Date field positions vertically and overlaps other report items
I have a date field on my reports and they are positioned on the right of the report canvas where they have enough cusion space. Somehow they[label and the date itself] are coming appearing on multiple lines..one below the other instead of appearing in a single line. My settings are:
Vertical Alignment:Fixed
Horizontal Alignment:Fixed
Base Printing:Enclosing
Keep with anchoring object:No
The field displays whatever fits on 8 units on the grid and then moves the remaining data on next line. My reports are not character mode.
I think I need to expound on my message.
I am actually upgrading from Oracle reports 6i to oracle reports 9i. The date field prints successfully on one line in the margin for the oracle 6i reports. HOwever there is some wrapping for the oracle 9i reports. What i have noticed is that when I place the date field anywhere within the range 0 - 8 units on the paper layout grid in the margin, the date prints successfully. Otherwise it wraps. I have no such problem in Oracle 6i.
Similar Messages
-
Rectangle keeps expanding and moving other report items
Hi there,
I am using SSRS 2010, and I am trying to make an rdl to fit exactly on pre-printed paper so I need report items to occur exactly where they are located.
In the attached image , I have a header and then two rectangles (shown selected) in the body.
What is supposed to occur is products are populated in the table in the first rectangle, and everything in the bottom rectangle is supposed to stay in place regardless of how many products
occur in the top rectangle.
What is happening is that I have aligned the bottom rectangle based on a single product, but any report that contains multiple products is pushing the bottom rectangle downward and out of alignment.
My searching of this forum has shown that:
Items will push or displace each other within the rectangle.
Items will not push or displace items outside the rectangle, because they are not their peers.
Because these two rectangles are separate and not peers, I can't understand why the growth of the table in the top rectangle is pushing the second rectangle downward. I assumed the second rectangle should always stay fixed, and this needs to happen but isn't.
NB: I have made sure that any report items are located within the parent rectangle and are not behind the rectangle.
Any help would be much appreciated thanks.Hi SynchFX,
In Reporting Services, the size of rectangle will automatically resize as the contained items (table, matrix, image, textbox etc.) grow. In your scenario, it means that when the table size change dynamically (show all the values in the detail row), the first
rectangle will also be resized to adjust to the height of the table. With the expansion of the first rectangle, the second rectangle will automatically move down to free up more space to the first rectangle. Because all the items are displayed one after another
in report. This is by design. And based on my research, I find that we cannot achieve your requirement at the moment which you can see on the link below:
https://connect.microsoft.com/SQLServer/feedback/details/383350/add-can-grow-and-can-shrink-properties-to-rectangle-control
Thank you for your understanding.
Regards,
Katherine Xiong
Katherine Xiong
TechNet Community Support -
Key Fields, Data Fields, Key Figures and Characteristis, Dimesions & Key Fi
Hi All,
Can any one please describe more about the below terms and with the Example....
Like when we identify which one is Key filelds and Data fileds, how to distingush creating new dimesions (Is it based on user reporting) Key figures in Dimestions...
DSO/ODS: Key fields, Data Fields
InfoCube: Dimensions, Key Figures
Infoobjects: Key figures, Characteritics
Regards,
PremHi,
Search through SDN for more information on these concepts,
Re: ods data fields or key fields?
Re: Key Fields and Data Fields in ODS
defining Key -field and data fields
Regards,
Mani -
Idoc- File scenario: Read a data field in IDOC and name the file with it
Hi All,
I am configuring an IDOC to File scenario.
I have a requirement where I need to read one of the IDOC data field and use that as the name of the File.
E.g: If the IDOC data field-1 = '123456', then I need to name the output file as '123456'.
Is it possible to do this. Appreciate your help on same.
Thanks
ShirinTry this code..
desired field from IDoc will be input parameter to UDF
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
conf.put(key,a); // a is input parameter
String ourSourceFileName = conf.get(key);
return ourSourceFileName;
Also, check Adapter specific message attributes in file adapter, check filename -
Can't fill in a date field in matrix and UDO
Hi
I have created 2 usertables (docuemnt and documentlines) and I created an UDO of it and create a user def form.
In the documentline table (data in the matrix), there are 2 date fields. I fill the dates in de dbdatasource of the matrix but in the database it remain a null value.
following code line seems not to work
oDBPIT_AUTSTOCK_DET_1.SetValue("U_DOCDATE", Row, docdate)
After this line:
oDBPIT_AUTSTOCK_DET_1.GetValue("U_DOCDATE", Row)
returns an empty string.
I did several tries: Let the docdate as DATE, or as string, even
sboBOB.Format_DateToString
seems not to work.
How can I solve this problem, Has anyone a clue?
EddyHello
In order to learn how to fill UDO tables please refer to the following link:
<https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_sbo_sd/~form/handler>
Please note that the TableName.txt file should include all fields and not only (code, name and your user fields) as described in the document.
The fields should be separated with tab.
In the data lines you donu2019t need to put values in all the fields.
Please refer to the attached text file as a sample.
Best regards,
Miki -
Month in date field on notes and Mail is garbled
When i bring up notes, the month in the date field on the top right is garbled.
It appears to have the correct number of characters for the month, but the characters
are strange characters.
How do I get the month to appear correctly?
ThanksiCloud does not host/sync email from external providers such as Gmail, Yahoo, etc. It only provides iCloud email.
If your notes don't appear on icloud.com, open the Notes app, tap Accounts, then be sure you are creating the notes in the iCloud account. Notes created in other accounts (On My iPhone, Gmail, etc.) will not sync with iCloud. If you want to get these notes in iCloud, you'll have to copy/paste the text of each one into new notes created in the iCloud account. -
How to set standart fields in SHIPPING and SALES tables in items?
Hello SDN!
I need to fill some standart fields in CT_SHIPPING and CT_SALES tables (sorry, I don't know their real names, written names used commonly in BADI) for items. I've got a BADI for header (extends IF_EX_CRM_ISA_BASKET_HEAD) and item (extends IF_EX_CRM_ISA_BASKET_ITEM) with methods CHANGEHEAD_BEFORE_ORDER and CHANGEITEMS_BEFORE_ORDER correspondenly. In these methods I try to fill required fields. These fields filled OK for header, but when I tried to fill fields for item it still saved to header. In these tables REF_KIND sets 'B' for item, REF_GUID also sets properly... Can anybody give rules for filling these fields? What main fields (such as REF_KIND) must be set and which values must they have?
version of subject is CRM 5.0 SP 11
Help will be appreciated.
Regards, Lev
Edited by: Lev Kulaev on Sep 8, 2008 9:24 AM
give a version of CRM and give more detailed description of problemHello Lev,
Yes, if you have a "fully loaded" order - I mean some good order that has all the business data (such as shipping, sales ord, schedline etc. available. Usually an order that has been created in CRM or downloaded from R/3 should do to understand the data structures.
To start with, just give the Transaction Number as the onl;y input and execute. And read through the output - each set (ET_SHIPPING) etc you are interested in. The several GUID and REF_GUID and REF_KINDs can be better understood with an example than me providing the explanation and code.
An equivalent counterpart to this report program is the CRM_ORDER_READ, which does the same thing but does not let you play with the maintain part. CRM_ORDER_MAINTAIN program allows you to try the ipdate / change / maintain.
Well here is the help text for CRM_ORDER_MAINTAIN
<h5>Short text</h5>
Test program for function module CRM_ORDER_MAINTAIN
<h5>Purpose</h5>
This program replaces the missing option to execute a single test for the function module CRM_ORDER_MAINTAIN.
The usual single test function in transaction SE37 is not possible as sorted tables are used as import parameters. The module RS_COMPLEX_OBJECT_EDIT used from Basis for maintaining import parameters is only able to process standard tables.
<h5>Features</h5>
The report executes a test call of the function module CRM_ORDER_MAINTAIN and displays the result (the export parameters).
In addition, it is possible to
<li>Save the changed data on the database,
<li>Delete the buffer afterwards,
<li>And, by calling CRM_ORDER_READ, to read it again.
<h5>Selection</h5>
<li>Specify the transaction number, the transaction GUID or the item GUID for changing an existing transaction.
<li>Specify how many headers or items are to be created for creating new transactions or items.
<li>Select "Subobject to be maintained" for the subobjects that you wish to change or enter.
<li>After, enter "Maintain input values", and maintain the interface for CRM_ORDER_MAINTAIN. This means you make an entery for the IT_X_COM parameter for subobject X, and make the required entries in the CT_INPUT_FIELDS table.
<li>If you wish to save and initialize after the change, specify this.
<li>If the transaction should be re-read in the buffer afterwards, specify this.
<h5>Standard Variants</h5>
You can save your entries as a variant. All entered data is then stored under a GUID in the INDX table, and can be recovered again by calling this variant.
<h5>Output</h5>
The output parameter for CRM_ORDER_MAINTAIN and, if necessary, for CRM_ORDER_SAVE, CRM_ORDER_INITIALIZE and CRM_ORDER_READ are issued.
Easwar Ram
http://www.parxlns.com -
How to update PO Price only for a single line item and not other Line Item
Hi
My requirement is not to update Price of PO from PIR if the Final Invoice Indiactor is not set and it is not a return PO. I am trying to do this using
BAPI_PO_CHANGE to update price automatically from Pricing record using
POITEM-PO_ITEM = '00001'
POITEM-CALCTYPE = 'B'.
POITEMX-PO_ITEM = '00001'
POITEMX-CALCTYPE = 'X'.
The price gets updated for the line item 1 as well as other line item which I do not want. Please can you tell how to restrict that.
Is it possible to restrict through configuration if this indicator is set there should be no price update. I tried to check in ME22n and if I update the condition item by pressing the update button the other item price also gets updated.
Thanks
ArghadipTimestamp is date and time together in one field..
Search for data element TIMESTAMP.
If you are getting this in your table.
If you are getting time and date in different fields then you can use the function module
given below....
CALL FUNCTION 'DELTA_TIME_DAY_HOUR'
EXPORTING
t1 =
t2 =
d1 =
d2 =
IMPORTING
MINUTES =
Then you can convert minutes into seconds..
Function module credit to BrightSide it works....but only it will give difference in minutes
Regards,
Lalit Mohan Gupta. -
Custom fields against SFC and standard ME reports
Hello All,
We are using Custom fields against SFC to store additional informations in the system. It's done through XML message "Quick complete". I know it's working and that the data are well created in the custom_fields table, but I don't find any SFC standard reports which could show me this informations ?
IS there any useful reports in ME for that ?
<PRODUCTION_REQUEST>
<COMPLETE>
<SFC_LIST>
<SFC>
<SITE>SISL</SITE>
<SHOP_ORDER>11200000005164</SHOP_ORDER>
<ITEM>550342</ITEM>
<REVISION>A</REVISION>
<ACTIVITY>PRODUCTION_COUNT</ACTIVITY>
<ID>PAL23051102</ID>
<RESOURCE>STK_WC</RESOURCE>
<OPERATION>STK</OPERATION>
<USER>NEIA498</USER>
<QTY>10</QTY>
<QUICK_COMPLETE>true</QUICK_COMPLETE>
<DATE_STARTED>2011-05-23T10:51:20.000Z</DATE_STARTED>
<SFC_CUSTOM_FIELDS>
<FINISHED_TIRE_CODE>SL-FT00060</FINISHED_TIRE_CODE>
</SFC_CUSTOM_FIELDS>
</SFC>
</SFC_LIST>
</COMPLETE>
</PRODUCTION_REQUEST>Thanks Sergiy,
As we are not using ME PODS, the only way for us would be to built our own reports and read custom_fields table
Regards,
Michaël. -
Concatenate Date fields as month and year
Hi,
I want to concatenate the field bseg-augdt as month and year.
And have to append as a seperate field (Fiscal month | fiscal year) in the output.
Plz help me to overcome this issue.
Thanks and Regards,
Karthik
Moderator message: very basic, please try yourself and search for information before asking.
locked by: Thomas Zloch on Aug 4, 2010 1:22 PMEnv : ORACLE REPORTS 9I
I am passing 3 parameters to the report:
Parameters are of type CHAR
Report Parameters
Year / Month : 2005 / AUG
Effective Date :
The colunm in table is eff_date
eff_date
01/08/2005
02/08/2005
03/08/2005
15/09/2005
17/09/2005
18/09/2005
29/09/2005The problem is:
1)If I dont enter anything,I just get displayed 2 record for the above.
It should display all records rather than 2.
2)If I enter Effective date as 01-AUG-2005,no records are displayed.
This is my code:
Select col1,col2
from TableA
where ( TRUNC(ch.eff_date) = nvl (:E_DATE, TRUNC(ch.eff_date) )
AND TRUNC(ch.eff_date, 'MONTH') = nvl (TO_DATE(:YR||:MTH, 'yyyymon') ,
TRUNC(ch.eff_date) )
)Shud i change the AND to OR? -
Invoice Receipt date field in MIR7 and MIRo transcation
HI Friends ,
I need your expertise help.
I could see that there is a field "Invoice Receipt Date( REINDAT)" in RBKP table .
Does this field has any control function i.e. what is the importance of this field?
In our system I could not see this field . What setting is required to make this field as visible .
I tried for the screen variant setting in LIV spro setting but could not get any clue ?
Please help
Thanks
DevaHi,
Check OSS Note 609655 - MIRO: Missing invoice document headers.
Per this note;
Symptom
You entered documents with the Transaction 'Add incoming invoice' (MIRO) or 'Park incoming invoice' (MIR7). During the posting, in rare cases it can occur that the header data (Entry in table RBKP) is not generated by the system. These must be generated subsequently.
Reason and Prerequisites
Database problems, SQL error.
Solution
Implement report Z_RECOVER_MM_HEADER mentioned below in your system. The repair is carried out only by SAP.
Regards -
Assign master data fields of assets and equipment
i want to include vehicle licence number in field assignments between FI-Asset accounting and Plant Management.
How do i implement the enhancement to that effect.
path spro .... AssetAccounting->Master Data -> Automatic Creation of Equipment Master Records->Develop Enhancement ..
Step by Step please...
But any suggestion is welcome
Urgent.
Edited by: Alvaro Tejada Galindo on Apr 10, 2008 12:40 PMhi,
below documentation from enhancement AIST0002
1. Create structure CI_ANLU in the ABAP Dictionary, and define the
fields that you want to have in the asset master record in addition
to the standard fields. The master record data of these fields will
later be stored in the separate table ANLU.
2. Create include ZXAISU03 in function group XAIS. Enter program code
there in order to transfer the asset master data to global
variables. The asset master data referred to here is the data that
is transferred using function module EXIT_SAPLAIST_002, and which
you need later for checking the field contents of the fields that
you have defined. At the least, you should transfer the values
transferred in parameter I_ANLU to a global structure.
3. In function group XAIS, define one or more subscreens that you want
to integrate into the maintenance interface of the asset master
record. On these subscreens, you can either
reward points if helpful
best regards,darek -
Add a custom field in IH01 and IH03 standard report selection screen
Hi All,
I tried to find any implicit enhancement to achieve but am unable to find any. My requirement is to add a check box at Explosion block in the standard selection screen of IH01 and IH03 report. Please help me with enhancement options available to achieve this requirement.
Thanks in Advance.
Thanks,
Manesh.RHi Manesh,
I see the below implicit enhancment point provided at the end of report program.
I think we can mention our custom code here, but I doubt whether we can edit or add fields to the standard selction screen block created.
Please try this and share the results with us so that you also would be adding knowledge to others.
I have attached the screen shot at which I am talking about the implicit enhancement.
please let us know in case of any concerns.
Thanks,
Bhaskar -
Combined more Data Fields from different segments in single report
Hi all,
i want to combined report from more then one segment(like 2 fields from Sales & Distribution & one Field from Inventory) then what should i do so far,
should i create cubes in respective segment,
either i create that but when i add it into Select item in that after selection of a field all of others segment disabled.Hi
By far the simplest method would be to concatenate the two fields in a calculation like this: FIELDA || FIELDB
Should you want spaces between them then do this: FIELDA || ' ' || FIELDB
If you want a dash and spaces either side you do this: FIELDA || ' - ' || FIELDB
Does this help?
Best wishes
Michael -
HOW to retrieve PURCHASE ORDER DATA from archieve file and print a report
Dear all
1) I have retrieve purchase order data from archived files.
2) print purchase order data and created pdf file.
VIJ.............
Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on Apr 28, 2009 12:00 PMDear all
1) I have retrieve purchase order data from archived files.
2) print purchase order data and created pdf file.
VIJ.............
Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on Apr 28, 2009 12:00 PM
Maybe you are looking for
-
I am frustrated. With the no squint, which has a mind of its own, then some pages are fine, in others the type is too big or too small for the frames. If I use the default Firefox zoom that is no better. I have to set things for like 130 percent and
-
Weblogic Server 8.1 giving weird error while deploying EJB
Hi All, I am using weblogic8.1 server with service pack 4. I am trying to deploy an entitybean (ejb2.0) specification. I am getting following error. ========================================================== [Deployer:149033]preparing application sum
-
I have an external contact address file. I want to create a dynamic pdf form and type in the last name and have it populate the form with first name, address, phone etc. I have Acrobat 9 Pro thanks
-
So last night I was in a car accident and my MacBooks display is broken. It is miss aligned and cracks in the display. What are my options does apple cover this? How can I get it repaired? Would my home insurance cover this?
-
Hi all, I am infant in SAP world. I am looking for best practices or templates in order to define and document business process roles. Our strategy is to create roles by function. Look at the company organization chart and the various functions and