Convert Graphical 6i Reports to 11g
Hi,
I have requirement to convert Graphical reports built using version Report Builder 6i to 11g.. As per the "A GUIDE TO CHANGED FUNCTIONALITY BETWEEN ORACLE REPORTS 6i AND 10g" Graphics functionality is deprecated in Oracle 10g and above...
Can anyone please guide me with which steps i need to follow to achieve the requirement..
Regards,
Priyanka
Hi Andres,
Yes, I did that on one of the report. I converted the report into .rex file, changed all the FONTSIZE to slighthly smaller, but still quite a lot of manual intervention required.
I think that option is certainly to be considered, but may have to write some "clever scripts" to update all the fontsizes quickly and correctly.
I was hoping for some kind of setups that may be required and 11g would automatically correct it at runtime.
Thanks for your advice though.
Sanjiv
Similar Messages
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Fontsize issue converting 6i reports to 11g
Hi All,
I have just converted my existing 6i Reports to 11g (by opening the 6i reports into 11g report's builder, generating the .rep file and saving the report).
However, when I run the report it displays the text and labels slightly bigger and hence the text characters gets wrapped to the next line.
The same report with the same set of data runs fine in 6i and the reports displays the content correctly.
I am displaying the 11g reports in the PDF format and running is in Windows environment.
My question are:
1.) Will I need to change the layout of all the converted reports manually in 11g report's builder, to increase the size of all the items that are getting wrapped.
2.) Are there any settings that I need to consider prior to running the reports in 11g (i.e any Fonts mappings).
3.) Is there any method of converting all the 6i reports into 11g without messing up any of the fontsizes?
Thanks in advance
SanjivHi Andres,
Yes, I did that on one of the report. I converted the report into .rex file, changed all the FONTSIZE to slighthly smaller, but still quite a lot of manual intervention required.
I think that option is certainly to be considered, but may have to write some "clever scripts" to update all the fontsizes quickly and correctly.
I was hoping for some kind of setups that may be required and 11g would automatically correct it at runtime.
Thanks for your advice though.
Sanjiv -
Convert a web report into pdf and print (in BW 3.5)
Hello gurus,
i have few web reports ( created using WAD). i am looking for a possibility to convert a web report (viewed in a browser by a user) into pdf and print them and this should be done by pressing a button.
Is it possible in BW 3.5 version?.
could anyone please help me?
Any how to docs. would be really helpful.
thanks and regards
kumarHere it is
<HTML>
<!-- BW data source object tags -->
<object>
<param name="OWNER" value="SAP_BW"/>
<param name="CMD" value="SET_DATA_PROVIDER"/>
<param name="NAME" value="DATAPROVIDER_1"/>
<param name="DATA_PROVIDER_ID" value=""/>
DATA_PROVIDER: DATAPROVIDER_1
</object>
<object>
<param name="OWNER" value="SAP_BW"/>
<param name="CMD" value="SET_PROPERTIES"/>
<param name="TEMPLATE_ID" value="ZPD_ADHOC_PAGE"/>
<param name="MENU_BACK" value=""/>
<param name="MENU_BACK_TO_START" value=""/>
<param name="SUPPRESS_WARNINGS" value="X"/>
<param name="MENU_FILTER" value=""/>
<param name="MENU_FILTER_ON_AXIS" value=""/>
<param name="MENU_SELECT_FILTER" value=""/>
<param name="MENU_FILTER_ON_AXIS_CHART" value=""/>
<param name="MENU_FILTER_CHART" value=""/>
<param name="MENU_FILTER_DRILL_DOWN" value=""/>
<param name="MENU_DRILL_UP_GIS" value=""/>
<param name="MENU_DRILL_DOWN" value=""/>
<param name="MENU_EXCHANGE_OBJECTS" value=""/>
<param name="MENU_REMOVE_DRILL_DOWN" value=""/>
<param name="MENU_SWITCH_AXIS" value=""/>
<param name="MENU_HIERARCHY_NODE_DRILL" value=""/>
<param name="MENU_HIERARCHY_DRILL" value=""/>
<param name="MENU_HIERARCHY_STATE" value=""/>
<param name="MENU_SORT" value=""/>
<param name="MENU_CALCULATE_RESULT" value=""/>
<param name="MENU_CALCULATE_VALUE" value=""/>
<param name="MENU_CUMULATE_VALUE" value=""/>
<param name="MENU_DISPLAY_DOCUMENTS" value=""/>
<param name="MENU_DOCUMENT_CREATE" value=""/>
<param name="MENU_DISPLAY_DOCUMENT_PROP" value=""/>
<param name="MENU_DISPLAY_DOCUMENT_SELEC" value=""/>
<param name="MENU_RRI" value=""/>
<param name="MENU_EXPORT_TO_CSV" value=""/>
<param name="MENU_EXPORT_TO_XLS" value=""/>
<param name="MENU_BOOKMARK" value=""/>
<param name="MENU_CHARACTERISTIC_PROPERTIES" value=""/>
<param name="MENU_VALUE_PROPERTIES" value=""/>
<param name="MENU_QUERY_PROPERTIES" value=""/>
<param name="MENU_VARIABLE_SCREEN" value=""/>
<param name="MENU_CURRENCY_CONVERSION" value=""/>
<param name="MENU_ENHANCED" value=""/>
TEMPLATE PROPERTIES
</object>
<HEAD>
<META NAME="GENERATOR" Content="Microsoft DHTML Editing Control">
<TITLE>SAP BW Reporting Print Page</TITLE>
<link href="/sap/bw/Mime/BEx/StyleSheets/BWReports.css" type="text/css" rel="stylesheet"/>
<script type"text/javascript">
<!--
// Global Variable Definition
var dataTable = "";
var pageRowCnt = 0;
var prevPage = 0;
var ColumnCnt = 0;
var PrintDateTimeStamp = new Date();
var rptWidth = 0;
//DATE STAMP FUNCTION
function datestamp(){
var Today = new Date()
document.write(Today);
function getReportTitle() {
var myQueryString = window.location.search;
var startOfRptTitle = myQueryString.indexOf("QTITLE=");
if (startOfRptTitle != -1)
var endOfRptTitle = myQueryString.indexOf("&", startOfRptTitle + 7);
var myTitle = unescape(myQueryString.substring(startOfRptTitle + 7, endOfRptTitle));
var rpttitle = "";
for(i=0;i<myTitle.length;i++){
if (myTitle.substring(i,i+1) == "+"){
rpttitle = rpttitle + ' ';
else
rpttitle = rpttitle + (myTitle.substring(i,i+1));
else
var rpttitle = "Unspecified Query Title";
return rpttitle;
queryTitle=getReportTitle();
function getHeading2() {
var myQueryString = window.location.search;
var startOfHdr2 = myQueryString.indexOf("HDR2=");
if (startOfHdr2 != -1)
var endOfHdr2 = myQueryString.indexOf("&", startOfHdr2 + 5);
var myHdr2 = unescape(myQueryString.substring(startOfHdr2 + 5, endOfHdr2));
var hdr2 = "";
for(i=0;i<myHdr2.length;i++){
if (myHdr2.substring(i,i+1) == "+"){
hdr2 = hdr2 + ' ';
else
hdr2 = hdr2 + (myHdr2.substring(i,i+1));
else
var hdr2 = "#";
return hdr2;
header2=getHeading2();
function getHeading3() {
var myQueryString = window.location.search;
var startOfHdr3 = myQueryString.indexOf("HDR3=");
if (startOfHdr3 != -1)
var endOfHdr3 = myQueryString.indexOf("&", startOfHdr3 + 5);
var myHdr3 = unescape(myQueryString.substring(startOfHdr3 + 5, endOfHdr3));
var hdr3 = "";
for(i=0;i<myHdr3.length;i++){
if (myHdr3.substring(i,i+1) == "+"){
hdr3 = hdr3 + ' ';
else
hdr3 = hdr3 + (myHdr3.substring(i,i+1));
else
var hdr3 = "#";
return hdr3;
header3=getHeading3();
function getAsOfDate() {
var myQueryString = window.location.search;
var startOfRelevance = myQueryString.indexOf("ASOFDATE=");
if (startOfRelevance != -1)
var endOfRelevance = myQueryString.indexOf("&", startOfRelevance + 9);
var myRelevance = unescape(myQueryString.substring(startOfRelevance + 9, endOfRelevance));
var asof = "";
for(i=0;i<myRelevance.length;i++){
if (myRelevance.substring(i,i+1) == "+"){
asof = asof + ' ';
else
asof = asof + (myRelevance.substring(i,i+1));
else
var asof = "";
return asof;
asofDateTime=getAsOfDate();
function getPaperSize() {
var myQueryString = window.location.search;
var startOfPaperSize = myQueryString.indexOf("PSIZE=");
if (startOfPaperSize != -1)
var endOfPaperSize = myQueryString.indexOf("&", startOfPaperSize + 6);
var myPaperSize = unescape(myQueryString.substring(startOfPaperSize + 6, endOfPaperSize));
var psize = "";
for(i=0;i<myPaperSize.length;i++){
psize = psize + (myPaperSize.substring(i,i+1));
else
var psize = "0"; // default if none supplied (normal 8x11)
return psize;
varPaperSize=getPaperSize();
var PaperSizeParamString='&PSIZE=' + escape(varPaperSize);
switch(varPaperSize){
case "0": // Landscape - Letter
var WidthMax = 910;
var RowsPerPageMax = 38;
break;
case "1": // Landscape - Legal
var WidthMax = 1190;
var RowsPerPageMax = 38;
break;
case "2": // Portrait - Letter
var WidthMax = 660;
var RowsPerPageMax = 54;
break;
function getTotalColumns() {
var myHTML = dataTable.rows[1].innerHTML;
var TotalTDs = 0;
var nextTD = 0;
for (i=0;i<myHTML.length;i++) {
nextTD = myHTML.indexOf("<TD", i);
if (nextTD != -1) {
i=nextTD;
TotalTDs++;
else break;
return TotalTDs;
function GetPageHeadings() {
var headingHTM = "";
var leftspancnt = 0;
var rightspancnt = 0;
var headingspancnt = 2;
if (header2 != '#') headingspancnt = headingspancnt + 1; // adjust for extra headings
if (header3 != '#') headingspancnt = headingspancnt + 1;
if (currPage > 1) {
headingHTM += '<TR style="page-break-before:always; display:none; visibility:hidden; "><TD Colspan="' + ColumnCnt + '"></td></tr>';
else {
headingHTM += '<TABLE id="THEREPORT" name="MYREPORT" cellSpacing=0 cellPadding=0 width=' + WidthMax + ' border=0>';
if (ColumnCnt == 1) {
headingHTM += '<TR><TD vAlign=top align=left nowrap><font Size=3><STRONG>';
headingHTM += queryTitle;
headingHTM += '</STRONG></font></TD><TD Rowspan="' + headingspancnt + '" align="right" vAlign="top"><input type="image" border="0" name="SAPLogo" src="/sap/bw/Mime/Customer/Images/images.jpg" alt="SAP Logo"></TD></TR>';
if (header2 != '#') headingHTM += '<TR><TD vAlign="top" align="left"><FONT Size=1>' + header2 + '</FONT></TD></TR>';
if (header3 != '#') headingHTM += '<TR><TD vAlign="top" align="left"><FONT Size=1>' + header3 + '</FONT></TD></TR>';
headingHTM += '<TR><TD vAlign="top" align="left"><FONT Size=1>' + asofDateTime + '</FONT></TD></TR>';
headingHTM += '<TR><TD vAlign="top" align="left" Colspan="2"><hr size=2 color=black align=left></TD></TR>';
headingHTM += '<tr>' + dataTable.rows[0].innerHTML + '<TD> </TD></TR>';
else {
leftspancnt = Math.floor(ColumnCnt/2);
rightspancnt = ColumnCnt - leftspancnt;
headingHTM += '<TR><TD vAlign=top align=left nowrap Colspan="' + leftspancnt + '"><font Size=3><STRONG>';
headingHTM += queryTitle;
headingHTM += '</STRONG></font></TD><TD Rowspan="' + headingspancnt + '" Colspan="' + rightspancnt + '" align="right" vAlign="top"><input type="image" border="0" name="SAPLogo" src="/sap/bw/Mime/Customer/Images/images.jpg" alt="SAP Logo"></TD></TR>';
if (header2 != '#') headingHTM += '<TR><TD vAlign="top" align="left" Colspan="' + leftspancnt + '"><FONT Size=1>' + header2 + '</FONT></TD></TR>';
if (header3 != '#') headingHTM += '<TR><TD vAlign="top" align="left" Colspan="' + leftspancnt + '"><FONT Size=1>' + header3 + '</FONT></TD></TR>';
headingHTM += '<TR><TD vAlign="top" align="left" Colspan="' + leftspancnt + '"><FONT Size=1>' + asofDateTime + '</FONT></TD></TR>';
headingHTM += '<TR><TD vAlign="top" align="left" Colspan="' + ColumnCnt + '"><hr size=2 color=black align=left></TD></TR>';
headingHTM += '<tr>' + dataTable.rows[0].innerHTML + '</TR>';
return headingHTM;
function GetPageFooting() {
var footingHTM = "";
var leftspancnt = 0;
var rightspancnt = 0;
if (ColumnCnt == 1) {
footingHTM += '<TR><TD vAlign="top" align="left" Colspan="2"><hr size=2 color=black align=left></TD></TR>';
footingHTM += '<TR><TD vAlign="top" align="left" nowrap><FONT Size=1>Prepared: ';
footingHTM += PrintDateTimeStamp;
footingHTM += '</FONT></TD><TD vAlign="top" align="right"><FONT Size=1>';
footingHTM = footingHTM + 'Page ' + currPage.toString() + ' of ' + varPageTotal.toString();
footingHTM += '</FONT></TD></TR>';
else {
leftspancnt = Math.floor(ColumnCnt/2);
rightspancnt = ColumnCnt - leftspancnt;
footingHTM += '<TR><TD vAlign="top" align="left" Colspan="' + ColumnCnt + '"><hr size=2 color=black align=left></TD></TR>';
footingHTM += '<TR><TD vAlign="top" align="left" nowrap Colspan="' + leftspancnt + '"><FONT Size=1>Prepared: ';
footingHTM += PrintDateTimeStamp;
footingHTM += '</FONT></TD><TD vAlign="top" align="right" Colspan="' + rightspancnt + '"><FONT Size=1>';
footingHTM = footingHTM + 'Page ' + currPage.toString() + ' of ' + varPageTotal.toString();
footingHTM += '</FONT></TD></TR>';
return footingHTM;
function GetReportFooting() {
var footingHTM = "";
footingHTM += '</TABLE>';
return footingHTM;
function formatToPrint() {
var PrintHTM = "";
PrintHTM += GetPageHeadings();
if (ColumnCnt != 1) {
for (var i=1;i<dataTable.rows.length;i++) {
(currPage > prevPage)?prevPage=currPage:""; //increment current page count
if ((pageRowCnt + 1)>RowsPerPageMax){
PrintHTM += GetPageFooting();
pageRowCnt = 0;
currPage++;
if (prevPage != currPage) {
PrintHTM += GetPageHeadings();
else
PrintHTM += '<tr>' + dataTable.rows<i>.innerHTML + '</tr>';
pageRowCnt++;
PrintHTM += GetPageFooting();
PrintHTM += GetReportFooting();
return PrintHTM;
function DisplayPrintNotice() {
// Paper Size "0" is Letter with Landscape
// Paper Size "1" is Legal with Landscape
// Paper Size "2" is Letter with Portrait
if (varPaperSize == "0") {var varMessage ="nn From your browser File Menu, select Page Setup and do the following: nn 1) Adjust the Printer Orientation to Landscape n 2) select Print menu, then select the Print button.";}
if (varPaperSize == "1") {var varMessage ="nn From your browser File Menu, select Page Setup and do the following: nn 1) Adjust the Paper Size to Legal n 2) Adjust the Printer Orientation to Landscape n 3) select Print menu, then select the Print button.";}
//if (varPaperSize == "2") {var varMessage ="nn From your browser File Menu, select Page Setup and do the following: nn 1) Adjust the Paper Size to Letter n 2) Adjust the Paper Source (if necessary) n 3) Adjust the Orientation to Portrait (default) n 4) Select the Okay button nn Again select the File Menu, select Print, then select the Print button.";}
alert(varMessage);
//window.print()
/* SAP BW Reporting Stylesheet Revisions */
function writeStyleRevisions() {
function writeDynamicFontRevisions(dynafont) {
//Writes the Dynamic Stylesheet
-->
</script>
</HEAD>
<BODY>
<TABLE id="tp1" cellSpacing=0 cellPadding=0 width=660 border=0 >
<TR>
<TD vAlign=top align=left nowrap>
<object>
<param name="OWNER" value="SAP_BW"/>
<param name="CMD" value="GET_ITEM"/>
<param name="NAME" value="MYQUERY"/>
<param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_GRID"/>
<param name="DATA_PROVIDER" value="DATAPROVIDER_1"/>
<param name="GENERATE_CAPTION" value=""/>
<param name="GENERATE_LINKS" value=""/>
<param name="WIDTH" value="660"/>
<param name="BORDER_STYLE" value="NO_BORDER"/>
<param name="SUPPRESS_REPETITION_TEXTS" value=""/>
<param name="BLOCK_SIZE" value="3500"/>
<param name="SHOW_PAGING_AREA_TOP" value="X"/>
<param name="TARGET_DATA_PROVIDER_1" value="DATAPROVIDER_1"/>
ITEM: MYQUERY
</object>
</TD>
</TR>
</TABLE>
<SCRIPT type="text/javascript">
<!--
var tbls = document.body.getElementsByTagName("TABLE");
for (var i=0;i<tbls.length;i++) {
if (tbls<i>.name == "MYQUERY"){
var dataTable = tbls<i>;
break;
document.title = queryTitle;
rptWidth = dataTable.clientWidth;
rptHeight = dataTable.clientHeight;
originalRptWidth = rptWidth;
originalRptHeight = rptHeight;
originalRowHeight = Math.floor(rptHeight/(dataTable.rows.length+1));
rptPageHeightMax = 580; //660 less basic header and footer of 80
if (header2 != '#') rptPageHeightMax = rptPageHeightMax - 20; // adjust for extra headings
if (header3 != '#') rptPageHeightMax = rptPageHeightMax - 20;
if (dataTable.rows.length == 1) {
ColumnCnt = 1; //No Applicable Data found message
else {
ColumnCnt = getTotalColumns();
startingFont = 65;
varFontSize = startingFont;
if (rptWidth > WidthMax) {
while ((rptWidth > WidthMax) && (varFontSize > 15))
writeDynamicFontRevisions(varFontSize);
rptWidth = dataTable.clientWidth;
rptHeight = dataTable.clientHeight;
varFontSize = varFontSize - 5;
// calculate max rows per page
rowHeight = Math.floor(rptHeight/(dataTable.rows.length+1)) + 1; // add 1 for 2 row heading, add 1 for padding
RowsPerPageMax = Math.floor(rptPageHeightMax/rowHeight) - 2; // adjust for column headings
if (dataTable.rows.length == 1) {
varPageTotal = 1; //No Applicable Data found message
else {
totalRows = dataTable.rows.length-1; // total rows less headings
varPageTotal = Math.floor(totalRows/RowsPerPageMax); // compute total pages
if (totalRows != (varPageTotal * RowsPerPageMax)) {
varPageTotal = varPageTotal + 1; // if not a complete last page, add 1 for partial page
currPage = 1;
document.write(formatToPrint());
document.all.tp1.style.display = "none";
document.all.tp1.style.visibility = "hidden";
// DisplayPrintNotice();
-->
</SCRIPT>
<STYLE>
input.ie55 { display: none }
</STYLE>
<!-- special style sheet for printing -->
<STYLE media=print>
.noprint { display: none }
</STYLE>
<script defer>
function window.onload() {
if (!factory.object) {
return
else {
// factory.printing.header = "SAP"
// factory.printing.footer = "SAP"
if ( varPaperSize == "2" ) { factory.printing.portrait = true; }
else { factory.printing.portrait = false; }
factory.printing.Print(true);
// enable control buttons
/* var templateSupported = factory.printing.IsTemplateSupported();
var controls = idControls.all.tags("input");
for ( i = 0; i < controls.length; i++ ) {
controls<i>.disabled = false;
if ( templateSupported && controls<i>.className == "ie55" )
controls<i>.style.display = "inline";
</script>
<P>
<div id=idControls class="noprint" style="VISIBILITY: hidden">
<input disabled type="button" value="Print this page"
onclick="factory.printing.Print(true)">
<input disabled type="button" value="Page Setup..."
onclick="factory.printing.PageSetup()">
<input class=ie55 disabled type="button" value="Print Preview..."
onclick="factory.printing.Preview()">
<input class=ie55 disabled type="button" value="Landscape"
onclick="factory.printing.portrait=false">
<input class=ie55 disabled type="button" value="Portrait"
onclick="factory.printing.portrait=true">
</div>
</BODY>
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Hi Oracle Guys
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If you're ok with that then you shouldn't have any problems.
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Thanks,
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http://gerardnico.com/wiki/dat/obiee/master_detail
http://prasadmadhasi.com/2011/11/13/master-detail-event-in-obiee-11g-and-pass-multiple-events-to-one-detail-report/
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Convert table linked report into a Command version - Howto?
How can I convert hundreds of reports from table linked into a Command version?
One way to do is to take the SQL syntax off the report, add a Command with that Syntax and manually replace the database fields by the Command fields.
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Without that basic functionality Crystal Reports is not option for us anymore.
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Let me explain, Command Objects are sent directly to the DB server as is. CR does not alter the SQL at all. As you know in SQL there are minor differences between the various servers and the SQL syntax can vary from DB to DB. Because of this CR could not build in the logic to handle the vast number of potential mappings, and not jsut SQL types but also PC databases.
To be able to map reports based on connections directly to the DB through a Command object the current versions of CR do not have the ability. Possibly the next version may have this feature though but we can't say for sure until it's released. Check our WEB site for new versions and there functionality.
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Hi All,
Need expertise help to resolve the issue I am getting with Oracle Report builder.
I have installed and configured Oracle Forms and Reports Builder 11g on my Windows 7 & 64 bit machine.
Oracle Forms are working fine and I am getting an error while I am launching the Oracle Report Builder.
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@echo off
@echo INFO: The Reports Builder is only supported on the Linux x86 and Windows x86 operating systems, for further information, please refer to the Release Notes ...
@echo Starting Reports 11g Builder...
setlocal
call C:\Oracle\Middleware\asinst_1\config\reports\bin\reports.bat
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Need expertise help to resolve the issue I am getting with Oracle Report builder.
I have installed and configured Oracle Forms and Reports Builder 11g on my Windows 7 & 64 bit machine.
Oracle Forms are working fine and I am getting an error while I am launching the Oracle Report Builder.
It says
The error is;
java.lang.NoClassDefFoundError:
oracle/xml/parser/v2/XMLParserException
once I close th eabove error window, then it says java.lang.NullPOinterException.
I have done all modifications to Middleware\as_1\bin rwbuilder.bat file as below
@echo off
@echo INFO: The Reports Builder is only supported on the Linux x86 and Windows x86 operating systems, for further information, please refer to the Release Notes ...
@echo Starting Reports 11g Builder...
setlocal
call C:\Oracle\Middleware\asinst_1\config\reports\bin\reports.bat
@echo on
start C:\Oracle\Middleware\as_1\bin\rwbuilder.exe %*
@echo off
endlocal
:end
@echo on
But report builder is not working. (Error comes when launching the Report Builder ).
Quick support is highly appreciated.
Thanks
Muditha -
How to convert 2 standard report??
Hi All,
i want to convert 2 stnadard report. i have no idea. plze give right sucession set by step
following the standrad report.
1: RMCB0100.
2: RM07DOCS
how to convert both report.
thanks regards
AmbrishHi All,
I am trying to link 2 reports to one report and get the data of only one report according to the main reports data.
I have 2 reports.
1: RMCB0100.
2: RM07DOCS
Received and payment reports contain the detailed data of the main report.
If I link the Received and payment reports to he main report through hyperlinks. and If I select one ID in main report the detailed report should be either received or payment report depending on the Type that particular ID has.
eg.
the main report has the following data
ID Amount Type
000234 36000 Received
000235 -64000 Payment
If I select 000234 then report should get linked to Received report and display received report data.
If I select 000235 then report should get linked to payment report and display payment report data.
plz give right sucession set by step
Thanks & Regards
Ambrish -
How to convert an Interactive report to ALV report..please give a example..
Hi experts,
How to convert an interactive report to ALV report..plz suggest me an example...
thanks in advance,
Varsha.hi varsha,
chk this link.
http://www.sapdevelopment.co.uk/reporting/alv/alvgrid.htm
you will get good idea.
use this FM.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = gd_repid
i_callback_top_of_page = 'TOP-OF-PAGE'
I_callback_user_command = 'USER_COMMAND'
is_layout = gd_layout
it_fieldcat = fieldcatalog[] "create a field catlog.
i_save = 'X'
tables
t_outtab = it_tab "pass the final internal table.
exceptions
program_error = 1
others = 2.
Regards
Anver -
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 -
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We are having around 30-40 reports of PDF needs to be converted for different countries to XML. Is there any simple way to achieve this in a short span of time.
Your reply will be much appreciated.
Regards
GanesanHello,
Can you Please any of us know how to convert the PDF Reports to XML.
We are having around 30-40 reports of PDF needs to be converted for different countries to XML. Is there any simple way to achieve this in a short span of time.
Your reply will be much appreciated.
Regards
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