Convert a report /BSP into webservice ?
Hi All,
Can you please tell me How much time would it take to convert a report /BSP into webservice ? Also let me know the process?
I am new to WEBSERVICES.
We will be doing this in ECC6.0.
Thanks & Regards
Hi Swapnil,
You can create Web services for RFC-enabled function modules, function groups, BAPIs, and service interfaces.
Go through the below links.
http://help.sap.com/saphelp_nw70/helpdata/en/0d/2eac5a56d7e345853fe9c935954ff1/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d6/f9bc3d52f39d33e10000000a11405a/content.htm
Regards,
Ragunathan.R
Similar Messages
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Can we convert a T-Code into WebService.
Dear SOA Gurus,
Can you please tell me if there is a way to convert a SAP T-Code into a Web-Service. Also, can you please share your thoughts on how I can convert an ABAP report into a WebService and call it from Java stack.
Thanks!
Surya.It depends on your requirement. Olivier is right though - there's no direct realtionship or conversion tool. However, if you are just trying to obtain the data that a particular custom transaction or report provides without rewriting the logic, you can wrap the report or transaction call in a function module and hand-off the data through ABAP memory to the function module interface. Then, convert the function module or group to a web service. I do this most often with monster reports that generate PDF's. Instead of actually rendering the PDF on the desktop as the report would do from SAP, I push the binary data to an external application which opens the PDF in a browser window.
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Hello Experts,
Can anybody guide me to explain how to convert the SAP objects into webservices.
For example, convert Leads in SAP to be exposed as webservices.
Thanks,
VijayHello,
Quick answer to find the standard services without J2EE Engine or XI there is a BSP application that can be used to list the Web Services.
http://<host_name>:<port_number>/sap/bc/bsp/sap/WebServiceBrowser/search.html?sap-client=<relevant_client>
See this link: [Generating WSDL in SAP WebAS|http://help.sap.com/saphelp_webas620/helpdata/en/94/f8c8c8e68811d6b2dc00508b5d5211/content.htm]
Detailed answer
Classical way of creating Web services in ABAP stack is easy. If you are familiar with SAP RFC (Remore Function Calls), every RFC enabled Function Module can be "published" as a web service. The trick is the SOAP (runtime) service available since WAS 6.20. See the [Basic Concepts of SAP SOAP runtime|http://help.sap.com/saphelp_webas620/helpdata/en/94/f8c8a2e68811d6b2dc00508b5d5211/content.htm] here.
So, literally you don't have to anything to "generate" web services for "standard objects" - if BAPIs and RFC enabled FMs are those standard objects you are looking for.
To enable the use of Web Services in external tools, a description of the interface must exist in the Web Service Description Language WSDL. - This is common knowledge right?
In the SAP Web AS, you can generate these descriptions using the Web Service Browser, which is a BSP application.
You can access the Web Service Browser using the URL:
http://<host_name>:<port_number>/sap/bc/bsp/sap/WebServiceBrowser/search.html?sap-client=<relevant_client>
Trick to find the <host_name>, <port_number> and <relevant_client>:
You can determine values of host_name and port_number in transaction SMICM (choose GoTo -> Services or Shift - F1.
Hope this is very useful.
Easwar Ram
http://www.parxlns.com -
Need help reg. Conversion of report output into spool
Hi Experts,
I need to convert the report output into spool while report is executed in foreground not in background. Please let me know your inputs.
Thanks
GopalSUBMIT... TO SAP-SPOOL AND RETURN : Prints output of a report that you call with the SUBMIT keyword. As with NEW-PAGE PRINT ON, the list is printed during its generation, so that both PRINT-CONTROL and FORMAT keywords take effect. Also, SUBMIT... TO SAP-SPOOL AND RETURN allows the programmer to set the format and other printing parameters. As with NEW-PAGE PRINT ON, you can set printing and archiving parameters with the GET_PRINT_PARAMETERS function module.
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How to Convert Simple Report into ALV...
Hi All,
i have developed Simple now i want to convert this report in ALV grid Report.
how can i do it please Help..
my code is..
REPORT ZGSTT_YVENDORDTL_REPORT.
Tables :ZMSEG,LFA1.
DATA: BEGIN OF struct occurs 100,
MBLNR Type ZMSEG-MBLNR,
BLDAT Type ZMSEG-BLDAT,
LIFNR Type ZMSEG-LIFNR,
BOENR Type ZMSEG-BOENR,
name1 type lfa1-name1,
END OF struct.
types: comm2(16) type c.
data: itab like LFA1 occurs 1 with header line.
data: ind type i.
selection-screen: begin of block b1 with frame title comm2.
parameters: matno like ZMSEG-MBLNR.
select-options: ORDERDAT for ZMSEG-BLDAT.
selection-screen: end of block b1.
INITIALIZATION.
comm2 = 'Selection Screen'.
start-of-selection.
if matno is not initial and orderdat is not initial.
select * from ZMSEG into corresponding fields of table struct where MBLNR = matno and bldat in orderdat.
elseif matno is initial and orderdat is not initial.
select * from ZMSEG into corresponding fields of table struct where bldat in orderdat.
elseif matno is not initial and orderdat is initial.
select * from ZMSEG into corresponding fields of table struct where MBLNR = matno.
else.
select * from ZMSEG into corresponding fields of table struct.
endif.
select * from lfa1 into table itab.
loop at struct.
ind = sy-tabix.
read table itab with key lifnr = struct-lifnr.
if sy-subrc = 0.
move itab-name1 to struct-name1.
endif.
modify struct index ind transporting name1.
endloop.
SKIP TO LINE 5.
WRITE:SY-VLINE,(5) 'NO',SY-VLINE,(12) 'Bill of Date',SY-VLINE,(30) 'Vendor Name',SY-VLINE,(20) 'Material Document No.',SY-VLINE,(10) 'Bill of No.',SY-VLINE.
FORMAT COLOR OFF.
loop at struct.
write: / SY-VLINE,(5) count UNDER 'NO',SY-VLINE,(12) struct-BLDAT UNDER 'Bill of Date',SY-VLINE,(30) struct-name1 UNDER 'Vendor Name',SY-VLINE,(20) struct-MBLNR UNDER 'Material Document No.',SY-VLINE,(10) struct-BOENR UNDER 'Bill of No.',SY-VLINE.
endloop.
Thanks In Advance...
YunusHi,
You can write your ALV programs in 2 methods by making use of classes or by making use of reuse function modules.
You can go through the following standard programs.
BCALV_FULLSCREEN_DEMO
BCALV_FULLSCREEN_DEMO_CLASSIC
regards,
Sangram -
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 -
Converting a binary string into a JPEG image in Crystal Reports 2008
Hi Gang
Iu2019m having problems converting a binary string into an image in Crystal Reports 2008
I have JPEG images stored in ECC. ECC stores the data in binary format.
Iu2019m using the ECC function module SKWF_PHIO_CONTENT_ACCESS_GET to retrieve the data. This function module has an export table, FILE_CONTENT_BINARY, which returns several lines of data. Each line contains a maximum of 1,024 characters.
When I drop the T_ FILE_CONTENT_BINARY.LINE field into my Crystal Report detail section, I wind up with a report that displays all the lines in FILE_CONTENT_BINARY table. (in my case, 19 lines are displayed.)
I created a formula to collect all the data into a single string.
whileprintingrecords;
stringvar data:= data & {SKWF_PHIO_CONTENT_ACCESS_GET.T_FILE_CONTENT_BINARY.LINE}
I added the formula to the detail section and itu2019s doing a great job collecting the data.
I then inserted a picture object in the report footer, opened the format editor, navigated to the u201Cpictureu201D tab, and inserted a formula for the u201Cgraphics locationu201D.
whileprintingrecords;
stringvar data:=data;
data
My clever idea turned out to be a disappointment . . . . my picture object is blank.
Does anyone have a solution for converting a binary string into a JPEG image?Save the JPEG in a format CR supports. Refer to the help file for the file types.
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How to convert Oracle reports into excel?
How can we convert Oracle reports into excel.
i know there was a thread on this topic which i am not able to find.
give the link / help.I found Std Oracle Report output to Excel Sheet has some suggestions. Not being a Reports person anymore I am not in a position to vouch for them.
How did I find this thread? By not using the forum search tool but using Google instead.
Cheers, APC -
How to convert Oracle reports previewer output into delimited file.
How to convert Oracle reports previewer output into delimited file if the report has more than 1000 pages.
I tried with previewer option File --> Generate to file --> Delimited file, but the report engine is crashing.Not generating .TXT file.
I observed that this option is not working for more than 400 pages.
I am using Oracle reports 6i version.
Plz suggest me to generate .TXT file from Report previewer.You can specify a delimiter (a character or string of characters) to separate the data (boilerplate or field objects) in your report output in either of the following ways:
On the command line using the DELIMITER keyword.
In the Delimited Output dialog box or DelimitedData Output dialog box (displayed with File > Generate to File > Delimited or File > Generate to File > DelimitedData) in Reports Builder.
for further information goto this link
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Want to convert Sap standard report s_alr_87012085 into alvgrid
i Want to convert Sap standard report s_alr_87012085 into alvgrid please help me.
REPORT RFKOPR00
MESSAGE-ID FR
LINE-SIZE 132
NO STANDARD PAGE HEADING.
TABLES: B0SG,
LFA1, "Daten auf Mandantenebene
LFB1, "Daten auf Buchungskreisebene
LFB5, "Mahndaten
LFC1, "Verkehrszahlen
LFC3, "Sonderumsätze
BSIK, "Offend Posten
BKPF,
BSEG,
BSEGA.
TABLES:
BHDGD,
T001,
T001S,
*T001S,
T074T,
T074U,
TBSL,
TBSLT,
TCURX,
ADRS,
RFPDO,
RFPDO1,
RFSDO,
FAEDE.
FIELD-SYMBOLS: .
*Hilfsfelder
*---Prüfung ob mehrere Hauswährungen verarbeitet werden.
DATA: CFAKT(3) TYPE P,
CHECKSALDO(8) TYPE P,
CHECKAGOBL(8) TYPE P,
WAERS LIKE T001-WAERS,
WFLAG(1) TYPE P VALUE '0',
WAERS2 LIKE T001-WAERS,
WFLAG2(1) TYPE P VALUE '0',
PH-LINE(132) TYPE C.
*---Ermittlung aktuelles Geschäftsjahr über Funktionsbaustein.
DATA: CURRY LIKE BSIK-GJAHR.
*-Ermittlung Zahlungseingang bei Zahlungen mit Skontoabzug--
*ATA: ZVTAGE LIKE KNB4-VZS01, "Verzugstage
ZVSKONTO(8) TYPE P, "Zahlungsvolumen bei Zahlung mit Skonto
ZVNETTO(8) TYPE P, "Zahlungsvolumen bei Nettozahlung
ZVVERZUG(8) TYPE P, "Verzugstage
ZVMALVZ(8) TYPE P, "Zahlungvolumen * Verzugstage
"KNB4-VZSxx)
ZVTYP(1) TYPE C, "Skonto oder Nettozahler
ZVPER(4) TYPE C. "Periode letze Zahlung
*---Zeilenanzahl fü Adressausgabe -
DATA: ZEILENANZAHL LIKE ADRS-ANZZL VALUE 7.
DATA: KSALDO(6) TYPE P. "Saldovortrag
BEABZUG(6) TYPE P, "Berechtigte Abzüge
UBABZUG(6) TYPE P, "Unberechtigte Abzüge
JAHRAUG(6) TYPE P, "Kumulierter Jahresausgleich
KUMZINS(6) TYPE P. "Kumulierter Zins
Ausgabe der Mahndaten pro Buchungskreis.
DATA: INDEX(2) TYPE P VALUE 0.
Hilfsfelder
DATA: HF(1) TYPE C.
DATA: TXT_1(78) TYPE C, "Mahnbereich
TXT_2(78) TYPE C, "Mahnart
TXT_3(78) TYPE C, "Mahnempfänger
TXT_4(78) TYPE C, "Mahndatum
TXT_5(78) TYPE C, "Mahnstufe
TXT_6(78) TYPE C, "Mahnsperre
TXT_7(78) TYPE C, "Mahnverfahren
TXT_8(78) TYPE C. "Sachbearbeiter
DATA: BEGIN OF XMAHN OCCURS 10.
INCLUDE STRUCTURE LFB5.
DATA: END OF XMAHN.
Hilfsfelder
DATA: CHAR1(1) TYPE C.
DATA: FLAG1(1) TYPE C.
DATA: INTENS(1) TYPE C.
DATA: FLAG2(1) TYPE C.
*---- K o n s t a n t e n -
*---- DNULL zum Vergleich mit Datumsfeldern -
DATA: DNULL(8) TYPE C VALUE '00000000'.
*---- DECKBLATT = 'N' ==> Kein Deckblatt bei NEW-SECTION -
DATA: DECKBLATT TYPE C VALUE 'N'.
*---- 'H' = Hilfsfelder, die jederzeit fuer Berechnungen ver- -
*---- wendet werden koennen. -
DATA: BEGIN OF H,
STICHTAG(8),
OFFSET(2) TYPE P,
OFFSE1(2) TYPE P,
SOLL LIKE LFC1-UM01S,
HABEN LIKE LFC1-UM01H,
SALDO LIKE LFC1-UMSAV,
SHBKZ LIKE LFC3-SHBKZ, "Sonderhauptbuchkennzeichen
SALDV LIKE LFC3-SALDV, "Sonderhauptbuch-Saldovortrag
SHBLS LIKE LFC3-SOLLL, "Sonderhauptbuch-Lfd.-Saldo
SHBSL LIKE LFC3-SOLLL, "Sonderhauptbuch-Lfd.-SOLL
SHBHB LIKE LFC3-HABNL, "Sonderhauptbuch-Lfd.-HABEN
GBNUM LIKE lfC1-GBN01, "Geschaeftsber. Nummer ECKERT
GBUMS LIKE lfC1-GBU01, "Geschaeftsber. Umsatz
TEXT(15),
UMLOW LIKE BSIK-UMSKZ, "Umsatzkennzeichen
UMHIG LIKE BSIK-UMSKZ, "Umsatzkennzeichen
END OF H.
---- 'C' = Zwischenergebnisse, die aus Feldern des C-Segmentes ---
*---- berechnet werden. -
DATA: BEGIN OF C,
SALDO TYPE P, "Saldo
UMKZ1 LIKE LFC3-SHBKZ, "SHBKZ 1
SUMS1 TYPE P, "Sonderumsatz 1
UMKZ2 LIKE LFC3-SHBKZ, "SHBKZ 2
SUMS2 TYPE P, "Sonderumsatz 2
UMKZ3 LIKE LFC3-SHBKZ, "SHBKZ 3
SUMS3 TYPE P, "Sonderumsatz 3
UMKZ4 LIKE LFC3-SHBKZ, "SHBKZ 4
SUMS4 TYPE P, "Sonderumsatz 4
UMKZ5 LIKE LFC3-SHBKZ, "SHBKZ 5
SUMS5 TYPE P, "Sonderumsatz 5
UMKZ6 LIKE LFC3-SHBKZ, "SHBKZ 6
SUMS6 TYPE P, "Sonderumsatz 6
UMKZ7 LIKE LFC3-SHBKZ, "SHBKZ 7
SUMS7 TYPE P, "Sonderumsatz 7
UMKZ8 LIKE LFC3-SHBKZ, "SHBKZ 8
SUMS8 TYPE P, "Sonderumsatz 8
UMKZ9 LIKE LFC3-SHBKZ, "SHBKZ 9
SUMS9 TYPE P, "Sonderumsatz 9
UMKZ10 LIKE LFC3-SHBKZ, "SHBKZ 10
SUMS10 TYPE P, "Sonderumsatz 10
SONOB TYPE P, "Sonstige Umsatz-Kz
BABZG TYPE P, "Berechtigte Abzuege
UABZG TYPE P, "Unberechtigte Abzuege
KZINS TYPE P, "Zinszahlungen
KUMUM TYPE P, "Umsatz
KUMAG TYPE P, "Kum. Jahresausgleich
KREUEB TYPE P, "Kreditueberschreitung
AGOBLI TYPE P, "Gesamt-Obligo (absolut)
AGOBLI LIKE LFC1-UMSAV, "Gesamt-Obligo (absolut)
RGOBLI TYPE P, "Gesamt-Obligo (relativ)
LFTAGE(3) TYPE P, "Langfristige Überzugstage
MFTAGE(3) TYPE P, "Mittelfristige Überzugstage
KFTAGE(3) TYPE P, "Kurzfristige Überzugstage
END OF C.
---- 'C2'= Zwischenergebnisse, die aus Feldern des C-Segmentes ---
*---- berechnet werden. -
DATA: BEGIN OF C2 OCCURS 0,
BUKRS LIKE LFC1-BUKRS,
SALDO TYPE P, "Saldo
WEXOB TYPE P, "Wechsel-Obligo W,S,B
ANZOB TYPE P, "Anzahlungs-Obligo A
ZANFB TYPE P, "Zahlungs-Anforderung F
UMKZ1 LIKE LFC3-SHBKZ, "SHBKZ 1
SUMS1 TYPE P, "Sonderumsatz 1
UMKZ2 LIKE LFC3-SHBKZ, "SHBKZ 2
SUMS2 TYPE P, "Sonderumsatz 2
UMKZ3 LIKE LFC3-SHBKZ, "SHBKZ 3
SUMS3 TYPE P, "Sonderumsatz 3
UMKZ4 LIKE LFC3-SHBKZ, "SHBKZ 4
SUMS4 TYPE P, "Sonderumsatz 4
UMKZ5 LIKE LFC3-SHBKZ, "SHBKZ 5
SUMS5 TYPE P, "Sonderumsatz 5
UMKZ6 LIKE LFC3-SHBKZ, "SHBKZ 6
SUMS6 TYPE P, "Sonderumsatz 6
UMKZ7 LIKE LFC3-SHBKZ, "SHBKZ 7
SUMS7 TYPE P, "Sonderumsatz 7
UMKZ8 LIKE LFC3-SHBKZ, "SHBKZ 8
SUMS8 TYPE P, "Sonderumsatz 8
UMKZ9 LIKE LFC3-SHBKZ, "SHBKZ 9
SUMS9 TYPE P, "Sonderumsatz 9
UMKZ10 LIKE LFC3-SHBKZ, "SHBKZ 10
SUMS10 TYPE P, "Sonderumsatz 10
SONOB TYPE P, "Sonstige Umsatz-Kz
BABZG TYPE P, "Berechtigte Abzuege
UABZG TYPE P, "Unberechtigte Abzuege
KZINS TYPE P, "Zinszahlungen
KUMUM TYPE P, "Umsatz
KUMAG TYPE P, "Kum. Jahresausgleich
KREUEB TYPE P, "Kreditueberschreitung
AGOBLI TYPE P, "Gesamt-Obligo (absolut)
AGOBLI LIKE LFC1-UMSAV, "Gesamt-Obligo (absolut)
RGOBLI TYPE P, "Gesamt-Obligo (relativ)
LFTAGE(3) TYPE P, "Langfristige Überzugstage
MFTAGE(3) TYPE P, "Mittelfristige Überzugstage
KFTAGE(3) TYPE P, "Kurzfristige Überzugstage
ZVTYP(1) TYPE C, "Flag Skonto oder Nettozahler
ZVPER(6) TYPE C, "letze Zahlungsperiode
ZVVERZUG(8) TYPE P, "Durchschittliche Verzugst
END OF C2.
---- 'C3'= Zwischenergebnisse, die aus Feldern des C-Segmentes ---
*---- berechnet werden. -
DATA: BEGIN OF C3,
SALDO TYPE P, "Saldo
WEXOB TYPE P, "Wechsel-Obligo W,S,B
ANZOB TYPE P, "Anzahlungs-Obligo A
ZANFB TYPE P, "Zahlungs-Anforderung F
UMKZ1 LIKE LFC3-SHBKZ, "SHBKZ 1
SUMS1 TYPE P, "Sonderumsatz 1
UMKZ2 LIKE LFC3-SHBKZ, "SHBKZ 2
SUMS2 TYPE P, "Sonderumsatz 2
UMKZ3 LIKE LFC3-SHBKZ, "SHBKZ 3
SUMS3 TYPE P, "Sonderumsatz 3
UMKZ4 LIKE LFC3-SHBKZ, "SHBKZ 4
SUMS4 TYPE P, "Sonderumsatz 4
UMKZ5 LIKE LFC3-SHBKZ, "SHBKZ 5
SUMS5 TYPE P, "Sonderumsatz 5
UMKZ6 LIKE LFC3-SHBKZ, "SHBKZ 6
SUMS6 TYPE P, "Sonderumsatz 6
UMKZ7 LIKE LFC3-SHBKZ, "SHBKZ 7
SUMS7 TYPE P, "Sonderumsatz 7
UMKZ8 LIKE LFC3-SHBKZ, "SHBKZ 8
SUMS8 TYPE P, "Sonderumsatz 8
UMKZ9 LIKE LFC3-SHBKZ, "SHBKZ 9
SUMS9 TYPE P, "Sonderumsatz 9
UMKZ10 LIKE LFC3-SHBKZ, "SHBKZ 10
SUMS10 TYPE P, "Sonderumsatz 10
SONOB TYPE P, "Sonstige Umsatz-Kz
BABZG TYPE P, "Berechtigte Abzuege
UABZG TYPE P, "Unberechtigte Abzuege
KZINS TYPE P, "Zinszahlungen
KUMUM TYPE P, "Umsatz
KUMAG TYPE P, "Kum. Jahresausgleich
KREUEB TYPE P, "Kreditueberschreitung
AGOBLI TYPE P, "Gesamt-Obligo (absolut)
AGOBLI LIKE LFC1-UMSAV, "Gesamt-Obligo (absolut)
RGOBLI TYPE P, "Gesamt-Obligo (relativ)
LFTAGE(3) TYPE P, "Langfristige Überzugstage
MFTAGE(3) TYPE P, "Mittelfristige Überzugstage
KFTAGE(3) TYPE P, "Kurzfristige Überzugstage
ZVTYP(1) TYPE C, "Flag Skonto oder Nettozahler
ZVPER(6) TYPE C, "letze Zahlungsperiode
ZVVERZUG(8) TYPE P, "Durchschittliche Verzugst
END OF C3.
DATA: SHBETRAG LIKE BSEGA-DMSHB. "TYPE P.
*---- 'RTAB' = Rastertabelle fuer offene Posten -
DATA: BEGIN OF RTAB OCCURS 30,
SORTK(1) TYPE C, "0 = Summe Gesber
"1 = Summe aller Gesber
"2 = Umsatzdaten
BUKRS LIKE BSIK-BUKRS,
GSBER LIKE BSIK-GSBER,
WAERS LIKE BSIK-WAERS,
RAART TYPE C, "Rasterart
"1 = Netto-Faelligkeit
"2 = Skonto1-Faelligkeit
"3 = Zahlungseingang
"4 = Ueber-Faelligkeit
SPERR TYPE P, "gesprrte Posten
KUMUM TYPE P, "Umsatz
ANZAH TYPE P, "Anzahlungen
OPSUM TYPE P, "Offene Posten Summe
RAST1 TYPE P, "Rasterfeld 1
RAST2 TYPE P, "Rasterfeld 2
RAST3 TYPE P, "Rasterfeld 3
RAST4 TYPE P, "Rasterfeld 4
RAST5 TYPE P, "Rasterfeld 5
RAST6 TYPE P, "Rasterfeld 6
END OF RTAB.
*---- 'RBUS' = Rastertabelle fuer Summen pro Sachbearbeiter -
*ATA: BEGIN OF RBUS OCCURS 30,
SORTK(1) TYPE C, "0 = Summe Gesber
"1 = Summe aller Gesber
BUKRS LIKE BSIk-BUKRS,
GSBER LIKE BSIk-GSBER,
WAERS LIKE BSIk-WAERS,
RAART TYPE C, "Rasterart
"1 = Netto-Faelligkeit
"2 = Skonto1-Faelligkeit
"3 = Zahlungseingang
"4 = Ueber-Faelligkeit
KUMUM TYPE P, "Umsatz
ANZAH TYPE P, "Anzahlungen
OPSUM TYPE P, "Offene Posten Summe
RAST1 TYPE P, "Rasterfeld 1
RAST2 TYPE P, "Rasterfeld 2
RAST3 TYPE P, "Rasterfeld 3
RAST4 TYPE P, "Rasterfeld 4
RAST5 TYPE P, "Rasterfeld 5
RAST6 TYPE P, "Rasterfeld 6
END OF RBUS.
*---- 'RBUK' = Rastertabelle fuer Summen pro Buchungskreis -
DATA: BEGIN OF RBUK OCCURS 30,
SORTK(1) TYPE C, "0 = Summe Gesber
"1 = Summe aller Gesber
"2 = Umsatzdaten
BUKRS LIKE BSIK-BUKRS,
GSBER LIKE BSIK-GSBER,
WAERS LIKE BSIK-WAERS,
RAART TYPE C, "Rasterart
"1 = Netto-Faelligkeit
"2 = Skonto1-Faelligkeit
"3 = Zahlungseingang
"4 = Ueber-Faelligkeit
SPERR TYPE P, "gesprrte Posten
KUMUM TYPE P, "Umsatz
ANZAH TYPE P, "Anzahlungen
OPSUM TYPE P, "Offene Posten Summe
RAST1 TYPE P, "Rasterfeld 1
RAST2 TYPE P, "Rasterfeld 2
RAST3 TYPE P, "Rasterfeld 3
RAST4 TYPE P, "Rasterfeld 4
RAST5 TYPE P, "Rasterfeld 5
RAST6 TYPE P, "Rasterfeld 6
END OF RBUK.
---- 'RSUM' = Rastertabelle pro Währung über alle Buchungskreise ---
DATA: BEGIN OF RSUM OCCURS 30,
SORTK(1) TYPE C, "0 = Summe Gesber
"1 = Summe aller Gesber
BUKRS LIKE BSIk-BUKRS,
GSBER LIKE BSIk-GSBER,
WAERS LIKE BSIK-WAERS,
RAART TYPE C, "Rasterart
"1 = Netto-Faelligkeit
"2 = Skonto1-Faelligkeit
"3 = Zahlungseingang
"4 = Ueber-Faelligkeit
SPERR TYPE P, "gesperrte Posten
KUMUM TYPE P, "Umsatz
ANZAH TYPE P, "Anzahlungen
OPSUM TYPE P, "Offene Posten Summe
RAST1 TYPE P, "Rasterfeld 1
RAST2 TYPE P, "Rasterfeld 2
RAST3 TYPE P, "Rasterfeld 3
RAST4 TYPE P, "Rasterfeld 4
RAST5 TYPE P, "Rasterfeld 5
RAST6 TYPE P, "Rasterfeld 6
END OF RSUM.
*---- interne Tabelle für Periodenabgrenzung----
RANGES: BMONAT FOR RFPDO-DOPRBMON.
---- In die Felder RP01 bis RP05 werden dynamisch die von aussen ---
*---- eingegebenen Rasterpunkte uebertragen -
DATA: RP01(2) TYPE P, " 0
RP02(2) TYPE P, " 20
RP03(2) TYPE P, " 40
RP04(2) TYPE P, " 80
RP05(2) TYPE P, " 100
RP06(3) TYPE P, " 1
RP07(3) TYPE P, " 21
RP08(3) TYPE P, " 41
RP09(3) TYPE P, " 81
RP10(3) TYPE P. " 101
*---- In die Felder RC01 bis RC10 werden die Rasterpunkte in -
---- charakterform abgestellt. (fuer REPLACE-Funktion in Variabler -
*---- Ueberschrift) -
DATA: RC01(4) TYPE C, " 0
RC02(4) TYPE C, " 20
RC03(4) TYPE C, " 40
RC04(4) TYPE C, " 80
RC05(4) TYPE C, " 100
RC06(4) TYPE C, " 1
RC07(4) TYPE C, " 21
RC08(4) TYPE C, " 41
RC09(4) TYPE C, " 81
RC10(4) TYPE C. " 101
*---- Felder für Umsatzkennzeichen -
*---- für Ausweis der Sonderumsätze----
DATA: HUMKZ1 LIKE LFC3-SHBKZ,
HUMKZ2 LIKE LFC3-SHBKZ,
HUMKZ3 LIKE LFC3-SHBKZ,
HUMKZ4 LIKE LFC3-SHBKZ,
HUMKZ5 LIKE LFC3-SHBKZ,
HUMKZ6 LIKE LFC3-SHBKZ,
HUMKZ7 LIKE LFC3-SHBKZ,
HUMKZ8 LIKE LFC3-SHBKZ,
HUMKZ9 LIKE LFC3-SHBKZ,
HUMKZ10 LIKE LFC3-SHBKZ.
*---- GBZAEHL - In diesem Feld wird vermerkt, fuer wieviele Ge- -
*---- schaeftsbereiche ein OP-Raster ausgegeben wird. -
---- Wird das Raster nur fuer einen Geschaeftsbereich ge- -
*---- druckt, so entfaellt das Summen-Raster. -
DATA: GBZAEHL(3) TYPE P.
---- TOP-FLAG '1' = bei TOP-OF-PAGE Einzelpostenueberschrift ausg. --
*---- '2' = bei TOP-OF-PAGE Ueberschrift fuer Raster ausgeb. *
*---- '3' = bei TOP-OF-PAGE ULINE ausgeben. -
---- '4' = bei TOP-OF-PAGE Stammsatzueberschrift ausgeben --
DATA: TOP-FLAG(1) TYPE C.
*---- SEL-STAMM 'J' = Stammsatz wird ausgewertet *
*---- 'N' = Stammsatz wird nicht ausgewertet *
*---- SEL-POSTN 'J' = Stammsatz hat Posten gerastert *
*---- 'N' = Stammsatz hat keine Posten gerastert *
DATA: BEGIN OF SEL,
STAMM(1) TYPE C,
POSTN(1) TYPE C,
POST2(1) TYPE C,
END OF SEL.
*---- SATZART '1' = Stammdaten -
*---- '2' = Faelligkeitsraster -
*---- '3' = Einzelposten -
DATA: SATZART(1) TYPE C.
*---- RART = Erste ausgewaehlte Rasterart -
DATA: RART(1) TYPE C.
*---- TAGE = Tage nach denen die Posten sortiert sind -
DATA: TAGE(4) TYPE P,
*---- NTAGE = Tage fuer Netto-Faelligkeit -
NTAGE(4) TYPE P,
*---- STAGE = Tage fuer Skonto1-Faelligkeit -
STAGE(4) TYPE P,
*---- ATAGE = Alter der Belege -
ATAGE(4) TYPE P,
*---- UTAGE = Tage fuer Ueber-Faelligkeit -
UTAGE(4) TYPE P.
*---- RASTERUU dient zur Sortierung der Einzelposten. Die Posten -
*---- gemaess ihrer Rasterung die Werte '1' bis '6' -
DATA: RASTERUU(1) TYPE C.
*---- RAART Rasterart -
---- Die einzelnen Felder der Feldleiste werden bei SART-OF-SELECTION
*---- mit 1 oder 0 bestueckt. -
*ATA: BEGIN OF RAART,
NET(1) TYPE C, "X = ausgewaehlt, ' ' = nicht ausgewaehlt
SKT(1) TYPE C, "X = ausgewaehlt, ' ' = nicht ausgewaehlt
UEB(1) TYPE C, "X = ausgewaehlt, ' ' = nicht ausgewaehlt
END OF RAART.
DATA: BEGIN OF GB,
GSBER LIKE BSIK-GSBER,
WAERS LIKE BSIK-WAERS,
END OF GB.
*---- Variable Ueberschriften -
DATA: BEGIN OF VARUEB1,
FELD1(45) TYPE C,
FELD2(14) TYPE C,
FELD3(14) TYPE C,
FELD4(14) TYPE C,
FELD5(14) TYPE C,
FELD6(14) TYPE C,
FELD7(14) TYPE C,
END OF VARUEB1.
DATA: BEGIN OF VARUEB2,
FELD1(45) TYPE C,
FELD2(14) TYPE C,
FELD3(14) TYPE C,
FELD4(14) TYPE C,
FELD5(14) TYPE C,
FELD6(14) TYPE C,
FELD7(14) TYPE C,
END OF VARUEB2.
DATA: VARUEB3(132),
VARUEB4(132),
VARTXT1(40),
VARTXT(40) TYPE C.
*---- Variable für Ausgabe der Sonderumsätze----
DATA: SHBBEZ LIKE T074T-LTEXT.
DATA: ASUMS TYPE P. "
*---- Interne Tabelle für Bezeichnungen der SHBKZ----
DATA: BEGIN OF BEZSHB OCCURS 10,
SHBKZ LIKE T074T-SHBKZ,
LTEXT LIKE T074T-LTEXT,
END OF BEZSHB.
*---- Interne Tabelle für Zwischenspeicherung -
DATA: BEGIN OF BLKEY,
BUKRS LIKE BSIK-BUKRS,
BELNR LIKE BSIK-BELNR,
GJAHR LIKE BSIK-GJAHR,
BUZEI LIKE BSIK-BUZEI,
END OF BLKEY.
DATA: BEGIN OF RTAGE,
NTAGE LIKE NTAGE,
STAGE LIKE STAGE,
ATAGE LIKE ATAGE,
UTAGE LIKE UTAGE,
END OF RTAGE.
DATA: BEGIN OF HBSIK OCCURS 10.
INCLUDE STRUCTURE BSIK.
INCLUDE STRUCTURE BSEGA.
INCLUDE STRUCTURE RTAGE.
DATA: END OF HBSIK.
DATA: BEGIN OF REFBL OCCURS 10.
INCLUDE STRUCTURE BLKEY.
INCLUDE STRUCTURE RTAGE.
DATA: END OF REFBL.
DATA: BEGIN OF HLFB1 OCCURS 10.
INCLUDE STRUCTURE LFB1.
DATA: END OF HLFB1.
DATA: BEGIN OF HT001 OCCURS 10.
INCLUDE STRUCTURE T001.
DATA: END OF HT001.
*---- Interne Tabelle für Ausgabe der Obligos -
DATA: BEGIN OF AOBLIGO OCCURS 12,
OBART TYPE C, "Flag für Obligoart 1 = Kontokorrent
" 2 = SHBKZ
" 3 = sonstige SHB
SHBKZ LIKE T074T-SHBKZ, "SHB-Kennzeichen
LTEXT LIKE T074T-LTEXT, "Bezeichnung
OBLIG TYPE P, "Obligobetrag
END OF AOBLIGO.
*---- Declarationen für Accessibility /ALV GRID -
data: ACC_MODE type c.
Data: UEBTEXT(22) type c.
Data: UEKTEXT(15) type c.
Data: TITTEXT(100) type c.
Data: DATTEXT(10) type c.
DATA: BEGIN OF RTAB_ALV OCCURS 30,
SORTK(1) TYPE C, "0 = Summe Gesber
"1 = Summe aller Gesber
"2 = Umsatzdaten
BUKRS LIKE BSIk-BUKRS,
lifnr LIKE LFA1-lifnr,
busab like lfb1-busab,
SORTL LIKE lfA1-SORTL,
LAND1 LIKE lfA1-LAND1,
GSBER LIKE BSIk-GSBER,
WAERS LIKE BSIk-WAERS,
hwaer like rf140-hwaer,
RAART like RF140-RAART, "Rasterart
shkzg like bsik-shkzg,
XGUTS TYPE C, "Gutschrift
KUMUM LIKE RF140-KUMUMHW, "Umsatz
ANZAH like rf140-anzbthw, "Anzahlungen
OPSUM like RF140-gsaldd, "Offene Posten Summe
RAST1 like RF140-rast1, "Rasterfeld 1
RAST2 like RF140-rast2, "Rasterfeld 2
RAST3 like RF140-rast3, "Rasterfeld 3
RAST4 like RF140-rast4, "Rasterfeld 4
RAST5 like RF140-rast5, "Rasterfeld 5
RAST6 like RF140-rast6, "Rasterfeld 6
END OF RTAB_ALV.
*"General Data
TYPE-POOLS: SLIS.
*DATA: BEGIN OF GT_OUTTAB OCCURS 0.
INCLUDE STRUCTURE rtab_alv.
*DATA: END OF GT_OUTTAB.
Data: GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
G_EXIT_CAUSED_BY_CALLER,
GS_EXIT_CAUSED_BY_USER TYPE SLIS_EXIT_BY_USER,
G_REPID LIKE SY-REPID,
G_GRID_TITLE TYPE LVC_TITLE.
*"Callback
*Data: GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
G_STATUS_SET TYPE SLIS_FORMNAME VALUE 'PF_STATUS_SET',
Data: G_USER_COMMAND TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
G_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
G_TOP_OF_LIST TYPE SLIS_FORMNAME VALUE 'TOP_OF_LIST',
G_END_OF_LIST TYPE SLIS_FORMNAME VALUE 'END_OF_LIST'.
*"Variants
DATA: GS_VARIANT LIKE DISVARIANT,
G_SAVE.
Global structure of list
fieldcatalog
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
DATA: GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
sort
*DATA: GT_SORT TYPE SLIS_T_SORTINFO_ALV.
events
*DATA: GT_EVENTS TYPE SLIS_T_EVENT.
*----- Structure for specific color settings -
*DATA: COL_TAB_T TYPE SLIS_T_SPECIALCOL_ALV,
COL_TAB TYPE SLIS_SPECIALCOL_ALV.
DATA: G_TABNAME TYPE SLIS_TABNAME VALUE 'RTAB_ALV'.
print
*DATA: GS_PRINT TYPE SLIS_PRINT_ALV.
*---- FIELD-GROUPS -
FIELD-GROUPS:
HEADER,
STAMMDATEN,
OP-RASTER,
EINZELPOSTEN.
INSERT
LFB1-BUKRS " Buchungskreis
lfB1-BUSAB " Sachbearbeiter
LFA1-LIFNR " Kontonummer
SATZART " Satzart
RTAB-SORTK " Sortkz fuer Tabelle RTAB
" '0' = normale Eintraege
" '1' = Summeneintraege
GB " Geschaeftsbereich
" - GB-GSBER
" - GB-WAERS
RASTERUU " Kennzeichen fuer Detailposten bzw Raster
ab hier nur fuer Einzelposten -
TAGE " Rastertage fuer Detailposten
BSIK-UMSKZ " Umsatzkennzeichen
BSIK-BLART " Belegart
BSIK-ZUONR " Zuordnungsnummer
BSIK-BELNR " Belegnummer
BSIK-BUZEI " Belegzeile
INTO HEADER.
INSERT
Addressdaten
ADRS-LINE0 " 1. Zeile Adressenaufbereitung
ADRS-LINE1 " 2. " "
ADRS-LINE2 " 3. " "
ADRS-LINE3 " 4. " "
ADRS-LINE4 " 5. " "
ADRS-LINE5 " 6. " "
ADRS-LINE6 " 7. " "
ADRS-LINE7 " 8. " "
ADRS-LINE8 " 9. " "
ADRS-LINE9 " 10." "
Umsatzdaten
C-KUMUM " Umsatz
C-BABZG " Berechtigt. Abzuege
C-UABZG " Unberechtigt. Abzuege
C-KZINS " Zinszahlungen
C-KUMAG " Kum. Jahresausgleich
Obligos
C-SALDO " Saldo ohne SHB-Vorgänge
C-UMKZ1 "SHBKZ 1
C-SUMS1 "Sonderumsatz 1
C-UMKZ2 "SHBKZ 2
C-SUMS2 "Sonderumsatz 2
C-UMKZ3 "SHBKZ 3
C-SUMS3 "Sonderumsatz 3
C-UMKZ4 "SHBKZ 4
C-SUMS4 "Sonderumsatz 4
C-UMKZ5 "SHBKZ 5
C-SUMS5 "Sonderumsatz 5
C-UMKZ6 "SHBKZ 6
C-SUMS6 "Sonderumsatz 6
C-UMKZ7 "SHBKZ 7
C-SUMS7 "Sonderumsatz 7
C-UMKZ8 "SHBKZ 8
C-SUMS8 "Sonderumsatz 8
C-UMKZ9 "SHBKZ 9
C-SUMS9 "Sonderumsatz 9
C-UMKZ10 "SHBKZ 10
C-SUMS10 "Sonderumsatz 10
C-SONOB " Sonst. Obligen
Limits
C-AGOBLI " Absolutes Gesamtobligo
Zahlungdaten
LFB1-ZTERM "Zahlungsbedingung
LFB1-ZAHLS "Sperrschlüssel für Zahlung
LFB1-ZWELS "Zahlwege
LFB1-XVERR "Zahlungsverrechnung
LFB1-WEBTR "Wechsellimit
LFB1-BUSAB " Sachbearbeiter
lfa1-sortl
lfa1-land1
INTO STAMMDATEN.
INSERT
RTAB-RAART "Rasterart
RTAB-SPERR "gesperrte Posten
RTAB-KUMUM "Umsatz
RTAB-ANZAH "Anzahlungen
RTAB-OPSUM "Offene Posten Summe
RTAB-RAST1 "Rasterfeld 1
RTAB-RAST2 "Rasterfeld 2
RTAB-RAST3 "Rasterfeld 3
RTAB-RAST4 "Rasterfeld 4
RTAB-RAST5 "Rasterfeld 5
RTAB-RAST6 "Rasterfeld 6
INTO OP-RASTER.
INSERT
BSIK-BUDAT " Buchungsdatum
BSIK-BLDAT " Belegdatum
BSIK-CPUDT " CPU-Datum
BKPF-USNAM " User-ID
BSIK-WAERS " Wahrungsschluessel
BSEGA-NETDT " Nettofaelligkeitsdatum
FAEDE-NETDT " Nettofaelligkeitsdatum
BSIK-ZFBDT " Zahlungsfristen-Basisdatum
BSIK-BSCHL " Buchungsschluessel
BSIK-ZLSCH " Zahlungsschluessel
BSIK-MANST " Mahnstufe
SHBETRAG " Hauswaehrungsbetrag
BSEGA-DMSHB " Hauswaehrungsbetrag
BSEGA-WRSHB " Fremwaehrungsbetrag
INTO EINZELPOSTEN.
BEGIN_OF_BLOCK 1.
*ELECT-OPTIONS:
GESBER FOR BSIK-GSBER.
PARAMETERS:
MONAT LIKE RFPDO-DOPRBMON.
SELECT-OPTIONS:
KKSALDO2 FOR RFSDO-KOPRSAL2, "Saldovortrag
AGOBLIG2 FOR RFSDO-KOPRAGO2. "Absolutes Obligo
RGOBLIGO FOR RFSDO-DOPRRGOB. "Relatives Obligo
SELECT-OPTIONS:
LAND FOR LFA1-LAND1,
KONTENGR FOR LFA1-KTOKK,
SACHBEAR FOR LFB1-BUSAB,
AKONTS FOR LFB1-AKONT,
AKONTP FOR BSIK-HKONT.
SELECT-OPTIONS:
BUDAT FOR BSIK-BUDAT,
BLDAT FOR BSIK-BLDAT,
NETDT FOR BSEGA-NETDT.
PARAMETERS: N_BELEGE LIKE RFPDO-BPETNBEL
DEFAULT 'X', "Normale Belege.
STAT_BLG LIKE RFPDO-BPETSBEL. "Statistische Belege
END_OF_BLOCK 1.
*ELECT-OPTIONS:
BERABZU1 FOR LFC1-BABZG,
UNBABZU1 FOR LFC1-UABZG,
ZINSE1 FOR LFC1-KZINS,
JHRAUSG1 FOR LFC1-KUMAG.
BERABZUG FOR BEABZUG NO-DISPLAY, "Berechtigter Abzug
UNBABZUG FOR UBABZUG NO-DISPLAY, "Unberechtigter Abzug
ZINSEN FOR KUMZINS NO-DISPLAY, "Kumulierter Zins
JHRAUSGL FOR JAHRAUG NO-DISPLAY. "Kumulierter Jahresausgl.
BEGIN_OF_BLOCK 2.
PARAMETERS:
SORTART LIKE RFPDO1-KOPRSOAR DEFAULT '1', "Doku
VERDICHT LIKE RFPDO1-KOPRVERD DEFAULT '1', "Doku
RASTVERD LIKE RFPDO1-KOPRRAST DEFAULT '0', "Doku
KONZVERS LIKE RFPDO-DOPOKONZ, "Konzernversion
XBUKRDAT LIKE RFPDO3-ALLGBUKD DEFAULT 0, "Bukr.daten
KAUSGABE like rfpdo3-ALLGKAOR.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 01(30) TEXT-030.
PARAMETERS: RART-NET LIKE RFPDO-DOPRRNET DEFAULT 'X'.
SELECTION-SCREEN COMMENT 33(01) TEXT-028.
PARAMETERS: RART-SKT LIKE RFPDO-DOPRRSKT DEFAULT 'X'.
SELECTION-SCREEN COMMENT 35(01) TEXT-028.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: RART-ALT LIKE RFPDO1-KOPRRALT DEFAULT 'X'.
SELECTION-SCREEN COMMENT 03(28) TEXT-031.
SELECTION-SCREEN POSITION POS_HIGH.
PARAMETERS RBLDAT LIKE RFPDO2-KORD10BD.
SELECTION-SCREEN COMMENT 61(12) TEXT-032.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN COMMENT 37(01) TEXT-028.
PARAMETERS: RART-UEB LIKE RFPDO-DOPRRUEB DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 01(31) TEXT-026.
PARAMETERS: RASTBIS1 LIKE RFPDO1-ALLGROGR DEFAULT '000'.
SELECTION-SCREEN COMMENT 35(02) TEXT-027.
PARAMETERS: RASTBIS2 LIKE RFPDO1-ALLGROGR DEFAULT '020'.
SELECTION-SCREEN COMMENT 41(02) TEXT-027.
PARAMETERS: RASTBIS3 LIKE RFPDO1-ALLGROGR DEFAULT '040'.
SELECTION-SCREEN COMMENT 47(02) TEXT-027.
PARAMETERS: RASTBIS4 LIKE RFPDO1-ALLGROGR DEFAULT '080'.
SELECTION-SCREEN COMMENT 53(02) TEXT-027.
PARAMETERS: RASTBIS5 LIKE RFPDO1-ALLGROGR DEFAULT '100'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 01(31) TEXT-029.
PARAMETERS: FAKTOR LIKE RFPDO-DOPRFAKT DEFAULT '0'.
SELECTION-SCREEN COMMENT 35(1) TEXT-028.
PARAMETERS: STELLEN LIKE RFPDO-DOPRFAKT DEFAULT '0'.
SELECTION-SCREEN END OF LINE.
PARAMETERS: PZUOR LIKE RFPDO2-DOPRZUOR.
PARAMETERS: UMSATZKZ LIKE RFPDO1-DOPRSHBO. "DEFAULT 'WSABIMVD'.
PARAMETERS:
TITLE LIKE RFPDO1-ALLGLINE,
LISTSEP LIKE RFPDO-ALLGLSEP,
MIKFICHE LIKE RFPDO-ALLGMIKF.
PARAMETERS:
P_LVAR LIKE Gs_VARIANT-VARIANT DEFAULT SPACE modif id 508.
END_OF_BLOCK 2.
AT SELECTION-SCREEN OUTPUT.
if acc_mode is initial.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = '508'.
SCREEN-active = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
endif.
AT SELECTION-SCREEN ON AKONTS.
Konvertierung der Kontonummer
LOOP AT AKONTS.
PERFORM ALPHAFORMAT(SAPFS000)
USING AKONTS-LOW AKONTS-LOW.
PERFORM ALPHAFORMAT(SAPFS000)
USING AKONTS-HIGH AKONTS-HIGH.
MODIFY AKONTS.
ENDLOOP.
AT SELECTION-SCREEN ON AKONTP.
Konvertierung der Kontonummer
LOOP AT AKONTP.
PERFORM ALPHAFORMAT(SAPFS000)
USING AKONTP-LOW AKONTP-LOW.
PERFORM ALPHAFORMAT(SAPFS000)
USING AKONTP-HIGH AKONTP-HIGH.
MODIFY AKONTP.
ENDLOOP.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_LVAR.
Gs_VARIANT-REPORT = SY-REPID.
Gs_VARIANT-VARIANT = P_LVAR.
PERFORM F4_FOR_S_LVAR USING Gs_VARIANT.
P_LVAR = Gs_VARIANT-VARIANT.
AT SELECTION-SCREEN.
IF NOT RASTBIS5 IS INITIAL.
IF RASTBIS5 GT RASTBIS4
AND RASTBIS4 GT RASTBIS3
AND RASTBIS3 GT RASTBIS2
AND RASTBIS2 GT RASTBIS1.
ELSE.
MESSAGE E379.
ENDIF.
ELSE.
IF NOT RASTBIS4 IS INITIAL.
IF RASTBIS4 GT RASTBIS3
AND RASTBIS3 GT RASTBIS2
AND RASTBIS2 GT RASTBIS1.
ELSE.
MESSAGE E379.
ENDIF.
ELSE.
IF NOT RASTBIS3 IS INITIAL.
IF RASTBIS3 GT RASTBIS2
AND RASTBIS2 GT RASTBIS1.
ELSE.
MESSAGE E379.
ENDIF.
ELSE.
IF NOT RASTBIS2 IS INITIAL.
IF RASTBIS2 GT RASTBIS1.
ELSE.
MESSAGE E379.
ENDIF.
ELSE.
nichts zu tun
ENDIF.
ENDIF.
END -
Converting webi reports into Xml
Hi all ,
Can we convert the BO Edge 3.1 Webi reports into XML Format?
Pls suggest me a solution and if we can convert, pls describe the procedure to be followed inorder to convert the reports into xml files?
Thanks in advance,
Thanks & regards,
Amrita.BHello,
While this is not possible (directly) for the entire report, you could do one of the following:
1. If you're on SP2 (or higher), you could publish Webi Report Content as a web service. There is more information in the pdf at http://help.sap.com/businessobject/product_guides/boexir31SP2/en/xi31_sp2_webi_rich_en.pdf (pg 304) .
2. Use QAAWS to publish queries used in the report as web services.
Best,
Srinivas -
Convert abap reports into crystal reports
Hi,
We are trying to convert abap reports into crystal reports.We could convert these reports into XML files
Now we want to create utility which will automate the conversion of XML files into RPT files of crystal reports.Later on we can refresh the data in reports by changing the datasource location.
Can you please guide us whether it is possible and if yes how should we go about it?
regards,
shitalHi, i suggest, 2 technies to do this, the first one, you can use,
CALL METHOD CL_GUI_FRONTEND_SERVICES=>EXECUTE
EXPORTING
APPLICATION = 'C:\Program Files\crystalreports.exe'
EXCEPTIONS
CNTL_ERROR = 1
ERROR_NO_GUI = 2
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OTHERS = 10.
where, exe file could be, a crviewer.exe, and, use a parameters ( on exe ) to indicate rpt file, or, define of standar mode, a generic name and put, xml file generated via abap, on a repository, this way, rpt file, when launched, displaying file.
the second choice, could be, go SM69, click create. enter a command name 'ZCREXE', enter the path and the exe file name in operating system command field. You can call this exe from ABAP using SXPG_COMMAND_EXECUTE.
i hope so that my answers help you.
greetings. -
Converting Forms and Reports 6i into Jdeveloper
Can we convert Forms and Reports 6i into Jdeveloper? If yes then
please give me the detail. Thanks.I have read on Metalink:
MS Windows XP Professional certification: XP is currently not certified or supported on any release of Designer/SCM (Awaiting other related (IDS) products certification).
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Converting Crystal Report 2008 report into webi
BO XI R2 SP1
Crystal 2008
Windows 2003
I was wondering if it is possible to convert reports built in Crystal 2008 into webi using some mechanism within BO. Please help if you know how to do that.
Thanks!Sorry.There is no way to do this. The RCT only converts Deski documents to Webi.
PS: This question was previously asked and answered [here|Converting Crystal Reports to Webi;. -
Converting oracle reports with .rdf into bi publisher reports
Hi Gurus,
Iam new to BI Publisher, Could some one help me in converting oracle reports with .rdf into bi publisher reports. Any help is greatly appreciated.hi,
What you are trying to do?
Can you please elaborate , i guess its an rtf template to pdf / excel
Let me put some points
1) Bi Publisher is a pixel perfect reports ll generate
2) Its completely based on XML data ,based on XML data we can create RTF template from where u can get output as PDF/HTML/EXCEL....
Please go through
1) http://st-curriculum.oracle.com/obe/fmw/bi/biee/r1013/bipub/intro/gettingstarted.htm
2) http://st-curriculum.oracle.com/obe/fmw/bi/biee/r1013/bipub/advance/advance.htm
thanks,
saichand.v
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