Dashboard reports not showing Export Links
Hi Guys,
We are implementing BI Apps 7.9.6.3 and OBIEE 11g. We have observed many reports/charts are not having the export link below. We need Export Link below every reports/charts? What needs to be changed?
Any configuration is required?
Regards
Sudipta
Hi Sudipta,
I don't think you can configure the way to have always the export link for each report/chart automatically. You must open the configuration page of dashboard (where you can see sections) and in the properties of each report/chart, you must select "Report Links" and check Export. If all reports on a page have the configuration "Inherit page settings" so you can change the configuration of the page to apply the changes on all reports.
Regards,
Benoit
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***INCLUDE ZSD_CONTRACT_LIST_T01_RENTAL1 .
TABLES: vbak, vbap, wbrk, zsdsched,vbkd, fplt, fpla, tvlvt.
TYPE-POOLS: slis.
data: BEGIN OF gt_report occurs 0,
vbeln LIKE vbak-vbeln, "Sales Document
posnr LIKE vbap-posnr, "Item
ernam LIKE vbak-ernam, "Created by
erdat LIKE vbak-erdat, "Created on
audat LIKE vbak-audat, "Document Date
vbtyp LIKE vbak-vbtyp, "SD document category
auart LIKE vbak-auart, "Sales Document type
vkorg LIKE vbak-vkorg, "Sales Org
vtweg LIKE vbak-vtweg, "Distribution Channel
spart LIKE vbak-spart, "Division
vkbur LIKE vbak-vkbur, "Sales Office
guebg LIKE vbak-guebg, "Valid from date
gueen LIKE vbak-gueen, "Valid to date kunnrt LIKE kna1-name1, "Sold-to Name
kunwet LIKE kna1-name1, "Ship-to Name
kunnrt LIKE kna1-name1, "Sold-to Name
kunret LIKE kna1-name1, "Bill-to Name
kunnr LIKE vbak-kunnr, "Sold-to party
kunnrt LIKE kna1-name1, "Sold-to Name
kvgr4 LIKE vbak-kvgr4, "Territory
matnr LIKE vbap-matnr, "Material
arktx LIKE vbap-arktx, "Material Short Text
charg LIKE vbap-charg, "Batch
matkl LIKE vbap-matkl, "Material Group
pstyv LIKE vbap-pstyv, "Item Category
zmeng LIKE vbap-zmeng, "Target Quantity
zieme LIKE vbap-zieme, "Target Unit
kdmat LIKE vbap-kdmat, "Customer Material Number
werks LIKE vbap-werks, "Plant
lgort LIKE vbap-lgort, "Storage Location
vstel LIKE vbap-vstel, "Shipping Point
route LIKE vbap-route, "Route
netpr LIKE vbap-netpr, "Net Price
kpein LIKE vbap-kpein, "Condition Price Unit
kmein LIKE vbap-kmein, "Condition Unit
shkzg LIKE vbap-shkzg, "Returns Item
oidrc LIKE vbap-oidrc, "DRC Code
kunwe LIKE vbap-oid_ship, "Ship-to
aufnr LIKE vbap-aufnr, "Order Number
vkaus LIKE vbap-vkaus, "Usage
kunwet LIKE kna1-name1, "Ship-to Name
zzwprofid LIKE vbap-zzwprofid, "Waste Profile ID
kunre LIKE wbrk-kunre, "Bill-to
kunret LIKE kna1-name1, "Bill-to Name
addl_schd LIKE icon-id, "Push Button For addl line
datab LIKE zsdsched-datab, "Valid-From Date
datbi LIKE zsdsched-datbi, "Valid To Date
zschdfreq LIKE zsdsched-zschdfreq, "Contract schedule frequency
frequency LIKE zsdsched-frequency, "Frequency
monday LIKE zsdsched-monday, "Mondays
tuesday LIKE zsdsched-tuesday, "Tuesdays
wednesday LIKE zsdsched-wednesday, "Wednesdays
thursday LIKE zsdsched-thursday, "Thursdays
friday LIKE zsdsched-friday, "Fridays
saturday LIKE zsdsched-saturday, "Saturdays
sunday LIKE zsdsched-sunday, "Sundays
dzieme LIKE zsdsched-dzieme, "Target quantity UoM
comments LIKE zsdsched-comments, "Comments
END OF gt_report.
data: Begin of gt_report1 occurs 0,
fksaf LIKE fplt-fksaf,
afdat LIKE fplt-afdat,
fakwr LIKE fplt-fakwr,
fkdat LIKE fplt-fkdat,
nfdat LIKE fplt-nfdat,
fpart LIKE fpla-fpart,
bedat LIKE fpla-bedat,
endat LIKE fpla-endat,
horiz LIKE fpla-horiz,
bezei LIKE tvlvt-bezei,
vbeln LIKE vbak-vbeln,
erdat LIKE vbak-erdat,
ernam LIKE vbak-ernam,
guebg LIKE vbak-guebg,
gueen LIKE vbak-gueen,
auart LIKE vbak-auart,
kunnr LIKE vbak-kunnr,
kvgr4 LIKE vbak-kvgr4,
vkbur LIKE vbak-vkbur,
vkorg LIKE vbak-vkorg,
vtweg LIKE vbak-vtweg,
vbtyp LIKE vbak-vbtyp,
name1 LIKE kna1-name1,
pstyv LIKE vbap-pstyv,
matnr LIKE vbap-matnr,
werks LIKE vbap-werks,
oid_ship LIKE vbap-oid_ship,
kpein LIKE vbap-kpein,
kmein LIKE vbap-kmein,
netpr LIKE vbap-netpr,
kdmat LIKE vbap-kdmat,
posnr LIKE vbap-posnr,
matkl LIKE vbap-matkl,
aufnr LIKE vbap-aufnr,
vkaus LIKE vbap-vkaus,
route LIKE vbap-route,
kunre LIKE wbrk-kunre, "Bill-to
kunwe LIKE vbap-oid_ship, "Ship-to
kunwet LIKE kna1-name1, "Ship-to Name
kunnrt LIKE kna1-name1, "Sold-to Name
kunret LIKE kna1-name1, "Bill-to Name
End of gt_report1.
data: gs_report LIKE LINE OF gt_report,
gs_report1 LIKE LINE OF gt_report1,
gt_sched TYPE TABLE OF zsdsched,
gt_sched_tmp TYPE TABLE OF zsdsched,
gs_sched TYPE zsdsched,
gt_sel LIKE gt_report OCCURS 0,
gt_sel1 LIKE gt_report1 OCCURS 0,
gt_vbpa TYPE TABLE OF vbpa,
gs_vbpa TYPE vbpa,
gv_auart TYPE auart,
gv_counter TYPE i.
**-- ALV variables
DATA: ls_fieldcat TYPE slis_fieldcat_alv, "Field Catalog list
gt_fieldcat TYPE slis_t_fieldcat_alv, "Field Catalog
ls_sort TYPE slis_sortinfo_alv, "Sorting list
gt_sort TYPE slis_t_sortinfo_alv, "Sort
gs_layout TYPE slis_layout_alv, "List Layout
gs_variant TYPE disvariant, "Display Variant
gv_repid LIKE sy-repid,
gv_save(1) TYPE c,
ls_fieldcat1 TYPE slis_fieldcat_alv, "Field Catalog list
gt_fieldcat1 TYPE slis_t_fieldcat_alv, "Field Catalog
ls_sort1 TYPE slis_sortinfo_alv, "Sorting list
gt_sort1 TYPE slis_t_sortinfo_alv, "Sort
gs_layout1 TYPE slis_layout_alv, "List Layout
gs_variant1 TYPE disvariant, "Display Variant
gv_repid1 LIKE sy-repid,
gv_exit(1) TYPE c.
CONSTANTS: gc_a TYPE c VALUE 'A',
gc_g TYPE c VALUE 'G',
gc_re(2) TYPE c VALUE 'RE'.
Screen-control Variables
CONTROLS:
tctrl_sched TYPE TABLEVIEW USING SCREEN 1010. " Schedule lines.
*& Report ZSD_CONTRACT_LIST
*& Created on: January 21, 2007
*& Description: List of Contracts - ALV
REPORT zsd_contract_list_rental1.
INCLUDE zsd_contract_list_t01_rental1.
Selection Screen
SELECTION-SCREEN BEGIN OF BLOCK m1 WITH FRAME TITLE text-t01.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-t02.
SELECT-OPTIONS: s_vkorg FOR vbak-vkorg MEMORY ID vko,
s_vtweg FOR vbak-vtweg MEMORY ID vtw,
s_spart FOR vbak-spart MEMORY ID spa,
s_vkbur FOR vbak-vkbur MEMORY ID vkb.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_vbeln FOR vbak-vbeln,
s_erdat FOR vbak-erdat,
s_ernam FOR vbak-ernam,
s_guebg FOR vbak-guebg,
s_gueen FOR vbak-gueen,
s_auart FOR gv_auart MEMORY ID vta
MATCHCODE OBJECT h_vakz,
s_fkarv FOR fplt-fkarv.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS:
s_kunnr FOR vbak-kunnr,
s_kunwe FOR vbap-oid_ship,
s_kunre FOR wbrk-kunre.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-t03.
SELECT-OPTIONS: s_werks FOR vbap-werks MEMORY ID wrk,
s_lgort FOR vbap-lgort MEMORY ID lag,
s_vstel FOR vbap-vstel MEMORY ID vst,
s_route for vbap-route,
s_matnr FOR vbap-matnr.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-t04.
PARAMETERS: p_varia TYPE disvariant-variant MEMORY ID wrk,
p_all AS CHECKBOX DEFAULT 'X',
p_group AS CHECKBOX DEFAULT 'X',
p_rental AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK b3.
SELECTION-SCREEN END OF BLOCK m1.
Start of Selection
START-OF-SELECTION.
PERFORM get_data.
Display ALV
END-OF-SELECTION.
IF gt_report[] IS INITIAL.
MESSAGE s419(brain).
ELSE.
PERFORM create_alv.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_varia.
PERFORM f01_f4_variant CHANGING p_varia.
*& Form get_data
text
FORM get_data .
select the appropriate rental data.
IF p_rental IS NOT INITIAL AND ( ( p_all IS INITIAL ) AND ( p_group IS INITIAL ) ).
SELECT avbeln aerdat aernam aaudat avbtyp aauart a~vkorg
avtweg aspart avkbur aguebg agueen akunnr a~kvgr4
bpstyv bmatnr bwerks boid_ship bkpein bkmein
bnetpr bkdmat bposnr bmatkl baufnr bvkaus b~route
dbezei efkarv eafdat efakwr efkdat enfdat e~fksaf
ffpart fbedat fendat fhoriz flodat ftndat b~oid_ship AS kunwe
INTO CORRESPONDING FIELDS OF TABLE gt_sel1
FROM vbak AS a
INNER JOIN vbap AS b ON avbeln = bvbeln
INNER JOIN vbpa as c ON avbeln = cvbeln
INNER JOIN vbkd AS g ON avbeln = gvbeln
INNER JOIN fplt AS e ON gfplnr = efplnr
INNER JOIN fpla AS f ON efplnr = ffplnr
INNER JOIN tvlvt AS d ON bvkaus = dabrvw
WHERE a~vbeln IN s_vbeln
AND a~erdat IN s_erdat
AND a~vbtyp = gc_g
AND a~ernam IN s_ernam
AND a~vkorg IN s_vkorg
AND a~vtweg IN s_vtweg
AND a~spart IN s_spart
AND a~vkbur IN s_vkbur
AND a~guebg IN s_guebg
AND a~gueen IN s_gueen
AND a~auart IN s_auart
AND a~kunnr IN s_kunnr
AND b~oid_ship IN s_kunwe
AND b~werks IN s_werks
AND b~lgort IN s_lgort
AND b~vstel IN s_vstel
and b~route in s_route
AND b~matnr IN s_matnr
AND e~fkarv IN s_fkarv
AND e~fksaf = 'A'
OR e~fksaf = 'B'.
sort gt_sel1.
*ENDIF.
IF NOT gt_sel1[] IS INITIAL.
Get Bill-to Party's for Item Lines
SELECT vbeln posnr parvw kunnr INTO CORRESPONDING FIELDS OF TABLE gt_vbpa
FROM vbpa
FOR ALL ENTRIES IN gt_sel1
WHERE vbeln = gt_sel1-vbeln
AND parvw = gc_re.
Loop through captured data for additional information
LOOP AT gt_sel1 INTO gs_report1.
Find the bill-to party
READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report1-vbeln
posnr = gs_report1-posnr
parvw = gc_re.
IF sy-subrc <> 0.
READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report1-vbeln
parvw = gc_re.
CHECK sy-subrc = 0 AND gs_vbpa-kunnr IN s_kunre.
ELSE.
CHECK gs_vbpa-kunnr IN s_kunre.
ENDIF.
gs_report1-kunre = gs_vbpa-kunnr.
Get the Customer's Name
gs_report1-kunnrt = zcl_kna1=>get_name1( itp_kunnr = gs_report1-kunnr ).
gs_report1-kunwet = zcl_kna1=>get_name1( itp_kunnr = gs_report1-kunwe ).
gs_report1-kunret = zcl_kna1=>get_name1( itp_kunnr = gs_report1-kunre ).
Get the scheduling lines for the item line.
CLEAR gv_counter.
APPEND gs_report1 TO gt_report1.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM gt_report1.
*ENDIF.
ELSE.
IF ( ( p_all IS NOT INITIAL ) OR ( p_group IS NOT INITIAL ) ) AND p_rental IS INITIAL.
Select the appropriate contract data.
SELECT a~vbeln a~erdat a~ernam a~audat a~vbtyp a~auart a~vkorg
a~vtweg a~spart a~vkbur a~guebg a~gueen a~kunnr a~kvgr4
b~posnr b~matnr b~charg b~matkl b~arktx b~pstyv b~zmeng
b~zieme b~kdmat b~werks b~lgort b~vstel b~netpr b~kpein
b~kmein b~shkzg b~oid_extbol b~oid_miscdl b~oidrc b~oid_ship AS kunwe
b~zzwprofid c~datbi c~datab b~route
baufnr bvkaus d~bezei
INTO CORRESPONDING FIELDS OF TABLE gt_sel
FROM vbak AS a
INNER JOIN vbap AS b ON a~vbeln = b~vbeln
INNER JOIN tvlvt AS d ON bvkaus = dabrvw
LEFT OUTER JOIN zsdsched AS c ON b~vbeln = c~vbeln AND
b~posnr = c~posnr
WHERE a~vbeln IN s_vbeln
AND a~erdat IN s_erdat
AND a~vbtyp = gc_g
AND a~ernam IN s_ernam
AND a~vkorg IN s_vkorg
AND a~vtweg IN s_vtweg
AND a~spart IN s_spart
AND a~vkbur IN s_vkbur
AND a~guebg IN s_guebg
AND a~gueen IN s_gueen
AND a~auart IN s_auart
AND a~kunnr IN s_kunnr
AND b~oid_ship IN s_kunwe
AND b~werks IN s_werks
AND b~lgort IN s_lgort
AND b~vstel IN s_vstel
and b~route in s_route
AND b~matnr IN s_matnr.
SORT gt_sel.
ENDIF.
IF NOT gt_sel[] IS INITIAL.
Get Bill-to Party's for Item Lines
SELECT vbeln posnr parvw kunnr INTO CORRESPONDING FIELDS OF TABLE gt_vbpa
FROM vbpa
FOR ALL ENTRIES IN gt_sel
WHERE vbeln = gt_sel-vbeln
AND parvw = gc_re.
endif.
Select the remaining records from the ZSDSCHED Table.
IF p_group IS NOT INITIAL.
SELECT * FROM zsdsched
INTO TABLE gt_sched
FOR ALL ENTRIES IN gt_sel
WHERE vbeln = gt_sel-vbeln
AND posnr = gt_sel-posnr.
SORT gt_sched.
ENDIF.
Loop through captured data for additional information
LOOP AT gt_sel INTO gs_report.
Find the bill-to party
READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report-vbeln
posnr = gs_report-posnr
parvw = gc_re.
IF sy-subrc <> 0.
READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report-vbeln
parvw = gc_re.
CHECK sy-subrc = 0 AND gs_vbpa-kunnr IN s_kunre.
ELSE.
CHECK gs_vbpa-kunnr IN s_kunre.
ENDIF.
gs_report-kunre = gs_vbpa-kunnr.
Get the Customer's Name
gs_report-kunnrt = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunnr ).
gs_report-kunwet = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunwe ).
gs_report-kunret = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunre ).
Get the scheduling lines for the item line.
CLEAR gv_counter.
IF NOT p_group IS INITIAL.
If we are grouping the lines add the icon button.
LOOP AT gt_sched INTO gs_sched WHERE vbeln = gs_report-vbeln
AND posnr = gs_report-posnr.
IF gv_counter > 0.
gs_report-addl_schd = '@1E@'.
CONTINUE.
ENDIF.
MOVE-CORRESPONDING gs_sched TO gs_report.
ADD 1 TO gv_counter.
ENDLOOP.
ELSE.
Otherwise get the rest of the schedule information
READ TABLE gt_sched INTO gs_sched
WITH KEY vbeln = gs_report-vbeln
posnr = gs_report-posnr
datbi = gs_report-datbi
datab = gs_report-datab.
IF sy-subrc = 0.
MOVE-CORRESPONDING gs_sched TO gs_report.
ENDIF.
ENDIF.
APPEND gs_report TO gt_report.
ENDLOOP.
Remove any duplicates from the reporting table
DELETE ADJACENT DUPLICATES FROM gt_report.
If Show all records is initial, delete non-scheduled lines (ex. Sub-items)
IF p_all IS INITIAL.
DELETE gt_report WHERE datbi = 0
AND datab = 0.
ENDIF.
endif.
endif.
ENDFORM. " get_data
*& Form create_alv
text
FORM create_alv .
if ( ( p_all is not initial ) or ( p_group is not initial ) ) and p_rental is initial.
PERFORM initialize_fieldcat USING gt_fieldcat[].
PERFORM populate_layout CHANGING gs_layout
gs_variant.
PERFORM populate_sort USING gt_sort[].
PERFORM display_alv_report.
else.
if p_rental is not initial and ( ( p_all is initial ) and ( p_group is initial ) ).
PERFORM initialize_fieldcat1 USING gt_fieldcat1[].
PERFORM populate_layout1 CHANGING gs_layout1
gs_variant1.
PERFORM populate_sort1 USING gt_sort1[].
PERFORM display_alv_report1.
*endif.
*endif.
ENDFORM. " create_alv
*& Form initialize_fieldcat
Get and enhance the field catalog data
-->L_FIELDCAT[] text
FORM initialize_fieldcat USING l_fieldcat TYPE slis_t_fieldcat_alv.
IF p_rental IS NOT INITIAL .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = 'ZSD_CONTRACT_LIST_RENTAL1'
i_internal_tabname = 'GT_REPORT1'
i_inclname = 'ZSD_CONTRACT_LIST_T01_RENTAL1'
CHANGING
ct_fieldcat = l_fieldcat
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'VBELN'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Contract'.
ls_fieldcat-hotspot = 'X'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNNRT'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sold-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNWET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Ship-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNRET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Bill-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'ADDL_SCHD'.
IF NOT p_group IS INITIAL.
ls_fieldcat-seltext_s = 'Schd'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Additional Scheduling Lines'.
ls_fieldcat-icon = 'X'.
CLEAR: ls_fieldcat-key,
ls_fieldcat-ref_fieldname,
ls_fieldcat-ref_tabname,
ls_fieldcat-reptext_ddic,
ls_fieldcat-ddic_outputlen.
ls_fieldcat-hotspot = 'X'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ELSE.
DELETE l_fieldcat INDEX sy-tabix.
ENDIF.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'DATAB'.
ls_fieldcat-seltext_s = 'Schd From'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. From Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat1 WITH KEY fieldname = 'DATBI'.
ls_fieldcat-seltext_s = 'Schd To'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. To Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ELSE.
IF p_rental IS INITIAL.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = 'ZSD_CONTRACT_LIST_RENTAL1'
i_internal_tabname = 'GT_REPORT'
i_inclname = 'ZSD_CONTRACT_LIST_T01_RENTAL1'
CHANGING
ct_fieldcat = l_fieldcat
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'VBELN'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Contract'.
ls_fieldcat-hotspot = 'X'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNNRT'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sold-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNWET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Ship-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNRET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Bill-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'ADDL_SCHD'.
IF NOT p_group IS INITIAL.
ls_fieldcat-seltext_s = 'Schd'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Additional Scheduling Lines'.
ls_fieldcat-icon = 'X'.
CLEAR: ls_fieldcat-key,
ls_fieldcat-ref_fieldname,
ls_fieldcat-ref_tabname,
ls_fieldcat-reptext_ddic,
ls_fieldcat-ddic_outputlen.
ls_fieldcat-hotspot = 'X'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ELSE.
DELETE l_fieldcat INDEX sy-tabix.
ENDIF.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'DATAB'.
ls_fieldcat-seltext_s = 'Schd From'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. From Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat1 WITH KEY fieldname = 'DATBI'.
ls_fieldcat-seltext_s = 'Schd To'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. To Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ENDIF.
ENDIF.
ENDFORM. " initialize_fieldcat
*& Form populate_layout
text
<--GS_LAYOUT
<--GS_VARIANT
FORM populate_layout CHANGING gs_layout TYPE slis_layout_alv
gs_variant TYPE disvariant.
gs_layout-colwidth_optimize = 'X'.
gs_layout-allow_switch_to_list = 'X'.
gs_layout-zebra = 'X'.
gs_variant-report = sy-repid.
ENDFORM. " populate_layout
*& Form populate_sort
text
-->l_SORT[] text
FORM populate_sort USING l_sort TYPE slis_t_sortinfo_alv.
ENDFORM. " populate_sort
*& Form display_alv_report
FORM display_alv_report .
gv_repid = sy-repid.
IF p_rental IS INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
i_callback_program = gv_repid
I_CALLBACK_PF_STATUS_SET = ' '
i_callback_user_command = 'USER_COMMAND'
i_structure_name = 'GT_REPORT'
is_layout = gs_layout
it_fieldcat = gt_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
it_sort = gt_sort
IT_FILTER =
IS_SEL_HIDE =
i_default = 'X'
i_save = gc_a
is_variant = gs_variant
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = gt_report
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ELSE.
IF p_rental IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
i_callback_program = gv_repid
I_CALLBACK_PF_STATUS_SET = ' '
i_callback_user_command = 'USER_COMMAND'
i_structure_name = 'GT_REPORT1'
is_layout = gs_layout
it_fieldcat = gt_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
it_sort = gt_sort
IT_FILTER =
IS_SEL_HIDE =
i_default = 'X'
i_save = gc_a
is_variant = gs_variant
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = GT_REPORT1
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
endif.
endif.
ENDFORM. " display_alv_report
*& Form initialize_fieldcat1
Get and enhance the field catalog data for rental fields
-->L_FIELDCAT[] text
*FORM initialize_fieldcat1 USING l_fieldcat1 TYPE slis_t_fieldcat_alv.
**if ***
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = 'ZSD_CONTRACT_LIST_rental1'
i_internal_tabname = 'GT_SEL1'
i_inclname = 'ZSD_CONTRACT_LIST_T01_rental1'
CHANGING
ct_fieldcat = l_fieldcat1
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
**else.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = 'ZSD_CONTRACT_LIST_rental1'
i_internal_tabname = 'GT_SEL1'
i_inclname = 'ZSD_CONTRACT_LIST_T01_rental1'
CHANGING
ct_fieldcat = l_fieldcat1
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
***endfi.
*ENDFORM. " initialize_fieldcat
*& Form populate_layout
text
<--GS_LAYOUT
<--GS_VARIANT
*FORM populate_layout1 CHANGING gs_layout1 TYPE slis_layout_alv
gs_variant1 TYPE disvariant.
gs_layout1-colwidth_optimize = 'X'.
gs_layout1-allow_switch_to_list = 'X'.
gs_layout1-zebra = 'X'.
gs_variant1-report = sy-repid.
*ENDFORM. " populate_layout
***& Form populate_sort
text
-->l_SORT[] text
*FORM populate_sort1 USING l_sort TYPE slis_t_sortinfo_alv.
*ENDFORM. " populate_sort
***& Form display_alv_report
*FORM display_alv_report1 .
gv_repid = sy-repid.
if p_rental is not initial and ( ( p_all is initial ) and ( p_group is initial ) ).
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
i_callback_program = gv_repid
I_CALLBACK_PF_STATUS_SET = ' '
i_callback_user_command = 'USER_COMMAND'
i_structure_name = 'gt_sel1'
is_layout = gs_layout1
it_fieldcat = gt_fieldcat1
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
it_sort = gt_sort1
IT_FILTER =
IS_SEL_HIDE =
i_default = 'X'
i_save = gc_a
is_variant = gs_variant1
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = gt_sel1
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*endif.
*ENDFORM. " display_alv_report
*& Form f01_f4_variant
Get the Layout variant for the user.
FORM f01_f4_variant CHANGING c_variant TYPE disvariant-variant.
DATA: ls_variant TYPE disvariant,
l_exit TYPE char1.
ls_variant-report = sy-repid.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = ls_variant
i_save = 'A'
it_default_fieldcat =
IMPORTING
e_exit = l_exit
es_variant = ls_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF l_exit EQ space.
c_variant = ls_variant-variant.
ENDIF.
ENDIF.
ENDFORM. " f01_f4_variant
FORM USER_COMMAND *
--> R_UCOMM *
--> RS_SELFIELD *
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
Check function code
CASE r_ucomm.
WHEN '&IC1'.
READ TABLE gt_report INTO gs_report INDEX rs_selfield-tabindex.
CHECK sy-subrc = 0.
CASE rs_selfield-fieldname.
WHEN 'VBELN'.
Set parameter ID for transaction screen field
CHECK NOT gs_report-vbeln IS INITIAL.
SET PARAMETER ID 'KTN' FIELD gs_report-vbeln.
CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN.
WHEN 'ADDL_SCHD'.
CHECK NOT gs_report-addl_schd IS INITIAL.
REFRESH gt_sched_tmp.
LOOP AT gt_sched INTO gs_sched
WHERE vbeln = gs_report-vbeln
AND posnr = gs_report-posnr.
APPEND gs_sched TO gt_sched_tmp.
ENDLOOP.
CHECK sy-subrc = 0.
CALL SCREEN '1010' STARTING AT 5 5.
ENDCASE.
ENDCASE.
ENDFORM. "user_command
*& Module STATUS_1010 OUTPUT
text
MODULE status_1010 OUTPUT.
SET PF-STATUS 'MAIN_1010'.
SET TITLEBAR '1010' WITH gs_report-vbeln gs_report-posnr.
ENDMODULE. " STATUS_1010 OUTPUT
*& Module USER_COMMAND_1010 INPUT
text
MODULE user_command_1010 INPUT.
CASE sy-ucomm.
WHEN 'BACK' OR 'CANC'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_1010 INPUTHi !
This report shows the schedule line items , group schedule line items and rental contact (billing plan) lines when particular checkbox is checked. The checkboxs p_all(non-schedule line) , p_group(group schedule line items) are working in my above alv report and showing result but unfortunately when p_rental is checked it dosent give me result , it says no data selected. This when checked has to show result based on a different set of selections as I have done, but its not shwoing me the result .
Kindly help please.
Thanks -
CN41N and S_ALR_87013533 report not showing Production order planned cost
Hi Experts,
I am having issue to get total planned production order values in my CN41N or S_ALR_87013533 cost report. I am facing 2 issues :
1. CN41N repoet does not show individual material cost planned in BOM.
2. CN41N report and S_ALR87013533 report does not show total value but only picking fixed value.
Example :
1. CN41N report :
Above screenshot shows no values in Project plan cost & Order cost column but it shows total cost as a lumpsum on top for project. I need to know how can i get material cost populated here for Project Valuated stock material?
2. S_ALR_87013533
This report shows Total Cost of BOM as 1 line under Material Procurement activity similar to CN41N report. Also Order value is picking from Fixed cost from planned order and total cost is added on top. How can i get Total cost picked from production order?
Is there any Setting in PS config which allow me to pick the detail production order plan cost in both report under planned cost.
Thanks in advance.
AshishHi Ashish,
I doubt whether Item level reporting in S_ALR... (hierarchy report) is possible or not because I haven't seen item level cost in them only the lump-sum cost because they are summarized at cost object level itself. Navigation path are there which we use to go into details of cost.
Please check the following links:
https://scn.sap.com/thread/1743833
(In the above thread,focus on Mr. Mohamed Rafi comment.)
http://scn.sap.com/thread/3530080
http://scn.sap.com/thread/1311820
Order cost plan in report CN41N
Display of plan cost.,&nbsp;CN41N&nbsp;|&nbsp;ABAP,&nbsp;SAP,&nbsp;benX AG,&nbsp;benXBrain,&…
Just an additional pointer ,have a look on your costing variant and variation variant settings for material section.
Regards
Saurabh -
Calculate result as average in the report not showing average for all
Hello,
I have a calculated key figure in the query where its result should show average. I have made a setting for this calculated key figure as:
1. Calculations tab: Calculate result as "average" and calculate single value as "nothing defined"
2. Aggreagation tab: exception aggregation: Total and reference char: []
Now coming to report, BEX it showing correct average for all cells but when i run it in portal few values it is showing correct average but for few it is showing as blank. I exported this to excel then cell shows blank but cell has some values in the custom format and display values when i change the format to general from "format cells" option.
Please help me in resolving the issue- why portal not showing value for all.
Thanks,
VijayaSAP note solved the purpose.
Thanks & Regards,
Vijaya -
RAR5.3 - SoD Report Not Showing Full Risk Description
Hello,
In a Sandbox environment, I'm playing around with/testing a new ruleset. The environment has our Production ruleset and I've added some risks to this ruleset via file upload in Configuration. The risks look great. Both the description and detailed description got imported correctly. The rules generated perfectly for these new risks I uploaded. Everything related to the risk, the way the risk is built, the rules, looks perfect. When I run Risk Analysis on test users that I know have the risk, they show on the report just as expected. However, the risk "description" is essentially missing. For example, in Management Summary View, here is what Risk B001* looks like:
B001: Basis Development & System Administration
Medium Basis TEST_USER(TEST_USER) USSPCJH40_E3
I've bolded the Risk Description.
However, here is what one of my new risks shows up like (F031, a risk we haven't put in production yet for various reasons):
F031: F031
Medium Finance TEST_USER(TEST_USER) USSPCJH40_E3
The Risk Description only says "F031." It still is hyperlinked so it still works, but I want to see the full Risk Description, obviously. When I look at the Risk in Rule Architect, both descriptions are there.
I then extracted the Rules via Rule Export and looked in the VIRSA_CC_RISKT table - the F031 description is there!
B001 (which looks fine) and F031 (which has the description missing) has entries in ALL of the same tables (unless there's a table that I'm not getting with the export?)
Can anyone help me out? Has anyone experienced a similiar issue? Why would all my newly imported risks not show a Risk Description when running Risk Analysis?
Thanks in advance!
Jes Behrens
Edited by: Jes Behrens on Feb 26, 2009 8:26 AMHi !
This report shows the schedule line items , group schedule line items and rental contact (billing plan) lines when particular checkbox is checked. The checkboxs p_all(non-schedule line) , p_group(group schedule line items) are working in my above alv report and showing result but unfortunately when p_rental is checked it dosent give me result , it says no data selected. This when checked has to show result based on a different set of selections as I have done, but its not shwoing me the result .
Kindly help please.
Thanks -
Post Author: kekaske
CA Forum: JAVA
We are moving from the crystal reports server to building our own so that we can integrate it with our intranet. When I run my reports in Java the sub reports are not showing up. I have 3 sub reports. The main report shows up just fine. The only change I have made is changing the datasource in the reports from ODBC to JDBC. I have changed the datasource in the sub reports as well.All the reports that don't have sub reports in them work perfect. What else should I look at or troubleshoot? Thanks, KevinI am using Crystal Reports XI, not Release 2. Sorry about that mix-up.
I downloaded the latest sp (4) per your url and installed it. Now the product version is 11.0.0.2495
SP4 did not solve the problem.
Here is my reference to the DSN in the VB code: cnSQL.ConnectionString = "Provider=MSDASQL.1;Persist Security Info=False;Data Source=DSN-SQL"
(This DSN and VB code have worked for years. Nothing is different now other than the fact that I am now using a Subreport for the first time.) When I created the DSN two years ago, I used the "SQL Server" driver found in the XP Administrative Tools (ODBC) section, and it has worked fine since then.
I saved out one of the sub reports and it did not run initially from the VB app, but after I removed the "Change Subreport Links" to not have any links, it ran correctly in the VB app. Then I went back to the full report (main and 3 subreports) and removed all links in the subreports. Then I re-added the full report back into the VB app and still no data shows on the 3 subreports. Data only shows on the main report. I have experimented with both using and not using Subreport Links in the report and nothing I do seems to make any difference.
In the VB code, I pass two parameters to the report. The first is the customer key that is used in the main report and three subreports to print the customer's invoice. The second parm is a flag to print or not print special instructions on the invoice.
I suspect the problem with not printing data on the subreports is somehow due to the subreports not connecting to the SQL database or possibly not receiving the two parms which would cause them to not select a SQL record from the Invoice table. But here I am just guessing.
Thank you for your continued help
Edited by: Eric Young on Oct 7, 2008 2:28 AM
Edited by: Eric Young on Oct 7, 2008 2:28 AM -
BI Projects Report Not showing data
Hi
I am a new to BI.I am trying to configure BI for Oracle Projects.So the problem here is couple of reports are not loading data on dashboard.
The issue is with Most of report that use data from Organization table
1.My BI is integrated with EBS.(I am wondering id HR security has anything to do with same)
2.Is there any step that should taken care while configuration?
3.Currently my log level is 3,But I am not able to see the query in Manage session.Show that I can get more information on specific table which is causing the query to return no data
Thanks in advance.Hi,
The query is having some restrictions in the filter area. And also there are 2 conditions in the query.
I am checking the Multiprovider data with the tcode LISTCUBE. I am giving all the selections and the restrictions in the Multiprovider , some data is there in the multiprovider.
But in report its not showing any data.
Where shall I check, whetehr I need to check the MultiProvider assignment characterstics?
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