Change parameters variant report

Hi abappers,
I want save the data that I obtain with the and pass the values with the FM 'RS_VARIANT_CONTENTS'
CALL FUNCTION 'RS_VARIANT_CONTENTS'
         EXPORTING
              REPORT               = 'ZPRU'
              VARIANT              = p_varint
         TABLES
              VALUTAB              = c_varint
              OBJECTS              = I_OBJECTS
         EXCEPTIONS
              VARIANT_NON_EXISTENT = 1
              VARIANT_OBSOLETE     = 2
              OTHERS               = 3.
then with the FM RS_CHANGE_CREATED_VARIANT I want modify the variant, but it no refresh
VARID-report = '/1BCDWB/DBBKPF'.
VARID-variant = p_varint.
VARID-ename   = sy-uname.
VARID-edat    = sy-datum.
VARID-etime   = sy-uzeit.
CALL FUNCTION 'RS_CHANGE_CREATED_VARIANT'
         EXPORTING
              CURR_REPORT               = 'ZPRU'
              CURR_VARIANT              = p_varint
              VARI_DESC                 = VARID
         TABLES
              VARI_CONTENTS             = c_varint
              OBJECTS                   = I_OBJECTS
         EXCEPTIONS
              ILLEGAL_REPORT_OR_VARIANT = 1
              ILLEGAL_VARIANTNAME       = 2
              NOT_AUTHORIZED            = 3
              NOT_EXECUTED              = 4
              REPORT_NOT_EXISTENT       = 5
              REPORT_NOT_SUPPLIED       = 6
              VARIANT_DOESNT_EXIST      = 7
              VARIANT_LOCKED            = 8
              SELECTIONS_NO_MATCH       = 9
              OTHERS                    = 10.
I view that the tcode SE16 use the form:
perform export_variant_static(rsdbspvd) tables   l_dyns_fields
                                         using    l_vari[]
                                                  varivdat[]
                                                  l_varidyn
                                                  l_vdatdyn
                                                  l_texpr imex
                                                  $rkey
                                                  exp_subrc.
perform %_export_vari_clnt in program (rsvar-report)
                 using $rkey l_mandt
              changing exp_subrc if found.
but I dont understand the process for save the variant of reprot ZPRU,
I want modify the parameter obligatory that it contain on the table internal I_OBJECT
Can you help me, please?
Cordial greetings.

Hi,
this report makes P_CARRID obligatory in the report of the above answer (ZZXXX):
REPORT ZZYYY.
* interne Tabellen
DATA: BEGIN OF rsparams_tab OCCURS 10.
 INCLUDE STRUCTURE rsparams.
DATA: END OF rsparams_tab.
DATA: BEGIN OF varit_tab OCCURS 10.
 INCLUDE STRUCTURE varit.
DATA: END OF varit_tab.
DATA: BEGIN OF varit_obj OCCURS 10.
 INCLUDE STRUCTURE vanz.
DATA: END OF varit_obj.
DATA: BEGIN OF varid_tab OCCURS 10. "#EC *
 INCLUDE STRUCTURE varid. "#EC *
DATA: END OF varid_tab. "#EC *
DATA: report_name LIKE rsvar-report VALUE 'RSMCBTCH',
 variant_name LIKE rsvar-variant,
 rc LIKE sy-subrc,
 variant_txt LIKE varit-vtext.
report_name = 'ZZXXX'.
variant_name = 'VARIANT1'.
CALL FUNCTION 'RS_VARIANT_EXISTS'
EXPORTING
 report = report_name
 variant = variant_name
IMPORTING
 r_c = rc
EXCEPTIONS
 not_authorized = 01
 no_report = 02
 report_not_existent = 03
 report_not_supplied = 04.
IF sy-subrc <> 0.
* Rückkehrcode setzen
* RC = 8.
WRITE: / 'ERROR, VARIANT DOES NOT EXIST'.
ENDIF.
* Variante generieren
REFRESH varit_tab.
REFRESH rsparams_tab.
CLEAR varit_tab.
CLEAR rsparams_tab.
CLEAR varid_tab.
varid_tab-mandt = sy-mandt.
varid_tab-report = report_name.
varid_tab-variant = variant_name.
varid_tab-flag1 = space.
varid_tab-flag2 = space.
varid_tab-transport = space.
varid_tab-environmnt = 'A'. "Variante gilt für Batch und Dialog
varid_tab-protected = space.
varid_tab-secu = space.
varid_tab-version = '1'.
varid_tab-ename = sy-uname.
varid_tab-edat = sy-datum.
varid_tab-etime = sy-uzeit.
varid_tab-aename = space.
varid_tab-aedat = space.
varid_tab-aetime = space.
varid_tab-mlangu = sy-langu.
varit_tab-mandt = sy-mandt.
varit_tab-langu = sy-langu.
varit_tab-report = report_name.
varit_tab-variant = variant_name.
varit_tab-vtext = variant_txt.
rsparams_tab-kind = 'P'.
rsparams_tab-selname = 'P_CARRID'.
rsparams_tab-low = 'IB'.
APPEND rsparams_tab.
rsparams_tab-selname = 'P_CONNID'.
rsparams_tab-low = '9998'.
APPEND rsparams_tab.
varit_obj-name = 'P_CARRID'.
varit_obj-kind = 'P'.
*VARIT_OBJ-OLEN
*VARIT_OBJ-FROM
*VARIT_OBJ-TO
*VARIT_OBJ-PROTECTED
*VARIT_OBJ-APPENDAGE
varit_obj-vname = 'P_CARRID'.
varit_obj-vtype = 'P'.
*VARIT_OBJ-TEXT
*VARIT_OBJ-INVISIBLE = 'X'.
*VARIT_OBJ-SCREENNR
*VARIT_OBJ-NO_IMPORT
*VARIT_OBJ-SPAGPA
varit_obj-obli = 'X'.
*VARIT_OBJ-NOINT
APPEND varit_obj.
IF rc = 0.
CALL FUNCTION 'RS_CHANGE_CREATED_VARIANT'
 EXPORTING
 curr_report = report_name
 curr_variant = variant_name
 vari_desc = varid_tab
 TABLES
 vari_contents = rsparams_tab
 vari_text = varit_tab
 OBJECTS = varit_obj
 EXCEPTIONS
 illegal_report_or_variant = 01
 illegal_variantname = 02
 not_authorized = 03
 not_executed = 04
 report_not_existent = 05
 report_not_supplied = 06
 variant_doesnt_exist = 07
 variant_locked = 08
 selections_no_match = 09.
ENDIF.
the key here is varit_obj
Best regards.

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or http://help.sap.com/erp2005_ehp_05/helpdata/en/1e/9467498ee0444f9d06070d3e267364/frameset.htm

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Check this link it will be mosty usefull for u
http://www.sap-img.com/fu017.htm
Reward all helpfull answers
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Regarding changing parameters

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cud u plz send me your own small coding which let me about the functionality of changing parameters.....thnx in advance....
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For new developments after release 6.10, SAP recommends that you work with class-based exceptions that are independent of the function module.
RFC is a technology which is used to access a functions (Modules) from
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Also check these links.
http://www.geocities.com/victorav15/sapr3/abapfun.html
Check this link:
http://help.sap.com/saphelp_erp2004/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/ef/d94b78ebf811d295b100a0c94260a5/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
Check this link:
http://help.sap.com/saphelp_erp2004/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/ef/d94b78ebf811d295b100a0c94260a5/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
See the following links:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/26/64f623fa8911d386e70000e82011b8/content.htm
REPORT demo_mod_tech_example_2 .
DATA: num TYPE i VALUE 5,
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PERFORM fact USING num CHANGING fac.
WRITE: / 'Factorial of', num, 'is', fac. "#EC NOTEXT
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Thanks in advance.
Sundaresan

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If any of the following columns data is updated, the new value should be populated in the report.
SELECT PAPF.PERSON_ID                                                       PAPF_PERSON_ID
,      PAPF.EMPLOYEE_NUMBER                                               EMPLOYEE_NUMBER
,      PAPF.FIRST_NAME                                                            FIRST_NAME
,      PAPF.LAST_NAME                                                            LAST_NAME
,      TO_CHAR(PAPF.DATE_OF_BIRTH ,'DD-MON-YYYY')     DATE_OF_BIRTH
,      ADDR.ADDRESS_LINE1                                                   ADDRESS_1
,      ADDR.ADDRESS_LINE2                                                   ADDRESS_2
,      ADDR.ADDRESS_LINE3                                                   ADDRESS_3
,      ADDR.TOWN_OR_CITY                                                    TOWN
,      ADDR.REGION_1                                                              COUNTY
,      ADDR.POSTAL_CODE                                                     POST_CODE
,      ADDR.COUNTRY                                                              COUNTRY
,      PAY.PAYROLL_NAME                                                     PAYROLL_NAME
,      PLN_TYP.NAME                                                              PLAN_TYP
,      PLN.NAME                                                                     PRODUCT_NAME
,      BOF.NAME                                                                     COVERAGE
FROM   PER_ALL_PEOPLE_F                                                PAPF
,      PER_ALL_ASSIGNMENTS_F                                          PAF
,      PER_ADDRESSES                                                        ADDR
,      PAY_PAYROLLS_F                                                       PAY
,      BEN_PRTT_ENRT_RSLT_F                                                 PEN
,      BEN_PL_TYP_F                                                         PLN_TYP
,      BEN_PL_F                                                             PLN
,      BEN_OIPL_F                                                           BOIPF
,      BEN_OPT_F                                                            BOF
WHERE 1                                     = 1
AND PAPF.PERSON_ID                          = PAF.PERSON_ID
AND TRUNC(SYSDATE)                          BETWEEN PAPF.EFFECTIVE_START_DATE AND PAPF.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE)                          BETWEEN PAF.EFFECTIVE_START_DATE AND PAF.EFFECTIVE_END_DATE
AND PAPF.PERSON_ID                          = ADDR.PERSON_ID
AND ADDR.PRIMARY_FLAG                       = 'Y'
AND ADDR.DATE_TO                            IS NULL
AND PAF.PAYROLL_ID                          = PAY.PAYROLL_ID(+)
AND PEN.PERSON_ID                           = PAPF.PERSON_ID
AND PEN.BUSINESS_GROUP_ID                   = PAPF.BUSINESS_GROUP_ID
AND TRUNC(SYSDATE)                          BETWEEN TRUNC(PEN.EFFECTIVE_START_DATE) AND TRUNC(PEN.EFFECTIVE_END_DATE)
AND PEN.PRTT_ENRT_RSLT_STAT_CD              IS NULL
AND PEN.SSPNDD_FLAG                         = 'N'
AND ( PEN.ENRT_CVG_THRU_DT                  >= TRUNC(SYSDATE)
OR    PEN.ENRT_OVRIDN_FLAG                  = 'Y')
AND EXISTS(SELECT PIL.PER_IN_LER_ID
           FROM   BEN_PER_IN_LER PIL
           WHERE PIL.PER_IN_LER_ID         = PEN.PER_IN_LER_ID
           AND    PIL.BUSINESS_GROUP_ID     = PEN.BUSINESS_GROUP_ID
           AND    PIL.PER_IN_LER_STAT_CD    NOT IN ('VOIDD','BCKDT'))
AND PEN.PL_TYP_ID                           = PLN_TYP.PL_TYP_ID
AND TRUNC(SYSDATE)                          BETWEEN PLN_TYP.EFFECTIVE_START_DATE AND PLN_TYP.EFFECTIVE_END_DATE
AND PLN_TYP.PL_TYP_ID                       = PLN.PL_TYP_ID
AND TRUNC(SYSDATE)                          BETWEEN PLN.EFFECTIVE_START_DATE AND PLN.EFFECTIVE_END_DATE
AND PLN.PL_ID                               = PEN.PL_ID
AND PEN.OIPL_ID                             = BOIPF.OIPL_ID(+)
AND TRUNC(SYSDATE)                          BETWEEN NVL(BOIPF.EFFECTIVE_START_DATE,HR_GENERAL.START_OF_TIME) AND NVL(BOIPF.EFFECTIVE_END_DATE,HR_GENERAL.END_OF_TIME)
AND BOIPF.OPT_ID                            = BOF.OPT_ID(+)
AND TRUNC(SYSDATE)                          BETWEEN NVL(BOF.EFFECTIVE_START_DATE,HR_GENERAL.START_OF_TIME) AND NVL(BOF.EFFECTIVE_END_DATE,HR_GENERAL.END_OF_TIME)
AND (:P_SYSDATE)                            BETWEEN TRUNC(PEN.ENRT_CVG_STRT_DT) AND TRUNC(PEN.ENRT_CVG_THRU_DT)
AND (CASE WHEN :P_PAYROLL_ID IS NULL THEN 'Y' ELSE NVL((SELECT 'Y' FROM DUAL WHERE PAY.PAYROLL_ID = :P_PAYROLL_ID), 'N') END) = 'Y'
AND PAPF.LAST_UPDATE_DATE                   = (:P_SYSDATE) ;
--AND PAPF.LAST_UPDATE_DATE                   BETWEEN to_date(:P_SYSDATE) and (to_date(:p_sysdate) + INTERVAL '31' Day);
--AND (:P_SYSDATE)                           = PAPF.LAST_UPDATE_DATE ;
Thanks

check this -
Re: Best Event-Based notifications for Sox Complience?

Changing a custom report to be time sensitive

Hi
I posted this in FI too thought the MM people might have some inputs as to how to correct the Zvenclass if we use the standard SAP field on the accounting view table LFB1 MINDK minority indicator
We need to change the custom report zvenclass, it is a report that tells us the amount spent for each vendor in a specific class. I have the date/time sensistive information for the amount spent but not the change in vendor class from the vendor master. I need this to be date driven too. As in if a vendor is a small business in 2005 and you change the vendor to be a large vendor in 2011. Then I want the report for dates and values in 2008 to show small business and the dates and values in 2011 to show large business.
The assignment is not time dependent, it has to be manually changed.
I did see through the CDHDR and CDPOS tables, but could not pinpoint to the changes in the valuation classes.
Is there any other way if I can find whether I can find the changes?
Now I did review the values from the custom tables, here I find that there is a difference in the sum totals of the postings when I add up the individual years compared to the consolidated report (for ex: 200720082009 is not equal to 2007 to 2009) so am I right in assuming that the system does account for the changes. Any other help in this regard would be appreciated.
Any inputs on this will be appreciated.
Thanks

We are trying to solve this by altering the code for the report.
Will update if it works though.

Sending parameters to reports by using Run_Report_Object

Hi All,
How do I send parameters to report while using Run_Report_Object built-in ?
Thanks in advance.
Regards,
Sanjay Kanakath

hello,
there is a builtin for setting the parameters :
from the forms builder online help :
DECLARE
     repid REPORT_OBJECT;
     report_prop VARCHAR2(20);
BEGIN
     repid := find_report_object('report4');
     SET_REPORT_OBJECT_PROPERTY(repid, REPORT_EXECUTION_MODE, BATCH);
     SET_REPORT_OBJECT_PROPERTY(repid, REPORT_COMM_MODE, SYNCHRONOUS);
     SET_REPORT_OBJECT_PROPERTY(repid, REPORT_DESTYPE, FILE);
END;
you can use
SET_REPORT_OBJECT_PROPERTY(repid,
REPORT_OTHER,
'deptno=10');
to set the Other Parameters property of the report object.
regards,
philipp

Change parameters variant report

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