Classic report to Excel
Hi,all. I know that the same questions were asked many times. APEX has now export to Excel from the box. Maybe there are some plugins, packages or something else (free to use) which I could use. Thanks for any replies.
About file name... The other way is:
owa_util.mime_header( p_file_mime, false );
htp.p ('content-length: ' || DBMS_LOB.getlength( lob_loc => p_file_blob ) );
if INSTR(UPPER(OWA_UTIL.GET_CGI_ENV('HTTP_USER_AGENT')), 'MSIE') > 0 then
htp.p ('Content-Disposition: attachment; filename="' || UTL_URL.ESCAPE( p_file_name, FALSE, 'UTF-8' ) || '"');
else
htp.p('Content-Disposition: attachment; filename*=UTF-8'''''||UTL_URL.ESCAPE( p_file_name, FALSE, 'UTF-8' ));
endif;
owa_util.http_header_close;
wpg_docload.download_file( p_file_blob );
apex_application.stop_apex_engine;
Similar Messages
-
Exporting Classical Report to Excel
Hi,
I have a classical report in which I am adding a Button "Export to Excel". Now, if I click that button, I should be able to export my Classical Report to excel. Can somebody please help me on this.
Thanks,
Venkat.You can do it with the FM GUI_DOWNLOAD.
Do like this:
AT USER-COMMAND.
CASE SY-UCOMM.
WHEN 'EXCEL'.
DATA: BEGIN OF it_fieldnames occurs 0, "saving the log file structure
l_f(256) TYPE c,
END OF it_fieldnames.
it_fieldnames = 'Field1'.
Append it_fieldnames.
it_fieldnames = 'Field2'.
append it_fieldnames.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = P_FNAME
filetype = 'DATE'
TABLES
data_tab = IT_DATA " << data tab
fieldnames = it_fieldnames " << for header
EXCEPTIONS
file_open_error = 1
file_write_error = 2
invalid_filesize = 3
invalid_table_width = 4
invalid_type = 5
no_batch = 6
unknown_error = 7
OTHERS = 8.
IF sy-subrc <> 0.
MESSAGE e999 WITH 'Error File Write Error: ' sy-subrc.
ENDIF.
ENDCASE.
Regards,
Naimesh Patel -
Download a classical Report output to excel
Hi All,
We have a requirement to download the output of a classical report into a Excel sheet and it should be in the same format as the report output.We don't just want to dump the internal table data into excel but need to display the classical report outputas it is in the excel sheet.
Regards,
AshishHi there,
I am not sure on your requirement, but if you want to write a program that manipulates Excel, you can choose to use OLE objects. Below is some sample code.
REPORT ZTEST_EXCEL.
INCLUDE ole2incl.
DATA: application TYPE ole2_object,
workbook TYPE ole2_object,
sheet TYPE ole2_object,
cells TYPE ole2_object.
CONSTANTS: row_max TYPE i VALUE 256.
DATA index TYPE i.
DATA: BEGIN OF itab1 OCCURS 0, first_name(10), END OF itab1.
DATA: BEGIN OF itab2 OCCURS 0, last_name(10), END OF itab2.
DATA: BEGIN OF itab3 OCCURS 0, formula(50), END OF itab3.
*START-OF-SELECTION
START-OF-SELECTION.
APPEND: 'Peter' TO itab1, 'Ivanov' TO itab2,
'=Sheet1!A1 & " " & Sheet2!A1' TO itab3,
'John' TO itab1, 'Smith' TO itab2,
'=Sheet1!A2 & " " & Sheet2!A2' TO itab3.
CREATE OBJECT application 'excel.application'.
SET PROPERTY OF application 'visible' = 1.
CALL METHOD OF application 'Workbooks' = workbook.
CALL METHOD OF workbook 'Add'.
* Create first Excel Sheet
CALL METHOD OF application 'Worksheets' = sheet
EXPORTING #1 = 1.
CALL METHOD OF sheet 'Activate'.
SET PROPERTY OF sheet 'Name' = 'Sheet1'.
LOOP AT itab1.
index = row_max * ( sy-tabix - 1 ) + 1. " 1 - column name
CALL METHOD OF sheet 'Cells' = cells EXPORTING #1 = index.
SET PROPERTY OF cells 'Value' = itab1-first_name.
ENDLOOP.
* Create second Excel sheet
CALL METHOD OF application 'Worksheets' = sheet
EXPORTING #1 = 2.
SET PROPERTY OF sheet 'Name' = 'Sheet2'.
CALL METHOD OF sheet 'Activate'.
LOOP AT itab2.
index = row_max * ( sy-tabix - 1 ) + 1. " 1 - column name
CALL METHOD OF sheet 'Cells' = cells EXPORTING #1 = index.
SET PROPERTY OF cells 'Value' = itab2-last_name.
ENDLOOP.
* Create third Excel sheet
CALL METHOD OF application 'Worksheets' = sheet
EXPORTING #1 = 3.
SET PROPERTY OF sheet 'Name' = 'Sheet3'.
CALL METHOD OF sheet 'Activate'.
LOOP AT itab3.
index = row_max * ( sy-tabix - 1 ) + 1. " 1 - column name
CALL METHOD OF sheet 'Cells' = cells EXPORTING #1 = index.
SET PROPERTY OF cells 'Formula' = itab3-formula.
SET PROPERTY OF cells 'Value' = itab3-formula.
ENDLOOP.
* Save excel speadsheet to particular filename
CALL METHOD OF sheet 'SaveAs'
EXPORTING #1 = 'c:\temp\exceldoc1.xls' "filename
#2 = 1. "fileFormat
* Closes excel window, data is lost if not saved
* SET PROPERTY OF application 'visible' = 0.
Edited by: Thung Yuen Yap on Aug 10, 2010 1:52 PM -
Formatting problem when downloading classical report output to excel sheet.
Dear Experts,
My classical report o/p looks like:
SI Name ID
1 xyz 11
2 abc 22
3 eet 33
4 jnc 44
When I download the same to a excel sheet from List->Save->file->Spreadsheet and save it.
The formatting looks like this:
SI Name ID
1 xyz 11
2 abc 22
3 eet 33
4 inc 44
That is the heading and column entries are in different columns.
There is no GUI_Download used.
Kindly help what may be the issue.Hi,
In the report output the formatting looks fine. It is exactly below the heading. But only when I save it to excel, this alignment issue is coming. Even the columns after this column are are properly aligned and there is no issue at all. Only this column in the middle has issue. -
Classical Report for linking/applying the goods receipts transaction
Classical Report for linking/applying the goods receipts transaction quantities against oldest schedule line item dates and then downloading the file to Excel.
o Classical Interactive Reports for calculating average Day Payable Outstanding. Option 1) in summary by company code, vendor, currency. (w/ DPO calc) Option 2) in detail (w/o DPO calc) Option 3) special summary by vendor and roughly convert different currency into one currency of choice, using current YEARLY rate.
thow to do these objects
plz assist me
and how to transfer the data from from one server to other like 3.1 to 5.0
plz assist me
Edited by: Alvaro Tejada Galindo on Feb 21, 2008 5:28 PMHi,
You can use Call Transcation tcode
for calling the transaction u can pass values to the transaction by using SET PARAMETER ID and GET PARAMETER ID
technique.
For downloading use function module LIST_DOWNLOAD
or GUI_DOWNLOAD. -
Does Classic report provide facility to make report total to be hyperlink
Hi ,
Does Classic report in apex provide provision to make the report-total row editable(hyperlinked) ? if so how to implement that.
Acq WIP Closed
Abc 1 3
Def 2 5
report total : 3 8
Also is it possible to provide more than 2 downloadable options for classic report :
For eg: now i have provided options to export a report to csv and excel format, along with these two can i provide pdf option!!!!
Thanks in advanceYou didn't mention what version of Apex you are using. If you are on 4.0, this can be done easily using dynamic actions.
Here is an example http://apex.oracle.com/pls/apex/f?p=24317:92
One DA that looks like this http://screencast.com/t/djyAG6F4WFM
The first TRUE action (fire on page load) changes the cursor style to indicate that the row is clickable http://screencast.com/t/Z3YIXo6c
The second one actually does the redirect http://screencast.com/t/jHMtyDwK8lM in the example it just shows an alert message but you can modify it to pass in whatever parameters you need and construct the location.href to redirect to. -
How to convert Classical Report into PDF format..........
Hi Experts,
I have written a classical report with write statements and when i am downloading in excel the format is mismatching and now i want to convert into PDF format.
How to convert into PDF format from Classical report ?
YusufHi yusuf,
please find the below report,,
please make two include programs before executing it,
there codes are pasted below,
INCLUDE zimpr_data_declaration.
INCLUDE zimpr_performs_wrap.
REPORT zimpr_word_wrap NO STANDARD PAGE HEADING LINE-SIZE 115..
INCLUDE for DATA DECLARATION *
INCLUDE zimpr_data_declaration.
INCLUDE for all performs. *
INCLUDE zimpr_performs_wrap.
TOP-OF-PAGE--
TOP-OF-PAGE.
PERFORM f_top_page. "TOP OF THE REPORT PAGE,I.E. HEADER.
START-OF-SELECTION.
SET PF-STATUS 'SEL_SCREEN'. "PF-STATUS OF THE SELECTION SCREEN.
PERFORM f_data_retrieval. "PERFORM FOR ALL SELECT STATEMENTS.
PERFORM f_report_display. "REPORT DISPLAY,WRITE STATEMENTS.
--Define the actions to be performed for pf-status-----
AT USER-COMMAND.
wf_ok_code = sy-ucomm.
wf_save_ok = wf_ok_code.
CLEAR wf_ok_code.
CASE wf_save_ok.
WHEN 'PDF'. "WHEN PDF ICON IS CLICKED,REPORT WILL CONVERT INTO PDF.
loc_repid = sy-repid. "PROGRAM NAME
--THIS FM SETS THE PARAMETERS FOR LAYOUT OF PDF OUTPUT--
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
layout = loc_paart "LANDSCAPE LAYOUT
line_size = loc_linsz "CHARACTER WIDTH OF REPORT
no_dialog = 'X'
user = sy-uname "USERNAME
IMPORTING
out_parameters = loc_print_parms "OUTPUT PARAMETERS WILL BE COLLECTED HERE.
valid = loc_valid
EXCEPTIONS
archive_info_not_found = 1
invalid_print_params = 2
invalid_archive_params = 3
OTHERS = 4.
--FOR GENERATING THE SPOOL NUMBER--
NEW-PAGE PRINT ON NO DIALOG PARAMETERS loc_print_parms. " This allocates the spool no
"to the screen without the dialog screen.
PERFORM f_top_page.
PERFORM f_report_display.
NEW-PAGE PRINT OFF. "This marks the end of the screen for which the spool no was generated.
wf_id = sy-spono. " This assign the spool no of the screen to the variable.
--PERFORM FOR GETTING THE PDF OUTPUT--
PERFORM f_pdf_display.
--PERFORM FOR DOWLOADING FILE TO A LOCAL DISK--
PERFORM f_download_local.
WHEN 'BACK'.
LEAVE PROGRAM.
ENDCASE.
include data declaration----
*& Include ZIMPR_DATA_DECLARATION
TYPE-POOLS : shlp.
DATA : wf_ordert TYPE aufk-auart. "ORDER TYPE
DATA : wf_order TYPE aufk-aufnr. "ORDER NUMBER
DATA : wf_bdate TYPE afko-gstrp. "BASIC START DATE
DATA : wf_status(4) TYPE c ."rihea-i_astatin. "STATUS
DATA : wf_objnr TYPE jest-objnr VALUE 'OR%'. "Object number
DATA : wf_aufnr TYPE aufk-aufnr.
DATA : wf_name TYPE thead-tdname. "NAME TO PASS IN FM READ_TEXT
DATA : wf_date1(12) TYPE c. "DATE
DATA : wf_i1(3) TYPE n,wc_i1(3) TYPE n VALUE '1'. "COUNTERS FOR REPORT DISPLAY
DATA : wf_i2(3) TYPE n,wc_i2(3) TYPE n VALUE '1'.
DATA : wf_kopf TYPE tdid VALUE 'KOPF',wf_aufk TYPE tdobject VALUE 'AUFK'.
DATA : wf_save_ok TYPE sy-ucomm ,wf_ok_code TYPE sy-ucomm.
DATA: wf_id TYPE tsp01-rqident , " For storing Spool request number
wf_bytes TYPE i . " For storing the bytes of data to be converted to PDF.
DATA : wf_langu(2) TYPE c VALUE 'EN'.
DATA: wf_pripar TYPE pri_params, " Structure for Passing Print Parameters
wf_rcpar TYPE arc_params. " ImageLink structure
DATA : wf_statu TYPE dfies-fieldname VALUE 'STATUS',
wf_field TYPE help_info-dynprofld VALUE 'S_STATUS'.
&--SELECTION SCREEN--
SELECTION-SCREEN BEGIN OF BLOCK b_1 WITH FRAME TITLE text-000.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_ordert FOR wf_ordert . "ORDER TYPE
SELECT-OPTIONS: s_order FOR wf_order OBLIGATORY. "ORDER NUMBER
SELECT-OPTIONS: s_bdate FOR wf_bdate. "BASIC START DATE
SELECT-OPTIONS: s_status FOR wf_status matchcode object zei_sys . "SYSTEM STATUS
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN END OF BLOCK b_1.
*--INTERNAL TABLES--
TYPES : BEGIN OF ty_aufk,
aufnr TYPE aufk-aufnr, "OREDR NUMBER
auart TYPE aufk-auart, "ORDER TYPE
objnr TYPE aufk-objnr, "OBJECT NUMBER
ktext type aufk-ktext, "SHORT TEXT
gstrp TYPE afko-gstrp, "BASIC START DATE
END OF ty_aufk.
TYPES : BEGIN OF ty_tj02t,
objnr TYPE aufk-objnr, "OBJECT NUMBER
txt04 TYPE tj02t-txt04, "STATUS
istat TYPE tj02t-istat, "Object status
spras TYPE tj02t-spras, "LANGUAGE KEY
END OF ty_tj02t.
TYPES : BEGIN OF ty_temp,
objnr TYPE aufk-objnr,
status(300) TYPE c,
END OF ty_temp.
TYPES : BEGIN OF ty_wrap,
line(54) TYPE c, "LONG TEXT
END OF ty_wrap.
TYPES : BEGIN OF ty_wrap2,
line(25) TYPE c, "STATUS
END OF ty_wrap2.
TYPES : BEGIN OF ty_f4,
txt04 TYPE tj02t-txt04,
txt30 TYPE tj02t-txt30,
END OF ty_f4.
types : begin of ty_sta,
istat type tj02t-istat,
objnr type jest-objnr,
end of ty_sta.
data : int_sta type table of ty_sta with header line.
DATA : int_f4 TYPE TABLE OF ty_f4 WITH HEADER LINE.
DATA: int_pdf TYPE TABLE OF tline WITH HEADER LINE. "TABLE FOR PDF CONVERSION
DATA: int_wrap TYPE TABLE OF ty_wrap WITH HEADER LINE. "TABLE FOR LONGTEXT
DATA: int_wrap2 TYPE TABLE OF ty_wrap2 WITH HEADER LINE. "TABLE FOR STATUS
DATA: int_temp TYPE TABLE OF ty_temp WITH HEADER LINE. "Table for concatenation of system status.
DATA: int_aufk TYPE TABLE OF ty_aufk WITH HEADER LINE.
DATA: int_tj02t TYPE TABLE OF ty_tj02t WITH HEADER LINE.
DATA: int_tline TYPE STANDARD TABLE OF tline WITH HEADER LINE. "TABLE FOR READ_TEXT.
DATA : int_fld TYPE TABLE OF dfies ,wa_fld LIKE LINE OF int_fld. " Field Type for FM for F4 help
DATA :int_return TYPE TABLE OF ddshretval WITH HEADER LINE .
DATA:
loc_print_parms LIKE pri_params, "PRINT PARAMETERS
loc_valid(1) TYPE c,
loc_file type SDOK_CHTRD,
loc_bytecount TYPE i, "NUMBER OF BYTES TRANSFERRED
loc_length TYPE i, "LINE-LENGTH
loc_rqident LIKE tsp01-rqident, "SPOOL NUMBER
loc_rq2name(12) TYPE c.
DATA: loc_filename LIKE rlgrap-filename. "FILENAME
DATA:loc_repid LIKE sy-repid, " Report to execute
loc_linsz LIKE sy-linsz VALUE 115, " Line size
loc_paart LIKE sy-paart VALUE 'X_65_132'. " Paper Format
Include ZIMPR_PERFORMS_WRAP----
*& Include ZIMPR_PERFORMS_WRAP
*& Form f_top_page
top-of the page
--> p1 text
<-- p2 text
FORM f_top_page .
*--HEADER--
FORMAT COLOR 1 .
WRITE : text-010.
FORMAT COLOR 1 OFF.
WRITE : / text-011,sy-datum NO-GAP.
WRITE : / text-012,sy-uzeit NO-GAP,90 text-013,101 sy-uname.
ULINE .
FORMAT COLOR 1 INTENSIFIED OFF .
WRITE : 1 sy-vline, "HEADINGS
2 text-014 NO-GAP,
7 sy-vline,
8 text-015 NO-GAP,
20 sy-vline,
21 text-016 NO-GAP,
76 sy-vline,
77 text-017 NO-GAP,
88 sy-vline,
89 text-018 NO-GAP,
115 sy-vline.
WRITE : /1 sy-vline,
2 text-019 NO-GAP,7 sy-vline,
20 sy-vline,76 sy-vline,77 text-020 NO-GAP,88 sy-vline,115 sy-vline.
ULINE.
FORMAT COLOR 1 OFF.
ENDFORM. " f_top_page
*& Form f_data_retrieval
select statements
--> p1 text
<-- p2 text
FORM f_data_retrieval .
SELECTING ORDER TYPE,ORDER NO.,OBJECT NO. AND BASIC START DATE
SELECT p~aufnr
p~auart
p~objnr
p~ktext
r~gstrp
FROM ( aufk AS p INNER JOIN afko AS r ON raufnr = paufnr )
INTO TABLE int_aufk
WHERE p~aufnr IN s_order AND
p~auart IN s_ordert AND
r~gstrp IN s_bdate AND
p~objnr LIKE wf_objnr.
IF sy-subrc <> 0.
MESSAGE s101(zipm). "no values found for selection criteria.
STOP.
ENDIF.
SORT int_aufk BY aufnr.
DELETE ADJACENT DUPLICATES FROM int_aufk.
SELECT q~istat
p~objnr
FROM ( jest AS p INNER JOIN tj02t AS q ON pstat = qistat )
INTO TABLE int_sta
FOR ALL ENTRIES IN int_aufk
WHERE p~objnr = int_aufk-objnr
AND q~txt04 IN s_status and
q~spras = wf_langu and
p~inact = ''.
IF sy-subrc <> 0.
MESSAGE s101(zipm). "no values found for selection criteria.
STOP.
ENDIF.
SORT int_sta BY objnr.
DELETE ADJACENT DUPLICATES FROM int_sta.
*--SELECTING OBJECT NO.,STATUS AND LANGUAGE--
IF int_sta[] IS NOT INITIAL.
SELECT p~objnr
q~txt04
q~istat
q~spras
FROM ( jest AS p INNER JOIN tj02t AS q ON pstat = qistat )
INTO TABLE int_tj02t
FOR ALL ENTRIES IN int_sta
WHERE p~inact = '' AND
p~objnr = int_sta-objnr AND
q~spras = wf_langu AND
q~txt04 IN s_status AND
p~objnr LIKE wf_objnr.
IF sy-subrc <> 0.
MESSAGE s101(zipm). "no values found for selection criteria.
STOP.
ENDIF.
ENDIF.
ENDFORM. " f_data_retrieval
*& Form f_report_display
report display
--> p1 text
<-- p2 text
FORM f_report_display .
LOOP AT int_tj02t. "concatenating the status into a internal table
AT NEW objnr.
CLEAR int_temp-status.
ENDAT.
CONCATENATE int_temp-status int_tj02t-txt04 INTO int_temp-status SEPARATED BY space.
AT END OF objnr.
int_temp-objnr = int_tj02t-objnr. "key field.
APPEND int_temp.
CLEAR int_temp.
ENDAT.
CLEAR int_tj02t.
ENDLOOP.
LOOP AT int_aufk.
CONCATENATE sy-mandt int_aufk-aufnr INTO wf_name . "concatenating client number and order number
*--THIS FM CAPTURES THE LONG TEXT AND STORES IT IN INTERNAL TABLE--
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = wf_kopf "TEXT ID
language = sy-langu "LANGUAGE
name = wf_name "TEXT NAME
object = wf_aufk "TEXT OBJECT
TABLES
lines = int_tline "LINES OF LONG TEXT.
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8.
IF sy-subrc <> 0.
int_tline-tdline = int_aufk-ktext.
APPEND int_tline.
CLEAR :int_tline.
ENDIF.
LOOP AT int_tline.
*--THIS FM WRAPS THE LONG TEXT INTO 54 CHARACTERS EACH--
CALL FUNCTION 'RKD_WORD_WRAP'
EXPORTING
textline = int_tline-tdline "LONG TEXT LINE
outputlen = 54 "OUTPUT LENGTH
TABLES
out_lines = int_wrap "INTERNAL TABLE
EXCEPTIONS
outputlen_too_large = 1
OTHERS = 2.
IF sy-subrc <> 0.
CLEAR :int_tline.
ENDIF.
ENDLOOP.
*-- THIS FM WRAPS THE STATUS INTO 25 CHARACTERS EACH--
READ TABLE int_temp WITH KEY objnr = int_aufk-objnr.
CALL FUNCTION 'RKD_WORD_WRAP'
EXPORTING
textline = int_temp-status
outputlen = 25
TABLES
out_lines = int_wrap2
EXCEPTIONS
outputlen_too_large = 1
OTHERS = 2.
IF sy-subrc <> 0.
CONTINUE.
ENDIF.
IF NOT int_wrap2[] IS INITIAL.
ULINE AT (115).
ENDIF.
DESCRIBE TABLE int_wrap LINES wf_i2. "COUNTING THE NO. OF LINES FOR TABLE INT_WRAP
DESCRIBE TABLE int_wrap2 LINES wf_i1. "COUNTING THE NO. OF LINES FOR TABLE INT_WRAP2
WHILE ( wc_i1 LE wf_i1 OR wc_i2 LE wf_i2 ).
IF ( wc_i2 LE wf_i2 ).
READ TABLE int_wrap INDEX wc_i2 . "READING THE INTERNAL TABLE INT_WRAP WITH INDEX
wc_i2 = wc_i2 + 1.
ENDIF.
IF ( wc_i1 LE wf_i1 ).
READ TABLE int_wrap2 INDEX wc_i1 . "READING THE INTERNAL TABLE INT_WRAP2 WITH INDEX
wc_i1 = wc_i1 + 1.
ENDIF.
*--THIS FM CONVERTS THE DATE FROM SYSTEM FORMAT TO OUTPUT FORMAT--
CALL FUNCTION 'CONVERSION_EXIT_SDATE_OUTPUT'
EXPORTING
input = int_aufk-gstrp
IMPORTING
output = wf_date1.
IF NOT int_wrap2[] IS INITIAL .
*--REPORT DISPLAY--
WRITE : /1 sy-vline, 2 int_aufk-auart COLOR = 4 INTENSIFIED OFF NO-GAP ,
7 sy-vline ,8 int_aufk-aufnr COLOR = 4 INTENSIFIED OFF NO-GAP,
20 sy-vline,21 int_wrap-line,
76 sy-vline ,77 wf_date1 ,
88 sy-vline ,89 int_wrap2-line,
115 sy-vline.
*--CLEARING THE VARIABLES--
wf_date1 = ''.
CLEAR: int_aufk,int_temp,int_wrap2-line,int_wrap-line.
ENDIF.
ENDWHILE.
wc_i1 = 1.
wc_i2 = 1.
CLEAR :int_wrap,int_wrap2.
REFRESH : int_wrap,int_wrap2,int_tline.
ENDLOOP.
ULINE AT (115).
ENDFORM. " f_report_display
*& Form F_PDF_DISPLAY
pdf conversion
--> p1 text
<-- p2 text
FORM f_pdf_display .
*--THIS FM CONVERTS THE SPOOL REQUEST INTO PDF REPORT--
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = wf_id "SPOOL NUMBER
no_dialog = space
pdf_destination = 'X'
IMPORTING
pdf_bytecount = loc_bytecount "NUMBER OF BYTES TRANSFERRED
TABLES
pdf = int_pdf "TABLE FOR PDF REPORT
EXCEPTIONS
err_no_abap_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_destdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11
OTHERS = 12.
ENDFORM. " F_PDF_DISPLAY
*& Form f_download_local
download to local system
--> p1 text
<-- p2 text
FORM f_download_local .
---------------------THIS FM DOWNLOADS THE PDF REPORT INTO LOCAL MACHINE
data loc_ret TYPE iwerrormsg.
CALL FUNCTION 'IW_C_GET_SAPWORKDIR'
IMPORTING
SAPWORKDIR = loc_file
ERROR_MSG = loc_ret
loc_filename = loc_file.
if loc_ret is initial.
concatenate loc_filename '\work order header long text_ ' sy-timlo '.pdf' into loc_filename.
endif.
CALL FUNCTION 'DOWNLOAD'
EXPORTING
bin_filesize = loc_bytecount "NO. OF BYTES
filename = loc_filename "DEFAULT FILE NAME
filetype = 'BIN'
IMPORTING
act_filename = loc_filename
TABLES
data_tab = int_pdf.
ENDFORM. " f_download_local
if you have any doubts,,
please revert
Regards,
Talwinder -
Classic Report CSV output failed to parse SQL query
Hi,
I'm trying to get a CSV output from a classic report. I'm generating the report based on a PL/SQL block that will return an SQL query. But when i download the CSV excel just gives me a:
failed to parse SQL query:
ORA-00936: Missing expression
and shows me the query that the application is trying to parse. I'm also using bind variables (page items) in the PL/SQL block that is returning me the SQL query. I think that the reason that it fails to parse the query is that the query that is shown in excel has no bind variable values.
Anyone got any ideas?Hi Arif,
run your page in debug mode and check out the SQL statement which is actually executed for the report. That might help to diagnose what is going wrong.
If you wish you can also post the report SQL statement which is getting executed.
Regards
Patrick
My Blog: http://www.inside-oracle-apex.com
APEX Plug-Ins: http://apex.oracle.com/plugins
Twitter: http://www.twitter.com/patrickwolf -
Hi all,
I want to know how to write the code in calssical reporting to get field headngs.
In ALV means we use Field catalog merge FM, But in classical it is differnt.
I want one example program to get field catalog in classical Reporting out put,
My out put looks like XL sheet. I want to know how to get that grids in Classical reporting.
Regards,
sarathHi
Using Sy-Vline, and Sy-Uline we can design the Field catalog like Excel like output in the Classical reporting
see the sample code and the output
REPORT zfi_customer_ageing
NO STANDARD PAGE HEADING
LINE-COUNT 58
line-size 168
MESSAGE-ID zh_msg.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: kna1, " Customer Master (General)
t001, " Company Codes
rfpdo.
I N T E R N A L T A B L E S D E C L A R A T I O N S *
Internal Table for Customer Open Items Data
DATA: BEGIN OF int_bsid OCCURS 0,
kunnr LIKE bsid-kunnr, " Customer Number
name1 LIKE kna1-name1, " Customer Name
shkzg LIKE bsid-shkzg, " Dr/Cr Indicator
belnr LIKE bsid-belnr, " Document Number
xblnr LIKE bsid-xblnr, " Ref Doc No
blart LIKE bsid-blart, " Document Type
zfbdt LIKE bsid-zfbdt, " Base Line Date
zbd1t LIKE bsid-zbd1t, " Due date1
zbd2t LIKE bsid-zbd2t, " Due Date2
zbd3t LIKE bsid-zbd3t, " Due Date3
waers LIKE bsid-waers, " Currency
dmbtr LIKE bsid-dmbtr, " Amount in Local Curr
END OF int_bsid.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
kunnr LIKE bsid-kunnr, " Customer Number
name1 LIKE kna1-name1, " Customer Name
total1 LIKE bsid-dmbtr, " Amount in Local Curr
total2 LIKE bsid-dmbtr, " Amount in Local Curr
total3 LIKE bsid-dmbtr, " Amount in Local Curr
total4 LIKE bsid-dmbtr, " Amount in Local Curr
total5 LIKE bsid-dmbtr, " Amount in Local Curr
total6 LIKE bsid-dmbtr, " Amount in Local Curr
total LIKE bsid-dmbtr, " Amount in Local Curr
END OF int_final.
D A T A D E C L A R A T I O N S
DATA : v_flag, " Flag
v_gtotal1 LIKE bsid-dmbtr, " Amount Totals
v_gtotal2 LIKE bsid-dmbtr, " Amount Totals
v_gtotal3 LIKE bsid-dmbtr, " Amount Totals
v_gtotal4 LIKE bsid-dmbtr, " Amount Totals
v_gtotal5 LIKE bsid-dmbtr, " Amount Totals
v_gtotal6 LIKE bsid-dmbtr, " Amount Totals
v_gtotal LIKE bsid-dmbtr, " Amount Totals
v_subtotal1 LIKE bsid-dmbtr, " Amount Totals
v_subtotal2 LIKE bsid-dmbtr, " Amount Totals
v_subtotal3 LIKE bsid-dmbtr, " Amount Totals
v_subtotal4 LIKE bsid-dmbtr, " Amount Totals
v_subtotal5 LIKE bsid-dmbtr, " Amount Totals
v_subtotal6 LIKE bsid-dmbtr, " Amount Totals
v_subtotal LIKE bsid-dmbtr, " Amount Totals
v_date LIKE bsid-zfbdt, " Due Date
v_tage1(4), " Age 30 days
v_tage2(4), " Age 60 days
v_tage3(4), " Age 90 days
v_fir(15), " Column Text1
v_sec(15), " Column Text2
v_thir(15), " Column Text3
v_four(17), " Column Text4
v_fidd(4), " Days field1
v_sedd(4), " Days field2
v_thdd(4), " Days field3
v_fodd(4), " Days field4
v_str TYPE SY-LISEL, " String
v_str1(11), " String
v_tage(3), " String
v_date1(10). " Date field
R A N G E D E C L A R A T I O N S
RANGES: r_date1 FOR bsid-zfbdt, " Date Range 1
r_date2 FOR bsid-zfbdt, " Date Range 2
r_date3 FOR bsid-zfbdt, " Date Range 3
r_date4 FOR bsid-zfbdt. " Date Range 4
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_kunnr FOR kna1-kunnr. "Customer account
PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
A T S E L E C T I O N S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
A T L I N E S E L E C T I O N *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*& Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Customer Code
CLEAR kna1-kunnr.
SELECT kunnr UP TO 1 ROWS
INTO kna1-kunnr
FROM kna1
WHERE kunnr IN s_kunnr AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Customer Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
INTO t001-bukrs
FROM t001
WHERE bukrs = p_bukrs AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e021. " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 1 greater'(004)
'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 2 greater'(006)
'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
MESSAGE e999 WITH 'Column 3 greater'(008)
'than Column#4'(009).
ENDIF.
ENDFORM. " validate_flds
*& Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign = 'I'.
r_date1-option = 'BT'.
r_date1-low = p_allgst.
r_date1-high = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign = 'I'.
r_date2-option = 'BT'.
r_date2-low = r_date1-high + 1.
r_date2-high = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign = 'I'.
r_date3-option = 'BT'.
r_date3-low = r_date2-high + 1.
r_date3-high = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign = 'I'.
r_date4-option = 'BT'.
r_date4-low = r_date3-high + 1.
r_date4-high = r_date1-low + p_tage4.
APPEND r_date4.
Select the Customer Open Items data from bsid
SELECT l~kunnr
l1~name1
b~waers
b~dmbtr
b~zfbdt
b~zbd1t
b~zbd2t
b~zbd3t
b~belnr
b~xblnr
b~shkzg
b~blart
INTO CORRESPONDING FIELDS OF TABLE int_bsid
FROM knb1 AS l INNER JOIN kna1 AS l1
ON lkunnr = l1kunnr
INNER JOIN bsid AS b
ON lkunnr = bkunnr AND
lbukrs = bbukrs
WHERE l~kunnr IN s_kunnr AND
l~bukrs = p_bukrs and
b~zfbdt le p_allgst.
IF SY-SUBRC <> 0.
MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsid WHERE
( blart NE 'RE' AND blart NE 'KR' ) OR
shkzg NE 'H'.
SORT int_bsid BY kunnr.
ENDFORM. " fetch_data
*& Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Customer Open Invoices as on'(013)
v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Saudi International Petrochemical Company'(012)
title2 = v_str.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
50(101) 'Invoices Due For(In Days)'(014) CENTERED,
151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Customer#'(015) CENTERED,
13 sy-vline ,14(35) 'Customer Name'(016) CENTERED,
49 sy-vline,
50(101) sy-uline,151 sy-vline,
152(16) 'Total'(017) CENTERED,
168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
50(16) v_fir CENTERED, 66 sy-vline,
67(16) v_sec CENTERED, 83 sy-vline,
84(16) v_thir CENTERED, 100 sy-vline,
101(16) v_four CENTERED, 117 sy-vline,
118(16) v_str1 centered, 134 sy-vline,
135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM. " header
*& Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsid.
CLEAR v_date.
IF int_bsid-zbd3t <> ' '.
v_date = int_bsid-zfbdt + int_bsid-zbd3t.
ELSE.
IF int_bsid-zbd2t <> ' '.
v_date = int_bsid-zfbdt + int_bsid-zbd2t.
ELSE.
v_date = int_bsid-zfbdt + int_bsid-zbd1t.
ENDIF.
ENDIF.
IF int_bsid-zbd1t = ' '.
v_date = int_bsid-zfbdt.
ENDIF.
IF v_date IN r_date1.
int_final-total1 = int_final-total1 + int_bsid-dmbtr.
ELSEIF v_date IN r_date2.
int_final-total2 = int_final-total2 + int_bsid-dmbtr.
ELSEIF v_date IN r_date3.
int_final-total3 = int_final-total3 + int_bsid-dmbtr.
ELSEIF v_date IN r_date4.
int_final-total4 = int_final-total4 + int_bsid-dmbtr.
ELSEif v_date > r_date4-high.
int_final-total5 = int_final-total5 + int_bsid-dmbtr.
ELSEif v_date < p_allgst.
int_final-total6 = int_final-total6 + int_bsid-dmbtr.
ENDIF.
AT END OF kunnr.
v_flag = 1.
ENDAT.
IF v_flag = 1.
int_final-kunnr = int_bsid-kunnr.
int_final-name1 = int_bsid-name1.
int_final-total = int_final-total1 + int_final-total2 +
int_final-total3 + int_final-total4 + int_final-total5 +
int_final-total6.
APPEND int_final.
v_gtotal1 = v_gtotal1 + int_final-total1.
v_gtotal2 = v_gtotal2 + int_final-total2.
v_gtotal3 = v_gtotal3 + int_final-total3.
v_gtotal4 = v_gtotal4 + int_final-total4.
v_gtotal5 = v_gtotal5 + int_final-total5.
v_gtotal6 = v_gtotal6 + int_final-total6.
v_gtotal = v_gtotal + int_final-total.
WRITE: /1 sy-vline,
2 int_final-kunnr COLOR 4 INTENSIFIED ON,
13 sy-vline,
14 int_final-name1 COLOR 4 INTENSIFIED ON,
49 sy-vline.
DATA : v_rem.
v_rem = sy-tabix MOD 2.
IF v_rem NE 0.
FORMAT COLOR 2 INTENSIFIED.
WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsid-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsid-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsid-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsid-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsid-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsid-waers,
168 sy-vline.
ELSE.
WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsid-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsid-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsid-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsid-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsid-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsid-waers,
168 sy-vline.
ENDIF.
FORMAT COLOR OFF.
HIDE int_final.
CLEAR int_final.
v_flag = 0.
ENDIF.
AT LAST.
WRITE : /1(168) sy-uline.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
49 sy-vline, 50 v_gtotal1 CURRENCY int_bsid-waers,
66 sy-vline, 67 v_gtotal2 CURRENCY int_bsid-waers,
83 sy-vline, 84 v_gtotal3 CURRENCY int_bsid-waers,
100 sy-vline,101 v_gtotal4 CURRENCY int_bsid-waers,
117 sy-vline,118 v_gtotal5 CURRENCY int_bsid-waers,
134 sy-vline,135 v_gtotal6 CURRENCY int_bsid-waers,
151 sy-vline,152 v_gtotal CURRENCY int_bsid-waers,
168 sy-vline.
HIDE : v_gtotal1,
v_gtotal2,
v_gtotal3,
v_gtotal4,
v_gtotal5,
v_gtotal6,
v_gtotal.
ENDAT.
FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM. " basic_list
*& Form line_selection
When double clicked on the line display the seconday list
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsid BY belnr zfbdt.
LOOP AT int_bsid WHERE kunnr EQ int_final-kunnr.
v_rem = v_cnt MOD 2.
CLEAR v_date.
IF int_bsid-zbd3t <> ' '.
v_date = int_bsid-zfbdt + int_bsid-zbd3t.
ELSE.
IF int_bsid-zbd2t <> ' '.
v_date = int_bsid-zfbdt + int_bsid-zbd2t.
ELSE.
v_date = int_bsid-zfbdt + int_bsid-zbd1t.
ENDIF.
ENDIF.
IF int_bsid-zbd1t = ' '.
v_date = int_bsid-zfbdt.
ENDIF.
IF v_rem NE 0.
format color 2 intensified.
WRITE :/1 sy-vline, 2 int_bsid-belnr,
12 sy-vline,13 int_bsid-kunnr,
23 sy-vline,24 int_bsid-name1,
59 sy-vline,60 int_bsid-xblnr,
76 sy-vline,77 int_bsid-zfbdt,
87 sy-vline.
WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline, 189 sy-vline,
190 int_bsid-dmbtr CURRENCY int_bsid-waers,
206 sy-vline.
IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
ENDIF.
format color off.
ELSE.
WRITE :/1 sy-vline, 2 int_bsid-belnr,
12 sy-vline,13 int_bsid-kunnr,
23 sy-vline,24 int_bsid-name1,
59 sy-vline,60 int_bsid-xblnr,
76 sy-vline,77 int_bsid-zfbdt,
87 sy-vline.
WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline,189 sy-vline,
190 int_bsid-dmbtr CURRENCY int_bsid-waers,
206 sy-vline.
IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
ENDIF.
ENDIF.
FORMAT COLOR OFF.
v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
+ v_subtotal4 + v_subtotal5 + v_subtotal6.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
2(85) 'Total'(017) CENTERED CURRENCY int_bsid-waers ,
87 sy-vline,
88 v_subtotal1 CURRENCY int_bsid-waers,
104 sy-vline,
105 v_subtotal2 CURRENCY int_bsid-waers,
121 sy-vline,
122 v_subtotal3 CURRENCY int_bsid-waers,
138 sy-vline,
139 v_subtotal4 CURRENCY int_bsid-waers,
155 sy-vline,
156 v_subtotal5 CURRENCY int_bsid-waers,
172 sy-vline,
173 v_subtotal6 CURRENCY int_bsid-waers,
189 sy-vline,
190 v_subtotal CURRENCY int_bsid-waers,
206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.
CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
ENDFORM. " line_selection
*& Form header1
Secondary List Header
FORM header1 .
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Details of Ageing Analysis for Customer Open Invoices as on'(024)
v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Saudi International Petrochemical Company'(012)
title2 = v_str.
FORMAT COLOR 1 intensified.
WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
88(101) 'Invoices Due For(In Days)'(014) CENTERED,
189 sy-vline,206 sy-vline.
WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
12 sy-vline, 13(10) 'Customer#'(015) CENTERED,
23 sy-vline, 24(35) 'Customer Name'(016) CENTERED,
59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
87 sy-vline, 88(101) sy-uline,
189 sy-vline,190(16) 'Total'(017) CENTERED,
206 sy-vline.
WRITE : /1 sy-vline, 12 sy-vline,
23 sy-vline,59 sy-vline,
76 sy-vline,87 sy-vline,
88(16) v_fir CENTERED, 104 sy-vline,
105(16) v_sec CENTERED, 121 sy-vline,
122(16) v_thir CENTERED, 138 sy-vline,
139(16) v_four CENTERED, 155 sy-vline,
156(16) v_str1 CENTERED,
172 sy-vline,
173(16) 'Already Overdue'(018) CENTERED,
189 sy-vline,
206 sy-vline.
format color off.
WRITE : /1(206) sy-uline.
ENDFORM. " header1
<b>Reward points for useful Answers</b>
Regards
Anji -
Regarding - Multiple PDF Attachment and Classical report o/p to PDF
Hello all,
1.I am having a requirement wherein i have to convert a classical report o/p to PDF and send as an attachment.
2.Again another challenge what i am facing here is, I have already triggered a PDF attachment mail in my code,
Now they want me to convert a classical report o/p to PDF and send as an attachment along with the previous PDF in
the same mail.
Waiting for your replies.Hi ,
There are many SDN threads related to this.
Search SDN with ' Multiple Attachement by Mail'.
Check these
Re: Can we create multiple Smartform attachments on one e-mail?
Re: send mail with multiple excel attachments
And this is for PDF
Multiple PDF attachments using CL_BCS Class -
Downloading problem in classical report
Hello Experts,
I had made one Z classical report. The output of the report is absolutely perfect.
The problem is when I am downloading this file as spreadsheet or HTML formatt, then the Item level data is coming one column forward.
Like, suppose these are four columns of my report,then in excel sheet data is appearing as:
S.no Ref no. date name
1 900556 22/11/2011 ABC
2 900567 22/11/2011 XYZ
But the data in output of the report is showing correctly.
How should I correct this.
Please help.
Edited by: shubh_ag on Nov 22, 2011 1:18 PMHi shubh,
Use concatenate and pass all the header data into one string. Use cl_abap_char_utilities=>horizontal_tab
In your case
Concatenate
u2018S.Nou2019 cl_abap_char_utilities=>horizontal_tab
u2018Ref NOu2019 cl_abap_char_utilities=>horizontal_tab
Into w_string
cl_abap_char_utilities=>newline
into text.
For item data also use same procedure.
Structure-s.no cl_abap_char_utilities=>horizontal_tab
Into text.
And use the below function
call function 'SCMS_STRING_TO_XSTRING'
exporting
text = text
importing
buffer = xtext. wdr_task=>client_window->client->attach_file_to_response(
**path to the word file
i_filename = 'WDP.xls'
String Variable
i_content = xtext
File Type
i_mime_type = 'EXCEL' ).
Thanks are Regards.
sivaram Patruni. -
Getting the classical report's output automatically to local disk
hi gurus,
i need to save the classical report's output into my local disk as soon as the user executes the report or press F8. Mind well, it should not be manual. I know the manual way system->list->save.
GauravCheck this function module.
"SO_NEW_DOCUMENT_SEND_API1"
Check this link for ,Download a report to excel with format .
http://www.sap-img.com/abap/download-to-excel-with-format-border-color-cell-etc.htm
Check this link for sample program.
How to download a ABAP report to text file
Regards,
Maha -
How to download report into excel using button?
Hello Friends,
I am creating one simple classical report.
Now, I put one "Download" button on the report output screen.
I want to do is....
When I press this download button, One pop-up should be called and should ask for where to download on local PC.and downloaded file should be in excel.
How to do this?
Regards,
RHhi..
First explain that, we hav a standard functionality in ALV to download into EXCEL to your FUNCTIONAL CONSULTANT or to your CTM. It is our duty to explain the technical functionality and make use of it wisely. There's nothing wrong in expressing your thoughts regarding requirement. And dont blindly accept requirements and try to interact with FC about it. To me, using a button to download to excel in ALV report is not wise.
regards,
Padma -
Issue while exporting report in Excel Format
Hello,
I am facing problem while exporting the report in Excel Format. After analysis, I think that it could be due to two reasons, either we are using wrong versions of Jars, or we are using wrong API. Here is the code, approaches and problems we are facing. Please help.
First approach we are using is:
// using basic API
import com.crystaldecisions.reports.sdk.ReportClientDocument;
// get client document from crystal report API and open the report by specifying the report name, with path
ReportClientDocument reportClientDoc = new ReportClientDocument();
reportClientDoc.open( reportPath, 0 );
// give chance to extending classes to configure the report document by POJO or by sql parameter etc, just adding the parameters infromation using ParameterFieldController
configureReportDocument( reportClientDoc, reportMetadata, reportData, reportContext );
// get data source of crystal report
Object reportSource = reportClientDoc.getReportSource();
// export the data - we have also tried with MSExcel format
ReportExportFormat exportFormat = ReportExportFormat.recordToMSExcel;
LOGGER.debug( "exportFormat[" + exportFormat + "]" );
ByteArrayInputStream byteArray = (ByteArrayInputStream) reportClientDoc.getPrintOutputController().export(
exportFormat );
Problem Faced: Specified Excel format is not supported.
Second Approach: We come to know that excel format is supported with new releases and with occa package.
Then we tried with import com.crystaldecisions.sdk.occa.report.application.ReportClientDocument; It ask to set the ReportServer. When we are trying to set the server as
reportClientDoc.setReportAppServer(ReportClientDocument.inprocConnectionString);
Application is unable to find 'ReportClientDocument.inprocConnectionString' property. It seems like we are using some old jars. However we have downloaded the latest released jars for eclipse 2.
Please help for it. Issue is to export the report in excel format, which is currently working fine for PDF. If this problem is related to Jars, please suggest the path to download the latest jars. We also looking for the latest jars like rasapp and rascore etc. But these are not available with Crystal Report for Eclipse 2 release.
Waiting for urgent help. Thanks you..
Regards,
MohitHi,
Send me Environment Details .
Here is the code snippet for exporting report to excel format:
<%@ page import="com.crystaldecisions.sdk.occa.report.application.*" %>
<%@ page import="com.crystaldecisions.sdk.occa.report.definition.*" %>
<%@ page import="com.crystaldecisions.sdk.occa.report.data.*" %>
<%@ page import="com.crystaldecisions.sdk.occa.report.lib.*" %>
<%@ page import="com.crystaldecisions.sdk.framework.*" %>
<%@ page import="com.crystaldecisions.sdk.occa.managedreports.*" %>
<%@ page import="com.crystaldecisions.sdk.occa.infostore.*" %>
<%@ page import="com.crystaldecisions.sdk.occa.report.exportoptions.*" %>
<%@ page import="java.util.*" %>
<%@ page import="java.io.*" %>
<%
String username ="Administrator";
String password ="";
String cmsname ="localhost:6400";
String Authen ="secEnterprise";
//connecting to Enterprise
IEnterpriseSession es = CrystalEnterprise.getSessionMgr().logon(username,password,cmsname,Authen);
//get the report App Factory form the Crystal Enterprise
IReportAppFactory appFactory = (IReportAppFactory) es.getService("","RASReportService");
//get the infostore service form the Crystal Enterprise
IInfoStore istore = (IInfoStore) es.getService("","InfoStore");
//get the report by name from crystal Enterprise
IInfoObjects iobjects = istore.query("Select * From CI_INFOOBJECTS Where SI_NAME = 'sampleramz2.rpt' and SI_INSTANCE = 0 ");
//open the report in the report doc object.
ReportClientDocument Doc = appFactory.openDocument((IInfoObject)iobjects.get(0), 0, Locale.ENGLISH);
// WORKING WITH THE PRINT OUTPUT CONTROLLER
//Use the report documents PrintOutputController to export the report to a ByteArrayInputStream
ByteArrayInputStream byteIS = (ByteArrayInputStream)Doc.getPrintOutputController().export(ReportExportFormat.recordToMSExcel);
// EXPORTING THE REPORT
//Create a byte[] (same size as the exported ByteArrayInputStream)
byte[] buf = new byte[2000 * 1024];
int nRead = 0;
//Set response headers to indicate pdf MIME type and inline file
response.reset();
response.setHeader("Content-disposition", "inline;filename=ramz");
response.setContentType("application/xls");
//Send the Byte Array to the Client
while ((nRead = byteIS.read(buf)) != -1)
response.getOutputStream().write(buf, 0, nRead);
//Flush the output stream
response.getOutputStream().flush();
//Close the output stream
response.getOutputStream().close();
%>
Let me know any information is needed,
Regards,
Rameez -
Classic report - Condition evaluated for every row
APEX 4.2.2
I am seeing something strange in a classic report region. A report started to fail at run-time with a strange error about bad syntax. When I run the page in debug mode, I see the following
print column headings
rows loop: 30 row(s)
...Execute Statement: begin wwv_flow.g_boolean := '' is not null;
end;
......Result = false
...Execute Statement: begin wwv_flow.g_boolean := '' is not null;
end;
......Result = false
...Execute Statement: begin wwv_flow.g_boolean := 'string with a embedded ' single quote' is not null;
end;
......Result = true
Looks like the APEX engine is evaluating a boolean expression after rendering and each and every row in the report. And for some strange reason, it is using a piece of data from my query's resultset and failing because of the bad syntax introduced due to the single-quote in the string.
I have never seen this before. Any idea what is going on?
ThanksHowdy Paul, sorry should have provided all the details. No, this is a standard generic column template. Ah, you are right, drat I should have looked closer. The template has use a condition to show either a highlighted row or normal one. Sorry for the false alarm, I can take it from here. Enjoy your flight :-)
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