Cannot display ods data in report

Hi All,
I have a report on multiprovider in which data from ODS cannot be displayed, in both multiprovider and report.
I also checked,some of the fields from ODS have check mark in  identification(multiprovider).
can any give the inputs for further analysis.
Thanks
Radika

Hi,
I guess you have not selected a key figure from the ODS.
Select Key figure(KF1) from ODS and from the Other Data Target(KF2)
Then create a calculated KF3 = KF1 + KF3 and hide the KF1 and KF2
Regards
Happy Tony

Similar Messages

  • Time Stamp Error: Cannot display system date and time. My VI display "YYYY-MM-DD" instead of "2014-08-02".

    Hi All,
    I am using Labview8.5 and Windows XP OS.
    My Problem is my Labview TimeStamp cannot display current system date and time.
    Please see my attachment for the screentshot.
    The TimeStamp or ever Format Date/Time String display "YYYY-MM-DD" instead of  "2014-08-02".
    I tried other computer machine and it works. There are some computer machine has this problem.
    How can I resolve this issue? Please advice. Thanks.
    Best Thanks,
    Jessie
    Attachments:
    Time Stamp error.JPG ‏68 KB

    Bill,
    reviewing the thread Dennis linked (thanks for that) reveals that it is the same account which opened this thread here three month later.
    What bothers me is the fact, that the past thread is marked "solved" even though it obviously isn't. Or the OP is trolling us.....
    Nevertheless, it seems like systematic error. Connected to specific machines.
    What makes the machines where the time stamp issue occurs "unique"? If there are several, is that source really "unique"?
    Most obvious reasons would be:
    - Language settings (possibly the infamous "dot-comma-issue")
    - Time zone settings (e.g. what happens if you switch Ulaanbaatar to Perth or maybe even some US time zone?)
    - Missing hotfixes for Win and LV
    - Is the system running as virtual machine vs. "native"?
    Not so obvious differences:
    - Specific CPU type
    - Motherboard/BIOS
    - LV ini settings
    There are tons of other possible reasons (e.g. corrupt LV installation), but these are the ones i came up with within a couple of minutes....
    Norbert
    CEO: What exactly is stopping us from doing this?
    Expert: Geometry
    Marketing Manager: Just ignore it.

  • Display ODS data based on Request

    Hi,
    I couldn’t find the option for displaying DSO data based on Request ID, could you please any one help me how to check DSO data based on Request ID.
    Thanks
    Satya

    Hi Satya,
    in the management screen of the ODS,
    Tab "Contents" use Button "Change Log"
    Success,
    Udo

  • Cannot display the data from a varaible in front end

    hi,
    i not able to display the data in the table from the variable.
    steps how the module should work.
    In OEO:
    1. data to be accepted from user, values to be passed to the program in database according to the data accepted.
    In Oracle Express:
    2. values is accepted in database program as arguments. according to arguments the limits are applied and calculation is made for leaf level and then assigned to variable
    3. rollup is called in database program.
    In OEO:
    4. the data is shown in tables here the user can limit his view of the data according to his needs.
    my problem:
    the data acceptence from oeo is working fine and the backend or the database part(program, rolllups etc) are working fine. when values are passed thru express command box the program is working fine.
    i am not able to get the calculated data form the variable which stores it and display in the table. the database connectivity is fine.
    note: the display of data in table is in other page not in the data acceptence page.
    pls also let me know how to check in oracle administrator whether the values sent from oeo and accepted in backend properly.
    i will be thankfull if any helps me out to solve this problem.
    naveen

    hi,
    i not able to display the data in the table from the variable.
    steps how the module should work.
    In OEO:
    1. data to be accepted from user, values to be passed to the program in database according to the data accepted.
    In Oracle Express:
    2. values is accepted in database program as arguments. according to arguments the limits are applied and calculation is made for leaf level and then assigned to variable
    3. rollup is called in database program.
    In OEO:
    4. the data is shown in tables here the user can limit his view of the data according to his needs.
    my problem:
    the data acceptence from oeo is working fine and the backend or the database part(program, rolllups etc) are working fine. when values are passed thru express command box the program is working fine.
    i am not able to get the calculated data form the variable which stores it and display in the table. the database connectivity is fine.
    note: the display of data in table is in other page not in the data acceptence page.
    pls also let me know how to check in oracle administrator whether the values sent from oeo and accepted in backend properly.
    i will be thankfull if any helps me out to solve this problem.
    naveen

  • Display with #/ data in reporting

    Hi experts,
    One of the field in Quivery Displaying with #/ infant of the value,
    the Actual date :INVIJAY
    But it displays    :#/INVIJAY (wrong display)
    I have checked the hole data flow right from source, RSA3-PSA-InfoObject-Infoset.
    the hole flow is being displyed in rightway like INVIJAY.
    In RSRT also it displayed wrong like #/INVIJAY
    1. what is the solution  for this issue, what I have to do to get like INVIJAY.
    2. when data is not available it displays #, I want empty instead of #
    I am in BI 7.0 environment. in object Properties also everything ok.
    Regards
    Vijay

    Vijay,
    Your infoobject is compounded with any other infoobject and compounded infoobject is blank.
    There are 2 things to do.
    First, load the compounded infoobject so that you will get correct value like XX/VIJAY
    Secondly, if you do not want to see the value of compounding infoobject 'XX' then insert this compounded  infoobject just above the main infoobject in query designer and hide it.
    Let me know if this is not clear to you.
    Thanks,
    Harry

  • Create the dbf file with java, but cannot display the data with VF

    Dear all,
    i create a dbf file with some java packages, this file can be opened and display all of the data with excel, but just can show the data structure and no any data when i open it with VF, how to solve it?

    Hi, I have got same problem as you. My application generates a DBF file from a resultset. In MS Excel it looks pretty good - all data, but when I try to open same DBF file with Fox or MS Access, I always see ONLY header(column names), but NO data! I don't know why?! The application generates this file using JDBF classes (version 1.0). I guess, maybe it is caused by the size of this file. The DBF file had 18 columns and over 32000 rows.
    Did you find the cause? I'll be grateful for help.

  • Cannot display updated data in view

    I am connect to Oracle 10gR2 using SQL Developer 1.2.1 Build Main-32.13
    I have a table Table_A and a sample view View_A which is "select * from table_A".
    Firstly, I open the Table_A and View_A in two tab.
    After I update the record in Table_A using Data Tab (without clicking commit),
    I cannot see the updated record in View_A (even I click the refresh in View_A Data tab).
    Is is a bugs ? Because I think the two tab should share the same session.

    This is the current behaviour; the tab collects all updates until commit.
    I'd like to see the changes posted upon leaving each row too (like Toad does). The only way to be able to rollback changes is not using the Data tab, only the worksheet. And without posting(/committing), there's no way of knowing the outcome of triggers.
    Not a bug, just a missing feature.
    I see 2 possible solutions: an Autopost Changes preference in Database - ObjectViewer Parameters, and/or a Post button next to the Commit and Rollback buttons in the Data tab.
    Adding this to the Exchange in http://htmldb.oracle.com/pls/otn/f?p=42626:39:2374531395921602::NO::P39_ID:8901. Please go vote to get this implemented.
    Thanks,
    K.

  • Display of data in a single row

    Hi
    Here is my query:
    SELECT
    --Element Classification Details:
    pec.CLASSIFICATION_ID,
    pec.classification_name,
    pec1.classification_id "Sub Classification Id",
    DECODE(pec1.classification_name,'Other Deductions', 'Other Deductions',
    'Others Voluntary Deductions', 'Other Deductions',
    'Personal Deductions', 'Personal Deductions',
    'Personal Voluntary Deductions', 'Personal Deductions',
    'Car Loan Deductions') "Sub Classification",
    pec1.parent_classification_id,
    scr.sub_classification_rule_id,
    --Element Details:
    pet.element_name, pet.element_type_id, pet.reporting_name,
    DECODE(pet.processing_type, 'R', 'Recurring', 'Nonrecurring') "Processing Type",
    pet.EFFECTIVE_START_DATE, pet.EFFECTIVE_END_DATE,
    --Run Result Details:
    prr.run_result_id,
    TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)) "Amount",
    piv.NAME "Input Value",
    --Assignment Details:
    paa.assignment_id,
    --Time Period
    ptp.START_DATE, ptp.end_date,
    ptp.period_name "Payroll Period"
    FROM hr.pay_element_classifications pec,
    hr.pay_element_classifications pec1,
    hr.pay_sub_classification_rules_f scr,
    hr.pay_element_types_f pet,
    hr.pay_run_results prr,
    hr.pay_run_result_values prrv,
    hr.pay_input_values_f piv,
    hr.pay_assignment_actions assact,
    hr.per_all_assignments_f paa,
    hr.pay_payroll_actions payroll,
    hr.per_time_periods ptp
    WHERE
    pec.classification_id = pec1.parent_classification_id (+)
    AND scr.classification_id = pec1.classification_id
    AND pet.classification_id = pec.classification_id
    AND scr.element_type_id = pet.element_type_id
    AND pet.ELEMENT_TYPE_ID = prr.ELEMENT_TYPE_ID
    AND prr.run_result_id = prrv.run_result_id
    AND piv.input_value_id = prrv.input_value_id
    AND assact.ASSIGNMENT_ACTION_ID = prr.ASSIGNMENT_ACTION_ID
    AND paa.ASSIGNMENT_ID = assact.ASSIGNMENT_ID
    AND payroll.payroll_action_id = assact.PAYROLL_ACTION_ID
    AND ptp.TIME_PERIOD_ID = payroll.time_period_id
    AND ptp.end_date BETWEEN scr.EFFECTIVE_START_DATE AND scr.EFFECTIVE_END_DATE
    AND ptp.end_date BETWEEN pet.effective_start_date AND pet.effective_end_date
    AND ptp.end_date BETWEEN paa.EFFECTIVE_START_DATE AND paa.EFFECTIVE_END_DATE
    AND pec.CLASSIFICATION_NAME IN ('Voluntary Deductions', 'Pre-Tax Deductions')
    AND pec1.classification_name LIKE '%Deduction%'
    AND piv.name = 'Pay Value'
    AND paa.payroll_id != 0
    AND paa.pay_basis_id != 0
    AND paa.ASSIGNMENT_ID = '560'
    I needed to display the amounts as separate columns pertaining to different elements or rather different sub classification of the elements
    This is the final expected result for the report:
    Employee Personal Deductions PD Amount Other Deductions OD Amt
    XYZ Element1 00000.00 Element3 0000.00
    Element 2
    Car Loan Deductions CLD Amt Total Deductions (Total of all three)
    Element4 00000.00 00000000.00
    Here Personal Deductions, Other, Car Loan etc. are grouping of elements (sub classifications)
    I have used MAX function to display the results as separate columns like this:
    SELECT
    --Run Result Details:
    prr.run_result_id,
    MAX(DECODE(pec1.classification_name, 'Personal Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Personal Deductions",
    MAX(DECODE(pec1.classification_name, 'Personal Voluntary Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Personal V Deductions",
    MAX(DECODE(pec1.classification_name, 'Other Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Other Deductions",
    MAX(DECODE(pec1.classification_name, 'Others Voluntary Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Others V Deductions",
    MAX(DECODE(pec1.classification_name, 'Car Loan Deductions', TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) "Car Loan Deductions"
    /*--Assignment Details:
    paa.assignment_id,
    --Time Period
    ptp.START_DATE, ptp.end_date,
    ptp.period_name "Payroll Period"*/
    FROM hr.pay_element_classifications pec,
    hr.pay_element_classifications pec1,
    hr.pay_sub_classification_rules_f scr,
    hr.pay_element_types_f pet,
    hr.pay_run_results prr,
    hr.pay_run_result_values prrv,
    hr.pay_input_values_f piv
    /*hr.pay_assignment_actions assact,
    hr.per_all_assignments_f paa,
    hr.pay_payroll_actions payroll,
    hr.per_time_periods ptp*/
    WHERE
    pec.classification_id = pec1.parent_classification_id (+)
    AND scr.classification_id = pec1.classification_id
    AND pet.classification_id = pec.classification_id
    AND scr.element_type_id = pet.element_type_id
    AND pet.ELEMENT_TYPE_ID = prr.ELEMENT_TYPE_ID
    AND prr.run_result_id = prrv.run_result_id
    AND piv.input_value_id = prrv.input_value_id
    /*AND assact.ASSIGNMENT_ACTION_ID = prr.ASSIGNMENT_ACTION_ID
    AND paa.ASSIGNMENT_ID = assact.ASSIGNMENT_ID
    AND payroll.payroll_action_id = assact.PAYROLL_ACTION_ID
    AND ptp.TIME_PERIOD_ID = payroll.time_period_id
    --and pet.element_NAME like 'IVTB%' 
    AND ptp.end_date BETWEEN scr.EFFECTIVE_START_DATE AND scr.EFFECTIVE_END_DATE
    AND ptp.end_date BETWEEN pet.effective_start_date AND pet.effective_end_date
    AND ptp.end_date BETWEEN paa.EFFECTIVE_START_DATE AND paa.EFFECTIVE_END_DATE*/
    AND pec.CLASSIFICATION_NAME IN ('Voluntary Deductions', 'Pre-Tax Deductions')
    AND pec1.classification_name LIKE '%Deduction%'
    AND piv.name = 'Pay Value'
    --and paa.PRIMARY_FLAG like 'Y%'
    /*AND paa.payroll_id != 0
    AND paa.pay_basis_id != 0*/
    GROUP BY
    prr.run_result_id
    However, the fact is that my each element_type_id has each run_result_id, which means 1 element has 1 run result id. Thus, I cannot display the data in a single row.
    Can someone guide me on this? How can I display the data for an employee as a single row?
    Thanks and regards,
    Aparna

    SELECT EMP_ID,
         Sum(Decode(DECODE(pec1.classification_name,'Other Deductions', 'Other Deductions','Others Voluntary Deductions', 'Other Deductions'),'Other Deductions',TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) 'Other deduction',
         sum(Decode(DECODE(pec1.classification_name,'Personal Deductions', 'Personal Deductions', 'Personal Voluntary Deductions', 'Personal Deductions'),'Personal Deductions'),TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) 'Personal deduction',
         sum(DECODE(pec1.classification_name,'Car Loan Deductions',TO_NUMBER(NVL(prrv.RESULT_VALUE, 0)))) 'Car deduction'
    FROM hr.pay_element_classifications pec,
    hr.pay_element_classifications pec1,
    hr.pay_sub_classification_rules_f scr,
    hr.pay_element_types_f pet,
    hr.pay_run_results prr,
    hr.pay_run_result_values prrv,
    hr.pay_input_values_f piv,
    hr.pay_assignment_actions assact,
    hr.per_all_assignments_f paa,
    hr.pay_payroll_actions payroll,
    hr.per_time_periods ptp
    WHERE
    pec.classification_id = pec1.parent_classification_id (+)
    AND scr.classification_id = pec1.classification_id
    AND pet.classification_id = pec.classification_id
    AND scr.element_type_id = pet.element_type_id
    AND pet.ELEMENT_TYPE_ID = prr.ELEMENT_TYPE_ID
    AND prr.run_result_id = prrv.run_result_id
    AND piv.input_value_id = prrv.input_value_id
    AND assact.ASSIGNMENT_ACTION_ID = prr.ASSIGNMENT_ACTION_ID
    AND paa.ASSIGNMENT_ID = assact.ASSIGNMENT_ID
    AND payroll.payroll_action_id = assact.PAYROLL_ACTION_ID
    AND ptp.TIME_PERIOD_ID = payroll.time_period_id
    AND ptp.end_date BETWEEN scr.EFFECTIVE_START_DATE AND scr.EFFECTIVE_END_DATE
    AND ptp.end_date BETWEEN pet.effective_start_date AND pet.effective_end_date
    AND ptp.end_date BETWEEN paa.EFFECTIVE_START_DATE AND paa.EFFECTIVE_END_DATE
    AND pec.CLASSIFICATION_NAME IN ('Voluntary Deductions', 'Pre-Tax Deductions')
    AND pec1.classification_name LIKE '%Deduction%'
    AND piv.name = 'Pay Value'
    AND paa.payroll_id != 0
    AND paa.pay_basis_id != 0     
    I hope this may help!
    Brijesh

  • Multiple queries/Merged dimension dispalying data in report

    Hi All,
    I am using BOXI 3.1, In my report i have 2 queries both are using the same universe. First query will return data for current date and second query return for previous date. This is the only diffrence between 2 query apart from this it has same number of objects and filters.
    I am doing merge dimension on basis of Transaction number, so the report need to display only those transaction number which is present today and yesterday.
    Now i need to display the data in report such that 1st row will dispaly data for current date and second row will display data for previous date so user can compare the data for same transaction number.
    Now when i drag transaction number and measure objects from query1 and same from measure from query2 below (i.e. second row) it display data perfactly but when i drag dimension objects whose values are diffrent for both days the report displays 4 rows instead of 2 rows. It multiplied the rows.(If dismension value is same then its working fine).
    Can anyone please tell me how to display the data for 2 days one below other with dimension values are diffrent.
    Thanks for the help.

    Hi Nimesh,
    This result is fairly obvious. Bobj will make all unique combinations for Dimensions you take.
    However there are ways to enforce Combinations.
    Kuldeep is right "Mergerd dimensions act as Inner Joins" however you can enforce Left outer Join/Right Outer join in a single block bu using [Query1].[Transaction_Number] or, Right outer join by replacing [Transaction_Number] with
    [Query2].[Transaction_Number]
    Try the combination of
    [Transaction_Number]
    [Query1].[Transaction_Number]
    [Query2].[Transaction_Number]
    1st Alternative:  You can use Concatenation function with carriage return to view two measure objects in a single row.
    e.g. =[Measure1]+ "     "+[Measure2]
    use Ctrl+Enter to add newline so that measure2 shows up in next line. now you need no two rows. Highten the rows only. 
    2nd Alternative: Try using single query. Copy both queries and Goto Edit Query and change
    Select ...your query1....
    Union
    Select ....your query2...
    (**This might again give you four rows for unmatched dimension )
    3rd Alternative: Try removing TRAILING BLANKS if Dimensions are same and still repeating rows. Use Ltrim() and rtrim() or, put formula   =if( [Query1].[Transaction_Number]=[Query2].[Transaction_Number];[Query1].[Transaction_Number];[Query2].[Transaction_Number])   etc.
    (** This could be little irrelevent)
    Post your experiences.
    Thx & rgds,
    Prabhat 09657720647

  • To display Last Date of the Month in Financial Reporting studio 9

    Hi
    I want to display last date of the month in header in Financial Reporting studio 9 . Is there any function which displays the last date of the month as per user selection .
    for example
    If user select month of Jan it should display Jan 31st, 2009
    If user select month of Feb it should display Feb 28th 2009
    Thanks

    Unless you name your Months like that you cannot do it. A large team from a major consulting firm told me for a year that it was not possible and convinced management that financial statements don't need dates.
    Management decided that we do need dates (because all financials need dates, look at any text book). I figured out a pretty sweet solution that is simple and easy to use and maintain. The users love it. Management loves it.
    I'm not giving it away though.

  • How to display "No data for yesterday" in a scheduled report on Webi

    Hi All,
    In Webi, I am working on scheduling reports and was asked by a user if the scheduled report on Webi can display "No data for yesterday/no orders for yesterday" when the report returns no data due to No Orders submitted or a business holiday. This sounded a good idea to me as this report only looks for previous days orders/sales and there are many instances when the report will return blank page due to no activity the day before.
    Can anyone please guide me on the possibility of achieving something like this on Webi using Bex query.
    Any help will be appreciated .
    Thanks
    Gaurav

    Hi,
    You can format the blocks in the report as "Hide When Empty" or "Hide When [some formula]" and have a blank cell added behind these blocks with a text "No Data for Yesterday"
    Need to set the relative position and ordering for this accordingly.

  • How to display the data monthwise in the following report

    see the following report. i will give u the code
    if we go to fd10n then we see the monthwise debit,credit and the outstanding amount . i want to display the data monthwise in my report. means if i select the first month then it will dislpay only month of april debit, credit, and the outstanding amount.
    if anyone know the answer then please help me.
    Thanks.
    Dinesh
    *& Report  ZCUSTOMER_GROUP
    REPORT  ZCUSTOMER_GROUP NO STANDARD PAGE HEADING.
    TABLES: KNA1,KNVV,KNB1,T151T,T685T,KNVI,TSKDT,BSID,T001,KNC1,KNC3.
    TYPE-POOLS: SLIS.
    TYPES: BEGIN OF IT_FINAL,
                BZIRK LIKE KNVV-BZIRK,
                VKBUR LIKE KNVV-VKBUR,
                KDGRP LIKE KNVV-KDGRP,
                KUNNR LIKE KNVV-KUNNR,
                VKORG LIKE KNVV-VKORG,
                VTWEG LIKE KNVV-VTWEG,
                SPART LIKE KNVV-SPART,
                KTGRD LIKE KNVV-KTGRD,
                NAME1 LIKE KNA1-NAME1,
                ORT01 LIKE KNA1-ORT01,
                STCEG LIKE KNA1-STCEG,
                REGIO LIKE KNA1-REGIO,
                STRAS LIKE KNA1-STRAS,
                TELF1 LIKE KNA1-TELF1,
                WERKS LIKE KNA1-WERKS,
                SPRAS TYPE SPRAS,
                GFORM LIKE KNA1-GFORM,
                LAND1 LIKE KNA1-LAND1,
                ALTKN LIKE KNB1-ALTKN,
                AKONT LIKE KNB1-AKONT,
                VZSKZ TYPE KNB1-VZSKZ,
               VTEXT LIKE T685T-VTEXT,
                KTEXT LIKE T151T-KTEXT,
                TATYP TYPE KNVI-TATYP,
                TAXKD TYPE KNVI-TAXKD,
              taxkd type tskdt-taxkd,
              tatyp type tskdt-tatyp,
               VTEXT TYPE TSKDT-VTEXT,
               UMSKZ LIKE BSID-UMSKZ,
               DMBTR TYPE BSID-DMBTR,
              coll LIKE bsid-dmbtr,
              coll1 LIKE bsid-dmbtr,
              coll2 LIKE bsid-dmbtr,
              coll3 LIKE bsid-dmbtr,
              advance LIKE bsid-dmbtr,
              deposit LIKE bsid-dmbtr,
              amount type bsid-dmbtr,
              shkzg type bsid-shkzg,
              blart type bsid-blart,
               BUDAT TYPE BSID-BUDAT,
               BLDAT TYPE BSID-BLDAT,
              GJAHR LIKE BSID-GJAHR,
              outstand LIKE bsid-dmbtr,
              debit like bsid-dmbtr,
               UM01S LIKE KNC1-UM01S,
               UM02S LIKE KNC1-UM02S,
               UM03S LIKE KNC1-UM03S,
               UM04S LIKE KNC1-UM04S,
               UM05S LIKE KNC1-UM05S,
               UM06S LIKE KNC1-UM06S,
               UM07S LIKE KNC1-UM07S,
               UM08S LIKE KNC1-UM08S,
               UM09S LIKE KNC1-UM09S,
               UM10S LIKE KNC1-UM10S,
               UM11S LIKE KNC1-UM11S,
               UM12S LIKE KNC1-UM12S,
               UM13S LIKE KNC1-UM13S,
               UM14S LIKE KNC1-UM14S,
               UM15S LIKE KNC1-UM15S,
               UM16S LIKE KNC1-UM16S,
              DEBIT LIKE KNC1-UM01S,
               GJAHR LIKE KNC1-GJAHR,
                DEBIT TYPE STRING,
               UM01H LIKE KNC1-UM01H,
               UM02H LIKE KNC1-UM02H,
               UM03H LIKE KNC1-UM03H,
               UM04H LIKE KNC1-UM04H,
               UM05H LIKE KNC1-UM05H,
               UM06H LIKE KNC1-UM06H,
               UM07H LIKE KNC1-UM07H,
               UM08H LIKE KNC1-UM08H,
               UM09H LIKE KNC1-UM09H,
               UM10H LIKE KNC1-UM10H,
               UM11H LIKE KNC1-UM11H,
               UM12H LIKE KNC1-UM12H,
               UM13H LIKE KNC1-UM13H,
               UM14H LIKE KNC1-UM14H,
               UM15H LIKE KNC1-UM15H,
               UM16H LIKE KNC1-UM16H,
               CREDIT TYPE STRING,
               UMSAV LIKE KNC1-UMSAV,
             GJAHR LIKE KNC1-GJAHR,
               SHBKZ LIKE KNC3-SHBKZ,
               SALDV LIKE KNC3-SALDV,
               SOLLL LIKE KNC3-SOLLL,
               HABNL LIKE KNC3-HABNL,
               DOWN TYPE STRING,
               DEPOSIT TYPE STRING,
               COLL TYPE STRING,
       END OF IT_FINAL.
    TYPES : BEGIN OF IT_KNVV ,
                BZIRK LIKE KNVV-BZIRK,
                VKBUR LIKE KNVV-VKBUR,
                KDGRP LIKE KNVV-KDGRP,
                KUNNR LIKE KNVV-KUNNR,
                VKORG LIKE KNVV-VKORG,
                VTWEG LIKE KNVV-VTWEG,
                SPART LIKE KNVV-SPART,
                KTGRD LIKE KNVV-KTGRD,
    END OF IT_KNVV.
    TYPES: BEGIN OF IT_KNA1 ,
                NAME1 LIKE KNA1-NAME1,
                ORT01 LIKE KNA1-ORT01,
                STCEG LIKE KNA1-STCEG,
                REGIO LIKE KNA1-REGIO,
                STRAS LIKE KNA1-STRAS,
                TELF1 LIKE KNA1-TELF1,
                WERKS LIKE KNA1-WERKS,
                KUNNR LIKE KNA1-KUNNR,
                GFORM LIKE KNA1-GFORM,
                SPRAS TYPE SPRAS,
                LAND1 LIKE KNA1-LAND1,
    END OF IT_KNA1.
    TYPES: BEGIN OF IT_KNB1 ,
            ALTKN LIKE KNB1-ALTKN,
            AKONT LIKE KNB1-AKONT,
            VZSKZ TYPE KNB1-VZSKZ,
            KUNNR LIKE KNB1-KUNNR,
    END OF IT_KNB1.
    TYPES: BEGIN OF IT_T151T ,
           KTEXT LIKE T151T-KTEXT,
           KDGRP LIKE T151T-KDGRP,
           SPRAS TYPE SPRAS,
      END OF IT_T151T.
    DATA: BEGIN OF IT_T685T OCCURS 0,
          VTEXT LIKE T685T-VTEXT,
          spras type spras,
    END OF IT_T685T.
    TYPES: BEGIN OF IT_KNVI ,
          TAXKD TYPE KNVI-TAXKD,
          TATYP TYPE KNVI-TATYP,
          KUNNR TYPE KNVI-KUNNR,
    END OF IT_KNVI.
    TYPES: BEGIN OF IT_TSKDT ,
          TAXKD TYPE TSKDT-TAXKD,
         TATYP TYPE tskdt-TATYP,
          VTEXT TYPE TSKDT-TATYP,
          SPRAS TYPE SPRAS,
    END OF IT_TSKDT.
    TYPES: BEGIN OF IT_BSID ,
          UMSKZ TYPE BSID-UMSKZ,
          DMBTR TYPE BSID-DMBTR,
          COLL LIKE BSID-DMBTR,
          COLL1 LIKE BSID-DMBTR,
          COLL2 LIKE BSID-DMBTR,
          COLL3 LIKE BSID-DMBTR,
          ADVANCE LIKE BSID-DMBTR,
          DEPOSIT LIKE BSID-DMBTR,
           SHKZG TYPE BSID-SHKZG,
           KUNNR TYPE BSID-KUNNR,
           BUDAT TYPE BSID-BUDAT,
           BLART TYPE BSID-BLART,
           OUTSTAND LIKE BSID-DMBTR,
           GJAHR LIKE BSID-GJAHR,
       END OF IT_BSID.
    TYPES : BEGIN OF IT_KNC1,
               UM01S LIKE KNC1-UM01S,
               UM02S LIKE KNC1-UM02S,
               UM03S LIKE KNC1-UM03S,
               UM04S LIKE KNC1-UM04S,
               UM05S LIKE KNC1-UM05S,
               UM06S LIKE KNC1-UM06S,
               UM07S LIKE KNC1-UM07S,
               UM08S LIKE KNC1-UM08S,
               UM09S LIKE KNC1-UM09S,
               UM10S LIKE KNC1-UM10S,
               UM11S LIKE KNC1-UM11S,
               UM12S LIKE KNC1-UM12S,
               UM13S LIKE KNC1-UM13S,
               UM14S LIKE KNC1-UM14S,
               UM15S LIKE KNC1-UM15S,
               UM16S LIKE KNC1-UM16S,
              DEBIT LIKE KNC1-UM01S,
                DEBIT TYPE STRING,
               UM01H LIKE KNC1-UM01H,
               UM02H LIKE KNC1-UM02H,
               UM03H LIKE KNC1-UM03H,
               UM04H LIKE KNC1-UM04H,
               UM05H LIKE KNC1-UM05H,
               UM06H LIKE KNC1-UM06H,
               UM07H LIKE KNC1-UM07H,
               UM08H LIKE KNC1-UM08H,
               UM09H LIKE KNC1-UM09H,
               UM10H LIKE KNC1-UM10H,
               UM11H LIKE KNC1-UM11H,
               UM12H LIKE KNC1-UM12H,
               UM13H LIKE KNC1-UM13H,
               UM14H LIKE KNC1-UM14H,
               UM15H LIKE KNC1-UM15H,
               UM16H LIKE KNC1-UM16H,
               CREDIT TYPE STRING,
            UMSAV LIKE KNC1-UMSAV,
            KUNNR LIKE KNC1-KUNNR,
            GJAHR LIKE KNC1-GJAHR,
    END OF IT_KNC1.
    TYPES : BEGIN OF IT_KNC3,
            SHBKZ LIKE KNC3-SHBKZ,
            SALDV LIKE KNC3-SALDV,
            SOLLL LIKE KNC3-SOLLL,
            HABNL LIKE KNC3-HABNL,
            KUNNR LIKE KNC3-KUNNR,
            GJAHR LIKE KNC3-GJAHR,
            DOWN TYPE STRING,
            DEPOSIT TYPE STRING,
    END OF IT_KNC3.
    *INTERNAL TABLE DECLARATION
    DATA: I_FINAL TYPE STANDARD TABLE OF IT_FINAL,
          I_KNVV  TYPE STANDARD TABLE OF IT_KNVV,
          I_KNA1  TYPE STANDARD TABLE OF IT_KNA1,
          I_KNB1  TYPE STANDARD TABLE OF IT_KNB1,
          I_T151T  TYPE STANDARD TABLE OF IT_T151T,
          I_KNVI  TYPE STANDARD TABLE OF IT_KNVI,
          I_TSKDT  TYPE STANDARD TABLE OF IT_TSKDT,
          I_BSID  TYPE STANDARD TABLE OF IT_BSID,
          I_KNC1  TYPE STANDARD TABLE OF IT_KNC1,
          I_KNC3  TYPE STANDARD TABLE OF IT_KNC3.
    *DECLARATION FOR THE WORK AREA
    DATA: WA_FINAL TYPE IT_FINAL,
           WA_KNVV TYPE IT_KNVV,
           WA_KNA1 TYPE IT_KNA1,
           WA_KNB1 TYPE IT_KNB1,
           WA_T151T TYPE IT_T151T,
           WA_KNVI TYPE IT_KNVI,
           WA_TSKDT TYPE IT_TSKDT,
           WA_BSID TYPE IT_BSID,
           WA_KNC1 TYPE IT_KNC1,
           WA_KNC3 TYPE IT_KNC3.
    DECLARATION FOR THE FIELD CATALOG.
    DATA: FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
          WA_FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
          GD_LAYOUT TYPE SLIS_LAYOUT_ALV.
    DATA  GD_REPID LIKE SY-REPID.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    BREAK-POINT.
    SELECT-OPTIONS: CUST_GRP FOR KNVV-KDGRP.
    SELECT-OPTIONS: SALES_OF FOR KNVV-VKBUR.
    SELECT-OPTIONS: REGION FOR KNA1-REGIO.
    SELECT-OPTIONS: DATE FOR BSID-BLDAT.
    SELECT-OPTIONS: YEAR FOR KNC1-GJAHR.
    SELECT-OPTIONS: CUST_NO FOR KNVV-KUNNR.
    SELECTION-SCREEN :END OF BLOCK B1.
    * DECLARATION FOR THE SUBROUTIN FOR BASIC LIST.
    PERFORM data_retrival.
    PERFORM F_GET_I_KNVV_DATA.
    PERFORM F_GET_I_KNA1_DATA.
    PERFORM F_GET_I_KNB1_DATA.
    PERFORM F_GET_I_T151T_DATA.
    *PERFORM F_GET_IT_T685T_DATA.
    PERFORM F_GET_I_KNVI_DATA.
    PERFORM F_GET_I_TSKDT_DATA.
    PERFORM F_GET_I_BSID_DATA.
    PERFORM F_GET_I_KNC1_DATA.
    PERFORM F_GET_I_KNC3_DATA.
    PERFORM F_GET_I_FINAL_DATA.
      PERFORM DATA_BUILD.
      PERFORM DATA_CALL.
    FORM F_GET_I_KNVV_DATA.
    SELECT BZIRK KDGRP KTGRD KUNNR SPART VKBUR VKORG VTWEG
    FROM KNVV
    INTO CORRESPONDING FIELDS OF TABLE I_KNVV
    WHERE KDGRP IN CUST_GRP AND VKBUR IN SALES_OF AND KUNNR IN CUST_NO.
    ENDFORM.
    FORM F_GET_I_KNA1_DATA.
    SELECT KUNNR NAME1 ORT01 REGIO STCEG STRAS TELF1 WERKS  GFORM SPRAS LAND1
    FROM KNA1
    INTO CORRESPONDING FIELDS OF TABLE I_KNA1 FOR ALL ENTRIES IN I_KNVV
      WHERE KUNNR = I_KNVV-KUNNR AND  REGIO IN REGION AND LAND1 = 'IN' .
    ENDFORM.
    FORM F_GET_I_KNB1_DATA.
    SELECT ALTKN AKONT VZSKZ KUNNR
    FROM KNB1
    INTO CORRESPONDING FIELDS OF TABLE I_KNB1 FOR ALL ENTRIES IN I_KNVV
    WHERE KUNNR = I_KNVV-KUNNR.
      ENDFORM.
    FORM F_GET_I_T151T_DATA.
    SELECT KTEXT KDGRP SPRAS
    FROM T151T
    INTO CORRESPONDING FIELDS OF TABLE I_T151T FOR ALL ENTRIES IN I_KNVV
    WHERE KDGRP = I_KNVV-KDGRP AND SPRAS = 'E' .
    ENDFORM.
    *FORM F_GET_IT_T685T_DATA.
    *select vtext spras
    *from t685t
    *into CORRESPONDING FIELDS OF TABLE it_t685t for all entries in it_kna1
    where spras = it_kna1-spras and spras = 'E'.
    *endform.
    FORM F_GET_I_KNVI_DATA.
    SELECT TAXKD TATYP KUNNR
    FROM KNVI
    INTO CORRESPONDING FIELDS OF TABLE I_KNVI FOR ALL ENTRIES IN I_KNVV
    WHERE KUNNR = I_KNVV-KUNNR
    AND TAXKD = '8' OR TAXKD = '3' OR TAXKD = '0'
    AND TATYP = 'Z1AU' OR TATYP = 'ZCST'.
    *and ( taxkd = '8' or taxkd = '0' or taxkd = '3')
    and ( tatyp = 'Z1AU' OR TATYP = 'ZCST' ).
    ENDFORM.
    FORM F_GET_I_TSKDT_DATA.
    SELECT VTEXT TAXKD SPRAS FROM
    TSKDT
    INTO CORRESPONDING FIELDS OF TABLE I_TSKDT FOR ALL ENTRIES IN I_KNVI
    WHERE TAXKD = I_KNVI-TAXKD AND SPRAS = 'E'.
    ENDFORM.
    FORM F_GET_I_BSID_DATA.
    *DATA: DMBTR TYPE BSID-DMBTR,
         OUTSTAND LIKE BSID-DMBTR.
    SELECT UMSKZ DMBTR SHKZG KUNNR BLART GJAHR BUDAT BLDAT
    FROM BSID
    INTO CORRESPONDING FIELDS OF TABLE I_BSID
    FOR ALL ENTRIES IN I_KNVV
    WHERE KUNNR = I_KNVV-KUNNR AND BLDAT IN DATE.
    *AND  ( BLART = 'HR' OR BLART = 'DZ' OR BLART = 'P1'  )
    *and umskz = 'A' or umskz = 'L' OR UMSKZ = ''
    *AND SHKZG = 'S' OR SHKZG = 'H'.
    ENDFORM.
    FORM F_GET_I_KNC1_DATA.
    SELECT UM01S UM02S UM03S UM04S UM05S UM06S UM07S UM08S UM09S UM10S UM11S UM12S UM13S UM14S UM15S UM16S
           UM01H UM02H UM03H UM04H UM05H UM06H UM07H UM08H UM09H UM10H UM11H UM12H UM13H UM14H UM15H UM16H
           UMSAV KUNNR GJAHR
    FROM KNC1
    INTO CORRESPONDING FIELDS OF TABLE I_KNC1
    FOR ALL ENTRIES IN I_KNVV
    WHERE KUNNR = I_KNVV-KUNNR AND GJAHR IN YEAR .
    ENDFORM.
    FORM F_GET_I_KNC3_DATA.
    SELECT KUNNR GJAHR SHBKZ SALDV SOLLL HABNL
    FROM KNC3
    INTO CORRESPONDING FIELDS OF TABLE I_KNC3
    FOR ALL ENTRIES IN I_KNVV
    WHERE KUNNR = I_KNVV-KUNNR
    AND SHBKZ = 'A' OR SHBKZ = 'L'.
    ENDFORM.
    FORM F_GET_I_FINAL_DATA.
    *BREAK-POINT.
    LOOP AT I_KNVV INTO WA_KNVV.
    CLEAR WA_FINAL.
    WA_FINAL-BZIRK = WA_KNVV-BZIRK.
    WA_FINAL-VKBUR = WA_KNVV-VKBUR.
    WA_FINAL-KDGRP = WA_KNVV-KDGRP.
    WA_FINAL-KUNNR = WA_KNVV-KUNNR.
    WA_FINAL-VKORG = WA_KNVV-VKORG.
    WA_FINAL-VTWEG = WA_KNVV-VTWEG.
    WA_FINAL-SPART = WA_KNVV-SPART.
    WA_FINAL-KTGRD = WA_KNVV-KTGRD.
    READ TABLE I_KNA1 INTO WA_KNA1 WITH KEY KUNNR = WA_KNVV-KUNNR.
    WA_FINAL-NAME1 = WA_KNA1-NAME1.
    WA_FINAL-ORT01 = WA_KNA1-ORT01.
    WA_FINAL-STCEG = WA_KNA1-STCEG.
    WA_FINAL-REGIO = WA_KNA1-REGIO.
    WA_FINAL-STRAS = WA_KNA1-STRAS.
    WA_FINAL-TELF1 = WA_KNA1-TELF1.
    WA_FINAL-WERKS = WA_KNA1-WERKS.
    WA_FINAL-GFORM = WA_KNA1-GFORM.
    WA_FINAL-LAND1 = WA_KNA1-LAND1.
    IF SY-SUBRC = 0.
    ENDIF.
    READ TABLE I_KNB1 INTO WA_KNB1 WITH KEY KUNNR = WA_KNVV-KUNNR.
    IF SY-SUBRC = 0.
    WA_FINAL-ALTKN = WA_KNB1-ALTKN.
    WA_FINAL-AKONT = WA_KNB1-AKONT.
    WA_FINAL-VZSKZ = WA_KNB1-VZSKZ.
    ENDIF.
    READ TABLE I_T151T INTO WA_T151T WITH KEY KDGRP = WA_KNVV-KDGRP .
    IF SY-SUBRC = 0.
    WA_FINAL-KTEXT = WA_T151T-KTEXT.
    ENDIF.
    READ TABLE I_KNVI INTO WA_KNVI  WITH KEY KUNNR = WA_KNVV-KUNNR.
    IF SY-SUBRC = 0.
    WA_FINAL-TAXKD = WA_KNVI-TAXKD.
    WA_FINAL-TATYP = WA_KNVI-TATYP.
    ENDIF.
    READ TABLE I_TSKDT INTO WA_TSKDT WITH KEY TAXKD = WA_KNVI-TAXKD
    WA_FINAL-VTEXT = WA_TSKDT-VTEXT.
    *UP TO THIS POINT REPORT IS OK
    *read table I_bsid INTO WA_BSID with key kunnr = WA_kna1-kunnr
                               UMSKZ = 'A' .
    *if sy-subrc = 0.
    *WA_final-DOWN = WA_bsid-dmbtr * -1.
    **modify i_final.
    **clear it_bsid.
    *endif.
    *read table i_bsid INTO WA_BSID with key kunnr = WA_kna1-kunnr
                               UMSKZ = 'L'  .
    *if sy-subrc = 0.
    *WA_final-deposit = WA_bsid-dmbtr * -1.
    *endif.
    *read table i_bsid INTO WA_BSID with key kunnr = WA_kna1-kunnr
                               blart = 'DZ' .
    **IF BLART = 'HR' OR BLART = 'DZ' OR BLART = 'P1'.
    *if sy-subrc = 0.
    *WA_final-coll1 = WA_bsid-dmbtr * -1.
    *ENDIF.
    *read table i_bsid INTO WA_BSID with key kunnr = WA_kna1-kunnr
                               blart = 'HR' .
    **IF BLART = 'HR' OR BLART = 'DZ' OR BLART = 'P1'.
    *if sy-subrc = 0.
    *WA_final-coll2 = WA_bsid-dmbtr * -1.
    *ENDIF.
    *read table i_bsid INTO WA_BSID with key kunnr = WA_kna1-kunnr
                               blart = 'P1' .
    **IF BLART = 'HR' OR BLART = 'DZ' OR BLART = 'P1'.
    *if sy-subrc = 0.
    *WA_final-coll3 = WA_bsid-dmbtr * -1.
    *ENDIF.
    *read table i_bsid INTO WA_BSID with key kunnr = WA_kna1-kunnr.
    **IF BLART = 'HR' OR BLART = 'DZ' OR BLART = 'P1'.
    *if sy-subrc = 0.
    *WA_final-coll = ( WA_final-coll1 + WA_final-coll2 + WA_final-coll3 ) - ( wa_final-deposit ) * -1.
    *ENDIF.
    *read table i_bsid INTO WA_BSID with key kunnr = WA_kna1-kunnr
                               UMSKZ = 'L'  .
    *if sy-subrc = 0.
    *WA_final-deposit = WA_bsid-dmbtr * -1.
    *endif.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM01S = WA_KNC1-UM01S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM02S = WA_KNC1-UM02S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM03S = WA_KNC1-UM03S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM04S = WA_KNC1-UM04S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM05S = WA_KNC1-UM05S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM06S = WA_KNC1-UM06S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM07S = WA_KNC1-UM07S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM08S = WA_KNC1-UM08S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM09S = WA_KNC1-UM09S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM10S = WA_KNC1-UM10S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM11S = WA_KNC1-UM11S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM12S = WA_KNC1-UM12S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM13S = WA_KNC1-UM13S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM14S = WA_KNC1-UM14S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM15S = WA_KNC1-UM15S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM16S = WA_KNC1-UM16S.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR  .
    IF SY-SUBRC = 0.
    WA_FINAL-DEBIT = WA_KNC1-UM01S + WA_KNC1-UM02S + WA_KNC1-UM03S + WA_KNC1-UM04S + WA_KNC1-UM05S + WA_KNC1-UM06S + WA_KNC1-UM07S +
                     WA_KNC1-UM08S + WA_KNC1-UM09S + WA_KNC1-UM10S + WA_KNC1-UM11S + WA_KNC1-UM12S + WA_KNC1-UM13S + WA_KNC1-UM14S +
                     WA_KNC1-UM15S + WA_KNC1-UM16S .
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR.
    IF SY-SUBRC = 0.
    WA_FINAL-UM01H = WA_KNC1-UM01H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM02H = WA_KNC1-UM02H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM03H = WA_KNC1-UM03H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM04H = WA_KNC1-UM04H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM05H = WA_KNC1-UM05H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM06H = WA_KNC1-UM06H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM07H = WA_KNC1-UM07H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM08H = WA_KNC1-UM08H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM09H = WA_KNC1-UM09H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM10H = WA_KNC1-UM10H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM11H = WA_KNC1-UM11H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM12H = WA_KNC1-UM12H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM13H = WA_KNC1-UM13H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM14H = WA_KNC1-UM14H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM15H = WA_KNC1-UM15H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-UM16H = WA_KNC1-UM16H.
    ENDIF.
    READ TABLE I_KNC1 INTO WA_KNC1 WITH KEY KUNNR = WA_KNVV-KUNNR
    IF SY-SUBRC = 0.
    WA_FINAL-CREDIT = WA_KNC1-UM01H + WA_KNC1-UM02H + WA_KNC1-UM03H + WA_KNC1-UM04H + WA_KNC1-UM05H + WA_KNC1-UM06H + WA_KNC1-UM07H +
                     WA_KNC1-UM08H + WA_KNC1-UM09H + WA_KNC1-UM10H + WA_KNC1-UM11H + WA_KNC1-UM12H + WA_KNC1-UM13H + WA_KNC1-UM14H +
                     WA_KNC1-UM15H + WA_KNC1-UM16H .
    ENDIF.
    READ TABLE I_KNC3 INTO WA_KNC3 WITH KEY KUNNR = WA_KNVV-KUNNR GJAHR = WA_KNC1-GJAHR
                                                SHBKZ  = 'A' .
    IF SY-SUBRC = 0.
    WA_FINAL-SALDV = WA_KNC3-SALDV  .
    ENDIF.
    READ TABLE I_KNC3 INTO WA_KNC3 WITH KEY KUNNR = WA_KNVV-KUNNR GJAHR = WA_KNC1-GJAHR
                                                 SHBKZ = 'A' .
    IF SY-SUBRC = 0.
    WA_FINAL-SOLLL = WA_KNC3-SOLLL  .
    ENDIF.
    READ TABLE I_KNC3 INTO WA_KNC3 WITH KEY KUNNR = WA_KNVV-KUNNR GJAHR = WA_KNC1-GJAHR
                                                 SHBKZ = 'A' .
    IF SY-SUBRC = 0.
    WA_FINAL-HABNL = WA_KNC3-HABNL  .
    ENDIF.
    READ TABLE I_KNC3 INTO WA_KNC3 WITH KEY KUNNR = WA_KNVV-KUNNR GJAHR = WA_KNC1-GJAHR
                                        SHBKZ = 'A'  .
    IF SY-SUBRC = 0.
    WA_FINAL-DOWN =   WA_KNC3-SALDV + WA_KNC3-SOLLL + WA_KNC3-HABNL  * -1.
    ENDIF.
    READ TABLE I_KNC3 INTO WA_KNC3 WITH KEY KUNNR = WA_KNVV-KUNNR GJAHR = WA_KNC1-GJAHR
                                SHBKZ = 'L' .
    IF SY-SUBRC = 0.
    WA_FINAL-SALDV = WA_KNC3-SALDV  .
    ENDIF.
    READ TABLE I_KNC3 INTO WA_KNC3 WITH KEY KUNNR = WA_KNVV-KUNNR GJAHR = WA_KNC1-GJAHR
                                SHBKZ = 'L' .
    IF SY-SUBRC = 0.
    WA_FINAL-SOLLL = WA_KNC3-SOLLL  .
    ENDIF.
    READ TABLE I_KNC3 INTO WA_KNC3 WITH KEY KUNNR = WA_KNVV-KUNNR GJAHR = WA_KNC1-GJAHR
                                SHBKZ = 'L' .
    IF SY-SUBRC = 0.
    WA_FINAL-HABNL = WA_KNC3-HABNL  .
    ENDIF.
    READ TABLE I_KNC3 INTO WA_KNC3 WITH KEY KUNNR = WA_KNVV-KUNNR GJAHR = WA_KNC1-GJAHR
                                SHBKZ = 'L'  .
    IF SY-SUBRC = 0.
    WA_FINAL-DEPOSIT =  WA_KNC3-SALDV + WA_KNC3-SOLLL + WA_KNC3-HABNL * -1.
    ENDIF.
    READ TABLE I_KNC3 INTO WA_KNC3 WITH KEY KUNNR = WA_KNVV-KUNNR GJAHR = WA_KNC1-GJAHR.
    IF SY-SUBRC = 0.
    WA_FINAL-COLL =  WA_FINAL-DOWN - WA_FINAL-DEPOSIT.
    ENDIF.
    APPEND WA_FINAL TO I_FINAL.
    ENDLOOP.
    ENDFORM.
    FORM DATA_BUILD.
      CLEAR WA_FIELDCATALOG.
      WA_FIELDCATALOG-FIELDNAME = 'NAME1'.
      WA_FIELDCATALOG-SELTEXT_M = 'NAME'.
    fieldcatalog-col_pos = 1.
      WA_FIELDCATALOG-OUTPUTLEN = 15 .
    fieldcatalog-emphasize = 'X'. " COLOR OF THIS COLUMN.
      APPEND WA_FIELDCATALOG TO FIELDCATALOG.
    CLEAR WA_FIELDCATALOG.
      WA_FIELDCATALOG-FIELDNAME = 'ORT01'.
      WA_FIELDCATALOG-SELTEXT_M = 'CITY'.
    fieldcatalog-col_pos = 2.
      WA_FIELDCATALOG-OUTPUTLEN = 15 .
    fieldcatalog-emphasize = 'X'. " COLOR OF THIS COLUMN.
      APPEND WA_FIELDCATALOG TO FIELDCATALOG.
    CLEAR WA_FIELDCATALOG.
    WA_FIELDCATALOG-FIELDNAME = 'STCEG'.
      WA_FIELDCATALOG-SELTEXT_M = 'VAT. REG. NO.'.
    fieldcatalog-col_pos = 3.
      WA_FIELDCATALOG-OUTPUTLEN = 15 .
    fieldcatalog-emphasize = 'X'. " COLOR OF THIS COLUMN.
      APPEND WA_FIELDCATALOG TO FIELDCATALOG.
    CLEAR WA_FIELDCATALOG.
    WA_FIELDCATALOG-FIELDNAME = 'REGIO'.
      WA_FIELDCATALOG-SELTEXT_M = 'REGION'.
    fieldcatalog-col_pos = 4.
      WA_FIELDCATALOG-OUTPUTLEN = 15 .
    fieldcatalog-emphasize = 'X'. " COLOR OF THIS COLUMN.
      APPEND WA_FIELDCATALOG TO FIELDCATALOG.
    CLEAR WA_FIELDCATALOG.
    WA_FIELDCATALOG-FIELDNAME = 'STRAS'.
      WA_FIELDCATALOG-SELTEXT_M = 'STREET'.
    fieldcatalog-col_pos = 5.
      WA_FIELDCATALOG-OUTPUTLEN = 15 .
    fieldcatalog-emphasize = 'X'. " COLOR OF THIS COLUMN.
      APPEND WA_FIELDCATALOG TO FIELDCATALOG.
    CLEAR WA_FIELDCATALOG.
    WA_FIELDCATALOG-FIELDNAME = 'TELF1'.
      WA_FIELDCATALOG-SELTEXT_M = 'TELEPHONE'.
    fieldcatalog-col_pos = 6.
      WA_FIELDCATALOG-OUTPUTLEN = 15 .
    fieldcatalog-emphasize = 'X'. " COLOR OF THIS COLUMN.
      APPEND WA_FIELDCATALOG TO FIELDCATALOG.
    CLEAR WA_FIELDCATALOG.
    WA_FIELDCATALOG-FIELDNAME = 'WERKS'.
      WA_FIELDCATALOG-SELTEXT_M = 'PLANT'.
    fieldcatalog-col_pos = 7.
      WA_FIELDCATALOG-OUTPUTLEN = 15 .
    fieldcatalog-emphasize = 'X'. " COLOR OF THIS COLUMN.
      APPEND WA_FIELDCATALOG TO FIELDCATALOG.
    CLEAR WA_FIELDCATALOG.
    WA_FIELDCATALOG-FIELDNAME = 'BZIRK'.
      WA_FIELDCATALOG-SELTEXT_M = 'SALES DISTRICT'.
    fieldcatalog-col_pos = 8.
      WA_FIELDCATALOG-OUTPUTLEN = 15 .
    fieldcatalog-emphasize = 'X'. " COLOR OF THIS COLUMN.
      APPEND WA_FIELDCATALOG TO FIELDCATALOG.
    CLEAR WA_FIELDCATALOG.
    WA_FIELDCATALOG-FIELDNAME = 'VKBUR'.
      WA_FIELDCATALOG-SELTEXT_M = 'SALES OFFICE'.

    hi dinesh......
    please use  'INTO TABLE' instead of  ' INTO CORRESPONDING FIELDS OF TABLE '.  and use ' FOR ALL ENTRIES '............based on relavence ....coz when I set break point  over the select queries it took me long time to execute .......
    becoz u didnt used the for all entries  in select query ............ u r read statement
    READ TABLE I_KNA1 INTO WA_KNA1 WITH KEY KUNNR = WA_KNVV-KUNNR.  ..... 
    it is reading wrong kunnr value .............even it took long time to execute ......
    use sort where ever required...
    use for all entries .......and check weather the table initial or not......
    use sy-subrc check where ever reqired ..............

  • How to display the data of a structure in a report

    i want to display the data of a structure resbd.
    i know it does not have data.
    but it contains data at runtime
    plz help
    thanx

    Hi,
       For displaying the data of a structure you can use the write statement.
    WRITE : structurename - fieldname.
    eg : write : resbd-rsnum.
    Before that you need to declare the structure name inside the report.
                  Please refer the following code for your querry
    REPORT ZSTRUCTDATA .
    Table Declaration
    tables : resbd.
    Assigning Values to Structure Fields
    resbd-rsnum = 1234.
    resbd-rspos = 12.
    Displaying Values
    write : / resbd-rsnum.
    write : / resbd-rspos.
    This report will give the output like this.
    0000001234
    0012
    Regards,
    LIJO JOHN.

  • Report to display (actuals data from one cube and plan from another)

    Hi Gurus,
             I have a requirement in reporting to display actual data from one cube and plan data from a different one.
            The example below might give a clear picture of the requirement.
    rows has key figures and columns = months
    Jan |  Feb |  Mar |  Apr |  May |  Jun  ...   ....
    GrossSales
    Net Sales   
    Now if I run the report for Current month (Apr), then for the months of (Jan, Feb and Mar) i need to get the data from CUBE1   and for the remaining months (Apr thru Dec) from CUBE2.
    Similarly when i run the report next month(may), 
    then (data for Jan, Feb, Mar, Apr  from CUBE1)
    and ( May thru Dec from CUBE2)
    Any suggestions.
    Thanks in Advance
    Kumar

    Hi Henry,
         We alreadey have a multi provider which includes
    FinDat Cube(CUBE1) for actuals and Comm.Goals cube (CUBE2) for plan.
    So you suggest that we have two versions of key figure for actual and plan.
    ie. each KF will have two versions.
    actuals = (version 10, FiscPer<curr.mnth, key figure, acutals cube)
    Plan = (version 20, FiscPer>=curr.mnth, key figure, comm.goals cube)
    eg:
    Jan | Feb | Mar | Apr | May | Jun ...
    GrossSales(Act)
    GrossSlaes(Plan)
    Net Sales(Acutal)
    Net Sales(Plan)
    Correct me if I am wrong.
    the report has a lot of key figures, having two versions for each kf will be confusing.
    the user would like to see
    Jan.....| ...Feb  |..Mar |..Apr.....|  May  | 
    GrossSales   Act Value|Act.V |Act.V| PlanVal|PlanVal|
    Net Sales
    where Act.Value is from CUBE1
             Plan Value is from CUBE2
    Thanks
    Kumar

  • How can I get the date and time and display it on the report main page?

    Gurus,
    How can I get the date and time and display it on the report main page?
    Thanks!

    Hello,
    You can create a Formula Colum returning a date :
    function CF_1Formula return Date is
    begin
    RETURN(SYSDATE);
    end;
    Put a Field in the Layout having this formula column as source .
    Regards

Maybe you are looking for