Description change in query report selection criteria

I created a query report with certain criteria but in that i suppose to change the description .
for example
Posting date   greater than
Posting date   lesser than
but i need this selection criteria
as
Posting date  from
Posting date  to
regards
kavitha

Hi Kavitha,
Unfortunately, it is not possible to change the system field description.
Refer to this thread
Re: Parameter Display Name Reg.
Regards,
Vijay Kumar
SAP Business One Forums Team

Similar Messages

  • The parameter name [...] in the query's selection criteria does not match..

    Hi all,
    I'm trying to pratice EJB 3 (which I learnt at school), with JSF and JPA, but i'm really stuck with that error :
    Exception [TOPLINK-6094] (Oracle TopLink Essentials - 2.0 (Build b41-beta2 (03/30/2007))): oracle.toplink.essentials.exceptions.QueryException
    Exception Description: The parameter name [departmentID] in the query's selection criteria does not match any parameter name defined in the query.
    Query: ReadAllQuery(oracle.datamodel.Employees)
    I will try to explain clearly what i'm trying to do :
    In fact, i'm following that tutorial :
    http://www.oracle.com/technology/obe/obe1013jdev/10131/ejb_and_jpa/master-detail_pagewith_ejb.htm
    But, as i didn't have any oracle database, but had a mysql one on my machine, i decided to use that DB instead of the the oracle DB... So i created a set of example data (to replace the oracle example set) ...so i created the tables EMPLOYEE, and DEPARTMENT... with the correct relations (FK) and PK)
    All was ok, i choose my "mysql-connector" (jdbc) instead of the oracle jdbc connector... so i could follow the tutorial.
    My problem appears at the step 12 (of "Creating a Master-Detail JavaServer Faces Page"), when i run the file deptEmployees.jspx.
    The information of the first departement displays correctly :
    departmentID 1
    departmentName ... etc
    but it can't display the employees belonging to that department !
    the error is :
    JBO-29000: Exception Description: The parameter name [departmentID] in the query's selection criteria does not match any parameter name defined in the query. Query: ReadAllQuery(oracle.datamodel.Employees)
    I think i understand what is the problem... I think that the query in charge of gathering the data of a specific departement need a parameter, but couldn't find it. But i don't know why :-/ I have tried many things and read the topics talking about that error... but it didn't solved the problem. I don't know anymore where to investigate.
    I have created a Zip file of my work (it's an EJB/JSF Application.. with jdev 10.1.3.3.0)
    (available here : http://dl.free.fr/mQ5esdQuS/EJB_appli.zip)
    I would be glad if someone could take few minutes to help me.
    Thank you in advance,
    Thomas B (student)

    Hello,
    This is a common mistake. Java string comparisons in TopLink are case sensitive by default, and since column names are uppercase when defaulted, TopLink cannot find the "departmentID" column name. In this case, Departments ID column defaults to "DEPARTMENTID" as required by the JPA specification.
    Either change Departments id annotation to     @Id
        @Column(name="departmentID", nullable = false)
        private Integer departmentID;or change Employees' ManytoOne annotation to:
        @ManyToOne
        @JoinColumn(name = "departmentID", referencedColumnName = "DEPARTMENTID")
        private Departments departments;Best Regards,
    Chris

  • PS report: multible selection for report selection criteria

    Is there a possibility to define multible selections in the report selection variables of a PS hierarchy report?
    I tried to define them via
    CJE6 -> EDIT -> General data selction
    and entered valiables in the FROM column and the TO column. But when I execute the report it will not show multible selction, but only single selection. Also, I did not find a SAP standard report which has multible selection in the report selection criteria screen.
    I found the multible selections only in the DB profile selection screen and the dynamic selection, but that is not the solution I am searching for.
    Can anybody kindly help me with this?

    E.g. S_ALR_87013532
    here you can see multible selection in the DB profile selection group, but not in the report selection group. I would like to use multible selection in the report selection group, as mentioned above.
    I am aware of the possibility of creating a new DB profile, but this is only my option B.

  • Create choose from list in Report selection criteria

    Hi all,
    Is it possible to create a choose from list in UDF in a Report selection criteria ?
    My issue is i just want to create a report using crystal report. In this report contain some parameter which the parameter choose from list value is come from a UDT. If the value come from OCRD or OITM , it's so easy to make. I just make Customer @From OCRD in parameter CR, then i just preview, it will make choose from list from business partner. But how about from UDT.
    I have try to make it using Formatted search. So in SAP B1, i binded with formatted search in some parameter that i make it in CR. But there is some thing odd. if I make 2 different report with  different parameter. The formatted search with binded in the first report, will also binded in the second report. And i don't want this happen.
    How can i make it , the formatted search didn't  binded in second report parameter, because the second report is totally different. ?
    thanks in advance
    regards
    Jia shun

    Hi Jia
    Try this
    @UDT
         Code          Alpha(8)
         Name          Alphe(30)
         Fields      etc
    Define the parameter token as follows.
    Season@SELECT DISTINCT T1.Code, T1.Name FROM OADM T0 CROSS JOIN "@UDT" T1
    OADM only has one record so the join will return the right number of records.
    Hope this helps
    Rob

  • Where is define Templates in Profit Center Report - Selection Criteria

    Hello Experts,
    where is define Templates in Profit Center Report - Selection Criteria Window ?
    Dixit Patel

    Define Templates in
    Financials ->Cost Accounting -> Cost Centre Hierarchy

  • Help with selecting 10 random records from all records meeting report selection criteria in Crystal 11

    <p>I am trying to select ten random records from all that match the report selection criteria then report on each of these random records for QA/QI.  I have tried the RND function however it is giving me a random number rather than a random record selection.  I cannot figure this out and am despirately seeking assistance.</p><p>Thank you,</p><p>Amy</p>

    <p>I don&#39;t know of any Random record selection functions but maybe you could write your own custom function inside of a record selection to randomly filter the records.  You would use the Rand function we currently have to decide if a record was included in the report data or not.</p><p>Another possible option is to filter the records before they get to the report.  You can only do this if you are pushing the data into the report instead of having the report pull the data.  An example of this would be passing an ado recordset to a report at runtime. </p><p>Rob Horne</p><p>http://diamond.businessobjects.com/blog/10 </p>

  • Change the field description in the query report

    Dear All,
    I have created a querry using SQVI,It is working fine Now i want to change the field description in the querry report,Please suggest on this.

    Hi,
    follow below steps
    SQVI -> Enter Report name -> Change -> click on layout mode - > Expand tables - > double click on filed names - >
    coming right side you are able see list of output fields .
    Just double click on the field then going to the editable mode Description.
    Thanks
    Balakrishna

  • Sap query report-selection screen modification

    Hi
    I  have created a SAP query report using the logical database KDF ,the selection screen was created automatically.For vendor report open item and Cleared item Push button would be there in FBL1N but here it only displays Open key date,clearing dates.The open key date is mandatory to give though i give clearing dates as i need vendor cleared items.
    Is ther way to change the selection screen to get the option open item and cleared item push button as in FBL1N.
    This is because i was filtering a vendor only for particular doc type only for clearing items but report takes open item too though i meantioned clearing date rate.How to modify the selection screen in sap query report when Logicaldatabase is selcted.

    I need to get only the cleared items.I donot need open items.Then if go for BSIK is it wrong.Should go only for BSAK.
    I couldnt find the table BSAK in logical database KDF.
    Edited by: mysap query on Mar 18, 2009 3:15 PM
    Edited by: mysap query on Mar 18, 2009 3:15 PM

  • Updated Report Selection Criteria doesn't show in Publication

    Hi,
    This is my first post in this forum and I'm relatively new to Crystal Reports Server.
    We have Crystal Reports Server 2008 V1 SP3.
    I have two independent reports that I've put together in a report publication. The report is saved to the file system.
    I made a change to one of the report's selection criteria. I viewed the report thru the Crystal Reports Program and Infoview/CMC to confirm the additional records I wanted showing were showing. They were and everything worked.
    A week went by and I noticed that the saved report didn't have the additional records.
    I've contacted SAP support and we were able to get everything working by doing the following
    1) Remove the updated report from the publication's Source Documents list. Save and Close
    2) Re-add the report to the publication's Source Documents list.
    3) Delete the old recurring schedule (so we don't have two instances doing the same thing).
    4) Re-create a new schedule for the delivery (not reschedule and replace an existing nor reschedule and create new, but a brand new one).
    These changes were compounded by the fact that I had 4 different scheduled instances, each with a different parameters, so these 4 steps were actually closer to 8.
    In my own testing I was able to confirm something similar happens with a single report (not part of a publication) when you change the selection criteria. I had to create a new scheduled delivery in order to get the selection criteria change to flow thru.
    My questions to all you is
    Is there some other way to distribute 2 reports in way that making a change the criteria of the report doesn't require doing anything else?
    Thanks.
    Edited by: David Steven on Feb 13, 2012 9:58 PM

    Hi RobbinsFam!
    Here is an article that describes the issue you are seeing, and can provide you with some helpful troubleshooting steps:
    iOS: Unable to import photos to computer
    http://support.apple.com/kb/ts3195
    Thanks for coming to the Apple Support Communities!
    Cheers,
    Braden

  • MSS  -  reporting  -  selection criteria  - translation

    Hi
    The selection criteria iView
    ( com.sap.pct.hcm.rpt_objectselection )
    has two drop down lists fields:
    1) reporting period
    2) limitation (all employees, directly subordinate
       employees etc)
    I need to translate them to french.
    If I inlcude the iView in my translation list I see
    the reporting period object as:
    Selection period values
    (0=today, 1=current year, 2=current month,
    3=all, 4=past, 5=future, 6=key date, 7=other period)
    which I can translate without problem.
    but i do not see the object for the limitation.
    Any help appreciated.
    Thanx
    Paul

    Paul,
    I think you need to do them in R/3.  Lok at table V_TWPC_V & V_TWPC_VC (customer view of V_TWPC_V) this is where codes for All Employees etc and the texts are held.
    thanks,
    Paul

  • Change LO Cockpit Initialization Selection Criteria

    We would like to use the 2LIS_12_VCITM DataSource at our organization to report on delivery information.  I am encountering a problem because I would only like to Initialize data pertaining to specific shipping points. 
    The statistical setup does not contain shipping point or any other field I can use to exclude the data I do not want.  If I am forced to do the setup for all data and filter in the update rules my volume & runtime will be unnecessarily large.
    Is there any way to add additional fields to the selection screen ( OLI8BW ) ?
    Thank you!

    Unfortunately none of the delivered selection criteria for the Statistical Setup will eliminate the documents we don't want to include.
    The delivered options are:
    Archiving Session (N/A)
    Sales Org (Doesn't Differentiate as needed)
    Company Code (Doesn't Differentiate as needed)
    Sales Doc # (No specific range that matches requirements)
    Any other suggestions that would allow me to add another field to the selection options?

  • Ageing report selection criteria

    Hello Solution  Management,
    It is sometimes necessary to select only a special range of suppliers or customers.
    This could be achieved by selecting a range of groups or excluding a groupe or a range of group in the selection criteria.
    this criteria  would be similar to those in the stock posting list seletion criteria, BP tab for the range of group and on the tab by warehouse . The difference would be that instead of being warehouses it would be BP groups.
    KR/MFG/Bivacha
    Murielle

    Hello Marta,
    This is system default function.  It is hard coded already.  You could print this page on the virtual printer instead.
    Check this thread to have more info:
    Suppress Printing of Selection Criteria page
    Thanks,
    Gordon

  • Change "SQL Query" report to "SQL Query (updateable report)" report?

    I manually made a report, because the tabular report made by the wizard gave me no possibility to use a popup LOV. Now I have this report, but I cant apply an MRU process on it, becuase it's not an "SQL Query (updateable report)". How can I change my report to a "SQL Query (updateable report)"? I only can choose between SQL Query and SQL QUERY (PL/SQL function body returning SQL query).

    Hi Tom
    You can just write the processes yourself. Although trickier this can give you a lot more control over row processing.
    APEX_APPLICATION.G_F01, F02 etc are global variables in the apex_application package that are defined as arrays.
    These are regularly used in tabular forms to reference values within them. The normal ordering would be column 1 = G_F01, column 2 = G_F02 etc etc. Although you can change these and even assign more than one column to an array.
    The example
    FOR i IN 1..APEX_APPLICATION.G_F01.COUNT LOOP
    INSERT INTO my_table VALUES(:P1_EMPID , APEX_APPLICATION.G_F01(i));
    END LOOP;Is saying - for the number of values in the array G_F01 (probably column 1) loop insert into the table the value of the associated value in the array. So first time through i=1 - so the first value in the array (probably row 1 in column 1), next time i=2 so the second value in the array is used (probably row 2 in column 1) and so on...
    When you've created a manual tabular form (what I would call what you've done) you have created the items using the APEX_ITEM package in your query. The first parameter for this is p_idx which defines which global array to hold it in.
    Cheers
    Ben

  • Can we change parameter descriptions in Selection Criteria. YES we can!

    Dear All,
    I have been struggling some time on some way to change the parameter descriptions in the Query - Selection Criteria screen.
    While doing numerous tests on trial-and-error, I accidentally hit upon a solution which appears to work!
    To change a parameter description, we simply have to reverse the order in which the WHERE clause is written.
    Please refer to the Query below:
    I used Customization Tools to create a UDT called @SCANNING
    and a UDF called U_ourref
              Title   : ourref
              Description : Our Reference
    If I use WHERE clause the conventional way, ie
    WHERE
    T1.[ImportLog] = @ourref
    I get the following Selection Criteria screen:
    Query - Selection Criteria Screen
    Import Log         .........................
    [OK]   [Cancel]
    If I write WHERE clause by interchanging the 2 sides of the equality, i.e
    WHERE
    @ourref = T1.[ImportLog]
    I get this screen:
    Query - Selection Criteria Screen
    Our Reference         .........................
    [OK]   [Cancel]
    Well! Is this not a way of changing the parameter description?
    And it works!
    My Problem
    The solution is nice. However, I wanted to use LIKE instead of EQUAL TO
    in order to allow Query to search for similar items.
    With the conventional clause, I can use '%[%1]%' in declaration and LIKE in the WHERE clause.
    With the reverse clause, I cannot figure out how to do it.
    Could anybody help?
    Thanks
    Leon Lai
    declare @ourref nvarchar (30)
    set @ourref =
    /*select T2.U_ourref FROM [dbo].[@SCANNING] T2 where T2.U_ourref*/ '[%1]'
    SELECT
    T0.[TaxDate] AS 'Doc Dt',
    T0.[DocNum] AS 'SAP Ref.',
    T0.[CardName]  AS 'Supplier Name',
    T0.[DocTotal]  AS 'Amount',
    T1.[ImportLog] AS 'Our Ref',
    T1.[BlockNum]  AS 'Reqn No.'
    FROM [dbo].[OPCH] T0
    INNER JOIN [dbo].[PCH1] T1 ON T0.[DocEntry] = T1.[DocEntry]
    INNER JOIN [dbo].[OJDT] T2 ON T0.[TransID] = T2.[TransID]
    WHERE
    @ourref = T1.[ImportLog]

    Dear István Korös  ,
    My main concern was modifying the Parameter Description in the Selection Criteria Screen.
    I certainly tried your suggestion, and it works, but unless I modified the WHERE Clause
    from :
    T1.[ImportLog].@ourref
    to:
    @ourref = T1.[ImportLog]
    the Selection Criteria screen shows:
    Query - Selection Criteria Screen
    Import Log         .........................
    [OK]   [Cancel]
    It is only after I have 'primed' the system by using:
    WHERE
    @ourref = T1.[ImportLog]
    that the Parameter Description changes to:
    Query - Selection Criteria Screen
    Our Reference         .........................
    [OK]   [Cancel]
    I can then use your line:
    WHERE T1.[ImportLog] like '%'@ourref'%'
    without any problem. The amended Parameter Description remains!
    I noticed something strange:
    Once I have 'primed' the system, it always shows the amended description on the Selection screen!
    Before priming, it always showed the system description.
    Don't know why?
    Anyway, I found a trick to 'prime' the system in all my queries to make sure the amended name appears
    on the Selection screen. I write:
    WHERE
    (@ourref    = T1.[ImportLog] OR
    T1.[ImportLog] like '%'@ourref'%')
    The first line is just for priming to ensure the Parameter Name will be changed.
    The 2nd line is the correct code to use.
    With this trick, we can change the Parameter Descriptions to whatever name we want.
    The only problem is that you lose the function List of available values.
    Thanks a lot,
    Leon Lai

  • SQ01 query on LDB BRF with selection criteria on BSEG

    Dear all,
    we built an inofset on LDB BRF (BKPF - BSEG) and a query with selection criteria based on both BKPF and BSEG tables.
    My proble : when the query select a posting fullfilling header data selection criteria but not line item criteria, it still displayed the header data in the layout.
    We set up a filter on the account to hide results where account is blank but we loss the filter exporting the result on access. So if anyome has a better idea, we'll be very thankfull.
    Br,

    Hi Rick,
    What Edan proposed will work as logical AND (both filters on dates will be checked simultaneously).
    Here is a solution.
    You’ll have a user entry variable on 0CALDAY.
    - Create a new variable on 0CALDAY, customer exit, mandatory, not ready for input. This variable should return the date entered in user entry variable.
    - Create a structure in columns.
    - New selection (let’s name it chg). Put there your KF and your Change date char. Restrict it by the user entry var. Hide it.
    - New selection (let’s name it crt). Put there your KF and your Created on date char. Restrict it by the customer exit var. Hide it.
    New formula (let’s name it FilteredAmount):
    ( 'chg' <> 0 ) * 'chg' + ( 'crt' <> 0 ) * 'crt'
    Create a condition:
    FilteredAmount <> 0.
    Best regards,
    Eugene

Maybe you are looking for