Choose whte records to show based on paramater value

Post Author: chrisbg
CA Forum: Formula
I have a report that will bring back all the customers in table. Sometimes i want to only select one customer not all the customers.
WhileReadingRecords;if {?CustomerCode}='ALL' then{CFC_PRODUCT_DISCONTINUE_REPORT.CFPDR_USERID} = {?SessionOperator}else{CFC_PRODUCT_DISCONTINUE_REPORT.CFPDR_USERID} = {?SessionOperator} and{CFC_PRODUCT_DISCONTINUE_REPORT.CFPDR_CUSTOMER_CODE} = {?CustomerCode}
after creating this formula the report doesnt even run. is there a way to say if ALL is value in the parameter then return everything and a customer such as ABC123 is entered only return customer ABC123?

Post Author: SKodidine
CA Forum: Formula
You have two parameters, {?SessionOperator} and {?CustomerCode}. If the user enters 'ALL' for {?CustomerCode} then you want to fetch all records in the customer table which match that particular userid entered for {?SessionOperator}; otherwise fetch only those records which match userid = {?SessionOperator} and customercode = {?CustomerCode}. Am I correct? If that is the case then the below selection criteria should do the job.
if {?CustomerCode}='ALL' then{CFC_PRODUCT_DISCONTINUE_REPORT.CFPDR_USERID} = {?SessionOperator} and {CFC_PRODUCT_DISCONTINUE_REPORT.CFPDR_CUSTOMER_CODE} = {CFC_PRODUCT_DISCONTINUE_REPORT.CFPDR_CUSTOMER_CODE}
else{CFC_PRODUCT_DISCONTINUE_REPORT.CFPDR_USERID} = {?SessionOperator} and{CFC_PRODUCT_DISCONTINUE_REPORT.CFPDR_CUSTOMER_CODE} = {?CustomerCode}
Your original formula should work. If this is not what you expected, could you elaborate and give some examples?

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Hi All,
U just solved my amount problem....
But now i gives my earlier problem again, means displaying only 1 rows, when i executing for 1 month in selection criteria...and amount showing right total of all records...
example---
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5500000022 .......22.04.2008 ...28.04.2008....1011............XXXXXXX........NB..................500,000............25,000.............A-102.......4500034463
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Here what is the problem in my program...where i m wrong in clearing the itab or itab2...
please let me know...
I m again sending my corrected Program...
Code-----
REPORT zak_form_c4 NO STANDARD PAGE HEADING LINE-SIZE 125 .
TABLES : bsik,bkpf,bseg,j_1imovend,lfa1,t001,t005u,bsak,ekko,bsis, ekkn, anla, anlc.
TYPE-POOLS : slis.
DATA : BEGIN OF itab OCCURS 0,
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       mwskz LIKE bseg-mwskz, "Tax Code
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       buzei LIKE bseg-buzei, "line item
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       hwbas LIKE bseg-hwbas, "Base amount
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DATA : BEGIN OF itab3 OCCURS 0.
        INCLUDE STRUCTURE itab.
DATA:END OF itab3.
DATA : wa LIKE LINE OF itab.
DATA : BEGIN OF itab1 OCCURS 0.
        INCLUDE STRUCTURE itab.
DATA:END OF itab1.
DATA : BEGIN OF itab2 OCCURS 0.
        INCLUDE STRUCTURE itab.
DATA:END OF itab2.
***********************************Purchase order history
DATA:   BEGIN OF bet OCCURS 50.
        INCLUDE STRUCTURE ekbe.
DATA:   END OF bet.
DATA:   BEGIN OF bzt OCCURS 50.
        INCLUDE STRUCTURE ekbz.
DATA:   END OF bzt.
DATA:   BEGIN OF betz OCCURS 50.
        INCLUDE STRUCTURE ekbez.
DATA:   END OF betz.
DATA:   BEGIN OF bets OCCURS 50.
        INCLUDE STRUCTURE ekbes.
DATA:   END OF bets.
DATA:   BEGIN OF xekbnk OCCURS 10.
        INCLUDE STRUCTURE ekbnk.
DATA:   END OF xekbnk.
DATA : w_container TYPE scrfname VALUE 'CL_GRID',
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       g_repid LIKE sy-repid,
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       w_exit TYPE c,
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       cl_custom_container TYPE REF TO cl_gui_custom_container,
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       col_pos LIKE sy-cucol ,
       alvfc TYPE slis_t_fieldcat_alv.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS       : hkont LIKE bseg-hkont OBLIGATORY. "GL Code
*SELECT-OPTIONS   : hkont FOR bseg-hkont .
SELECT-OPTIONS   : belnr FOR bsik-belnr .
SELECT-OPTIONS   : gjahr FOR bsik-gjahr .
SELECT-OPTIONS   : bldat FOR bsik-bldat.
SELECT-OPTIONS   : budat FOR bsik-budat.
SELECTION-SCREEN : END OF BLOCK b1.
PERFORM fill_catalog1 USING:
'HKONT'    'ITAB2'    'G/L Code' ,
'BELNR'    'ITAB2'    'Document Number',
'GJAHR'    'ITAB2'    'Year',
'BLDAT'    'ITAB2'    'Doc. date' ,
'BUDAT'    'ITAB2'    'Posting Date',
'LIFNR'    'ITAB2'    'Vendor',
'NAME1'    'ITAB2'    'Name',
'EBELN'    'ITAB2'    'Purchasing Document',
'MWSKZ'    'ITAB2'    'Tax Code',
'HWBAS'    'ITAB2'    'Base Amount',
'DMBTR'    'ITAB2'    'Tax Amount',
'XBLNR'    'ITAB2'    'Vendor Inv. No.'.
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                  AND gjahr IN gjahr
                  AND bldat IN bldat
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LOOP AT itab.
SELECT * FROM bseg WHERE belnr = itab-belnr AND gjahr = itab-gjahr
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      itab-mwskz = bseg-mwskz.
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        itab-ebelp = bseg-ebelp.
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        itab-shkzg = bseg-shkzg.
        itab-hwbas = bseg-hwbas.
        itab-dmbtr = bseg-dmbtr.
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        APPEND itab2.
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ENDLOOP.
LOOP AT itab2.
SELECT SINGLE * FROM ekko WHERE ebeln = itab2-ebeln.
IF sy-subrc = 0.
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ENDIF.
CALL FUNCTION 'ME_READ_HISTORY'
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      ebelp = itab2-ebelp
      webre = 'X'
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      xekbz = bzt
      xekbes = bets
      xekbez = betz
      xekbnk = xekbnk.
itab2-xblnr = bet-xblnr.
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itab2-name1 = lfa1-name1.
itab2-ort01 = lfa1-ort01.
itab2-regio = lfa1-regio.
SELECT SINGLE * FROM t005u WHERE bland = itab2-regio
                              AND spras = 'EN'
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itab2-bezei = t005u-bezei.
SELECT SINGLE * FROM j_1imovend WHERE lifnr = itab2-lifnr.
IF sy-subrc = 0 .
    itab2-j_1ilstno = j_1imovend-j_1ilstno. " Vendor tin nbr
ENDIF.
MODIFY itab2.
ENDLOOP.
SORT itab2 BY belnr.
LOOP AT itab2.
DATA : cnt TYPE i,
         cnt1 TYPE i.
itab1-dmbtr1 = itab1-dmbtr1 + itab2-dmbtr.
itab1-hwbas1 = itab1-hwbas1 + itab2-hwbas.
AT END OF belnr.
    cnt = sy-tabix.
    cnt1 = cnt - 1.
    DO cnt1 TIMES.
      DELETE itab2.
    ENDDO.
    CLEAR itab2.
    itab2-dmbtr = itab1-dmbtr1.
    itab2-hwbas = itab1-hwbas1.
    MODIFY itab2 TRANSPORTING dmbtr hwbas .
ENDAT.
ENDLOOP.
layout-zebra = 'X' .
layout-colwidth_optimize(1) = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    i_callback_program = 'ZAK_FORM_C4'
    is_layout          = layout
    it_fieldcat        = it_fld_catalog
    i_default          = 'X'
    i_save             = 'A'
TABLES
    t_outtab           = itab2
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.
*&      Form FILL_CATALOG1
      text
     -->P_FIELDNAME text
     -->P_REF_TABLE text
     -->P_SCRTEXT    text
FORM fill_catalog1 USING   p_fieldname TYPE any
                            p_ref_table TYPE any
                            p_scrtext   TYPE any.
CLEAR : wa_fld_catalog.
wa_fld_catalog-fieldname = p_fieldname.
wa_fld_catalog-tabname    = p_ref_table.
wa_fld_catalog-seltext_s = p_scrtext.
wa_fld_catalog-seltext_m = p_scrtext.
wa_fld_catalog-seltext_l = p_scrtext.
wa_fld_catalog-datatype = 'CURR'.
wa_fld_catalog-outputlen = 20.
APPEND wa_fld_catalog TO it_fld_catalog.
ENDFORM.                    " fill_catalog1.
Plz let me know...
Thanks

Hello Prince,
I just want that my code will show single time records..and Sum of base Value and Tax amount...
You want to summarise Base Value and Tax amount per document, right
I am making a very very small modification to the declaration of ITAB:
DATA :
BEGIN OF itab OCCURS 0,
belnr LIKE bsik-belnr, "Document number "--> Add here
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hkont LIKE bseg-hkont, "Gl account
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DATA:
V_DMBTR TYPE DMBTR,
V_HWBAS TYPE HWBAS.
LOOP AT ITAB2.
V_DMBTR = V_DMBTR + ITAB2-DMBTR.
V_HWBAS = V_HWBAS + ITAB2-HWBAS.
AT END OF BELNR.
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ENDAT.
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CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = 'ZAK_FORM_C4'
is_layout = layout
it_fieldcat = it_fld_catalog
i_default = 'X'
i_save = 'A'
TABLES
t_outtab = itab3 "itab2 --> Use ITAB3 instead of ITAB2
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.
BR,
Suhas
Edited by: Suhas Saha on Jan 13, 2009 3:23 PM

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Reference
http://msdn.microsoft.com/en-IN/library/dd255287.aspx
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Hide_On_Radio_Value('P1_RADIO','P1_TEXTFIELD2','No');
Hide_On_Radio_Value('P1_RADIO','P1_TEXTFIELD4','No');
Hide_On_Radio_Value('P1_RADIO','P1_RADIOBUTTON','No');
The problem I see is that in the onchange event, the 'No' options are working because they appear last in the event.
Can you possibly provide an example using a Case statement?
Thanks,
DG

While exporting the Report to Excel Records are showing two times

Hello Gurus
When im trying to export a report from NW Portal to Excel, data is showing double times, even variable selections screen, records are showing two tmes.
What would be the problem, does we need any SP.
Thanks in advance.
Regd
Lajwanth

GURU'S ANY REPLIES........

Creation of a new record based on the value of a picklist

Hi,
My requirement is whenever i select a picklist value in Opportunity record type based on the value selected a new opprtunity record should get created and get assigned to a role or A User otherwise a lead should get created and should be assigned to a Role or A User.
Can I achieve this in OnDemand?
Kindly help. This is urgent..
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Can I achieve this in OnDemand?I think you can better try one of the Oracle CRM On Demand forums @ http://forums.oracle.com/forums/category.jspa?categoryID=162
instead of the Oracle SQL and PL/SQL forum.
This is urgent..The forums are relying on volunteers and it is weekend for most of us now.
If it is really that urgent, call Oracle Support.

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