerSocketAcceptHandler.java:29) at oracle.oc4j.network.ServerSocketAcceptHandler$AcceptHandlerHorse.run(ServerSocketAcceptHandler.java:879) at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303) at java.lang.Thread.run(Thread.java:619)Hi McFala,
There is some problem with your accrual formula -
line 28 of TENNG_PTO_ACCRUAL
Try to use a seeded formula instead and see if it works ?
You can debug your custom formula using PYUPIP.
Check this on how to debug your formula -
Re: PTO : Some basic questions
Cheers,
Vignesh -
This report for Vendor Balance Reconcillation.......
Hi Seniors,
Please help me with this issue........i have to develope a New report Vendor balance Reconcillation ......Using the Standard report S_ALR_87012082 vendor balances in local currency.....it should be same like this Standard report but this Report is not Designed to give Line Items Because it has Picked up the Data only from few tables like LFA1 LFB1 LFC3.....which give Direct Balances in these tables......But i have Developed a report to Some Extent....But Finding it Difficult in Adding a Special GL Date which is Reflecting in the LFC3 Table....I have to Keep a Check Box Special GL balances in the Selection-Screen when when ever i select Special GL Balances indicator ....Date from LFC3
should be Selected and Addred to the Final in the Internal Table....I have Written a program .......Based on GSBER And LIFNR SUBTOTALS.....I have to Add this New check box in this Slection-Screen.....this report should be same like this Standard Report....S_ALR_87012082...the Program for this Report is RFKSLD00...please tel me the logic or help me with the Modification my below Report.....If i am not clear please reply me back...
waiting for your replys...
Thank you...
*& Report ZVENDOR_BALANCES
REPORT ZMM_PO_CHECKLIST.
TYPE-POOLS : SLIS.
DATA: it_fcat TYPE slis_t_fieldcat_alv,
wa_fcat LIKE LINE OF it_fcat,
lt_top_of_page TYPE slis_t_listheader,
ls_layout TYPE slis_layout_alv,
gt_events TYPE slis_t_event.
TYPES : BEGIN OF TY_BSEG,
LIFNR TYPE BSEG-LIFNR,
BUKRS TYPE BSEG-BUKRS,
BELNR TYPE BSEG-BELNR,
GJAHR TYPE BSEG-GJAHR,
SHKZG TYPE BSEG-SHKZG,
GSBER TYPE BSEG-GSBER,
DMBTR TYPE BSEG-DMBTR,
WRBTR TYPE BSEG-WRBTR,
SGTXT TYPE BSEG-SGTXT,
buzei TYPE bseg-buzei,
buzid TYPE bseg-buzid,
augdt TYPE bseg-augdt,
augcp TYPE bseg-augcp,
augbl TYPE bseg-augbl,
bschl TYPE bseg-bschl,
koart TYPE bseg-koart,
umskz TYPE bseg-umskz,
zuonr TYPE bseg-zuonr,
saknr TYPE bseg-saknr,
hkont TYPE bseg-hkont,
END OF TY_BSEG,
BEGIN OF TY_LFA1,
LIFNR TYPE LFA1-LIFNR,
LAND1 TYPE LFA1-LAND1,
NAME1 TYPE LFA1-NAME1,
END OF TY_LFA1,
BEGIN OF TY_LFC1,
LIFNR TYPE LFC1-LIFNR,
BUKRS TYPE LFC1-BUKRS,
GJAHR TYPE LFC1-GJAHR,
UMSAV TYPE LFC1-UMSAV,
END OF TY_LFC1,
BEGIN OF TY_BKPF,
BUKRS TYPE BKPF-BUKRS,
BELNR TYPE BKPF-BELNR,
GJAHR TYPE BKPF-GJAHR,
BLart type bkpf-blart,
BUDAT TYPE BKPF-BUDAT,
bldat TYPE bkpf-bldat,
monat TYPE bkpf-monat,
usnam TYPE bkpf-usnam,
xblnr TYPE bkpf-xblnr,
END OF TY_BKPF,
BEGIN OF it_bsak,
bukrs TYPE bsak-bukrs,
lifnr TYPE bsak-lifnr,
umskz TYPE bsak-umskz,
augdt TYPE bsak-augdt,
augbl TYPE bsak-augbl,
zuonr TYPE bsak-zuonr,
gjahr TYPE bsak-gjahr,
belnr TYPE bsak-belnr,
buzei TYPE bsak-buzei,
budat TYPE bsak-budat,
bldat TYPE bsak-bldat,
xblnr TYPE bsak-xblnr,
blart TYPE bsak-blart,
monat TYPE bsak-monat,
bschl TYPE bsak-bschl,
shkzg TYPE bsak-shkzg,
gsber TYPE bsak-gsber,
dmbtr TYPE bsak-dmbtr,
wrbtr TYPE bsak-wrbtr,
sgtxt TYPE bsak-sgtxt,
saknr TYPE bsak-saknr,
hkont TYPE bsak-hkont,
END OF it_bsak,
BEGIN OF it_skat,
spras TYPE skat-spras,
saknr TYPE skat-saknr,
txt20 TYPE skat-txt20,
txt50 TYPE skat-txt50,
END OF it_skat,
BEGIN OF TY_ITAB,
GSBER TYPE BSEG-GSBER,
LIFNR TYPE BSEG-LIFNR,
BUKRS TYPE BSEG-BUKRS,
BELNR TYPE BSEG-BELNR,
GJAHR TYPE BSEG-GJAHR,
SHKZG TYPE BSEG-SHKZG,
GSBER TYPE BSEG-GSBER,
DMBTR TYPE BSEG-DMBTR,
WRBTR TYPE BSEG-WRBTR,
SGTXT TYPE BSEG-SGTXT,
buzei TYPE bseg-buzei,
buzid TYPE bseg-buzid,
augdt TYPE bseg-augdt,
augcp TYPE bseg-augcp,
augbl TYPE bseg-augbl,
bschl TYPE bseg-bschl,
koart TYPE bseg-koart,
umskz TYPE bseg-umskz,
zuonr TYPE bseg-zuonr,
saknr TYPE bseg-saknr,
hkont TYPE bseg-hkont,
LIFNR TYPE LFA1-LIFNR,
LAND1 TYPE LFA1-LAND1,
NAME1 TYPE LFA1-NAME1,
DMBTR_H TYPE BSEG-WRBTR,
DMBTR_S TYPE BSEG-WRBTR,
DH TYPE BSEG-WRBTR,
DS TYPE BSEG-WRBTR,
HS TYPE BSEG-WRBTR,
BAL TYPE BSEG-WRBTR,
FLAG TYPE C,
LIFNR TYPE LFC1-LIFNR,
BUKRS TYPE LFC1-BUKRS,
GJAHR TYPE LFC1-GJAHR,
UMSAV TYPE LFC1-UMSAV,
UM(15) TYPE P DECIMALS 2,
BUKRS TYPE BKPF-BUKRS,
BELNR TYPE BKPF-BELNR,
GJAHR TYPE BKPF-GJAHR,
BLart type bkpf-blart,
BUDAT TYPE BKPF-BUDAT,
bldat TYPE bkpf-bldat,
monat TYPE bkpf-monat,
usnam TYPE bkpf-usnam,
xblnr TYPE bkpf-xblnr,
spras TYPE skat-spras,
saknr TYPE skat-saknr,
txt20 TYPE skat-txt20,
txt50 TYPE skat-txt50,
LINE_COLOR(4) TYPE C,
LINE_CTR(4) TYPE C,
END OF TY_ITAB,
BEGIN OF TY_TEMP,
LIFNR TYPE BSEG-LIFNR,
GSBER TYPE BSEG-GSBER,
BUKRS TYPE BSEG-BUKRS,
BELNR TYPE BSEG-BELNR,
GJAHR TYPE BSEG-GJAHR,
SHKZG TYPE BSEG-SHKZG,
GSBER TYPE BSEG-GSBER,
DMBTR TYPE BSEG-DMBTR,
WRBTR TYPE BSEG-WRBTR,
SGTXT TYPE BSEG-SGTXT,
buzei TYPE bseg-buzei,
buzid TYPE bseg-buzid,
augdt TYPE bseg-augdt,
augcp TYPE bseg-augcp,
augbl TYPE bseg-augbl,
bschl TYPE bseg-bschl,
koart TYPE bseg-koart,
umskz TYPE bseg-umskz,
zuonr TYPE bseg-zuonr,
saknr TYPE bseg-saknr,
hkont TYPE bseg-hkont,
LIFNR TYPE LFA1-LIFNR,
LAND1 TYPE LFA1-LAND1,
NAME1 TYPE LFA1-NAME1,
LIFNR TYPE LFC1-LIFNR,
BUKRS TYPE LFC1-BUKRS,
GJAHR TYPE LFC1-GJAHR,
UMSAV TYPE LFC1-UMSAV,
DMBTR_H TYPE BSEG-WRBTR,
DMBTR_S TYPE BSEG-WRBTR,
HS TYPE BSEG-WRBTR,
BAL TYPE BSEG-WRBTR,
FLAG TYPE C,
FLAG TYPE C,
BUKRS TYPE BKPF-BUKRS,
BELNR TYPE BKPF-BELNR,
GJAHR TYPE BKPF-GJAHR,
BLart type bkpf-blart,
BUDAT TYPE BKPF-BUDAT,
bldat TYPE bkpf-bldat,
monat TYPE bkpf-monat,
usnam TYPE bkpf-usnam,
xblnr TYPE bkpf-xblnr,
bukrs TYPE bsak-bukrs,
lifnr TYPE bsak-lifnr,
umskz TYPE bsak-umskz,
augdt TYPE bsak-augdt,
augbl TYPE bsak-augbl,
zuonr TYPE bsak-zuonr,
gjahr TYPE bsak-gjahr,
belnr TYPE bsak-belnr,
buzei TYPE bsak-buzei,
budat TYPE bsak-budat,
bldat TYPE bsak-bldat,
xblnr TYPE bsak-xblnr,
blart TYPE bsak-blart,
monat TYPE bsak-monat,
bschl TYPE bsak-bschl,
shkzg TYPE bsak-shkzg,
gsber TYPE bsak-gsber,
dmbtr TYPE bsak-dmbtr,
wrbtr TYPE bsak-wrbtr,
sgtxt TYPE bsak-sgtxt,
saknr TYPE bsak-saknr,
hkont TYPE bsak-hkont,
spras TYPE skat-spras,
saknr TYPE skat-saknr,
txt20 TYPE skat-txt20,
txt50 TYPE skat-txt50,
LINE_COLOR(4) TYPE C,
LINE_CTR(4) TYPE C,
END OF TY_TEMP.
DATA : IT_BSEG TYPE STANDARD TABLE OF TY_BSEG WITH HEADER LINE,
IT_LFA1 TYPE STANDARD TABLE OF TY_LFA1 WITH HEADER LINE,
IT_LFC1 TYPE STANDARD TABLE OF TY_LFC1 WITH HEADER LINE,
IT_BKPF TYPE STANDARD TABLE OF TY_BKPF WITH HEADER LINE,
IT_BSIK TYPE STANDARD TABLE OF TY_BSIK WITH HEADER LINE,
IT_BSAK TYPE STANDARD TABLE OF TY_BSAK WITH HEADER LINE,
IT_BSIP TYPE STANDARD TABLE OF TY_BSIP WITH HEADER LINE,
IT_SKAT TYPE STANDARD TABLE OF IT_SKAT WITH HEADER LINE,
IT_ITAB TYPE STANDARD TABLE OF TY_ITAB WITH HEADER LINE,
IT_TEMP TYPE STANDARD TABLE OF TY_TEMP WITH HEADER LINE.
TABLES : BSEG, LFA1, LFC1, BKPF ,SKAT.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE T001.
SELECT-OPTIONS: Vendor FOR BSEG-LIFNR OBLIGATORY.
PARAMETERS : CoCd LIKE BSEG-BUKRS OBLIGATORY.
PARAMETERS : Fiscal LIKE BSEG-GJAHR OBLIGATORY.
SELECT-OPTIONS : Period FOR BKPF-MONAT .
*SELECT-OPTIONS : b_monate for rfsdo-allgbmon "Berichtsperioden
no-extension,
*SELECT-OPTIONS: SO_LIFNR FOR BSEG-LIFNR.
SO_BELNR FOR BSEG-BELNR.
SELECTION-SCREEN END OF BLOCK B1.
PERFORM DATA_RETRIVE.
*PERFORM SUB_MOVE_DATA.
**PERFORM SUB_FETCH_EXTRA_DATA.
**PERFORM SUB_MOVE_EXTRA_DATA.
PERFORM SUB_CALC.
PERFORM SUB_FIELDCAT.
PERFORM SUB_DISPLAY.
*& Form DATA_RETRIVE
text
--> p1 text
<-- p2 text
form DATA_RETRIVE .
SELECT LIFNR BUKRS BELNR GJAHR SHKZG GSBER DMBTR WRBTR SGTXT BUZEI
BUZID AUGDT AUGCP AUGBL BSCHL KOART UMSKZ ZUONR SAKNR HKONT
FROM BSEG INTO TABLE IT_BSEG
WHERE LIFNR IN vendor AND BUKRS = CoCd AND GJAHR = Fiscal.
IF NOT IT_BSEG[] IS INITIAL.
SELECT LIFNR LAND1 NAME1
FROM LFA1 INTO TABLE IT_LFA1 FOR ALL ENTRIES IN IT_BSEG
WHERE LIFNR = IT_BSEG-LIFNR.
ENDIF.
IF NOT IT_BSEG[] IS INITIAL.
SELECT LIFNR BUKRS GJAHR UMSAV
FROM LFC1 INTO TABLE IT_LFC1 FOR ALL ENTRIES IN IT_BSEG
WHERE LIFNR = IT_BSEG-LIFNR AND BUKRS = IT_BSEG-BUKRS AND GJAHR = IT_BSEG-GJAHR.
ENDIF.
IF NOT IT_BSEG[] IS INITIAL.
SELECT BUKRS BELNR GJAHR BLART BUDAT BLDAT MONAT USNAM XBLNR
FROM BKPF INTO TABLE IT_BKPF FOR ALL ENTRIES IN IT_BSEG
WHERE MONAT IN Period AND BUKRS = IT_BSEG-BUKRS AND GJAHR = IT_BSEG-GJAHR AND BELNR = IT_BSEG-BELNR.
ENDIF.
LOOP AT IT_BSEG.
IT_ITAB-LIFNR = IT_BSEG-LIFNR.
IT_ITAB-BUKRS = IT_BSEG-BUKRS.
IT_ITAB-BELNR = IT_BSEG-BELNR.
IT_ITAB-GJAHR = IT_BSEG-GJAHR.
IT_ITAB-SHKZG = IT_BSEG-SHKZG.
IT_ITAB-GSBER = IT_BSEG-GSBER.
IT_ITAB-DMBTR = IT_BSEG-DMBTR.
IT_ITAB-WRBTR = IT_BSEG-WRBTR.
IT_ITAB-SGTXT = IT_BSEG-SGTXT.
IT_ITAB-BUZEI = IT_BSEG-BUZEI.
IT_ITAB-BUZID = IT_BSEG-BUZID.
IT_ITAB-AUGDT = IT_BSEG-AUGDT.
IT_ITAB-AUGCP = IT_BSEG-AUGCP.
IT_ITAB-AUGBL = IT_BSEG-AUGBL.
IT_ITAB-BSCHL = IT_BSEG-BSCHL.
IT_ITAB-KOART = IT_BSEG-KOART.
IT_ITAB-UMSKZ = IT_BSEG-UMSKZ.
IT_ITAB-ZUONR = IT_BSEG-ZUONR.
IT_ITAB-SAKNR = IT_BSEG-SAKNR.
IT_ITAB-HKONT = IT_BSEG-HKONT.
READ TABLE IT_LFA1 WITH KEY LIFNR = IT_ITAB-LIFNR.
IF SY-SUBRC = 0.
IT_ITAB-LAND1 = IT_LFA1-LAND1.
IT_ITAB-NAME1 = IT_LFA1-NAME1.
ENDIF.
READ TABLE IT_LFC1 WITH KEY LIFNR = IT_ITAB-LIFNR
BUKRS = IT_ITAB-BUKRS
GJAHR = IT_ITAB-GJAHR
BINARY SEARCH.
IF SY-SUBRC = 0.
IT_ITAB-UMSAV = IT_LFC1-UMSAV.
ENDIF.
READ TABLE IT_BKPF WITH KEY BUKRS = IT_ITAB-BUKRS
BELNR = IT_ITAB-BELNR
GJAHR = IT_ITAB-GJAHR.
IF SY-SUBRC = 0.
IT_ITAB-BLART = IT_BKPF-BLART.
IT_ITAB-BUDAT = IT_BKPF-BUDAT.
IT_ITAB-BLDAT = IT_BKPF-BLDAT.
IT_ITAB-MONAT = IT_BKPF-MONAT.
IT_ITAB-USNAM = IT_BKPF-USNAM.
IT_ITAB-XBLNR = IT_BKPF-XBLNR.
ENDIF.
APPEND IT_ITAB.
CLEAR IT_ITAB.
ENDLOOP.
endform. " DATA_RETRIVE
*& Form SUB_CALC
text
--> p1 text
<-- p2 text
form SUB_CALC .
*SORT IT_ITAB BY LIFNR GSBER GJAHR.
*LOOP AT IT_ITAB.
*IF IT_ITAB-SHKZG = 'S'.
IT_ITAB-DMBTR = IT_ITAB-DMBTR * ( -1 ).
*ENDIF.
*CLEAR IT_ITAB-DMBTR_S.
*MODIFY IT_ITAB.
*ENDLOOP.
*LOOP AT IT_ITAB.
*IT_ITAB-BAL = IT_ITAB-UMSAV + IT_ITAB-DMBTR.
*MODIFY IT_ITAB.
*CLEAR IT_ITAB.
*ENDLOOP.
*LOOP AT IT_ITAB.
IF IT_ITAB-SHKZG = 'S'.
IT_ITAB-DMBTR = IT_ITAB-DMBTR * ( -1 ).
ENDIF.
MODIFY IT_ITAB.
*ENDLOOP.
LOOP AT IT_ITAB.
IF IT_ITAB-SHKZG = 'S'.
IT_ITAB-DMBTR_S = IT_ITAB-DMBTR .
ELSE.
IF IT_ITAB-SHKZG = 'H'.
IT_ITAB-DMBTR_H = IT_ITAB-DMBTR.
ENDIF.
ENDIF.
IT_ITAB-DMBTR = ''.
MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DMBTR.
"VAR.
CLEAR IT_ITAB.
ENDLOOP.
*MOVE CORRESPONDING IT_LFC1-UMSAV = IT_ITAB-UMSAV.
SORT IT_ITAB BY LIFNR GSBER.
LOOP AT IT_ITAB.
IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
IT_ITAB-DH = IT_ITAB-DMBTR_H.
IT_ITAB-DS = IT_ITAB-DMBTR_S.
IT_ITAB-FLAG = 'X'.
IT_ITAB-CTR = 'X'.
IT_ITAB-HS = IT_ITAB-DMBTR_H - IT_ITAB-DMBTR_S.
IT_ITAB-BAL = IT_ITAB-UMSAV + IT_ITAB-HS.
MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S HS
FLAG BAL.
CLEAR IT_ITAB.
ENDLOOP.
*LOOP AT IT_ITAB.
**IF IT_ITAB-MONAT = ''.
DELETE IT_ITAB[] WHERE MONAT = ''.
*MODIFY IT_ITAB.
*ENDLOOP.
LOOP AT IT_ITAB.
AT END OF GSBER.
SUM.
IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
IT_ITAB-DH = IT_ITAB-DMBTR_H.
IT_ITAB-DS = IT_ITAB-DMBTR_S.
IT_ITAB-FLAG = 'X'.
IT_ITAB-CTR = 'X'.
IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
IT_ITAB-HS = IT_ITAB-DMBTR_S - IT_ITAB-DMBTR_H.
IT_ITAB-BAL = IT_ITAB-UMSAV - IT_ITAB-HS.
MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S HS
FLAG BAL.
ENDAT.
CLEAR IT_ITAB.
ENDLOOP.
LOOP AT IT_ITAB.
AT END OF GSBER.
SUM.
IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
IT_ITAB-DH = IT_ITAB-DMBTR_H.
IT_ITAB-DS = IT_ITAB-DMBTR_S.
IT_ITAB-FLAG = 'X'.
IT_ITAB-CTR = 'X'.
IT_ITAB-DMBTR_H = IT_ITAB-DMBTR_H.
IT_ITAB-DMBTR_S = IT_ITAB-DMBTR_S.
IT_ITAB-BAL = IT_ITAB-UMSAV + ( IT_ITAB-DMBTR_H - IT_ITAB-DMBTR_S ).
MODIFY IT_ITAB INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DH DS
FLAG BAL.
ENDAT.
CLEAR IT_ITAB.
ENDLOOP.
DELETE IT_ITAB[] WHERE FLAG <> 'X'.
SORT IT_ITAB BY LIFNR GSBER.
LOOP AT IT_ITAB.
MOVE-CORRESPONDING IT_ITAB TO IT_TEMP.
APPEND IT_TEMP.
ENDLOOP.
REFRESH IT_ITAB.
SORT IT_TEMP BY LIFNR GSBER.
LOOP AT IT_TEMP.
MOVE-CORRESPONDING IT_TEMP TO IT_ITAB.
APPEND IT_ITAB.
CLEAR IT_ITAB.
AT END OF LIFNR.
SUM.
IT_TEMP-FLAG = ''.
MODIFY IT_TEMP INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S FLAG.
MOVE-CORRESPONDING IT_ITEMP TO IT_ITAB.
IT_ITAB-LIFNR = ''.
IT_ITAB-NAME1 = ''.
IT_ITAB-BELNR = ''.
IT_ITAB-BUKRS = ''.
IT_ITAB-GJAHR = ''.
IT_ITAB-GSBER = ''.
IT_ITAB-UMSAV = '0000'.
IT_ITAB-DMBTR_H = IT_TEMP-DMBTR_H.
IT_ITAB-DMBTR_S = IT_TEMP-DMBTR_S.
IT_ITAB-BAL = IT_TEMP-DMBTR_H - IT_TEMP-DMBTR_S.
IT_ITAB-FLAG = 'Y'.
IT_ItAB-CTR = IT_TEMO-CTR.
APPEND IT_ITAB.
ENDAT.
IF IT_ITAB-FLAG = 'Y'.
it_itab-line_color = 'C600'.
MODIFY IT_ITAB.
ENDIF.
CLEAR IT_TEMP.
ENDLOOP.
LOOP AT IT_ITAB WHERE FLAG = 'Y'.
it_itab-line_color = 'C602'.
MODIFY IT_ITAB INDEX SY-TABIX.
CLEAR IT_ITAB.
ENDLOOP.
loop at it_itab WHERE FLAG = ''.
it_itab-line_color = 'C103'.
IT_ITAB-LINE_CTR = 'C103'.
MODIFY IT_ITAB INDEX SY-TABIX.
CLEAR IT_ITAB.
ENDLOOP.
PERFORM SUB_CALC_1.
endform. " SUB_CALC
*& Form SUB_FIELDCAT
text
--> p1 text
<-- p2 text
FORM SUB_FIELDCAT .
WA_FCAT-FIELDNAME = 'LIFNR'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'Vendor No'. "'VENDOR NAME'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
WA_FCAT-FIELDNAME = 'NAME1'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'Vendor Name'. "'VENDOR NAME'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
WA_FCAT-FIELDNAME = 'BELNR'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'SAP Document No'. "'DOC NUMBER'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
WA_FCAT-FIELDNAME = 'BLDAT'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'Doc Date'. "'FISCAL YEAR'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR wa_fcat.
WA_FCAT-FIELDNAME = 'GSBER'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'BusA'. "'BUSINESS AREA'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
WA_FCAT-FIELDNAME = 'UMSAV'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'Balance Carry Forward'. "'BAL CARRIED FORWARD'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
WA_FCAT-FIELDNAME = 'FLAG'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'FLAG'. "'DOC NUMBER'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
WA_FCAT-FIELDNAME = 'SHKZG'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'SHKZG'. "'DOC NUMBER'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
WA_FCAT-FIELDNAME = 'DMBTR_S'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'Credit'. "'DOC NUMBER'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
WA_FCAT-FIELDNAME = 'DMBTR_H'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'Debit'. "'DOC NUMBER'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
WA_FCAT-FIELDNAME = 'MONAT'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'PERIOD'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
WA_FCAT-FIELDNAME = 'DH'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'DH'. "'DOC NUMBER'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
WA_FCAT-FIELDNAME = 'DS'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'DS'. "'DOC NUMBER'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
WA_FCAT-FIELDNAME = 'BAL'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'Accumlated Bal'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
WA_FCAT-FIELDNAME = 'SGTXT'.
WA_FCAT-TABNAME = 'IT_ITAB'.
WA_FCAT-SELTEXT_M = 'Text'. "'DOC NUMBER'.
APPEND WA_FCAT TO IT_FCAT.
CLEAR WA_FCAT.
ls_layout-info_fieldname = 'LINE_COLOR'.
ENDFORM. " SUB_FIELDCAT
*& Form SUB_DISPLAY
text
--> p1 text
<-- p2 text
FORM SUB_DISPLAY .
IF NOT IT_ITAB[] IS INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = 'SY-REPID'
IT_FIELDCAT = IT_FCAT
I_SAVE = 'A'
is_layout = ls_layout
TABLES
T_OUTTAB = IT_ITAB
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
ENDFORM. " SUB_DISPLAY
*& Form SUB_CALC_1
text
--> p1 text
<-- p2 text
FORM SUB_CALC_1 .
LOOP AT IT_ITAB WHERE FLAG = 'Y'.
it_itab-line_color = 'C603'.
MODIFY IT_ITAB INDEX SY-TABIX.
CLEAR IT_ITAB.
ENDLOOP.
ENDFORM. " SUB_CALC_1This is the Report which i am trying to do....please help me with this Report....
*& Report ZVENDOR_RECONCILLATION
REPORT ZVENDOR_RECONCILLATION.
*ALV
TYPE-POOLS: SLIS.
*TYPE-POOLS icon.
DATA: It_SORT TYPE SLIS_T_SORTINFO_ALV ."WITH HEADER LINE.
DATA: TOP TYPE slis_t_listheader,
END TYPE slis_t_listheader,
EVENTS TYPE slis_t_event.
DATA : NAME1 LIKE T001W-NAME1,
WERKS LIKE T001W-WERKS .
DATA : T_KEY TYPE SLIS_KEYINFO_ALV.
DATA : FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
LAYOUT TYPE SLIS_LAYOUT_ALV OCCURS 1 WITH HEADER LINE ,
LCAT TYPE SLIS_FIELDCAT_ALV.
TABLES : BSAK , BSIK , LFC1 , LFC3 , LFA1.
*INTERNAL TABLE
DATA: BEGIN OF sd_bsak,
bukrs TYPE bsak-bukrs,
lifnr TYPE bsak-lifnr,
umsks TYPE bsak-umsks,
umskz TYPE bsak-umskz,
augdt TYPE bsak-augdt,
augbl TYPE bsak-augbl,
zuonr TYPE bsak-zuonr,
gjahr TYPE bsak-gjahr,
belnr TYPE bsak-belnr,
buzei TYPE bsak-buzei,
budat TYPE bsak-budat,
bldat TYPE bsak-bldat,
xblnr TYPE bsak-xblnr,
blart TYPE bsak-blart,
monat TYPE bsak-monat,
bschl TYPE bsak-bschl,
zumsk TYPE bsak-zumsk,
shkzg TYPE bsak-shkzg,
gsber TYPE bsak-gsber,
dmbtr TYPE bsak-dmbtr,
wrbtr TYPE bsak-wrbtr,
sgtxt TYPE bsak-sgtxt,
saknr TYPE bsak-saknr,
hkont TYPE bsak-hkont,
END OF sd_bsak.
DATA: BEGIN OF sd_bsik,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsik-lifnr,
umsks TYPE bsik-umsks,
umskz TYPE bsik-umskz,
augdt TYPE bsik-augdt,
augbl TYPE bsik-augbl,
zuonr TYPE bsik-zuonr,
gjahr TYPE bsik-gjahr,
belnr TYPE bsik-belnr,
buzei TYPE bsik-buzei,
budat TYPE bsik-budat,
bldat TYPE bsik-bldat,
xblnr TYPE bsik-xblnr,
blart TYPE bsik-blart,
monat TYPE bsik-monat,
bschl TYPE bsik-bschl,
zumsk TYPE bsik-zumsk,
shkzg TYPE bsik-shkzg,
gsber TYPE bsik-gsber,
dmbtr TYPE bsik-dmbtr,
wrbtr TYPE bsik-wrbtr,
sgtxt TYPE bsik-sgtxt,
saknr TYPE bsik-saknr,
hkont TYPE bsik-hkont,
zlsch TYPE bsik-zlsch,
END OF sd_bsik.
DATA: BEGIN OF it_lfa1,
lifnr TYPE lfa1-lifnr,
name1 TYPE lfa1-name1,
END OF it_lfa1.
DATA: BEGIN OF sd_lfc1,
lifnr TYPE lfc1-lifnr,
bukrs TYPE lfc1-bukrs,
gjahr TYPE lfc1-gjahr,
erdat TYPE lfc1-erdat,
usnam TYPE lfc1-usnam,
umsav TYPE lfc1-umsav,
END OF sd_lfc1.
DATA: BEGIN OF sd_lfc3,
lifnr TYPE lfc3-lifnr,
bukrs TYPE lfc3-bukrs,
gjahr TYPE lfc3-gjahr,
shbkz TYPE lfc3-shbkz,
saldv TYPE lfc3-saldv,
solll TYPE lfc3-solll,
habnl TYPE lfc3-habnl,
END OF sd_lfc3.
*FINAL INTERNAL TABLE DECLARATION
DATA: BEGIN OF IT_FINAL,
gsber TYPE bsak-gsber,
bukrs TYPE bsak-bukrs,
lifnr TYPE bsak-lifnr,
umsks TYPE bsak-umsks,
umskz TYPE bsak-umskz,
augdt TYPE bsak-augdt,
augbl TYPE bsak-augbl,
zuonr TYPE bsak-zuonr,
gjahr TYPE bsak-gjahr,
belnr TYPE bsak-belnr,
buzei TYPE bsak-buzei,
budat TYPE bsak-budat,
bldat TYPE bsak-bldat,
xblnr TYPE bsak-xblnr,
blart TYPE bsak-blart,
monat TYPE bsak-monat,
bschl TYPE bsak-bschl,
zumsk TYPE bsak-zumsk,
shkzg TYPE bsak-shkzg,
gsber TYPE bsak-gsber,
dmbtr TYPE bsak-dmbtr,
wrbtr TYPE bsak-wrbtr,
sgtxt TYPE bsak-sgtxt,
saknr TYPE bsak-saknr,
hkont TYPE bsak-hkont,
DMBTR_S TYPE BSAK-DMBTR,
DMBTR_H TYPE BSAK-DMBTR,
DS TYPE P DECIMALS 2,
DH TYPE P DECIMALS 2,
SUB TYPE P DECIMALS 2,
ADD TYPE P DECIMALS 2,
BAL TYPE P DECIMALS 2,
lifnr TYPE bsik-lifnr,
umsks TYPE bsik-umsks,
umskz TYPE bsik-umskz,
augdt TYPE bsik-augdt,
augbl TYPE bsik-augbl,
zuonr TYPE bsik-zuonr,
gjahr TYPE bsik-gjahr,
belnr TYPE bsik-belnr,
buzei TYPE bsik-buzei,
budat TYPE bsik-budat,
bldat TYPE bsik-bldat,
xblnr TYPE bsik-xblnr,
blart TYPE bsik-blart,
monat TYPE bsik-monat,
bschl TYPE bsik-bschl,
zumsk TYPE bsik-zumsk,
shkzg TYPE bsik-shkzg,
gsber TYPE bsik-gsber,
dmbtr TYPE bsik-dmbtr,
wrbtr TYPE bsik-wrbtr,
sgtxt TYPE bsik-sgtxt,
saknr TYPE bsik-saknr,
hkont TYPE bsik-hkont,
zlsch TYPE bsik-zlsch,
lifnr TYPE lfa1-lifnr,
name1 TYPE lfa1-name1,
lifnr TYPE lfc1-lifnr,
bukrs TYPE lfc1-bukrs,
gjahr TYPE lfc1-gjahr,
erdat TYPE lfc1-erdat,
usnam TYPE lfc1-usnam,
umsav TYPE lfc1-umsav,
lifnr TYPE lfc3-lifnr,
bukrs TYPE lfc3-bukrs,
gjahr TYPE lfc3-gjahr,
shbkz TYPE lfc3-shbkz,
saldv TYPE lfc3-saldv,
solll TYPE lfc3-solll,
habnl TYPE lfc3-habnl,
END OF IT_FINAL.
DATA: BEGIN OF SD_FINAL,
lifnr TYPE bsak-lifnr,
bukrs TYPE bsak-bukrs,
lifnr TYPE bsak-lifnr,
umsks TYPE bsak-umsks,
umskz TYPE bsak-umskz,
augdt TYPE bsak-augdt,
augbl TYPE bsak-augbl,
zuonr TYPE bsak-zuonr,
gjahr TYPE bsak-gjahr,
belnr TYPE bsak-belnr,
buzei TYPE bsak-buzei,
budat TYPE bsak-budat,
bldat TYPE bsak-bldat,
xblnr TYPE bsak-xblnr,
blart TYPE bsak-blart,
monat TYPE bsak-monat,
bschl TYPE bsak-bschl,
zumsk TYPE bsak-zumsk,
shkzg TYPE bsak-shkzg,
gsber TYPE bsak-gsber,
dmbtr TYPE bsak-dmbtr,
wrbtr TYPE bsak-wrbtr,
sgtxt TYPE bsak-sgtxt,
saknr TYPE bsak-saknr,
hkont TYPE bsak-hkont,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsik-lifnr,
umsks TYPE bsik-umsks,
umskz TYPE bsik-umskz,
augdt TYPE bsik-augdt,
augbl TYPE bsik-augbl,
zuonr TYPE bsik-zuonr,
gjahr TYPE bsik-gjahr,
belnr TYPE bsik-belnr,
buzei TYPE bsik-buzei,
budat TYPE bsik-budat,
bldat TYPE bsik-bldat,
xblnr TYPE bsik-xblnr,
blart TYPE bsik-blart,
monat TYPE bsik-monat,
bschl TYPE bsik-bschl,
zumsk TYPE bsik-zumsk,
shkzg TYPE bsik-shkzg,
gsber TYPE bsik-gsber,
dmbtr TYPE bsik-dmbtr,
wrbtr TYPE bsik-wrbtr,
sgtxt TYPE bsik-sgtxt,
saknr TYPE bsik-saknr,
hkont TYPE bsik-hkont,
zlsch TYPE bsik-zlsch,
lifnr TYPE lfa1-lifnr,
name1 TYPE lfa1-name1,
lifnr TYPE lfc1-lifnr,
bukrs TYPE lfc1-bukrs,
gjahr TYPE lfc1-gjahr,
erdat TYPE lfc1-erdat,
usnam TYPE lfc1-usnam,
umsav TYPE lfc1-umsav,
lifnr TYPE lfc3-lifnr,
bukrs TYPE lfc3-bukrs,
gjahr TYPE lfc3-gjahr,
shbkz TYPE lfc3-shbkz,
saldv TYPE lfc3-saldv,
solll TYPE lfc3-solll,
habnl TYPE lfc3-habnl,
line_color(4) TYPE c,
END OF SD_FINAL.
DATA IT_STD_BSAK LIKE TABLE OF SD_BSAK WITH HEADER LINE.
DATA IT_STD_BSIK LIKE TABLE OF SD_BSIK WITH HEADER LINE.
DATA IT_STD_LFA1 LIKE TABLE OF IT_LFA1 WITH HEADER LINE.
DATA IT_STD_LFC1 LIKE TABLE OF SD_LFC1 WITH HEADER LINE.
DATA IT_STD_LFC3 LIKE TABLE OF SD_LFC3 WITH HEADER LINE.
DATA IT_STD_FINAL LIKE TABLE OF IT_FINAL WITH HEADER LINE.
DATA IT_FINAL_DISPLAY LIKE TABLE OF SD_FINAL WITH HEADER LINE.
*SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK HEADER WITH FRAME TITLE TEXT-001.
PARAMETERS: P_BUKRS LIKE BSAK-BUKRS OBLIGATORY,
P_GJAHR LIKE BSAK-GJAHR OBLIGATORY.
P_EBELN LIKE EKPO-EBELN .
*PARAMETER: PA_RPT AS CHECKBOX DEFAULT 'X'.
SELECT-OPTIONS: S_LIFNR FOR BSAK-LIFNR.
SELECT-OPTIONS: S_MONAT FOR BSAK-MONAT.
SELECTION-SCREEN END OF BLOCK HEADER.
START-OF-SELECTION.
SET PF-STATUS 'STATUS'.
PERFORM DATA_RETRIVAL.
PERFORM FIELD.
PERFORM SORT USING IT_SORT.
PERFORM EVENTS USING EVENTS.
PERFORM EVENTS_1 USING EVENTS.
PERFORM HEADER USING TOP.
PERFORM LAYOUT.
PERFORM DISPLAY.
END-OF-PAGE.
*& Form DATA_RETRIVAL
text
--> p1 text
<-- p2 text
FORM DATA_RETRIVAL .
SELECT BUKRS LIFNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR BUZEI BUDAT BLDAT XBLNR BLART
MONAT BSCHL ZUMSK SHKZG GSBER DMBTR WRBTR SGTXT SAKNR HKONT
FROM BSAK INTO TABLE IT_STD_BSAK
WHERE BUKRS = P_BUKRS
AND GJAHR = P_GJAHR AND ZUMSK = ''
AND LIFNR IN S_LIFNR
AND MONAT IN S_MONAT.
IF NOT IT_STD_BSAK[] IS INITIAL.
SELECT BUKRS LIFNR UMSKS UMSKZ AUGDT AUGBL ZUONR GJAHR BELNR BUZEI BUDAT BLDAT XBLNR
BLART MONAT BSCHL ZUMSK SHKZG GSBER DMBTR WRBTR SGTXT SAKNR HKONT ZLSCH
FROM BSIK INTO TABLE IT_STD_BSIK FOR ALL ENTRIES IN IT_STD_BSAK
WHERE BUKRS = IT_STD_BSAK-BUKRS AND LIFNR = IT_STD_BSAK-LIFNR AND GJAHR = IT_STD_BSAK-GJAHR AND ZUMSK = ''.
ENDIF.
IF NOT IT_STD_BSAK[] IS INITIAL.
SELECT LIFNR NAME1
FROM LFA1 INTO TABLE IT_STD_LFA1 FOR ALL ENTRIES IN IT_STD_BSAK
WHERE LIFNR = IT_STD_BSAK-LIFNR.
ENDIF.
IF NOT IT_STD_BSAK[] IS INITIAL.
SELECT LIFNR BUKRS GJAHR ERDAT USNAM UMSAV
FROM LFC1 INTO TABLE IT_STD_LFC1 FOR ALL ENTRIES IN IT_STD_BSAK
WHERE LIFNR = IT_STD_BSAK-LIFNR AND BUKRS = IT_STD_BSAK-BUKRS AND GJAHR = IT_STD_BSAK-GJAHR.
ENDIF.
IF NOT IT_STD_BSAK[] IS INITIAL.
SELECT LIFNR BUKRS GJAHR SHBKZ SALDV SOLLL HABNL
FROM LFC3 INTO TABLE IT_STD_LFC3 FOR ALL ENTRIES IN IT_STD_BSAK
WHERE LIFNR = IT_STD_BSAK-LIFNR AND BUKRS = IT_STD_BSAK-BUKRS AND GJAHR = IT_STD_BSAK-GJAHR.
ENDIF.
LOOP AT IT_STD_BSAK.
IT_STD_FINAL-BUKRS = IT_STD_BSAK-BUKRS.
IT_STD_FINAL-LIFNR = IT_STD_BSAK-LIFNR.
IT_STD_FINAL-UMSKS = IT_STD_BSAK-UMSKS.
IT_STD_FINAL-UMSKZ = IT_STD_BSAK-UMSKZ.
IT_STD_FINAL-AUGDT = IT_STD_BSAK-AUGDT.
IT_STD_FINAL-AUGBL = IT_STD_BSAK-AUGBL.
IT_STD_FINAL-ZUONR = IT_STD_BSAK-ZUONR.
IT_STD_FINAL-GJAHR = IT_STD_BSAK-GJAHR.
IT_STD_FINAL-BELNR = IT_STD_BSAK-BELNR.
IT_STD_FINAL-BUZEI = IT_STD_BSAK-BUZEI.
IT_STD_FINAL-BUDAT = IT_STD_BSAK-BUDAT.
IT_STD_FINAL-BLDAT = IT_STD_BSAK-BLDAT.
IT_STD_FINAL-XBLNR = IT_STD_BSAK-XBLNR.
IT_STD_FINAL-BLART = IT_STD_BSAK-BLART.
IT_STD_FINAL-MONAT = IT_STD_BSAK-MONAT.
IT_STD_FINAL-BSCHL = IT_STD_BSAK-BSCHL.
IT_STD_FINAL-ZUMSK = IT_STD_BSAK-ZUMSK.
IT_STD_FINAL-SHKZG = IT_STD_BSAK-SHKZG.
IT_STD_FINAL-GSBER = IT_STD_BSAK-GSBER.
IT_STD_FINAL-DMBTR = IT_STD_BSAK-DMBTR.
IT_STD_FINAL-WRBTR = IT_STD_BSAK-WRBTR.
IT_STD_FINAL-SGTXT = IT_STD_BSAK-SGTXT.
IT_STD_FINAL-SAKNR = IT_STD_BSAK-SAKNR.
IT_STD_FINAL-HKONT = IT_STD_BSAK-HKONT.
READ TABLE IT_STD_LFA1 WITH KEY LIFNR = IT_STD_FINAL-LIFNR.
IF SY-SUBRC = 0.
IT_STD_FINAL-NAME1 = IT_STD_LFA1-NAME1.
ENDIF.
READ TABLE IT_STD_LFC1 WITH KEY LIFNR = IT_STD_FINAL-LIFNR
BUKRS = IT_STD_FINAL-BUKRS
GJAHR = IT_STD_FINAL-GJAHR.
IF SY-SUBRC = 0.
IT_STD_FINAL-ERDAT = IT_STD_LFC1-ERDAT.
IT_STD_FINAL-USNAM = IT_STD_LFC1-USNAM.
IT_STD_FINAL-UMSAV = IT_STD_LFC1-UMSAV.
ENDIF.
*READ TABLE IT_STD_LFC3 WITH KEY LIFNR = IT_STD_FINAL-LIFNR
BUKRS = IT_STD_FINAL-BUKRS
GJAHR = IT_STD_FINAL-GJAHR.
IF SY-SUBRC = 0.
IT_STD_FINAL-SHBKZ = IT_STD_LFC3-SHBKZ.
IT_STD_FINAL-SALDV = IT_STD_LFC3-SALDV.
IT_STD_FINAL-SOLLL = IT_STD_LFC3-SOLLL.
IT_STD_FINAL-HABNL = IT_STD_LFC3-HABNL.
ENDIF.
APPEND IT_STD_FINAL.
CLEAR IT_STD_FINAL.
ENDLOOP.
LOOP AT IT_STD_BSIK.
IF SY-SUBRC = 0.
IT_STD_FINAL-BUKRS = IT_STD_BSIK-BUKRS.
IT_STD_FINAL-LIFNR = IT_STD_BSIK-LIFNR.
IT_STD_FINAL-UMSKS = IT_STD_BSIK-UMSKS.
IT_STD_FINAL-UMSKZ = IT_STD_BSIK-UMSKZ.
IT_STD_FINAL-AUGDT = IT_STD_BSIK-AUGDT.
IT_STD_FINAL-AUGBL = IT_STD_BSIK-AUGBL.
IT_STD_FINAL-ZUONR = IT_STD_BSIK-ZUONR.
IT_STD_FINAL-GJAHR = IT_STD_BSIK-GJAHR.
IT_STD_FINAL-BELNR = IT_STD_BSIK-BELNR.
IT_STD_FINAL-BUZEI = IT_STD_BSIK-BUZEI.
IT_STD_FINAL-BUDAT = IT_STD_BSIK-BUDAT.
IT_STD_FINAL-BLDAT = IT_STD_BSIK-BLDAT.
IT_STD_FINAL-XBLNR = IT_STD_BSIK-XBLNR.
IT_STD_FINAL-BLART = IT_STD_BSIK-BLART.
IT_STD_FINAL-MONAT = IT_STD_BSIK-MONAT.
IT_STD_FINAL-BSCHL = IT_STD_BSIK-BSCHL.
IT_STD_FINAL-ZUMSK = IT_STD_BSIK-ZUMSK.
IT_STD_FINAL-SHKZG = IT_STD_BSIK-SHKZG.
IT_STD_FINAL-GSBER = IT_STD_BSIK-GSBER.
IT_STD_FINAL-DMBTR = IT_STD_BSIK-DMBTR.
IT_STD_FINAL-WRBTR = IT_STD_BSIK-WRBTR.
IT_STD_FINAL-SGTXT = IT_STD_BSIK-SGTXT.
IT_STD_FINAL-SAKNR = IT_STD_BSIK-SAKNR.
IT_STD_FINAL-HKONT = IT_STD_BSIK-HKONT.
IT_STD_FINAL-ZLSCH = IT_STD_BSIK-ZLSCH.
ENDIF.
APPEND IT_STD_FINAL.
CLEAR IT_STD_FINAL.
ENDLOOP.
LOOP AT IT_STD_LFC3.
IF SY-SUBRC = 0.
IT_STD_FINAL-SHBKZ = IT_STD_LFC3-SHBKZ.
IT_STD_FINAL-SALDV = IT_STD_LFC3-SALDV.
IT_STD_FINAL-SOLLL = IT_STD_LFC3-SOLLL.
IT_STD_FINAL-HABNL = IT_STD_LFC3-HABNL.
ENDIF.
APPEND IT_STD_FINAL.
CLEAR IT_STD_FINAL.
ENDLOOP.
LOOP AT IT_STD_FINAL.
IF IT_STD_FINAL-SHKZG = 'S'.
IT_STD_FINAL-DMBTR_S = IT_STD_FINAL-DMBTR.
ELSE.
IF IT_STD_FINAL-SHKZG = 'H'.
IT_STD_FINAL-DMBTR_H = IT_STD_FINAL-DMBTR.
ENDIF.
ENDIF.
IT_STD_FINAL-DMBTR = ''.
MODIFY IT_STD_FINAL INDEX SY-TABIX TRANSPORTING DMBTR_H DMBTR_S DMBTR.
"VAR.
CLEAR IT_STD_FINAL.
ENDLOOP.
LOOP AT IT_STD_LFC3.
*AT NEW LIFNR.
IF SY-SUBRC = 0.
IT_STD_FINAL-LIFNR = IT_STD_LFC3-LIFNR.
IT_STD_FINAL-BUKRS = IT_STD_LFC3-BUKRS.
IT_STD_FINAL-GJAHR = IT_STD_LFC3-GJAHR.
IT_STD_FINAL-SHBKZ = IT_STD_LFC3-SHBKZ.
IT_STD_FINAL-UMSAV = IT_STD_LFC3-SALDV.
IT_STD_FINAL-DMBTR_S = IT_STD_LFC3-SOLLL.
IT_STD_FINAL-DMBTR_H = IT_STD_LFC3-HABNL.
ENDIF.
*ENDAT.
APPEND IT_STD_FINAL.
CLEAR IT_STD_FINAL.
ENDLOOP.
LOOP AT IT_STD_FINAL.
IT_STD_FINAL-DS = IT_STD_FINAL-DMBTR_S.
IT_STD_FINAL-DH = IT_STD_FINAL-DMBTR_H.
IT_STD_FINAL-SUB = ( IT_STD_FINAL-DS ) - ( IT_STD_FINAL-DH ).
IT_STD_FINAL-ADD = ( IT_STD_FINAL-UMSAV ) + ( IT_STD_FINAL-SUB ).
MODIFY IT_STD_FINAL.
ENDLOOP.
ENDFORM. " DATA_RETRIVAL
*& Form FIELD
text
--> p1 text
<-- p2 text
form FIELD .
LCAT-FIELDNAME = 'LIFNR'.
LCAT-TABNAME = 'IT_STD_FINAL'.
LCAT-SELTEXT_L = 'Vendor No'.
*LCAT-REF_TABNAME = 'EKKO'.
LCAT-JUST = 'M'.
APPEND LCAT TO FIELDCAT.
CLEAR LCAT.
LCAT-FIELDNAME = 'NAME1'.
LCAT-TABNAME = 'IT_STD_FINAL'.
LCAT-SELTEXT_L = 'Vendor Name'.
*LCAT-REF_TABNAME = 'EKKO'.
LCAT-JUST = 'M'.
APPEND LCAT TO FIELDCAT.
CLEAR LCAT.
LCAT-FIELDNAME = 'GJAHR'. "MATERIAL GROUP
LCAT-TABNAME = 'IT_STD_FINAL'.
LCAT-SELTEXT_L = 'Fiscal Year'.
*LCAT-REF_TABNAME = 'LFA1'.
LCAT-JUST = 'M'.
APPEND LCAT TO FIELDCAT.
CLEAR LCAT.
LCAT-FIELDNAME = 'GSBER'. "MATERIAL GROUP
LCAT-TABNAME = 'IT_STD_FINAL'.
LCAT-SELTEXT_L = 'BussArea'.
*LCAT-REF_TABNAME = 'LFA1'.
LCAT-JUST = 'M'.
APPEND LCAT TO FIELDCAT.
CLEAR LCAT.
LCAT-FIELDNAME = 'SHBKZ'.
LCAT-TABNAME = 'IT_STD_FINAL'.
LCAT-SELTEXT_L = 'S G/L'.
LCAT-REF_TABNAME = 'LFC3'.
LCAT-JUST = 'M'.
APPEND LCAT TO FIELDCAT.
CLEAR LCAT.
LCAT-FIELDNAME = 'UMSAV'.
LCAT-TABNAME = 'IT_STD_FINAL'.
LCAT-SELTEXT_L = 'Bal Carry Forward'.
*LCAT-REF_TABNAME = 'EKKO'.
LCAT-JUST = 'M'.
APPEND LCAT TO FIELDCAT.
CLEAR LCAT.
LCAT-FIELDNAME = 'DMBTR_S'.
LCAT-TABNAME = 'IT_STD_FINAL'.
LCAT-SELTEXT_L = 'Debit Balanace'.
*LCAT-REF_TABNAME = 'EKKO'.
LCAT-JUST = 'M'.
APPEND LCAT TO FIELDCAT.
CLEAR LCAT.
LCAT-FIELDNAME = 'DMBTR_H'.
LCAT-TABNAME = 'IT_STD_FINAL'.
LCAT-SELTEXT_L = 'Credit Balance'.
*LCAT-REF_TABNAME = 'EKKO'.
LCAT-JUST = 'M'.
APPEND LCAT TO FIELDCAT.
CLEAR LCAT.
LCAT-FIELDNAME = 'ADD'.
LCAT-TABNAME = 'IT_STD_FINAL'.
LCAT-SELTEXT_L = 'Accumulated Balance'.
*LCAT-REF_TABNAME = 'EKKO'.
LCAT-JUST = 'M'.
APPEND LCAT TO FIELDCAT.
CLEAR LCAT.
LOOP AT FIELDCAT INTO LCAT WHERE FIELDNAME = 'DMBTR_S'.
LCAT-DO_SUM = 'X'.
MODIFY FIELDCAT FROM LCAT." TRANSPORTING DO_SUM.
ENDLOOP.
LOOP AT FIELDCAT INTO LCAT WHERE FIELDNAME = 'DMBTR_H'.
LCAT-DO_SUM = 'X'.
MODIFY FIELDCAT FROM LCAT." TRANSPORTING DO_SUM.
ENDLOOP.
LOOP AT FIELDCAT INTO LCAT WHERE FIELDNAME = 'ADD'.
LCAT-DO_SUM = 'X'.
MODIFY FIELDCAT FROM LCAT." TRANSPORTING DO_SUM.
ENDLOOP.
endform. " FIELD
*& Form DISPLAY
text
--> p1 text
<-- p2 text
form DISPLAY .
CLEAR: IT_STD_BSAK,IT_STD_BSIK, IT_STD_LFA1 , IT_STD_LFC1, IT_STD_LFC3.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = 'STATUS '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT = LAYOUT
IT_FIELDCAT = FIELDCAT[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT = IT_SORT
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = EVENTS
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = IT_CHARG
t_outtab = IT_STD_FINAL
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "DISPLAY
*& Form EVENTS
text
--> p1 text
<-- p2 text
form EVENTS USING P_EVENTS TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
ls_event-name = 'TOP_OF_PAGE'.
ls_event-form = 'TOP_OF_PAGE'.
APPEND ls_event TO P_EVENTS.
endform. " EVENTS
*& Form TOP_OF_PAGE
text
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = TOP.
ENDFORM. "TOP_OF_PAGE
**& Form SORT
text
-->P_IT_SORT text
form SORT using p_sort TYPE SLIS_T_SORTINFO_ALV.
DATA : LT_SORT TYPE slis_sortinfo_alv.
LT_SORT-fieldname = 'LIFNR'.
LT_SORT-tabname = 'IT_STD_FINAL'.
LT_SORT-up = 'X'.
LT_SORT-SUBTOT = 'X'.
APPEND LT_SORT TO P_SORT.
CLEAR LT_SORT.
LT_SORT-fieldname = 'GSBER'.
LT_SORT-tabname = 'IT_STD_FINAL'.
LT_SORT-up = 'X'.
LT_SORT-SUBTOT = 'X'.
APPEND LT_SORT TO P_SORT.
CLEAR LT_SORT.
LT_SORT-fieldname = 'UMSAV'.
LT_SORT-tabname = 'IT_LFC3'.
LT_SORT-up = 'X'.
LT_SORT-SUBTOT = 'X'.
APPEND LT_SORT TO P_SORT.
CLEAR LT_SORT.
endform. " SORT
*& Form LAYOUT
text
--> p1 text
<-- p2 text
form LAYOUT .
LAYOUT-ZEBRA = 'X'.
LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
APPEND LAYOUT." TO LAYOUT.
endform. " LAYOUT
*& Form EVENTS_1
text
-->P_EVENTS text
FORM EVENTS_1 USING P_EVENTS TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
WRITE: SY-UNAME.
ls_event-name = 'END_OF_PAGE'.
ls_event-form = 'END_OF_PAGE'.
APPEND ls_event TO P_EVENTS.
ENDFORM. " EVENTS_1
waiting for ur reply... -
Hi,
In f.42, while running the report, the name of the vendor was not displayed, only search terms were being displayed. After doing some changes in the layout, we made it possible in the production server. However, when we tried to make a change in the development server, the changed layout is not working. Also, at some other places in our organisation with similar client, it's not working. Please suggest.
AshokF.42 is similar to S_ALR_87012082 - Vendor Balances in Local Currency.
In many of the vendor reports Search term only will appear
In S_ALR_87012093 - Vendor Business you wii get Vendor Name also....Check this
Ramesh -
Problem in dynamic selection in vendor balance report tcode S_ALR_87012082
Hello Friends,
After upgrading from 4.7 to ecc 6.0 we are facing the below mentioned problem.
In a Vendor Balances report, the document selection is not available in the dynamic selections and hence i am not able to select the business area to suit the requirement. We have only, vendor master and company code in the dynamic selections.
Is there any customization tht needs to be set???
Thanks,
SunnyHi Vas,
I am not sure..... but you can view the details in "S_ALR_87012079", you need to chnage the layout....
If the hint is useful Say thanks by reward .
Regards,
Prabhu Rajesh -
Opening/Closing Balance value missing in J_3RFCASH15
Hello,
I am having a problem with the new program for printing cash journal for Russia.
When I am executing program J_3RFCASH15 and then select the KO-4 form layout the following data is missing:
- Opening Balance amount
- Closing Balance amount
- Day's total amount (sum of incoming and outgoing payments)
- Header data (as the cash account, company code)
Please, has anybody met this kind of problems when upgradin from ERP 4.7 to Ecc 6.0?
Thank you
MariaI am having problems setting up the cash journal for russia under Ecc 6.0 at all. What have you done so far as entrieds in T048b for correspondence SAPr1, SAPr2 and SAPR3 ? And what than for those reports in table TCJ_PRINT for those prrograms ? And which entries for those in T001F ?
They have deleted all three country version programms for that from 4.6 and I found no complete documentation how to set it up now.
In regards of your question: I know that one can enter standard texts into report RFCASH00 that give those texts, but I have no idea how one combines all these settings. Please fill me in if you find out something - I will add info to this thread aswell.
Kind Regards -
Opening/Closing Balance amounts missing in J_3RFCASH15
Hello,
I am having a problem with the new program for printing cash journal for Russia.
When I am executing program J_3RFCASH15 and then select the KO-4 form layout the following data is missing:
- Opening Balance amount
- Closing Balance amount
- Day's total amount (sum of incoming and outgoing payments)
- Header data (as the cash account, company code)
Please, has anybody met this kind of problems when upgradin from ERP 4.7 to Ecc 6.0?
Thank you
MariaI am having problems setting up the cash journal for russia under Ecc 6.0 at all. What have you done so far as entrieds in T048b for correspondence SAPr1, SAPr2 and SAPR3 ? And what than for those reports in table TCJ_PRINT for those prrograms ? And which entries for those in T001F ?
They have deleted all three country version programms for that from 4.6 and I found no complete documentation how to set it up now.
In regards of your question: I know that one can enter standard texts into report RFCASH00 that give those texts, but I have no idea how one combines all these settings. Please fill me in if you find out something - I will add info to this thread aswell.
Kind Regards -
Hello Friends,
I want to see only closing balance of last year transactions and transaction figures of this year if i run report for this year.
e.g.GL.NO.11000010 has balance in the year 2009 and 2010. if i execute the report for 2010, report should display balance for last year transactions and line item transactions for this year.
Anyone please help on this.
is it possible through layout changes or any additional configurations needed.
Rgds
SwapnaHi,
You will need to do a deelopment.
You can use the following BAPIs for extracting the balaces.
BAPI_GL_GETGLACCBALANCE Closing balance of G/L account for chosen year
BAPI_GL_GETGLACCCURRENTBALANCE Closing balance of G/L account for current year
BAPI_GL_GETGLACCPERIODBALANCES Posting period balances for each G/L account
Regards,
Amit
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