Custom steptype report format in ini file
Hi
Can any one guide me, how to update the
custom built step type, to the reportlookuptable.ini
in teststand.
I have built a steptype & now i want the result to get
looged into the report.
but i would like to specify certain feilds, which i
would like to see in the report.i need to know
where to update the ini files & how
can any one guide me
regards
rags
http://digital.ni.com/public.nsf/allkb/4A6D56D1EE1CCDEA862570B600015C9D
jigg
CTA, CLA
teststandhelp.com
~Will work for kudos and/or BBQ~
Similar Messages
-
We are upgrading RP11.3 to RP11.5. We have a number of custom rules that have been merged into 11.5 batch system. The issue we are having is that after we merged our custom error messages for our custom rules into the translate.ini file, the system is not recognizing our entries. It seems that the 11.5 system is pulling these error messages from another file.
How can we get the system to recognize our custom errors messages in translate.ini that we have created and used in past version of Documaker.Under 11.5, Documaker uses Oracle's globalization standards for messaging. The translat.ini file isn't strictly used at runtime, rather, a compiled binary version that is language-specific is used instead. To generate the compiled binary version, there are some steps to be followed.
The first thing you will need is the LMSGEN utility from Oracle's NLSRTL package. Currently this is distributed with Oracle database SDKs. I don't have any more specific information than that right now. Here is a bit more info on this utility http://download.oracle.com/docs/cd/B19306_01/server.102/b14225/ch10oci.htm#i1007610
Once you have LMSGEN installed and ready, you need to convert your translat.ini into an intermediary MSG and MMP files. You can create a script that will translate your translat.ini file and create these files for you. It's a relatively simple process:
Translat.ini lines:
1000 = &E&: Error: Requested library <&LIB&> not available or cannot be loaded.
1001 = &E&: Error: Use of rule or function <&NAME&> requires a printer classification of <&CLASS&>.
Translat.msg:
#CHARACTER_SET_NAME=AMERICAN_AMERICA.US7ASCII
1000, 42, "%1: Error: Requested library <%2> not available or cannot be loaded."
1001, 42, "%1: Error: Use of rule or function <%2> requires a printer classification of <%3>."
Translat.mmp:
1000:E,LIB,
1001:E,NAME,CLASS,
The MMP file is a token/parameter mapping file, since the old translat.ini uses tokens, and Oracle's globalization framework uses parameters. Note the top line in the translat.msg file -- this is required!
The format of the INI file:
msgNumber = &TOKEN&: Message with &TOKEN&
The format of the MSG file:
msgNumber, msgType [42=Error,0=Info], "Message with %1 parms"
Format of the MMP file:
msgNumber:TOKEN1,TOKENn,...,
Once you have the MSG file, then use the LMSGEN utility from Oracle's NLSRTL package to converts that into an MSB file. The MSB file is a compiled binary version of the message file, and this is what is used to generate the actual messages. There will be a different MSG file for each language your system should support. In addition, the MSB files are platform dependent and must be compiled on the platform where they are intended to be used.
One thing to keep in mind when running it is that Oracle's messaging libraries are built around the notion of each product having its own separate directory under the Oracle home directory (identified by the ORACLE_HOME environment variable). Each product may in turn have its own separate component or "facility" with its own set of message files. Oracle manages this by having a separate directory under ORACLE_HOME for each product, and then a "mesg" directory under that where the message files for every component are placed. When you run the lmsgen utility, it already expects there to be an Oracle base directory and an ORACLE_HOME environment variable that points to it. In addition it expects there to be a sub-directory for the product under the Oracle directory, and a "mesg" subdirectory under the product directory. When you run the lmsgen routine, it expects you to give it the name of the msg file, the name of the product, and the name of the facility. It uses the product name to locate the "mesg" subdirectory, and it uses the "facility" name as the base name of the msb file that it generates (the filename is suffixed by the language). So, to run lmsgen you will need to have a directory which has some directory underneath with a "mesg" directory under it. So for example (assuming you don't have Oracle code already installed somewhere) you could do the following:
mkdir C:\Documaker\mesg
set ORACLE_HOME=C:\
lmsgen translat.msg Documaker xlt
and lmsgen would write a file name "xltus.msb" to the "C:\Documaker\mesg" directory. (The msg file has a code in the first line identifying the language that it is written in, which is how it knows to name it with a suffix of "us". Documaker currently doesn't use the "ORACLE_HOME" method of locating the file, but as far as I know, you do need to have an ORACLE_HOME defined to run lmsgen.exe.
Since we don't use the ORACLE_HOME method, you would need to provide command-line options to override input and output paths.
lmsgen translat.msg Documaker xlt us -i .\ -o .\
The -i identifies the input directory to location the MSG file. The -o indicates the output directory to use as a destination for the compiled MSB file.
Finally, move the MSB and MMP file to the \dll\lang folder inside your Documaker installation. -
Output report data to excel file format or csv format
Is there any way to save softcopy of report output to excel file format or csv format.
Hi,
Regarding csv file format, i have no issues. The file is generating without any issues in using oracle reports without using any PL/SQL code.
My requirement is to design oracle reports to generate excel (.xls) file with multiple worksheets. Each sheets are having many data and graphs(chart).
Using oracle reports alone, how to achieve this.
In oracle reports 10g 1.2.0 version, I tried by creating .rdf file but, it is generating single worksheet only.
In oracle reports 10g 1.2.0 ver, I tried by creating .jsp file. For this first i am creating excel template about how my ouput column headings all that going to be with one sample hard coded data and save the excel file as web page.
Eg employee.html.
Next open the html file in oracle reports builder and double click the websource now, you will see the jsp tags, html and xml tags. Now include the contentType="application/vnd.ms-excel " and charset also.
Next, include the <rw:foreach id="G_EMPNO_1" src="G_EMPNO">
here insert the fieldl for each column by removing the hard coded values.
close the tag
</rw:foreach>
Save the file as .jsp and deploy it in oc4 enabled folder (say, devsuite_home/reports/j2ee/reports_ids/web
Start the oc4J server
Run it in the browser http://server:port/reports/emp.jsp?useride=uid/pwd@db
It is invoking the Microsoft excel with 3 sheets default and my emp table output in the first page.
We can save this output file as .xls file by clicking file -> save as.
1) The question is, it is working fine with Microsoft excel 97-2003 version. But for excel 2007, i am not able to create single html file like how 2003 save web page option.
2) I found this in oracle getting started demo
http://www.oracle.com/technology/products/reports/htdocs/getstart/demonstrations/index.html
Which is more useful. This is what i am looking for.
I done that in excel 2003 as per demo. But excel 2007 with reports 10g issues.
Is there any demo for 10g with excel 2007
3) For most of excel issues working fine with excel 2003 and 10g. But excel 2007 with 10g reports are issues.
I want the excel output from oracle reports with multiple worksheet similar to the above demo.
Thank you. -
Download report into a flat file format
Hi Friends,
I would like to know your thoughts on what is the best practice most of you using to download a report into a flat file(NOT csv).
In my application business users want a report to be downloaded into their local desktop (just like a .csv) but into a flat file and they have their byte specific format.
My concerns :
1) Is there any straight method to download a report into a flatfile (like it is now for CSV) from Apex 3.1.2 ?
2) If I write my own code using UTL_FILE, can I let the user to save them to their desired directory on their desktop ?
Your thoughts would definitely help me in delivering a right solution to the users in this regard.
Thanks a lot.
Raj.Raj:
You could create a 'Before Header' page process to create this 'flat file'. The code for the page process will be something similar to declare
v_file_name VARCHAR2 (2000) := 'fixedFieldsFile.txt';
--- Client Record Format
f1 char(20);
f2 char(20);
f3 char(20);
---- End format
begin
OWA_UTIL.mime_header ('application/txt', FALSE);
htp.p('Content-Disposition:attachment;filename="'|| v_file_name|| '"');
OWA_UTIL.http_header_close;
for c1 in (select * from emp) loop ----- The report query
f1:= c1.empno;f2:=c1.ename;f3:=c1.sal;
htp.p(f1||f2||f3);
end loop;
apex_application.g_unrecoverable_error:=true;
exception when others then
null;
end; Varad -
How do I do use the custom code and format for a percentage with 2 decimals in Report Builder 3.0?
In Report Builder 3.0, I have the following custom code entered:
Public Function SafeDivide(Numerator as String, Denominator as String) as String
Try
If Numerator = “” or Denominator = “” then
Return “-“
End if
If Numerator = “-“ or Denominator = “-“ then
Return “-“
End If
If CDbl(Numerator) =0 or CDbl(Denominator) = 0 then
Return “-“
End if
If IsNothing(Numerator) or IsNothing(Denominator) then
Return "-"
End if
Return Val( ( (CDbl(Numerator) / CDbl(Denominator) )*100 ) )
Catch
Return "-"
End Try
End Function
I call the custom code in the cell with the following equation:
=Code.SafeDivide(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value),sum(Fields!LY_UNITS.Value))
I have the format for the cell set to 0.00%, but it’s not being followed.
I want the result to be formatted as a Percentage, but instead I get values like:
-78.9473684210
80
300
-100
I have the format for the cell set to 0.00%, but it’s not being followed.
How do I do use the custom code and format for a percentage with 2 decimals?Hi AngP,
After testing the issue in my local environment, I can reproduce it. Based on my research, I find this issue is caused by the type of Units_VAR_Percentage cell is string, while the type of CDbl(Parameters!Var_Threshold.Value) is double, so they cannot be
compared.
To fix this issue, we can add a hidden column (Textbox91) next to the Units_VAR_Percentage column, and type =(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value)) /sum(Fields!LY_UNITS.Value) as the expression. Then use the expression below to control the
BackgroundColor:
=iif(iif(reportitems!Units_VAR_Percentage.Value=CStr(format(reportitems!Textbox91.Value,"0.00%")),reportitems!Textbox91.Value,0)>CDbl(Parameters!Var_Threshold.Value),"Yellow","PaleTurquoise")
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support -
Hi Gurus
We have created a custom oracle report and concurrent program and when we ran the concurrent program it is error out with below error
Enter Password:
REP-0004: Warning: Unable to open user preference file.
REP-0300: ORACLE error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: ORACLE error occurred.
Can any one help us
Thanks in advance.
KumarPlease see
REP-0004 Warning - Unable to Open User Preference File. (Doc ID 26014.1)
ApPsMaStI
sharing is Caring -
Why even unchecked my crash reports are sent? I have to manually edit the 'application.ini' file at every updates! This is unacceptable for the user's choice!
Check the SubmitCrashReport (DWORD) key in the registry and set the value to 0.
*HKEY_LOCAL_MACHINE\Software\Mozilla\Firefox\Crash Reporter\SubmitCrashReport: DWORD
*HKEY_CURRENT_USER\Software\Mozilla\Firefox\Crash Reporter\SubmitCrashReport: DWORD
You may need to check the HKLM\Software\Wow6432Node\ node on 64 bit Windows.
*http://kb.mozillazine.org/Mozilla_Crash_Reporter -
REPORT output to possible files formats
Hi Folks
How can we tranasfer a REPORT output to any file like( .XLS, .XML, or to anyother possible file). Can u give all the possible file procedures.
Thanks in advance.
I wont forget to reward points.
Regards,
RamHi Ram,
Use can very well use the function module 'GUI_DOWNLOAD'.
The below code clarifies your doubt as how to mention the path in the selection screen.
tables: mara.
data: itab type standard table of mara.
select-options: s_matnr for mara-matnr.
parameters: filename like rlgrap-filename default 'C:\materail_details.xls'. " download filename
start-of-selection.
select *
from mara
into table itab
where matnr in s_matnr.
perform file_download.
*& Form file_download
text
--> p1 text
<-- p2 text
form file_download .
data: filename1 type string.
filename1 = filename.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = filename1
FILETYPE = 'DAT'
tables
data_tab = itab
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform. " file_download
Here C:\material_details.xls is the path to save your file. In the same way you can save a text file also.
Hope this clarifies your doubt.
Regards
Sayee -
CFP LV RT 2009 (ETS) Bug - Crashing on bad INI file
Hello,
This problem was actually touched upon in this thread:
http://forums.ni.com/ni/board/message?board.id=170&message.id=466392&jump=true#M466392
I have found, that if the ni-rt.ini file contains any "unexpected" or wrong parameters (like the thread above describes), my cFP 2210 with LV RT 2009 crashes. After the crash, the following is the situation:
- The ni-rt.ini file is garbled with strange charcters.
- I have format the "disk" and reinstall all software again to make it work correctly!
This is bad, since I have never encoutnered such a problem with LV 8.2 on a cFP 2120:
We have two of these running in a Concrete Production Plant here in Norway.
They have been stable for 2 years.
I could send updates via email: Just the .rtexe and the .alias file.
The electrical engineer at the plant used FTP to replace the existing .rtxex and .alias file,
Then he edited the .ini file with the name of the new .rtexe.
If any errors where entered into the .ini file, the cFP simply would report the error to one of the logs, and NOT CRASH!
I recon this is a bug, and it may easily be reproduced by trying to enter the entries I have listed in the thread linked to above.
Geir OveHello,
I have updated information on this problem:
First a little background on "how it used to be" when running LV 8.2 RT on a cFP 2120:
To update the cFP with a new program, I did the following over a wireless network while the cFP was running but the machine it controlled was sitting stationary:
1) On the cFP: renamed the .rtexe to .rt (to allow the file to be deleted)
2) Deleted booth the .alias and .rt file
3) downloaded new .rtexe and .alias files
4) uploaded to my PC the ni-rt.ini file. Edit the name of the startup program
5) downloaded the new ni-rt.ini file to the cFp
6) From my PC rebooted the cFP
THis may seem like a wild thing to do, but it works like a charm.
It turns out, it also works well on the cFP 2120 with LV RT 2009.
However, on the cFP 2210 the ni-rt.ini file becomes corrupted if the file is downloaded again to the cFP while it is running.
If, however, the cFP is rebooted into Safe Mode first, I can still do all the steps above to update the cFP.
WHy I do not use LV to do the update? Well, in this manner the customer can do the update with no special tools or LV knowledge.
Also, it is valuable to be able to update the cFP without accessing it physically, because it is not easily accessible (A conveyor running under the roof of the factory !)
I do not understand why there should be a difference between the cFP 2120 and cFP 2210 in this respect !
But since it is, it should be documented. We use LV to save development time, but this has costed extra time in this project.
Geir Ove -
Format of CSV file generated through iBot
What is the default format of csv file generated through iBot (UNICODE / UTF) ?
How can we configure a single iBot to generate CSVs, for example, in UTF format instead of UNICODE (assuming UNICODE is default).
-JimitUse this
https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=324436281886916&type=DOCUMENT&id=1459947.1&displayIndex=1&_afrWindowMode=0&_adf.ctrl-state=130oxyc5cv_71
Content:
Goal
Currently the CSV format in Agents always delivers the report results in tab delimited CSV. Is there a setting that can make the report result in a comma delimited CSV format when the reports are setup via Agents/iBots?
Fix
There is no setting that would make CSV output from an iBot be comma delimited as opposed to the tab delimited output from the web UI.
There is an enhancement request for this functionality. for more information, see bug 13802667 - COMMA DELIMITED CSV FORMAT FOR AGENTS/IBOTS has been logged to include this feature in future release.
As a work-around, you can to run a custom script from an Agent to convert tabs to commas. See chapter 4 (http://docs.oracle.com/cd/E21764_01/doc.1111/e18562/schedjobscripts.htm#BABGFBBD) of Oracle® Fusion Middleware Scheduling Jobs Guide for Oracle Business Intelligence Enterprise Edition 11g Release 1 (11.1.1) Part Number E18562-01 for more information on writing custom scripts.
If helps pls mark -
Hi All,
My requirement is on execution of a report ,this report output should be downloaded as a file prompting the user to select the location.
Can any one help me in downloading the output format to a file. I need some inputs on the approach for doing this .
Thanks in advance .
PadmaHi
See the sample code in which the download to file is used
and do accordingly
instaed of the OLE..fun module you can use the GUI_DOWNLOAD also
report zesdr001
line-size 215
line-count 65
no standard page heading
message-id zv.
Tables Declaration
tables:vbrk, " Sales Document: Billing Header Data
mara, " Material Master Data
mbew, " Material Valuation data
mbewh, " Material Valuation: History Data
t001, " Company Codes
t001w, " Plants/Branches
konv, " Pricing Conditions Data
t179t, " Materials: Product hierarchies: Texts
tcurx, " Currency Conversion Table
vbuk, " Sales Document: Header Status data
tvko, " Organizational Unit: Sales Organizations
tvtw, " Organizational Unit: Dist.Channels
tspa, " Organizational Unit: Divisions
tvfk, " Billing Document Types
kna1. " Customer Master Data
Declaration of Data and Internal Tables
Internal table to store the Billing Details data.(VBRK,VBRP)
data: begin of itab_bill occurs 0,
vbeln like vbrk-vbeln, " Billing Document Number
fktyp like vbrk-fktyp, " Billing Category
vbtyp like vbrk-vbtyp, " Sales Doc Category
fkdat like vbrk-fkdat, " Billing doc date
fkart like vbrk-fkart, " Billing Doc type
bukrs like vbrk-bukrs, " Company Code
kurrf like vbrk-kurrf, " Exchange type
knumv like vbrk-knumv, " Condition Number
waerk like vbrk-waerk, " Currency
kunag like vbrk-kunag, " Sold to Party
vrkme like vbrp-vrkme, " sales Unit
posnr like vbrp-posnr, " Item Number
charg like vbrp-charg, " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
werks like vbrp-werks, " Plant
matnr like vbrp-matnr, " Material Number
netwr like vbrp-netwr, " Net Value of the doc
wavwr like vbrp-wavwr, " Cost in Doc Currency
kdmat like vbap-kdmat, " Customer Material
end of itab_bill.
Internal table to write the report output when Customer Mode
Radiobutton is selected
data: begin of itab_out occurs 0,
kunag like vbrk-kunag, " Customer No
vbeln like vbrk-vbeln, " Billing Document Number
fkart like vbrk-fkart, " Billing Doc type
fktyp like vbrk-fktyp, " Billing Category
vbtyp like vbrk-vbtyp, " Sales Doc Category
fkdat like vbrk-fkdat, " Billing doc date
kunnr like kna1-kunnr, " Customer
bukrs like vbrk-bukrs, " Company Code
kurrf like vbrk-kurrf, " Exchange Rate
waerk like vbrk-waerk, " Currency
vrkme like vbrp-vrkme, " Sales Unit
posnr like vbrp-posnr, " Item Number
charg like vbrp-charg, " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
werks like vbrp-werks, " Plant
matnr like vbrp-matnr, " Material NUmber
kdmat like vbap-kdmat, " Customer Material
bil_amt(16) type p decimals 2, " Bill Amount
mode(10), " Mode
density(10), " Density
sel_prc(16) type p decimals 2, " Selling Price
mvg_prs like mbew-verpr, " Moving Price
gp_mvp_amt like vbrp-netwr, " GrossProfit Amount(MVP)
gp_mvp_pr(6) type p decimals 2, " ,, percentage
end of itab_out.
Internal table to write the report output when Mode
Radiobutton is selected
data: begin of itab_out2 occurs 0,
mode(10),
vbeln like vbrk-vbeln, " Billing Document Number
fktyp like vbrk-fktyp, " Billing Category
vbtyp like vbrk-vbtyp, " Sales Doc Category
fkdat like vbrk-fkdat, " Billing doc date
kunag like vbrk-kunag, " Sold to party
kunnr like kna1-kunnr, " Customer
bukrs like vbrk-bukrs, " Company Code
kurrf like vbrk-kurrf, " Exchange Rate
waerk like vbrk-waerk, " Currency
vrkme like vbrp-vrkme, " Sales UNit
posnr like vbrp-posnr, " Item No
charg like vbrp-charg, " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
werks like vbrp-werks, " Plant
matnr like vbrp-matnr, " Material Number
kdmat like vbap-kdmat, " Customer Material No
bil_amt(16) type p decimals 2, " Billing Amount
density(10), " density
sel_prc(16) type p decimals 4, " Selling Price
mvg_prs like mbew-verpr, " Moving Price
gp_mvp_amt like vbrp-netwr, " GrossProfit Amount(MVP)
gp_mvp_pr(6) type p decimals 2, " ,, percentage
end of itab_out2.
Internal table to write the report output when Density
Radiobutton is selected
data: begin of itab_out3 occurs 0,
mode(10),
density(10),
vbeln like vbrk-vbeln, " Billing Document Number
fktyp like vbrk-fktyp, " Billing Category
vbtyp like vbrk-vbtyp, " Sales Doc Category
fkdat like vbrk-fkdat, " Billing doc date
kunag like vbrk-kunag, " Sold to Party
kunnr like kna1-kunnr, " Customer
bukrs like vbrk-bukrs, " Company Code
kurrf like vbrk-kurrf, " Exchange Rate
waerk like vbrk-waerk, " Currency
vrkme like vbrp-vrkme, " Sales Unit
posnr like vbrp-posnr, " Item Number
charg like vbrp-charg, " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
werks like vbrp-werks, " Plant
matnr like vbrp-matnr, " Material Number
kdmat like vbap-kdmat, " Customer Material
bil_amt(16) type p decimals 2, " Bill Amount
sel_prc(16) type p decimals 4, " Selling Price
mvg_prs like mbew-verpr, " Moving Price
gp_mvp_amt like vbrp-netwr, " GrossProfit Amount(MVP)
gp_mvp_pr(6) type p decimals 2, " ,, percentage
end of itab_out3.
*-Internal Table to Hold data to be downloaded to file
data: begin of itab_out1 occurs 0,
kunag(10), " Customer
vbeln(10), " Billing Doc No
fkdat(10), " Bill Date
posnr(6), " Item No
mode(6), " Mode
density(6), " Density
matnr(18), " Material
charg(10), " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
vrkme(4), " Sales Unit
sel_prc(14), " Selling Price
bil_amt(15) type p decimals 2, " Billing Amount
waerk(4), " Currency
mvg_prs(15), " Moving Price
gp_mvp_amt like vbrp-netwr, " Gross profit Amount(MVP)
gp_mvp_pr(15), " ,, percentage
kdmat(35), " Customer Material
end of itab_out1.
*Internal Table
data: begin of fieldnames occurs 0,
title(25) type c,
table(5) type c,
field(5) type c,
type(1) type c,
end of fieldnames.
Declaration Of Variables
data: w_period like bapi0002_4-fiscal_period,
w_year like bapi0002_4-fiscal_year,
w_date like bsad-budat,
w_lin type i. "No.of lines in Internal Table
data: t_fkimg like vbrp-fkimg,
t_bil_amt(8) type p decimals 2,
t_gp_mvp_amt(8) type p decimals 2,
t_gr_fkimg like vbrp-fkimg,
t_gr_bil_amt(8) type p decimals 2,
t_gr_gp_mvp_amt(8) type p decimals 2,
t_efkimg like vbrp-fkimg,
t_ebil_amt(8) type p decimals 2,
t_egp_mvp_amt(8) type p decimals 2.
data:f_flg .
Select-Options
selection-screen: begin of block b with frame.
selection-screen : begin of block b1 with frame title text-001.
select-options:s_bukrs for t001-bukrs no intervals no-extension
obligatory,
s_vkorg for tvko-vkorg no intervals no-extension,
s_vtweg for tvtw-vtweg no intervals no-extension,
s_spart for tspa-spart no intervals no-extension,
s_werks for t001w-werks no intervals no-extension,
s_kunag for kna1-kunnr,
s_vbeln for vbuk-vbeln,
s_fkart for tvfk-fkart,
s_fkdat for vbrk-fkdat obligatory.
selection-screen begin of line.
selection-screen comment 1(20) text-008.
selection-screen end of line.
selection-screen begin of line.
parameters p_cust type c radiobutton group cust.
selection-screen comment 3(20) text-004 for field p_cust.
selection-screen end of line.
selection-screen begin of line.
parameters p_mode type c radiobutton group cust.
selection-screen comment 3(20) text-006 for field p_mode.
selection-screen end of line.
selection-screen begin of line.
parameters p_dens type c radiobutton group cust.
selection-screen comment 3(20) text-007 for field p_dens.
selection-screen end of line.
selection-screen: end of block b1.
selection-screen : begin of block b2 with frame title text-002.
parameters: p_dwnlod as checkbox,
p_file like rlgrap-filename. " default 'C:\zesdr001'.
selection-screen: end of block b2.
selection-screen: end of block b.
*******At Selection Screen********************************************
at selection-screen.
At Selection Screen on Value Request
at selection-screen on value-request for p_file.
perform f4_help.
Checking for the input values of selection screen.
perform screen_check.
Top Of Page***************************************************
top-of-page.
perform rep_headers.
*******Start of Selection*********************************************
start-of-selection.
Selecting data from the database tables
perform invoice_selection.
describe table itab_bill lines w_lin.
if w_lin = 0.
message i008. " No Data Found for the Given Selection Criteria
else.
Moving the data records into output internal table
perform bill_details.
When Customer Radio button is selected
if p_cust eq 'X'.
perform invoice_output_cust.
When Mode Radio button is selected
elseif p_mode eq 'X'.
perform invoice_output_mode.
When density Radio button is selected
elseif p_dens eq 'X'.
perform invoice_output_dens.
endif.
endif.
*******End of Selection***********************************************
end-of-selection.
perform init_fieldnames.
if p_dwnlod = 'X'.
perform read_data_for_dowlload.
perform down_load_to_file using p_file.
perform download_excel using p_file.
endif.
*& Form screen_check
Ckecking for Selection Screen fields Validation
form screen_check.
Validation of Sales Organization
clear tvko.
if not s_vkorg-low is initial.
select vkorg from tvko up to 1 rows
into tvko-vkorg
where vkorg in s_vkorg.
endselect.
if sy-subrc ne 0.
message e009. " Invalid Sales Organization
endif.
endif.
Validation of Distribution Channel
clear tvtw.
if not s_vtweg-low is initial.
select vtweg from tvtw up to 1 rows
into tvtw-vtweg
where vtweg in s_vtweg.
endselect.
if sy-subrc ne 0.
message e010. " Invalid Distribution Channel
endif.
endif.
Validation of Division
clear tspa.
if not s_spart-low is initial.
select spart from tspa up to 1 rows
into tspa-spart
where spart in s_spart.
endselect.
if sy-subrc ne 0.
message e011. " Invalid Division
endif.
endif.
Validation for company code
clear t001.
if not s_bukrs-low is initial.
select single bukrs from t001
into t001-bukrs
where bukrs in s_bukrs.
if sy-subrc <> 0.
message e007. " Enter valid Company Code
endif.
endif.
Validation of billing Document Type
clear tvfk.
if not s_fkart is initial.
select fkart from tvfk up to 1 rows
into tvfk-fkart
where fkart in s_fkart.
endselect.
if sy-subrc ne 0.
message e012. " Invalid Billing Document Type
endif.
endif.
Validation of Billing Document Number
clear vbuk.
if not s_vbeln is initial.
select vbeln from vbuk up to 1 rows
into vbuk-vbeln
where vbeln in s_vbeln and
vbtyp = 'M'.
endselect.
if sy-subrc ne 0.
message e013. " Invalid Billing Doc Number
endif.
endif.
Validation of Customer
clear kna1.
if not s_kunag is initial.
select kunnr from kna1 up to 1 rows
into kna1-kunnr
where kunnr in s_kunag.
endselect.
if sy-subrc ne 0.
message e014. " Invalid Customer Number
endif.
endif.
Validation of Plant
clear t001w.
if not s_werks is initial.
select werks from t001w up to 1 rows
into t001w-werks
where werks in s_werks.
endselect.
if sy-subrc ne 0.
message e004. " Invalid Plant Number
endif.
endif.
Validation for File path to download
if p_dwnlod = 'X'.
if p_file is initial.
message e006. " Enter the Valid file path to Download
endif.
endif.
endform. "screen_check
FORM invoice_selection *
Selecting data from the database tables
form invoice_selection.
select
a~vbeln " Billing Doc Number
a~fktyp " Billing Category
a~vbtyp " Sales Doc category
a~fkdat " Billing doc date
a~fkart " Billing doc type
a~bukrs " Company code
a~kurrf " Exchange rate
a~knumv " Condition record Number
a~waerk " Currency
a~kunag " Sold to Party
b~vrkme " Sales Unit
b~posnr " Item Number
b~charg " Batch Number
b~fkimg " Billed quantity
b~werks " Plant
b~matnr " Material Number
b~netwr " Net Value of Bill Doc
b~wavwr " Cost in Doc Currency
c~kdmat " Customer Material
into table itab_bill
from vbrk as a join vbrp as b
on bvbeln = avbeln
join vbap as c
on baubel = cvbeln and
baupos = cposnr
where a~vbeln in s_vbeln and
a~fkdat in s_fkdat and
a~bukrs in s_bukrs and
a~vtweg in s_vtweg and
a~vkorg in s_vkorg and
a~spart in s_spart and
a~fkart in s_fkart and
b~werks in s_werks and
a~kunag in s_kunag and
a~sfakn eq ' ' and
a~fksto eq ' ' .
endform .
FORM bill_details *
appending data into itab_out internal table
form bill_details.
sort itab_bill by vbeln.
select single waers from t001 into t001-waers
where bukrs in s_bukrs.
data:f_txt1(10),f_txt2(10),f_txt3(10).
loop at itab_bill.
itab_out-vbeln = itab_bill-vbeln.
itab_out-fktyp = itab_bill-fktyp.
itab_out-vbtyp = itab_bill-vbtyp.
itab_out-fkdat = itab_bill-fkdat.
itab_out-fkart = itab_bill-fkart.
itab_out-bukrs = itab_bill-bukrs.
itab_out-kurrf = itab_bill-kurrf.
itab_out-waerk = itab_bill-waerk.
itab_out-kunag = itab_bill-kunag.
itab_out-vrkme = itab_bill-vrkme.
itab_out-posnr = itab_bill-posnr.
itab_out-charg = itab_bill-charg.
itab_out-fkimg = itab_bill-fkimg.
itab_out-werks = itab_bill-werks.
itab_out-matnr = itab_bill-matnr.
itab_out-kdmat = itab_bill-kdmat.
select single currdec from tcurx into tcurx-currdec
where currkey eq itab_out-waerk.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
itab_bill-netwr = itab_bill-netwr * 100.
itab_bill-wavwr = itab_bill-wavwr * 100.
endif.
endif.
itab_out-bil_amt = itab_bill-netwr.
clear : konv.
Pricing data from KONV table
select single kbetr kwert kpein from konv into
(konv-kbetr,konv-kwert,konv-kpein)
where knumv = itab_bill-knumv and
kposn = itab_bill-posnr and
kschl eq 'ZSP1' and
krech eq 'C' and
kinak eq ' '.
Currency conversion
select single currdec from tcurx into tcurx-currdec
where currkey eq itab_out-waerk.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
konv-kbetr = konv-kbetr * 100.
endif.
endif.
Unit Price
itab_out-sel_prc = konv-kbetr.
Unit Price Calculation
if not konv-kpein is initial.
itab_out-sel_prc = itab_out-sel_prc / konv-kpein .
endif.
Call Function to get the Period for the given Billing date
and Company Code
perform get_period.
Selecting Material Valuation Data
clear:mbew.
if itab_out-fktyp eq 'L'.
select single
lfmon lfgja verpr stprs vmver vmstp
from mbew
into (mbew-lfmon,mbew-lfgja,mbew-verpr,
mbew-stprs,mbew-vmver,mbew-vmstp)
where matnr = itab_out-matnr
and bwkey = itab_out-werks.
if mbew-lfmon = w_period and mbew-lfgja = w_year.
select single currdec from tcurx into tcurx-currdec
where currkey eq t001-waers.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
mbew-stprs = mbew-stprs * 100.
mbew-verpr = mbew-verpr * 100.
endif.
endif.
if itab_out-waerk eq t001-waers.
itab_out-mvg_prs = mbew-verpr ."/ itab_out-kurrf.
else.
itab_out-mvg_prs = mbew-verpr / itab_out-kurrf.
endif.
else.
clear:mbewh.
select single
lfmon lfgja verpr stprs
from mbewh
into (mbewh-lfmon,mbewh-lfgja,mbewh-verpr,
mbewh-stprs)
where matnr = itab_out-matnr
and bwkey = itab_out-werks
and lfmon = w_period
and lfgja = w_year.
select single currdec from tcurx into tcurx-currdec
where currkey eq t001-waers.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
mbewh-verpr = mbewh-verpr * 100.
endif.
endif.
if itab_out-waerk eq t001-waers.
itab_out-mvg_prs = mbewh-verpr ."/ itab_out-kurrf.
else.
itab_out-mvg_prs = mbewh-verpr / itab_out-kurrf.
endif.
if itab_out-mvg_prs is initial.
select single
lfmon lfgja verpr stprs vmver vmstp
from mbew
into (mbew-lfmon,mbew-lfgja,mbew-verpr,
mbew-stprs,mbew-vmver,mbew-vmstp)
where matnr = itab_out-matnr
and bwkey = itab_out-werks.
select single currdec from tcurx
into tcurx-currdec
where currkey eq t001-waers.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
mbew-verpr = mbew-verpr * 100.
endif.
endif.
if itab_out-waerk eq t001-waers.
itab_out-mvg_prs = mbew-verpr ."/ itab_out-kurrf.
else.
itab_out-mvg_prs = mbew-verpr / itab_out-kurrf.
endif.
endif.
endif.
endif.
To find Density and Mode from MARA and T179T tables
clear :mara,t179t.
select single prdha from mara
into mara-prdha
where matnr = itab_out-matnr.
select single vtext from t179t
into t179t-vtext
where spras = 'EN' and
prodh = mara-prdha(4).
split t179t-vtext at ' ' into f_txt1 f_txt2 f_txt3.
itab_out-mode = f_txt2.
itab_out-density = f_txt3.
if not itab_out-mvg_prs is initial.
if itab_out-fktyp eq 'L'.
itab_out-gp_mvp_amt = itab_out-bil_amt - itab_out-mvg_prs *
itab_out-fkimg.
else.
itab_out-gp_mvp_amt = '0'.
endif.
endif.
if not itab_out-mvg_prs is initial
and not itab_out-sel_prc is initial.
itab_out-gp_mvp_pr = ( itab_out-sel_prc - itab_out-mvg_prs )
/ itab_out-sel_prc * 100.
endif.
append itab_out.
clear itab_out.
endloop.
loop at itab_out.
if itab_out-vbtyp eq 'N' or itab_out-vbtyp eq 'O'.
itab_out-fkimg = itab_out-fkimg * -1.
itab_out-sel_prc = itab_out-sel_prc * -1.
itab_out-bil_amt = itab_out-bil_amt * -1.
itab_out-mvg_prs = itab_out-mvg_prs * -1.
itab_out-gp_mvp_amt = itab_out-gp_mvp_amt * -1.
itab_out-gp_mvp_pr = itab_out-gp_mvp_pr * -1.
If the bill amount is 0 then the quantity should also be 0.
if itab_out-bil_amt = 0.
itab_out-fkimg = 0.
endif.
Check if the Bill amount is Credit memo amount, then the gross profit
should also be the same bill amount irrespecitve of +ve or -ve.
if itab_out-gp_mvp_amt = 0.
move: itab_out-bil_amt to itab_out-gp_mvp_amt.
endif.
modify itab_out.
clear itab_out.
endif.
endloop.
endform.
*& Form get_period
Getting Document Period
form get_period.
clear :w_period,w_year,w_date.
concatenate itab_out-fkdat(4)
itab_out-fkdat+4(2)
itab_out-fkdat+6(2)
into w_date.
call function 'BAPI_COMPANYCODE_GET_PERIOD'
exporting
companycodeid = itab_out-bukrs
posting_date = w_date
importing
fiscal_year = w_year
fiscal_period = w_period.
endform. " get_period
*& Form invoice_output_cust
Report Output when customer is selected
form invoice_output_cust.
write at /1(214) sy-uline.
sort itab_out by kunag vbeln fkart posnr fkdat.
loop at itab_out.
if f_flg = 'X'.
format color col_normal intensified off.
f_flg = ' '.
else.
format color col_normal intensified on.
f_flg = 'X'.
endif.
at new kunag.
read table itab_out index sy-tabix.
endat.
write: /01 sy-vline, 2(10) itab_out-kunag,
12 sy-vline, 13(10) itab_out-vbeln,
23 sy-vline, 24(6) itab_out-posnr,
30 sy-vline, 31(10) itab_out-fkdat,
41 sy-vline, 42(6) itab_out-mode,
48 sy-vline, 49(7) itab_out-density,
56 sy-vline, 57(18) itab_out-matnr,
75 sy-vline, 76(10) itab_out-charg,
86 sy-vline,
87(13) itab_out-fkimg unit itab_out-vrkme no-sign,
102(3) itab_out-vrkme,
105 sy-vline,
106(14) itab_out-sel_prc currency konv-waers no-sign,
120 sy-vline,
121(15) itab_out-bil_amt currency vbrk-waerk no-sign,
138(3) itab_out-waerk,
141 sy-vline,
142(15) itab_out-mvg_prs currency vbrk-waerk no-sign,
157 sy-vline,
158(15) itab_out-gp_mvp_amt currency vbrk-waerk no-sign,
173 sy-vline,174(6) itab_out-gp_mvp_pr no-sign ,
180 sy-vline,181(33) itab_out-kdmat,
214 sy-vline.
t_fkimg = t_fkimg + itab_out-fkimg.
t_bil_amt = t_bil_amt + itab_out-bil_amt.
t_gp_mvp_amt = t_gp_mvp_amt + itab_out-gp_mvp_amt.
t_gr_fkimg = t_gr_fkimg + itab_out-fkimg.
t_gr_bil_amt = t_gr_bil_amt + itab_out-bil_amt.
t_gr_gp_mvp_amt = t_gr_gp_mvp_amt + itab_out-gp_mvp_amt.
at end of kunag.
format reset.
format color col_total intensified off.
write:/1(214) sy-uline.
write:/01 sy-vline,
02 'Sub Total of Customer:'(035), itab_out-kunag,
87(13) t_fkimg unit itab_out-vrkme no-sign,
121(15) t_bil_amt no-sign,
158(15) t_gp_mvp_amt no-sign,
214 ' ',
/1(214) sy-uline.
clear: t_fkimg, t_bil_amt, t_gp_mvp_amt.
endat.
at last.
write:/01 sy-vline,
02 'Grand Total :'(032),
87(13) t_gr_fkimg unit itab_out-vrkme no-sign,
121(15) t_gr_bil_amt no-sign,
158(15) t_gr_gp_mvp_amt no-sign,
214 ' '.
endat.
format color off.
endloop.
write at /1(214) sy-uline.
endform. "invoice_output_cust
*& Form invoice_output_mode
Report Output
form invoice_output_mode.
loop at itab_out.
move-corresponding itab_out to itab_out2.
append itab_out2.
clear: itab_out2.
endloop.
write at /1(214) sy-uline.
sort itab_out2 by mode vbeln posnr fkdat.
loop at itab_out2.
if f_flg = 'X'.
format color col_normal intensified off.
f_flg = ' '.
else.
format color col_normal intensified on.
f_flg = 'X'.
endif.
at new mode.
read table itab_out2 index sy-tabix.
endat.
write: /01 sy-vline, 2(10) itab_out2-kunag,
12 sy-vline, 13(10) itab_out2-vbeln,
23 sy-vline, 24(6) itab_out2-posnr,
30 sy-vline, 31(10) itab_out2-fkdat,
41 sy-vline, 42(6) itab_out2-mode,
48 sy-vline, 49(7) itab_out2-density,
56 sy-vline, 57(18) itab_out2-matnr,
75 sy-vline, 76(10) itab_out2-charg,
86 sy-vline,
87(13) itab_out2-fkimg unit itab_out2-vrkme no-sign,
102(3) itab_out2-vrkme,
105 sy-vline,
106(14) itab_out2-sel_prc currency vbrk-waerk no-sign,
120 sy-vline,
121(15) itab_out2-bil_amt currency vbrk-waerk no-sign,
138(3) itab_out2-waerk,
141 sy-vline,
142(15) itab_out2-mvg_prs currency vbrk-waerk no-sign,
157 sy-vline,
158(15) itab_out2-gp_mvp_amt currency vbrk-waerk no-sign,
173 sy-vline,174(6) itab_out2-gp_mvp_pr no-sign,
180 sy-vline,181(33) itab_out2-kdmat,
214 sy-vline.
t_fkimg = t_fkimg + itab_out2-fkimg.
t_bil_amt = t_bil_amt + itab_out2-bil_amt.
t_gp_mvp_amt = t_gp_mvp_amt + itab_out2-gp_mvp_amt.
t_gr_fkimg = t_gr_fkimg + itab_out2-fkimg.
t_gr_bil_amt = t_gr_bil_amt + itab_out2-bil_amt.
t_gr_gp_mvp_amt = t_gr_gp_mvp_amt + itab_out2-gp_mvp_amt.
at end of mode.
format reset.
format color col_total intensified off.
write:/1(214) sy-uline.
write:/01 sy-vline,
02 'Sub Total of Mode :'(033), itab_out2-mode,
87(13) t_fkimg unit itab_out-vrkme no-sign,
121(15) t_bil_amt no-sign,
158(15) t_gp_mvp_amt no-sign,
214 ' ',
/1(214) sy-uline.
clear: t_fkimg, t_bil_amt, t_gp_mvp_amt.
endat.
at last.
write:/01 sy-vline,
02 'Grand Total :'(032),
87(13) t_gr_fkimg unit itab_out-vrkme no-sign,
121(15) t_gr_bil_amt no-sign,
158(15) t_gr_gp_mvp_amt no-sign,
214 ' '.
endat.
format color off.
endloop.
write at /1(214) sy-uline.
endform. "invoice_output_mode
*& Form invoice_output_dens
Report Output
form invoice_output_dens.
loop at itab_out.
move-corresponding itab_out to itab_out3.
append itab_out3.
clear: itab_out3.
endloop.
write at /1(214) sy-uline.
sort itab_out3 by mode density vbeln posnr fkdat.
loop at itab_out3.
if f_flg = 'X'.
format color col_normal intensified off.
f_flg = ' '.
else.
format color col_normal intensified on.
f_flg = 'X'.
endif.
at new mode.
endat.
at new density.
read table itab_out3 index sy-tabix.
endat.
write: /01 sy-vline, 2(10) itab_out3-kunag,
12 sy-vline, 13(10) itab_out3-vbeln,
23 sy-vline, 24(6) itab_out3-posnr,
30 sy-vline, 31(10) itab_out3-fkdat,
41 sy-vline, 42(6) itab_out3-mode,
48 sy-vline, 49(7) itab_out3-density,
56 sy-vline, 57(18) itab_out3-matnr,
75 sy-vline, 76(10) itab_out3-charg,
86 sy-vline,
87(13) itab_out3-fkimg unit itab_out3-vrkme no-sign,
102(3) itab_out3-vrkme,
105 sy-vline,106(14) itab_out3-sel_prc no-sign,
120 sy-vline,
121(15) itab_out3-bil_amt currency vbrk-waerk no-sign,
138(3) itab_out3-waerk,
141 sy-vline,142(15) itab_out3-mvg_prs no-sign
currency vbrk-waerk,
157 sy-vline,158(15) itab_out3-gp_mvp_amt no-sign
currency vbrk-waerk,
173 sy-vline,174(6) itab_out3-gp_mvp_pr no-sign,
180 sy-vline,181(33) itab_out3-kdmat,
214 sy-vline.
t_efkimg = t_efkimg + itab_out3-fkimg.
t_ebil_amt = t_ebil_amt + itab_out3-bil_amt.
t_egp_mvp_amt = t_egp_mvp_amt + itab_out3-gp_mvp_amt.
t_fkimg = t_fkimg + itab_out3-fkimg.
t_bil_amt = t_bil_amt + itab_out3-bil_amt.
t_gp_mvp_amt = t_gp_mvp_amt + itab_out3-gp_mvp_amt.
t_gr_fkimg = t_gr_fkimg + itab_out3-fkimg.
t_gr_bil_amt = t_gr_bil_amt + itab_out3-bil_amt.
t_gr_gp_mvp_amt = t_gr_gp_mvp_amt + itab_out3-gp_mvp_amt.
at end of density.
format reset.
format color col_total intensified off.
write:/1(214) sy-uline.
write:/01 sy-vline,
02 'Sub Total of Density :'(034), itab_out3-density,
87(13) t_efkimg unit itab_out-vrkme no-sign,
121(15) t_ebil_amt currency vbrk-waerk no-sign,
158(15) t_egp_mvp_amt currency vbrk-waerk no-sign,
214 ' ',
/1(214) sy-uline.
clear: t_efkimg, t_ebil_amt,t_egp_mvp_amt.
endat.
at end of mode.
format reset.
format color col_total intensified off.
write:/01 sy-vline,
02 'Sub Total of Mode :'(033), itab_out3-mode,
87(13) t_fkimg unit itab_out-vrkme no-sign,
121(15) t_bil_amt no-sign,
158(15) t_gp_mvp_amt no-sign,
214 ' ',
/1(214) sy-uline.
clear: t_fkimg, t_bil_amt, t_gp_mvp_amt.
endat.
at last.
write:/01 sy-vline,
02 'Grand Total :'(032),
87(13) t_gr_fkimg unit itab_out-vrkme no-sign,
121(15) t_gr_bil_amt no-sign,
158(15) t_gr_gp_mvp_amt no-sign,
214 ' '.
endat.
format color off.
endloop.
write at /1(214) sy-uline.
endform. "invoice_output_dens
*& Form f4_help
To Get F4 Help to Select File Name
form f4_help.
call function 'F4_FILENAME'
exporting
program_name = sy-cprog
dynpro_number = syst-dynnr
field_name = 'P_FILE'
importing
file_name = p_file.
endform. " f4_help
*& Form rep_headers
Report Header
form rep_headers.
format color col_heading on.
format color col_heading on.
select single butxt from t001 into t001-butxt
where bukrs = s_bukrs-low.
skip 2.
write: /2 t001-butxt, 92 'BILLING ANALYSIS'(003),
190 'Date :'(010),sy-datum.
write :/2 'Company Code :'(011), s_bukrs-low ,
85 'Billing Date :'(012) , s_fkdat-low , '-' ,s_fkdat-high ,
190 'Page :'(013), sy-pagno,
214 ' '.
write at /1(214) sy-uline.
write: /1 sy-vline, 2(10) 'Customer'(004) centered,
12 sy-vline, 13(10) 'Billing'(009) centered,
23 sy-vline, 24(6) 'Billing'(009) centered,
30 sy-vline, 31(10) 'Billing'(009) centered,
41 sy-vline, 42(6) 'Mode'(006) centered,
48 sy-vline, 49(7) 'Density'(014) centered,
56 sy-vline, 57(18) 'Material'(015) centered,
75 sy-vline, 76(10) 'Batch'(016) centered,
86 sy-vline, 87(13) 'Quantity'(017) centered,102(3) 'UOM'(027),
105 sy-vline, 106(14) 'Selling'(018) centered ,
120 sy-vline, 121(15) 'Billing'(009) centered,
138(3) 'Cur'(028),
141 sy-vline, 142(15) 'Mvg.Avg.Price'(020) centered,
157 sy-vline, 158(22) 'Gross Profit(MVP)'(022) centered,
180 sy-vline, 181(33) 'Customer Material'(023) centered,
214 sy-vline.
write: /1 sy-vline, 2(10) 'Code'(024) centered,
12 sy-vline, 13(10) 'Document'(025) centered,
23 sy-vline, 24(6) 'Item'(026) centered,
30 sy-vline, 31(10) 'Date'(036) centered,
41 sy-vline,
48 sy-vline,
56 sy-vline,
75 sy-vline,
86 sy-vline,
105 sy-vline, 106(14) 'Price'(030) centered ,
120 sy-vline, 121(15) 'Amount'(031) centered,
141 sy-vline, 142(15) '(per Unit)'(019) centered,
157 sy-vline, 158(15) 'Amount'(031) centered,
173 sy-vline, 174(6) ' % '(029) centered,
180 sy-vline,
214 sy-vline.
format color off.
endform. " rep_headers
*& Form init_fieldnames
Initialise all the fields to download in Excel Data File
form init_fieldnames.
perform append_fieldname using text-004 'itab_out1'
'KUNAG' 'X'.
perform append_fieldname using text-037 'itab_out1'
'VBELN' 'X'.
perform append_fieldname using text-036 'itab_out1'
'FKDAT' 'X'.
perform append_fieldname using text-038 'itab_out1'
'POSNR' 'X'.
perform append_fieldname using text-006 'itab_out1'
'MODE' 'X'.
perform append_fieldname using text-014 'itab_out1'
'DENSITY' 'X'.
perform append_fieldname using text-015 'itab_out1'
'MATNR' 'X'.
perform append_fieldname using text-016 'itab_out1'
'CHARG' 'X'.
perform append_fieldname using text-017 'itab_out1'
'FKIMG' 'X'.
perform append_fieldname using text-039 'itab_out1'
'VRKME' 'X'.
perform append_fieldname using text-040 'itab_out1'
'SEL_PRC' 'X'.
perform append_fieldname using text-041 'itab_out1'
'BIL_AMT' 'X'.
perform append_fieldname using text-028 'itab_out1'
'WAERK' 'X'.
perform append_fieldname using text-020 'itab_out1'
'MVG_PRS' 'X'.
perform append_fieldname using text-044 'itab_out1'
'GP_MVP_AMT' 'X'.
perform append_fieldname using text-045 'itab_out1'
'GP_MVP_PR' 'X'.
perform append_fieldname using text-023 'itab_out1'
'KDMAT' 'X'.
endform.
*& Form append_fieldname
Appending field Names
form append_fieldname using p_title p_table p_field p_type.
clear: fieldnames.
fieldnames-title = p_title.
fieldnames-table = p_table.
-
Where are settings stored (foldeer/ini file/Registry)? Backup settings poss
Where are the settings of SQL Developer stored?
Is this a folder, an *.ini file or the Registry?
If it is a folder: Can I change the location of the folder?
If yes: Where exactly?
How can I otherwise export/save settings otherwise?
PeterIn your home directory will be created a path like ...\SQL Developer\system1.5.4.59.40
There SQL developer stores the local data.
You can change this path (here ...my_options/system) with th following line in the sqldeveloper.conf, located in path ...\sqldeveloper\sqldeveloper\bin:
# This is to enforce storing of configuration information in the "/my_options/system"
# subfolder I have created in the SQL-Developer installation directory (instead
# of in the "C:\Documents and Settings\<user>\Application Data\SQL Developer"),
# so that SQL-Developer installation directory can be just copied to another
# location (e.g. a stick) and along with the configuration information.
AddVMOption -Dide.user.dir=../../my_options/system
Thanks to Juri W. for this solution!
Before changing the path you should save your connection and custom report - settings via right click -> export in the connection and custom report view, I had to reimport these settings after movimg my directory.
Gerhard -
Data getting truncated while exporting report to a text file in crystal 10?
Hi All,
I am using crystal 10.When exporting report to a text file ,a dialog prompts asking for Character perinch with a default value 9.If I change the value from 9 to 16 i am getting the correct data(that means character per inch value is 16) and it update "CharPerInch" value in registry under following location to 16.
HKEY_CURRENT_USER\Software\Crystal Decisions\10.0\Crystal Reports\Export\Text
The dialog asked for character per inch also has option to select not to prompt again and i also selected that in first go.
When i export the report again in text format it didn't prompt for number of character per inch but the data gets truncated.
What i believe is even though it updates entry in registry and reads, it is not using the same value for export. It never consider the value that is in registry, if the check box is not selected then it is using the value entered in the dialog and if the check box is selected then in the next run it uses the default value as 9.
Can anyone suggest me how to override this problem ? Is there any other setting place in registry where i can enter the number of character per inch.I don't want to crystal to prompt always for character per inch.Hi Venkateswaran,
The other option to avoid truncation of the data could be
Right click the text filed
Click on Format Text to open the Format Editor
On Common tab check the text box for Can Grow.
This will prevent the data from truncating in preview as well as while exporting to text.
Otherwise you will have to set the characters per inch to 16 each time. I donu2019t see changing the registry value causing any difference here.
Regards,
Aditya Joshi -
Where to find Crystal Report Formats for SAP B1 8.8 (India Localization) ?
Hi Experts,
do anybody knows Where to find Crystal Report Formats for SAP B1 8.8 (India Localization) ?
For example
Sales Register
Purchase Register
Journal Register
Sales Analysis - Crystal Report
Purchase Analysis - Crystal Report
Check Register - Crystal Report
Production register
Pending Sales Order
Outstanding Receivable
Outstanding Payable
BankBook
CashBook
General Ledger
BP Ledger (Customer / Supplier)
Trial Balance
Balance Sheet
Profit & Loss Statment
Cash Flow statment
Excise reports
RG 23 A Part I
RG 23 A Part II
RG 23 C Part I
RG 23 C Part II
Daily Stock Account
RG 1
ER 1
etc....
Documets Layout
Incoming Payment
Outgoing Payment
Journal Entry
Transaction Journal Report - Crystal Report
Sales Quotation
Sales Order
Sales Delivery
Sales Return
Sales Invoice (A/R Invoice)
Purchase Order
Goods Receipt PO
Purchase Goods Return
Purchase Invoice (A/P Invoice)
Inventory Transfer
Inventory - Goods Receipt
Inventory - Goods Issue
Best Regards,
Samir GandhiHi Neetu,
Do you wish that at all customer site all concern involved in implemtation do the same work ?
I believe ERP is meant for single entry system, and it should be true for implementation also, why to invest man hours for the same task ?
I expect it standard reports should be released by SAP, so that speed of implementation improve, we have more nos. of satisfied customers.
customised reports is all together different and it is understood that it is needed to be developed after study the exact requirement.
Best Regards,
Samir Gandhi -
Daily,weekly and monthly report format
hi
i was asked to create a format for daily, weekly and monthly system performance report .. can anyone send me sample report format..Hi Sandy,
System Performance is always checked by a list of our lovely transactions in BASIS I generally had created one for my self and keep a track of performance..
IT goes like this..
Daily : DB12(Check Backup Logs);SM51(Check serv are UP);RZ20(Look for ALerts); SM13;SM21;SM37(check for cancelled jobs);SM12; st22 (dumps); ST02; SM35; SP01 (Spool jobs for more time); AL02; ST04; AL16.
Weekly : DB12; DB02; SAPDBA checks ; DB drives and space; EWA report of the past week.
Monthly : More or less the same stuff of Weekly with Archive files as well ...and SAPDBA cleanup logs... Monitor the DB growth and check for the backup logs...
Hopefully this info shd help yoiu in this regard.
Please award suitable points for the post.
Br,
Sri
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