Crystal report : can't add table in the samples provided by SAP

Hello,
I tried to add tables in the generic samples provided by SAP. I used the database expert and just added a new table but when I save the report in SAP and want to run it it is blank.
Is there another way to add a table ?
BR

Already tried all those tricks!
My question is concerning the standard layouts provided by SAP (downloaded from marketplace). The idea behind those reports is that you can use them as Templates.
The tables are not hardcoded with the table.field name but with a specific syntax that allows you to use those templates in any type of document (ex : you can use the template of sales order for delivery and invoices). The problem is that if you add a new table the report doesn't work!
Thank you for the response anyway.
Best Regards,
Arnaud

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This oracle stored procedure returns a ref cursor.
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When I use the Oracle Provider For OLE DB driver to bind the store procedure with the report, I get the following error message:
Description : ORA -06550 Line 1 Column 7
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Edited by: 894988 on Nov 3, 2011 2:45 PM
Edited by: 894988 on Nov 3, 2011 2:46 PM
Edited by: 894988 on Nov 3, 2011 2:47 PM

It seems that some questions posted here on the XE forum are really questions about other Oracle technologies.
Concretely, for you there is an Oracle Provider for OLE DB Forum that is active and a terrific resource for you to use.
Oracle Provider for OLE DB
Cheers!

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Hi,
I created a simple Crystal Report which connect SAP Infosets.
Everything is fine except I add a "Currency" field into report. Three errors returned.
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Hi,
can you run a InfoSet query based on the InfoSet ?
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Hi,
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How can we add attachment in the PO? I am using the BAPI_PO_CREATE1 function module to create the PO. I am getting a file from legacy system, this I need to add as an attachment into the particular PO through programming.
Note: After creation of PO the attachment should be available in ME23n transaction.

REPORT ZBAPI_PO_CRATE.
data : PO_HEADER like BAPIEKKOC.
data : PO_HEADER_ADD_DATA like BAPIEKKOA.
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line.
data : PO_ITEM_SCHEDULES like BAPIEKET occurs 0 with
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data : RETURN like BAPIRETURN occurs 0 with header
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       PURCH_ORG like BAPIEKKOC-PURCH_ORG,
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       ITEM_CAT like BAPIEKPOC-ITEM_CAT,
       PLANT like BAPIEKPOC-PLANT,
       NET_PRICE like BAPIEKPOC-NET_PRICE,
       TAX_CODE like BAPIEKPOC-TAX_CODE,
       DELIV_DATE(10),
       QUANTITY like BAPIEKET-QUANTITY,
     end of tab.
data: itab1 like alsmex_tabline occurs 0 with header
line.
DATA: gd_currentrow type i.
data : PURCHASEORDER like ekko-ebeln.
Data: tot_rec type i,     "Total Records
     gd_update type i,   "Main Table Increement
Counter
     gd_lines type i,    "Success Table increement
Counter
     w_textout like t100-text. "VARIABLE TO GET ERROR
LOG
data : begin of it_success occurs 0,
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data : begin of it_error occurs 0,
        pono like ekko-ebeln,
        err_msg(73) TYPE c,    "TO RETREIVE ERROR
MESSAGES
     end of it_error.
data : pono like ekko-ebeln.
selection-screen begin of block b1 with frame.
skip 3.
parameter:p_infile like rlgrap-filename obligatory.
skip 3.
selection-screen end of block b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
PERFORM value_help.
start-of-selection.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
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      i_begin_row             = '2' "Do not require
headings
      i_end_col               = '22'
      i_end_row               = '10000'
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      inconsistent_parameters = 1
      upload_ole              = 2
      others                  = 3.
if sy-subrc <> 0.
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Excel Spreadsheet
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loop at itab1.
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        TAB-PUR_GROUP = itab1-value.
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        TAB-VENDOR = itab1-value.
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        TAB-PMNTTRMS = itab1-value.
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        TAB-INCOTERMS1 = itab1-value.
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        TAB-INCOTERMS2 = itab1-value.
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        TAB-MATERIAL = itab1-value.
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        TAB-PUR_MAT = itab1-value.
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        TAB-ITEM_CAT = itab1-value.
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        shift itab1-value left deleting leading space.
        TAB-PLANT = itab1-value.
      when '0016'. "FTTYPE
        TAB-NET_PRICE = itab1-value.
      when '0017'. "FTTYPE
        TAB-TAX_CODE = itab1-value.
      when '0018'. "FTTYPE
        TAB-DELIV_DATE = itab1-value.
      when '0019'. "FTTYPE
        TAB-QUANTITY = itab1-value.
    endcase.
endloop.
append tab.
clear tab.
sort tab by PO_NUMBER.
DELETE TAB WHERE PO_NUMBER = SPACE.
loop at tab.
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      EXPORTING
        INPUT = tab-material
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      EXPORTING
        INPUT = tab-PUR_MAT
      IMPORTING
        OUTPUT = tab-PUR_MAT.
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      EXPORTING
        INPUT = tab-vendor
      IMPORTING
        OUTPUT = tab-vendor.
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tab-doc_DATE+0(2)
into tab-doc_DATE.
    concatenate tab-DELIV_DATE+4(4)
tab-DELIV_DATE+2(2)
tab-DELIV_DATE+0(2) into tab-DELIV_DATE.
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      PO_HEADER-VENDOR = tab-VENDOR.
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      PO_HEADER_ADD_DATA-INCOTERMS1 = tab-INCOTERMS1.
      PO_HEADER_ADD_DATA-INCOTERMS2 = tab-INCOTERMS2.
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      PO_ITEMS-PUR_MAT = tab-PUR_MAT.
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      PO_ITEMS-NET_PRICE = tab-NET_PRICE.
      PO_ITEMS-TAX_CODE = tab-TAX_CODE.
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      PO_ITEM_SCHEDULES-QUANTITY = tab-QUANTITY.
      append PO_ITEM_SCHEDULES.
    endif.
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        EXPORTING
          PO_HEADER                        = PO_HEADER
         PO_HEADER_ADD_DATA               =
PO_HEADER_ADD_DATA
*           HEADER_ADD_DATA_RELEVANT         =
*           PO_ADDRESS                       =
*           SKIP_ITEMS_WITH_ERROR            = 'X'
*           ITEM_ADD_DATA_RELEVANT           =
*           HEADER_TECH_FIELDS               =
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PURCHASEORDER
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PO_ITEM_SCHEDULES
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*           PO_ITEM_TEXT                     =
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*           PO_CONTRACT_LIMITS               =
*           PO_SERVICES                      =
*           PO_SRV_ACCASS_VALUES             =
*           PO_SERVICES_TEXT                 =
*           PO_BUSINESS_PARTNER              =
*           EXTENSIONIN                      =
*           POADDRDELIVERY                   =
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        refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
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IF gd_lines GT 0.
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    PERFORM display_column_headings.
*     Display result report
    PERFORM DISPLAY_SUCESS.
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IF gd_lines GT 0.
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    PERFORM errorreport.
ENDIF.
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*       text
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WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records inserted
successfully:'(013).
WRITE:/ sy-uline(15).
FORMAT COLOR COL_HEADING.
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WRITE:/ sy-uline(15).
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      DEF_PATH         = ' '
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Hi,
Check out the links below for Crystal Reports :
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http://support.businessobjects.com/documentation/product_guides/
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http://help.sap.com/saphelp_nw04/helpdata/en/46/dfd33b1ed4b47de10000000a114084/frameset.htm
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CA Forum: Administration
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Kedalene Chong

Hi Andreas,
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Is it possible to send the results of a report query to a table in the database ?
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Yes.
For this purpose, you can use :
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http://gerardnico.com/wiki/dat/obiee/bi_scheduler/advanced_publication_delivers
* the SOA API
http://gerardnico.com/wiki/dat/obiee/obiee_soap_eclipse
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Crystal report : can't add table in the samples provided by SAP

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