Build a report of All Hardware types and thier IP Address
We are in the middle of upgrading all WinXP hardware and i am using the below report to determine the Harware type/make/model and top console user but i need to also retrieve the IP address.
SELECT distinct
CS.name0 as 'Computer Name',
CS.domain0 as 'Domain',
CS.UserName0 as 'User',
BIOS.SerialNumber0 as 'Bios serial',
SE.SerialNumber0 as 'System Enclosure serial',
CS.Manufacturer0 as 'Manufacturer',
CS.Model0 as 'model',
OS.Caption0 as 'OS',
RAA.SMS_Assigned_Sites0 as 'Site',
RAM.TotalPhysicalMemory0 as 'Total Memory',
sum(isnull(LDisk.Size0,'0')) as 'Hardrive Size',
sum(isnull(LDisk.FreeSpace0,'0')) AS 'Free Space',
CPU.CurrentClockSpeed0 as 'CPU Speed'
from
v_GS_COMPUTER_SYSTEM CS right join v_GS_PC_BIOS BIOS on BIOS.ResourceID = CS.ResourceID
right join v_GS_SYSTEM SYS on SYS.ResourceID = CS.ResourceID
right join v_GS_OPERATING_SYSTEM OS on OS.ResourceID = CS.ResourceID
right join v_RA_System_SMSAssignedSites RAA on RAA.ResourceID = CS.ResourceID
right join V_GS_X86_PC_MEMORY RAM on RAM.ResourceID = CS.ResourceID
right join v_GS_Logical_Disk LDisk on LDisk.ResourceID = CS.ResourceID
right join v_GS_Processor CPU on CPU.ResourceID = CS.ResourceID
right join v_GS_SYSTEM_ENCLOSURE SE on SE.ResourceID = CS.ResourceID
where
LDisk.DriveType0 =3
group by
CS.Name0,
CS.domain0,
CS.Username0,
BIOS.SerialNumber0,
SE.SerialNumber0,
CS.Manufacturer0,
CS.Model0,
OS.Caption0,
RAA.SMS_Assigned_Sites0,
RAM.TotalPhysicalMemory0,
CPU.CurrentClockSpeed0
The following works for me when I tested it on SSMS (SQL Server Management Studio)
SELECT distinct
CS.name0 as 'Computer Name',
CS.domain0 as 'Domain',
CS.UserName0 as 'User',
BIOS.SerialNumber0 as 'Bios serial',
SE.SerialNumber0 as 'System Enclosure serial',
CS.Manufacturer0 as 'Manufacturer',
CS.Model0 as 'model',
OS.Caption0 as 'OS',
RAA.SMS_Assigned_Sites0 as 'Site',
RAM.TotalPhysicalMemory0 as 'Total Memory',
sum(isnull(LDisk.Size0,'0')) as 'Hardrive Size',
sum(isnull(LDisk.FreeSpace0,'0')) AS 'Free Space',
CPU.CurrentClockSpeed0 as 'CPU Speed',
IP.IP_Addresses0 as 'IP Address'
from
v_GS_COMPUTER_SYSTEM CS
right join v_GS_PC_BIOS BIOS on BIOS.ResourceID = CS.ResourceID
right join v_GS_SYSTEM SYS on SYS.ResourceID = CS.ResourceID
right join v_GS_OPERATING_SYSTEM OS on OS.ResourceID = CS.ResourceID
right join v_RA_System_SMSAssignedSites RAA on RAA.ResourceID = CS.ResourceID
right join V_GS_X86_PC_MEMORY RAM on RAM.ResourceID = CS.ResourceID
right join v_GS_Logical_Disk LDisk on LDisk.ResourceID = CS.ResourceID
right join v_GS_Processor CPU on CPU.ResourceID = CS.ResourceID
right join v_GS_SYSTEM_ENCLOSURE SE on SE.ResourceID = CS.ResourceID
right join v_RA_System_IPAddresses IP on IP.ResourceID = CS.ResourceID
where
LDisk.DriveType0 =3
group by
CS.Name0,
CS.domain0,
CS.Username0,
BIOS.SerialNumber0,
SE.SerialNumber0,
CS.Manufacturer0,
CS.Model0,
OS.Caption0,
RAA.SMS_Assigned_Sites0,
RAM.TotalPhysicalMemory0,
CPU.CurrentClockSpeed0,
IP.IP_Addresses0
note that what @Vincez did
was to add join to another table 'v_RA_System_IPAddresses'
and select column IP_Addresses0 from the table
please try again.
---Pat
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http://i56.tinypic.com/wqosgw.jpg
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Could you check our source?
METHOD if_ex_bbp_sc_transfer_be~group_rq.
DATA:
ls_proc_item TYPE bbps_procurement,
lv_number_int TYPE bbp_item_no,
ls_item TYPE bbp_pds_transfer_item,
lv_group_counter TYPE numc5,
CONSTANTS:
lc_on(1) VALUE 'X'.
SORT ct_proc_item BY obj_to_gen.
CLEAR: lv_group_counter.
LOOP AT ct_proc_item INTO ls_proc_item
where obj_to_gen eq iv_object_to_generate.
get item data which includes customer fields
MOVE ls_proc_item-preq_item TO lv_number_int. " convert
READ TABLE it_item INTO ls_item WITH KEY number_int = lv_number_int.
IF sy-subrc = 0.
IF ls_item-pr_type EQ 'PR01'.
ls_proc_item-doc_type = 'KGRP'.
ELSEIF ls_item-pr_type EQ 'PR02'.
ls_proc_item-doc_type = 'KTR1'.
ENDIF. " lv_cust_field
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ls_proc_item-group_1 = lv_group_counter.
MODIFY ct_proc_item FROM ls_proc_item
TRANSPORTING group_1.
ENDIF. " sy-subrc
ENDLOOP.
cv_method_active = lc_on.
ENDMETHOD.
method IF_EX_BBP_SC_TRANSFER_BE~GET_NUMBER_OR_RANGE.
if is_item-pr_type = 'PR01'.
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CV_NUMBER = '2520000000'.
elseif is_item-pr_type = 'PR02'.
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endif. " is_proc_item / is_item
Thank you
Best Regard
SHHi
Please find some suitable sample code, which might help you out.
method IF_EX_BBP_SC_TRANSFER_BE~GET_NUMBER_OR_RANGE .
* IV_OBJECT_TO_GENERATE
* '1' Reservation
* '2' Purchase Requsition (BANF)
* '3' Purchase Order
* '4' Customer Object
* 1. current item data are in structures
* - IS_ITEM shopping cart item data including Customer Fields
* - IS_PROC backend relevant item purchasing data
* 2. accounting data in tables
* - IT_ACCOUNT all shopping cart account. data with Customer Fields
* - IT_PROC_ACCOUNT backend relevant accounting data for current item
* - key criteria between this tables are
* - it_proc_account-preq_item
* -serial_no (numc 2)
* - guid from is_item
* - it_account-p_guid
* -accno(numc 4)
* A) example to use current item data + item customer fields
* if is_proc_item-DOC_TYPE = 'ABCD' AND
* is_item-<field of CI_BBP_ITEM> = .
* set own number range
* CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
* CV_NUMBER = .
* endif. " is_proc_item / is_item
* B) example to use only proc_account no accounting customer fields
*data:
* ls_proc_account type bbp_bapipogna.
* loop at it_proc_account
* into ls_proc_account.
* if ls_proc_account-BUS_AREA = '9988'.
** set own number range
* CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
* CV_NUMBER = .
* endif. " ls_proc_account
* endloop.
* C) example to use only accounting customer fields, no other accounting
*data:
* ls_account type bbp_pds_acc.
* loop at it_account
* into ls_account
* where p_guid = is_item-guid.
* if ls_account-<field of CI_BBP_ACC> = .
** set own number range
* CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
* CV_NUMBER = .
* endif. " ls_account
* endloop.
* D) example to use proc_account + customer fields for accounting
*data:
* lv_serial_no type bbp_bapipogna-serial_no, " sequence num 2
* lv_acc_no type bbp_pds_acc-acc_no, " sequence num 4
* ls_proc_account type bbp_bapipogna,
* ls_account type bbp_pds_acc.
* loop at it_proc_account
* into ls_proc_account.
* move ls_proc_account-serial_no to lv_acc_no.
* read table it_account
* into ls_account
* with key p_guid = is_item-guid
* acc_no = lv_acc_no.
* if sy-subrc = 0.
** if ls_account-<field of CI_BBP_ACC> = .
** set own number range
** CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
** CV_NUMBER = .
** endif. " ls_account
* endif. " sy-subrc
* endloop.
endmethod.
method IF_EX_BBP_SC_TRANSFER_BE~GROUP_RQ .
* 1. current item data are in structures
* - IT_ITEM all shopping cart item data including Customer Fields
* - IT_PROC_ITEM backend relevant item data of current log.system
* key criteria between this tables are:
* - IT_ITEM-NUMBER_INT (numc 10)
* - IT_PROC_ITEM (numc 5)
* 2. accounting data in tables
* - IT_ACCOUNT all shopping cart account. data incl. Customer Fields
* - IT_PROC_ACCOUNT backend relevant accounting data for current item
* - key criteria between this tables are
* - it_proc_account-preq_item (numc 5)
* -serial_no (numc 2)
* - is_item-guid
* -number_int (numc 10)
* - it_account-p_guid
* -accno(numc 4)
constants:
lc_on(1) VALUE 'X'.
* A) example to use only proc_item with NO customer fields
* group requisitions by backend document type
*data: lv_doc_type TYPE esart,
* ls_proc_item type BBPS_PROCUREMENT,
* lv_group_counter type numc5.
* clear lv_group_counter.
* clear lv_doc_type.
* SORT ct_proc_item BY obj_to_gen doc_type.
* LOOP AT ct_proc_item
* into ls_proc_item
* WHERE obj_to_gen EQ iv_object_to_generate.
** new group criteria?
* if lv_doc_type ne ls_proc_item-doc_type. " backend doc.type
* lv_group_counter = lv_group_counter + 1. " increase counter
* lv_doc_type = ls_proc_item-doc_type. " save criteria
* endif.
* ls_proc_item-group_1 = lv_group_counter.
* modify ct_proc_item from ls_proc_item
* transporting group_1.
* ENDLOOP.
* B) example to use item customer fields
* data:
* ls_proc_item type BBPS_PROCUREMENT,
* lv_cust_field type <field of ci_bbp_item>.
* lv_number_int type BBP_ITEM_NO,
* ls_item type BBP_PDS_TRANSFER_ITEM.
* clear lv_group_counter.
* clear lv_cust_field .
* SORT ct_proc_item BY obj_to_gen.
* LOOP AT ct_proc_item
* into ls_proc_item
* WHERE obj_to_gen EQ iv_object_to_generate.
** get item data which includes customer fields
* move ls_proc_item-preq_item to lv_number_int. " convert
* read table it_item
* into ls_item
* with key number_int = lv_number_int.
* if sy-subrc = 0.
** new group criteria?
* if lv_cust_field ne 'XYZ'.
* lv_group_counter = lv_group_counter + 1. " increase counter
* lv_cust_field = ls_item-<field of ci_bbp_item>."save criteria
* endif. " lv_cust_field
* ls_proc_item-group_1 = lv_group_counter.
* modify ct_proc_item from ls_proc_item
* transporting group_1.
* endif. " sy-subrc
* ENDLOOP.
* C) example to use accounting data with customer fields
* group requisitions by backend document type
*data: lv_doc_type TYPE esart,
* ls_proc_item type BBPS_PROCUREMENT,
* lt_account type BBPT_PD_ACC,
* ls_account type bbp_pds_acc,
* ls_item type BBP_PDS_TRANSFER_ITEM,
* lv_number_int type BBP_ITEM_NO,
* lv_account_flag type c,
* lv_group_counter type numc5.
* clear lv_group_counter.
* clear lv_doc_type.
* SORT ct_proc_item BY obj_to_gen doc_type.
* lt_account[] = it_account[].
* SORT lt_account BY p_guid acc_no.
* LOOP AT ct_proc_item
* into ls_proc_item
* WHERE obj_to_gen EQ iv_object_to_generate.
** get accounting customer fields for this item
* clear lv_account_flag.
** ..first get item guid
* move ls_proc_item-preq_item to lv_number_int.
* read table it_item
* into ls_item
* with key number_int = lv_number_int.
* if sy-subrc = 0.
* loop at lt_account
* into ls_account
* where p_guid = ls_item-guid.
* if ls_account-<field of CI_BBP_ACC> = .
* lv_account_flag = lc_on.
* endif.
* endloop.
* endif. " sy-subrc it_item
** new group criteria?
* if lv_doc_type ne ls_proc_item-doc_type OR " backend doc.type
* lv_account_flag = lc_on. " accounting
* lv_group_counter = lv_group_counter + 1. " increase counter
* lv_doc_type = ls_proc_item-doc_type. " save criteria
* endif.
* ls_proc_item-group_1 = lv_group_counter.
* modify ct_proc_item from ls_proc_item
* transporting group_1.
* ENDLOOP.
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